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: 05101 VALPARAISO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110119705-7    ORTEGA MUNOZ BARBARA VICTORIA      18410352-4     320   5   012  4038327-1        3    10/2023-10/2023     61.684
 0110702393-K    ECHIBURU SEPULVEDA CAROLINA AM     15010638-9     320   5   012  3763492-1        7    10/2023-10/2023     82.012
 0110705451-7    PAVELICH GONZALEZ NATHALIA VAN     17829802-K     320   5   012  4087005-9        5    10/2023-10/2023     61.684
 0110720178-1    VEGA CALISTO KATHERINE MELISSA     13226600-K     320   5   012  4354753-4        3    10/2023-10/2023     61.684
 0140102378-6    VEAS PIZARRO YARELLA JUDITH        18917297-4     320   5   012  4173287-3        3    10/2023-10/2023     61.684
 0202403810-9    ASTUDILLO ARANCIBIA KARLA XIME     13230778-4     320   5   012  3625955-8        5    10/2023-10/2023     61.684
 0210115925-9    LEON TAPIA MARIA ISABEL            15076038-0     320   5   012  3924384-9        3    10/2023-10/2023     61.684
 0210119244-2    ARIAS ASCANTA MARIA LUZ            22355463-6     320   5   012  3619999-7        4    10/2023-10/2023     82.012
 0210124991-6    HERRERA MUNOZ MADELINNE JAZMIN     16865573-8     320   5   012  3881745-0        3    10/2023-10/2023     61.684
 0230200511-K    ROJAS ORELLANA CAROL DE LOS AN     18914708-2     320   5   012  4210286-5        3    10/2023-10/2023     61.684
 0306005077-4    PUEBLA CRUZ MONICA                 11991974-6     320   5   012  4144124-0        3    10/2023-10/2023     61.684
 0310111600-9    VILLALOBOS GALLARDO FABIOLA MA     16733390-7     320   5   012  3868777-8        3    10/2023-10/2023     61.684
 0310203532-0    TIRADO BUENO VAITIARE IRANIA       18916694-K     320   5   012  4344512-K        3    10/2023-10/2023     61.684
 0310302144-7    GONZALEZ CONTRERAS ANDREA LORE     12160690-9     320   5   012  3769164-K        3    10/2023-10/2023     61.684
 0310303425-5    ZABALA ARTEAGA LIDIA PAOLA         25090186-0     320   5   012  4341088-1        3    10/2023-10/2023     61.684
 0310303584-7    ACEVEDO CONTRERAS NICOLE MARLE     16972205-6     320   5   012  3990529-9        4    10/2023-10/2023     82.012
 0330107816-0    CARRILLO CARRERA INGRID DEL CA     15729782-1     320   5   012  3649172-8        4    10/2023-10/2023     82.012
 0330110578-8    ASTUDILLO CUEVAS JOCELIN ANDRE     18273189-7     320   1   303  4380736-6        4    10/2023-10/2023     81.312
 0330201854-4    GONZALEZ CRUZ FRANCISCA VICTOR     19145783-8     320   5   012  3845195-2        4    10/2023-10/2023     82.012
 0330402985-3    MALINARICH MALDONADO CAROLINA      17161872-K     320   5   012  3792334-6        4    10/2023-10/2023     82.012
 0410117904-K    TABILO ALARCON PERLA MILENA        17191311-K     320   5   012  4268722-7        4    10/2023-10/2023     82.012
 0410220292-4    ROJAS MEDINA CLAUDIA ALEJANDRA     17559460-4     320   5   012  4164452-4        4    10/2023-10/2023     82.012
 0410235183-0    MARIN REYES FRANCISCA STEFANY      18917108-0     320   5   012  4014542-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410604967-5    GALLEGUILLOS GONZALEZ NAISA LI     17277126-2     320   5   012  3834949-K        3    10/2023-10/2023     61.684
 0420406088-1    HENRIQUEZ HENRIQUEZ JANDRA JAN     18260638-3     320   5   012  3877074-8        3    10/2023-10/2023     61.684
 0420408042-4    TORRES AMESTICA EVELYN ROXANA      13547446-0     320   5   012  4275478-1        3    10/2023-10/2023     61.684
 0510128621-7    RIVERO CABAS ALEJANDRA IVON DE     10358250-4     320   5   012  4294722-9        2    10/2023-10/2023     61.684
 0510128625-K    TAPIA TAPIA GRACE KATHERINE        16665274-K     320   5   012  4270904-2        3    10/2023-10/2023     61.684
 0510128641-1    PACHECO OSORIO DANIELA FRANCIS     17144419-5     320   5   012  4079609-6        4    10/2023-10/2023     82.012
 0510128643-8    FERNANDEZ CUEVAS ANDREA YASMIN     16573175-1     320   5   012  3713072-9        3    10/2023-10/2023     61.684
 0510128649-7    JARA JARA CLAUDIA YORDANA          15753203-0     320   5   012  3861422-3        3    10/2023-10/2023     60.984
 0510128652-7    ABALLAY PINTO DANIXSA JACQUELI     11331655-1     320   5   012  3578697-K        2    10/2023-10/2023     61.684
 0510128655-1    VALDIVIA PEREIRA YANINA ZIOMAR     17142226-4     320   5   012  4317278-6        5    10/2023-10/2023    102.340
 0510128660-8    IBARRA RAMIREZ VALESKA LISSETT     17143022-4     320   1   303  4380971-7        3    10/2023-10/2023     60.984
 0510128665-9    VARAS VARAS MARIA JOSE             17091906-8     320   5   012  4321411-K        3    10/2023-10/2023     60.984
 0510128668-3    CASTILLO CASTILLO ESTEPHANY AL     16752403-6     320   5   012  3735284-5        4    10/2023-10/2023     82.012
 0510128669-1    SAAVEDRA FERNANDEZ SOLEDAD ALE     15560728-9     320   5   012  4212753-1        7    10/2023-10/2023     82.012
 0510128693-4    VERDUGO AGUIRRE PRISCILA PAOLA     13877620-4     320   5   012  4332063-7        3    10/2023-10/2023     61.684
 0510128697-7    ZAMORANO SALINAS YASNA PAULINA     15557494-1     320   5   012  4341333-3        3    10/2023-10/2023     61.684
 0510128704-3    CONTRERAS VERA DANIELA KATHERI     16486901-6     320   5   012  3660852-8        4    10/2023-10/2023     82.012
 0510128709-4    REJANO TORRES BERNARDITA ANDRE     17143999-K     320   5   012  4149863-3        3    10/2023-10/2023     61.684
 0510128729-9    VIDELA CUEVAS CLAUDIA MAGDALEN     16754468-1     320   5   012  4287445-0        4    10/2023-10/2023     82.012
 0510128752-3    MARTINEZ SOTO LESLIE ANN           16969439-7     320   5   012  4188635-8        4    10/2023-10/2023     82.012
 0510128755-8    HIDALGO PARRA VERONICA AIDA        17474753-9     320   5   012  3882968-8        3    10/2023-10/2023     61.684
 0510128758-2    GUERRA CONTRERAS ANA MARIA         13997036-5     320   5   012  3789781-7        3    10/2023-10/2023     61.684
 0510128761-2    VENEGAS SILVA MANUELA PAZ          16485499-K     320   5   012  4356568-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510128763-9    FUENTES MORENO ALEJANDRA MARIS     16102822-3     320   5   012  3666974-8        3    10/2023-10/2023     61.684
 0510128764-7    FERRER FIGUEROA PIA MONTSERRAT     16752779-5     320   5   012  3807461-K        4    10/2023-10/2023     82.012
 0510128765-5    PIZARRO AHUMADA NICOLE ANDREA      16106465-3     320   5   012  4097856-9        3    10/2023-10/2023     61.684
 0510128769-8    GONZALEZ CASTRO JORDANA ALEJAN     13654872-7     320   5   012  3819677-4        3    10/2023-10/2023     61.684
 0510128771-K    ARISTEGUI NUNEZ MARIA JOSE         17140776-1     320   5   012  3621083-4        5    10/2023-10/2023    102.340
 0510128785-K    HIDALGO REYES SANDY NICEL          17476244-9     320   5   012  3859217-3        3    10/2023-10/2023     61.684
 0510128793-0    FLORES ALCOTA DANIELLA LORETO      15717210-7     320   5   051  3785248-1        3    10/2023-10/2023     61.684
 0510128799-K    ALARCON ABAYAY VANESSA ALEJAND     16664693-6     320   5   012  3590587-1        3    10/2023-10/2023     61.684
 0510128811-2    TORO CORDOVA CAROLINA DEL CARM     15751651-5     320   1   303  4381368-4        3    10/2023-10/2023     60.984
 0510128816-3    CABRERA CISTERNAS KARLOTTA VIC     16196687-8     320   5   012  3641276-3        4    10/2023-10/2023     82.012
 0510128824-4    CUNEO CEPEDA MARESHA MAGDALENA     16654990-6     320   5   012  3663450-2        4    10/2023-10/2023     82.012
 0510128839-2    OLMEDO ALVAREZ STEPHANIE LIZZE     16969634-9     320   5   012  4034739-9        3    10/2023-10/2023     61.684
 0510128844-9    GARNAHM PEREZ MACARENA DE LOUR     16968828-1     320   5   012  3768431-7        4    10/2023-10/2023     82.012
 0510128854-6    CANAS SUAREZ DIANA ANDREA          17806310-3     320   5   012  3644867-9        3    10/2023-10/2023     61.684
 0510128857-0    VELASQUEZ BUGUENO JEANNETTE MA     13878278-6     320   5   012  4173316-0        3    10/2023-10/2023     61.684
 0510128864-3    MANRIQUEZ FLORES KARINT ANDREA     17141421-0     320   5   012  3950716-1        4    10/2023-10/2023     82.012
 0510128865-1    MARTINEZ ZUNIGA LADDY ELOISA       16290158-3     320   5   012  3957624-4        3    10/2023-10/2023     61.684
 0510128872-4    FIGUEROA BRIONES KAREN ANDREA      13998332-7     320   5   012  3713338-8        3    10/2023-10/2023     61.684
 0510128894-5    DIAZ LUCERO MARION DEL CARMEN      18567781-8     320   5   012  3778551-2        4    10/2023-10/2023     82.012
 0510128905-4    POZO MONSALVE VANESA DEL CARME     15949231-1     320   5   012  4143898-3        3    10/2023-10/2023     61.684
 0510128914-3    FUENZALIDA ROZAS JESSICA NATAL     17142543-3     320   5   012  3815964-K        4    10/2023-10/2023     82.012
 0510128916-K    RECABARREN MUNOZ ANGELLA PATRI     13545725-6     320   5   012  4205847-5        3    10/2023-10/2023     61.684
 0510128925-9    CABRERA CAMPOS CAROLINA YOHARN     15849116-8     320   5   012  3641255-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510128929-1    CABRERA MORALES PRISCILA CAROL     16107706-2     320   5   012  3719713-0        3    10/2023-10/2023     61.684
 0510128932-1    ESPARZA REYES SOLANGE DE LAS M     17148686-6     320   5   012  3764403-K        5    10/2023-10/2023    102.340
 0510128934-8    FUENZALIDA PERALTA INGRID DEL      17140152-6     320   5   012  3787316-0        3    10/2023-10/2023     61.684
 0510128938-0    URBINA FARIAS NANCY DEL CARMEN     15951143-K     320   5   012  4281813-5        3    10/2023-10/2023     61.684
 0510128941-0    ROJAS PERALTA ELIZABETH ANDREA     17140340-5     320   5   012  3987880-1        4    10/2023-10/2023     82.012
 0510128950-K    ABARCA ABARCA ANGELICA MARIA       15074775-9     320   5   012  3578747-K        3    10/2023-10/2023     61.684
 0510128951-8    PARRA BUSTAMANTE NATALY OLGA       16105980-3     320   5   012  4139360-2        4    10/2023-10/2023     82.012
 0510128953-4    RODRIGUEZ MUNOZ MARIELA EDITH      11330322-0     320   5   012  4209279-7        3    10/2023-10/2023     61.684
 0510128967-4    BOBADILLA MALUENDA ALEJANDRA A     15717675-7     320   5   012  3636664-8        3    10/2023-10/2023     61.684
 0510128968-2    FIGUEROA GANDARA NADIA VIOLETA     17474055-0     320   5   012  3713364-7        3    10/2023-10/2023     61.684
 0510128984-4    ARCOS ALFARO RAQUEL DEL CARMEN     16753033-8     320   5   012  3617882-5        3    10/2023-10/2023     61.684
 0510128989-5    NUNEZ IBANEZ GIOVANNA ANDREA       16968969-5     320   1   303  4381116-9        3    10/2023-10/2023     60.984
 0510129002-8    CORTES RAMIREZ YASNA CATALINA      17388219-K     320   5   012  3662299-7        3    10/2023-10/2023     61.684
 0510129009-5    SILVA MELENDES PURISIMA DE LOU     15080368-3     320   5   012  4267835-K        3    10/2023-10/2023     61.684
 0510129010-9    MIRANDA SEPULVEDA DAMARI LEONO     17807703-1     320   5   012  3935552-3        3    10/2023-10/2023     61.684
 0510129018-4    FLAMM SEPULVEDA FRANCISCA FABI     15557724-K     320   5   012  3713470-8        3    10/2023-10/2023     61.684
 0510129025-7    SARMIENTO ORMENO SARA JACQUELI     10385840-2     320   5   012  4228918-3        2    10/2023-10/2023     61.684
 0510129034-6    BARROS PEREZ NATALIA ROMINA        18160475-1     320   5   012  3693242-2        3    10/2023-10/2023     61.684
 0510129036-2    VASQUEZ CORDERO ANGELICA MARIA     16755221-8     320   5   012  4285732-7        3    10/2023-10/2023     61.684
 0510129056-7    CACERES PONCE ERCILIA DEL PILA     13983004-0     320   5   012  3720759-4        3    10/2023-10/2023     61.684
 0510129066-4    LIRA TAPIA PAULA ALEJANDRA         16105695-2     320   5   012  4180937-K        3    10/2023-10/2023     61.684
 0510129083-4    SANCHEZ VILCHES CLAUDIA LISSET     17808822-K     320   5   012  4223912-7        3    10/2023-10/2023     61.684
 0510129113-K    ROJAS DIAZ MARICELA DEL CARMEN     13544540-1     320   5   012  4209874-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510129114-8    TAPIA GUTIERREZ MAGNOLIA ALEJA     21293662-6     320   5   012  4269955-1        3    10/2023-10/2023     61.684
 0510129124-5    DIAZ CACERES HAROA POLONIA         18309416-5     320   5   012  3709838-8        3    10/2023-10/2023     61.684
 0510129130-K    FUENTES AZUA JOCELYN KAREN         13876909-7     320   5   012  3666820-2        3    10/2023-10/2023     61.684
 0510129137-7    CANALES GRONDONA ROSA ESTER        13880958-7     320   5   012  3644659-5        4    10/2023-10/2023     82.012
 0510129139-3    SAAVEDRA FERNANDEZ KARLA ANDRE     16754149-6     320   5   012  4212748-5        3    10/2023-10/2023     61.684
 0510129142-3    VERA VERA NATALY FRANCISCA         16968870-2     320   5   012  4331815-2        3    10/2023-10/2023     61.684
 0510129146-6    GARCIA SAAVEDRA ROMINA VANEZA      15075124-1     320   5   012  3714478-9        3    10/2023-10/2023     61.684
 0510129153-9    CESPEDES SOTO RUTH ROSA            15078133-7     320   5   012  3655554-8        3    10/2023-10/2023     61.684
 0510129158-K    PALACIOS MATAMALA ANGELICA SOL     13429155-9     320   5   012  4081524-4        5    10/2023-10/2023    102.340
 0510129159-8    BARRIA RAMIREZ ROSA MARLENE        15752993-5     320   5   012  3633069-4        6    10/2023-10/2023     82.012
 0510129166-0    LLANOS ORTIZ CLEMENTINA ISABEL     14323611-0     320   5   012  4181469-1        3    10/2023-10/2023     61.684
 0510129176-8    ABARCA ABARCA MACARENA PAZ         16104683-3     320   1   303  4380676-9        4    10/2023-10/2023     81.312
 0510129185-7    BRAVO BORQUEZ JULIA LUZMIRA        10777663-K     320   5   012  3637253-2        3    10/2023-10/2023     61.684
 0510129187-3    CAROCA GARRIDO SONIA ANDREA        17140142-9     320   5   012  3647658-3        4    10/2023-10/2023     82.012
 0510129202-0    BUSTOS FERNANDEZ CELINDA DEL C     17317683-K     320   5   012  3871316-7        5    10/2023-10/2023    102.340
 0510129203-9    HIDALGO JELVES LORENA VANESSA      15557457-7     320   5   012  3824527-9        4    10/2023-10/2023     82.012
 0510129207-1    RUIZ HERRERA MARGARITA EDITH       13877362-0     320   5   012  4212090-1        3    10/2023-10/2023     61.684
 0510129212-8    AROS MONTECINOS PAULINA DEL CA     13876729-9     320   5   012  3621822-3        4    10/2023-10/2023     82.012
 0510129213-6    BARRIENTOS JORQUERA ISABEL DEL     10176333-1     320   5   012  3633304-9        4    10/2023-10/2023     82.012
 0510129220-9    BRAVO RAVELLO POLET YESSENIA       17140612-9     320   5   012  3637818-2        3    10/2023-10/2023     61.684
 0510129228-4    VERAGUA TRIGO RUTH ANDREA          16106588-9     320   5   012  4331915-9        3    10/2023-10/2023     61.684
 0510129230-6    GONZALEZ VERA DAYANA ANDREA        15077722-4     320   5   012  4127593-6        4    10/2023-10/2023     82.012
 0510129234-9    VEAS SEREY ELIANA ALICIA           13876588-1     320   5   012  4354650-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510129240-3    ORTIZ GAMBOA CAROLL MABEL          17160553-9     320   5   012  4039117-7        3    10/2023-10/2023     61.684
 0510129248-9    RISCO VARGAS PATRICIA ALEJANDR     16106142-5     320   5   012  4155968-3        4    10/2023-10/2023     82.012
 0510129256-K    MARTINI ZUNIGA MARIA VICTORIA      17142347-3     320   5   012  4015388-8        3    10/2023-10/2023     61.684
 0510129257-8    VALENZUELA PACHECO ANA STEPHAN     17474911-6     320   5   012  4285002-0        4    10/2023-10/2023     82.012
 0510129258-6    CARVAJAL LUCERO MELISSA LORENA     17474182-4     320   5   012  3650052-2        3    10/2023-10/2023     61.684
 0510129283-7    FUENTES VEGA KATHERINE DEL CAR     13879476-8     320   5   012  3713903-3        3    10/2023-10/2023     61.684
 0510129287-K    FERNANDEZ URRUTIA LINDA CHRYSR     15717352-9     320   5   012  3713214-4        3    10/2023-10/2023     61.684
 0510129298-5    DIAZ DIAZ LETICIA DEL ROSARIO      15557218-3     320   5   012  3777564-9        4    10/2023-10/2023     82.012
 0510129309-4    GATICA SILVA KATHERINE JOHANNA     16107904-9     320   5   012  3768687-5        3    10/2023-10/2023     61.684
 0510129310-8    TOLEDO LILLO SABINA PATRICIA       16752849-K     320   5   012  4273375-K        4    10/2023-10/2023     82.012
 0510129337-K    TOLOZA LOPEZ MARISOL PAOLA         15071976-3     320   5   012  4274015-2        3    10/2023-10/2023     61.684
 0510129341-8    NUNEZ BRITO DANITZA PAOLA          17476106-K     320   5   012  4074671-4        4    10/2023-10/2023     82.012
 0510129364-7    ARAVENA GODOY ROMINA PAOLA         17949058-7     320   5   012  3612862-3        4    10/2023-10/2023     82.012
 0510129381-7    BARRERA ROCA NATALIA IVONNE        14000388-3     320   5   012  3691391-6        3    10/2023-10/2023     61.684
 0510129390-6    MARDONES CONTRERAS YEIMI DAYIA     15074414-8     320   5   012  3952617-4        3    10/2023-10/2023     61.684
 0510129392-2    ROMERO MARTINEZ YANET ALEJANDR     15753333-9     320   5   012  4211195-3        4    10/2023-10/2023     82.012
 0510129439-2    SANDOVAL CACERES YASMINA ANDRE     16542563-4     320   5   012  4224259-4        3    10/2023-10/2023     61.684
 0510129453-8    ZAVALA DIAZ GIOVANNA MAGDALENA     17096991-K     320   5   012  3914881-1        3    10/2023-10/2023     61.684
 0510129456-2    LAZO LOBOS CAROLINE EVELYN         16106469-6     320   5   012  3921339-7        3    10/2023-10/2023     61.684
 0510129464-3    GAETE BALLADARES GILLIAN DE LA     13227812-1     320   5   012  3767533-4        3    10/2023-10/2023     61.684
 0510129472-4    RAMIREZ HERRERA CLAUDIA ANGELI     16486319-0     320   5   012  4205084-9        4    10/2023-10/2023     82.012
 0510129477-5    SANTOS OLATE FRESIA ANDREA         19325744-5     320   5   012  4267114-2        4    10/2023-10/2023     82.012
 0510129516-K    CANTO CHAVARRIA KAREN ANDREA       15458003-4     320   5   012  3645830-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510129520-8    BOBADILLA MORAGA MARIA FILOMEN     16753130-K     320   5   012  3636672-9        4    10/2023-10/2023     82.012
 0510129531-3    LETELIER DELANO MABEL ERCILIA      17142917-K     320   5   012  3924792-5        3    10/2023-10/2023     61.684
 0510129532-1    GONZALEZ GONZALEZ KARLA ANDREA     16573197-2     320   1   303  4380951-2        3    10/2023-10/2023     60.984
 0510129533-K    ARELLANO NAVARRETE EVELYN DEL      13231198-6     320   5   012  3618435-3        3    10/2023-10/2023     61.684
 0510129555-0    LOBOS ARELLANO NATHALIE YESSEN     17141788-0     320   5   012  3928741-2        3    10/2023-10/2023     61.684
 0510129563-1    PONCE BUSTOS NATHALY ANN           15950616-9     320   5   012  4143604-2        3    10/2023-10/2023     61.684
 0510129571-2    MORALES RIVAS MARLENE JEANETTE     16968735-8     320   5   012  4020307-9        3    10/2023-10/2023     61.684
 0510129577-1    VARGAS SOTO MARIANELA PILAR        13022909-3     320   5   012  3940529-6        3    10/2023-10/2023     82.012
 0510129589-5    SOTO MANZANO YESENIA FRANCHESC     17144073-4     320   5   012  4268335-3        4    10/2023-10/2023     82.012
 0510129596-8    CONTRERAS ROJAS JOHANNA MARLEN     13025455-1     320   5   012  3660643-6        3    10/2023-10/2023     61.684
 0510129604-2    GARCIA BOBADILLA MARCELA DEL P     16486027-2     320   5   012  3714373-1        4    10/2023-10/2023     82.012
 0510129614-K    CORDOVA VALENZUELA ALEJANDRA A     13881270-7     320   5   012  3661209-6        4    10/2023-10/2023     82.012
 0510129630-1    VILCHES GUTIERREZ MARIANELA SI     15762162-9     320   5   012  4287519-8        3    10/2023-10/2023     61.684
 0510129633-6    GONZALEZ GONZALEZ JESSICA DEL      16969046-4     320   5   012  3769255-7        3    10/2023-10/2023     61.684
 0510129650-6    DROGUETT CORRALES YOSELIN ANDR     16487081-2     320   5   012  3711559-2        3    10/2023-10/2023     61.684
 0510129665-4    OLMOS OLMOS LINDSAY FERNANDA A     15073852-0     320   5   012  4251222-2        3    10/2023-10/2023     61.684
 0510129683-2    DIAZ AROS DAYANA NATHALY           16969686-1     320   1   303  4380813-3        3    10/2023-10/2023     60.984
 0510129691-3    CABELLO VARAS NATALIE ORFELINA     17143736-9     320   5   012  3640860-K        4    10/2023-10/2023     82.012
 0510129692-1    ALLENDE ARAYA PAMELA ANDREA        18564594-0     320   5   012  3596337-5        4    10/2023-10/2023     82.012
 0510129693-K    CORDERO CORTES LORETO SOLANGE      12627547-1     320   5   012  3660978-8        3    10/2023-10/2023     61.684
 0510129696-4    AGUIRRE GONZALEZ ESTEFANIA AND     16754538-6     320   5   012  3588842-K        4    10/2023-10/2023     82.012
 0510129698-0    OLGUIN ASTORGA YESSENIA ELENA      17808825-4     320   5   012  4032746-0        3    10/2023-10/2023     61.684
 0510129719-7    CUNEO CEPEDA PRICILA ESTEFANNI     17809057-7     320   5   012  3663451-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510129726-K    CABRERA DONOSO YASNA FRANCISCA     15751574-8     320   5   012  3641289-5        3    10/2023-10/2023     61.684
 0510129729-4    NARVAEZ ESTAY KAREN ANDREA         13654080-7     320   5   012  4247010-4        3    10/2023-10/2023     61.684
 0510129743-K    DONOSO JARA SONIA VICTORIA         16754508-4     320   5   012  3711401-4        3    10/2023-10/2023     61.684
 0510129753-7    ARAYA GARRIDO JEANNETTE DEL CA     16664964-1     320   5   012  3615332-6        3    10/2023-10/2023     61.684
 0510129759-6    PULGAR DIAZ DAYANA DEL CARMEN      16755065-7     320   5   012  4144252-2        3    10/2023-10/2023     61.684
 0510129761-8    VIVAR CARRASCO LESLIE GRISEL       15718293-5     320   5   012  4340285-4        3    10/2023-10/2023     82.012
 0510129765-0    BUSTAMANTE PAILLAMILLA JACQUEL     16034472-5     320   5   012  3639769-1        4    10/2023-10/2023     82.012
 0510129766-9    BRITO RIOS ESTEFANIA EVELYN        20341550-8     320   5   012  3638522-7        3    10/2023-10/2023     61.684
 0510129769-3    OLGUIN BUSTAMANTE CAROLINA ALE     17141660-4     320   5   012  4075699-K        3    10/2023-10/2023     61.684
 0510129782-0    GARCIA NAVARRO PAULINA ELIZABE     17472580-2     320   5   012  3714450-9        4    10/2023-10/2023     82.012
 0510129783-9    LA ROSA PINTO LESLIE BEATRIZ       17473425-9     320   5   012  3917977-6        3    10/2023-10/2023     61.684
 0510129800-2    VEGA MEZA PAULA MARGARITA          13880373-2     320   5   012  4355017-9        3    10/2023-10/2023     61.684
 0510129802-9    GUZMAN ARANDA GIOVANNA JOSELYN     13228315-K     320   5   012  3823311-4        3    10/2023-10/2023     61.684
 0510129805-3    BRAVO BRIONES PRISCILA ANDREA      16486608-4     320   5   012  3699203-4        3    10/2023-10/2023     61.684
 0510129813-4    MENA ROJAS GABRIELA PRISCILA E     15075102-0     320   5   012  3962762-0        3    10/2023-10/2023     61.684
 0510129821-5    MENDEZ BERNAL NICOLLE VALESKA      16814517-9     320   5   012  3935095-5        3    10/2023-10/2023     61.684
 0510129827-4    ZUNIGA TAPIA ANDREA BETZABETH      13231341-5     320   5   012  4369467-7        3    10/2023-10/2023     61.684
 0510129829-0    CASTILLO CABRERA MAKARENA DE L     17140681-1     320   5   012  3650785-3        6    10/2023-10/2023    122.668
 0510129836-3    REYES VILCHES MAUREEN VAYTIARE     16754794-K     320   5   012  4153000-6        3    10/2023-10/2023     61.684
 0510129837-1    RETAMAL NUNEZ CAROLINA PAOLA       17474861-6     320   5   012  4291402-9        3    10/2023-10/2023     61.684
 0510129844-4    VALENZUELA BURGOS MARCELA ORIA     16106555-2     320   5   012  4284787-9        5    10/2023-10/2023    102.340
 0510129845-2    ESCARATE ESCARATE ISABEL GEORG     15556029-0     320   5   012  3712225-4        4    10/2023-10/2023     82.012
 0510129851-7    MIRANDA BAEZA LESLIE LISETTE       17474816-0     320   5   012  3935464-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510129854-1    DIAZ VILLALOBOS MILISA PATRICI     17140510-6     320   5   012  3711093-0        4    10/2023-10/2023     82.012
 0510129859-2    FARIAS GUTIERREZ MARIA EUGENIA     16487854-6     320   5   012  4113425-9        3    10/2023-10/2023     61.684
 0510129861-4    MOLINA ARAYA CINDY MACARENA        17476579-0     320   5   012  3935589-2        5    10/2023-10/2023    102.340
 0510129866-5    RIQUELME TORREBLANCA JENNIFER      17475672-4     320   5   012  4155781-8        3    10/2023-10/2023     61.684
 0510129870-3    MUNOZ VILLARROEL PRISCILA DEL      15951389-0     320   5   012  4072782-5        3    10/2023-10/2023     61.684
 0510129871-1    MUNOZ MELENDES DORIS ALEJANDRA     17142805-K     320   5   012  3936540-5        3    10/2023-10/2023     61.684
 0510129874-6    FLORES BELTRAN EVELYN YURAZZI      16106260-K     320   5   012  3713493-7        3    10/2023-10/2023     61.684
 0510129877-0    AHUMADA CESPEDES MARGARETH ROM     16664619-7     320   5   051  3993054-4        3    10/2023-10/2023     61.684
 0510129881-9    LOPEZ QUEZADA DANIELA ANDREA       15751682-5     320   5   012  3931296-4        3    10/2023-10/2023     61.684
 0510129886-K    LEON CALZADA DANIELA PRISCILLA     17475424-1     320   5   012  3923874-8        3    10/2023-10/2023     61.684
 0510129899-1    BAZIGNAN ROJAS DIANE ANDREA        16104720-1     320   5   012  3694461-7        3    10/2023-10/2023     61.684
 0510129902-5    ZAMORA PEREZ NATALIA VERONICA      17140253-0     320   5   012  4365165-K        3    10/2023-10/2023     61.684
 0510129912-2    CANTILLANO RUBIO MACARENA DEL      16969100-2     320   5   012  3645818-6        5    10/2023-10/2023    102.340
 0510129927-0    MALINARICH MALDONADO JOSELYN A     15752428-3     320   5   012  4013293-7        3    10/2023-10/2023     61.684
 0510129929-7    GALLEGUILLOS ROZAS GISSELLA ST     16969729-9     320   5   012  3835044-7        3    10/2023-10/2023     61.684
 0510129938-6    DONOSO TORRES KATHERINE VANEZA     17144005-K     320   5   012  3664695-0        3    10/2023-10/2023     61.684
 0510129939-4    BARRIGA FIGUEROA CLAUDIA ESTER     10998599-6     320   5   012  3633497-5        4    10/2023-10/2023     82.012
 0510129946-7    SANDOVAL CACERES MYRIAM ALEJAN     16969483-4     320   5   012  4224255-1        5    10/2023-10/2023    102.340
 0510129950-5    COSTA BRAVO MARGARITA FABIOLA      16969737-K     320   5   012  3662634-8        3    10/2023-10/2023     81.312
 0510129953-K    ZUNIGA MUNOZ ANA MARIA             17805270-5     320   5   012  4368968-1        3    10/2023-10/2023     61.684
 0510129958-0    FUENTES LOPEZ MACARENA CECILIA     16968776-5     320   5   012  3666955-1        4    10/2023-10/2023     82.012
 0510129959-9    BORQUEZ NAVARRO CATHERINE MACA     15071793-0     320   5   012  4009506-3        3    10/2023-10/2023     61.684
 0510129970-K    BASAEZ MUNOZ ANDREA DEL CARMEN     15078510-3     320   5   012  3693399-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510129996-3    FLORES GARRIDO YOSELYN DEL CAR     16753141-5     320   5   012  3713561-5        3    10/2023-10/2023     61.684
 0510130000-7    MUNOZ BRIONES GISELLA TAMARA       17141398-2     320   5   012  4021524-7        3    10/2023-10/2023     61.684
 0510130011-2    CISTERNAS VERON MARIA ANTONIET     21442020-1     320   5   012  3658139-5        7    10/2023-10/2023    142.996
 0510130017-1    PLAZA VILLAGRA VICTORIA LIBERT     17141204-8     320   5   012  4143226-8        3    10/2023-10/2023     61.684
 0510130021-K    LOPEZ NEIDA JEIMIE STEPHANIE       17475997-9     320   5   012  3931011-2        3    10/2023-10/2023     61.684
 0510130022-8    RAMIREZ SILVA ROMYNA ANDREA        17559998-3     320   5   012  3987266-8        3    10/2023-10/2023     61.684
 0510130024-4    GUZMAN DIAZ JACQUELINE MACAREN     17144616-3     320   1   303  4380969-5        4    10/2023-10/2023     81.312
 0510130029-5    PENA MUNOZ ILSE ALEJANDRA          14000846-K     320   5   012  4088612-5        3    10/2023-10/2023     61.684
 0510130034-1    ILUFI VIELMA JESSICA ELIZABETH     16967567-8     320   5   012  3888937-0        3    10/2023-10/2023     61.684
 0510130037-6    ALBORNOZ MONCADA ESTEFANIA DEL     18031813-5     320   5   012  3593239-9        3    10/2023-10/2023     61.684
 0510130040-6    FUENTES VALENZUELA JACQUELINE      17579325-9     320   5   012  3667064-9        3    10/2023-10/2023     61.684
 0510130046-5    RIVAS CORTES ERICA KARINA          13997813-7     320   5   012  4156177-7        3    10/2023-10/2023     61.684
 0510130050-3    PEREZ ALVAREZ MARIAN MYRIAM        16754780-K     320   5   012  4090724-6        3    10/2023-10/2023     61.684
 0510130080-5    ROJAS AROS CARLA DENISSE           17143505-6     320   5   012  4296724-6        3    10/2023-10/2023     61.684
 0510130082-1    CERDA RAMOS VIVIANA ANDREA         15751159-9     320   5   012  3742510-9        4    10/2023-10/2023     82.012
 0510130089-9    ROJAS HENRIQUEZ NOELIA BENEDIC     14000438-3     320   5   012  4210035-8        5    10/2023-10/2023     61.684
 0510130090-2    MALDONADO ROJAS MYRIAM RAQUEL      16755374-5     320   5   012  3948555-9        4    10/2023-10/2023     82.012
 0510130093-7    MORALES DIAZ ROSA INES             12452846-1     320   5   012  4019914-4        3    10/2023-10/2023     61.684
 0510130099-6    TORO NAVARRO YAMILA MARIANA        17140231-K     320   5   012  4274741-6        3    10/2023-10/2023     61.684
 0510130110-0    POZO MONSALVE PATRICIA ALEJAND     16487301-3     320   5   012  4101700-7        4    10/2023-10/2023     82.012
 0510130114-3    ZARATE AGASS YESSENIA ANARENA      17140831-8     320   5   012  4341520-4        7    10/2023-10/2023     82.012
 0510130128-3    CATALAN SEPULVEDA EUFEMIA DEL      14337172-7     320   5   012  4056854-9        3    10/2023-10/2023     61.684
 0510130134-8    MUNOZ NIETO SOLANGE ESPERANZA      09182212-1     320   5   012  4022542-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1621
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510130135-6    SALINAS SALINAS GRACIELA ANDRE     16969927-5     320   5   012  4303193-7        3    10/2023-10/2023     61.684
 0510130157-7    BUSTAMANTE JORQUERA GUISSELT H     17804683-7     320   5   012  3639674-1        4    10/2023-10/2023     82.012
 0510130169-0    BECERRA PADILLA CAROL ANGIE        16753478-3     320   5   012  3694884-1        3    10/2023-10/2023     61.684
 0510130184-4    HENRIQUEZ MAASS ALEJANDRA ANDR     16106266-9     320   5   012  3823803-5        3    10/2023-10/2023     61.684
 0510130193-3    CASTILLO SANTIBANEZ KATHERINE      13431834-1     320   5   012  3736717-6        3    10/2023-10/2023     61.684
 0510130196-8    ROZAS CABEZAS EVELYN SABAT         15076020-8     320   5   012  4211633-5        3    10/2023-10/2023     61.684
 0510130202-6    JORQUERA LIZAMA PAULA ANDREA       13998791-8     320   5   012  4176610-7        3    10/2023-10/2023     61.684
 0510130207-7    TAPIA CONTRERAS CAROLINA VALES     15753112-3     320   1   303  4381356-0        3    10/2023-10/2023     60.984
 0510130225-5    GODOY ARAYA ALEJANDRA DE LA LU     15074663-9     320   5   012  3840497-0        3    10/2023-10/2023     61.684
 0510130229-8    HERRERA BALBOA XIMENA ALEJANDR     15557103-9     320   5   012  3880853-2        4    10/2023-10/2023     82.012
 0510130230-1    SANTI ROJAS SUSANA FABIOLA         16106442-4     320   5   012  4267040-5        3    10/2023-10/2023     61.684
 0510130244-1    LOBE ITURRIETA CENTE LESLIE        17471802-4     320   5   012  3928682-3        3    10/2023-10/2023     61.684
 0510130253-0    LILLO ESCOBAR PAMELA ANDREA        16499492-9     320   5   012  3926053-0        4    10/2023-10/2023     82.012
 0510130255-7    NINO URRUTIA JESSICA TAMARA        16296499-2     320   5   012  4028224-6        3    10/2023-10/2023     61.684
 0510130265-4    CAROCCA TAPIA MACARENA NICOLE      17806744-3     320   5   012  3647679-6        3    10/2023-10/2023     61.684
 0510130272-7    ONATE ROJAS VANESSA SOLEDAD        16755231-5     320   5   012  4076466-6        3    10/2023-10/2023     61.684
 0510130273-5    DEILA BASAEZ SANDRA PATRICIA       13883895-1     320   1   303  4380873-7        3    10/2023-10/2023     60.984
 0510130286-7    OYARZUN AYALA ANDREA DEL CARME     13998507-9     320   5   012  4079036-5        3    10/2023-10/2023     61.684
 0510130293-K    CABRERA BAEZ ELENA ALEJANDRA       13996691-0     320   5   012  4047635-0        3    10/2023-10/2023     61.684
 0510130295-6    POBLETE MATUS PRISCILA DEL CAR     16573068-2     320   5   012  4099909-4        4    10/2023-10/2023     82.012
 0510130304-9    CONTRERAS FIGUEROA JESSICA MAR     12626211-6     320   5   012  4062726-K        3    10/2023-10/2023     61.684
 0510130309-K    OTAEGUI SALINAS BARBARA SOLEDA     17790438-4     320   5   012  4078597-3        4    10/2023-10/2023     82.012
 0510130316-2    CORTES ROJAS KELLY ROSSE           17143454-8     320   5   012  3662322-5        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1622
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510130318-9    TAPIA URRA TRESSA ROXANA AYBIE     16967544-9     320   5   012  3911964-1        3    10/2023-10/2023     61.684
 0510130331-6    AGUILERA PENA SANDRA NATALY        16754125-9     320   5   012  3587948-K        3    10/2023-10/2023     82.012
 0510130343-K    LABBE LOPEZ YOMARA FRANCISCA       17143816-0     320   5   012  4177147-K        4    10/2023-10/2023     82.012
 0510130351-0    LARA LARA VERONICA ANDREA          16821643-2     320   5   012  3898184-6        5    10/2023-10/2023    102.340
 0510130404-5    CAMPOS VARAS LEITON CHARLOTTE      18269470-3     320   5   012  3644370-7        4    10/2023-10/2023     82.012
 0510130414-2    BORRONI NEIRA CARLA TATIANA        16330782-0     320   5   012  3698763-4        4    10/2023-10/2023     82.012
 0510130430-4    CASTRO BUSTAMANTE ANDREA ALEJA     16103083-K     320   1   303  4380753-6        4    10/2023-10/2023     81.312
 0510130437-1    GATICA BRITO DENISSE CARLA         18033588-9     320   5   012  3714594-7        5    10/2023-10/2023    102.340
 0510130444-4    BRAVO PAREDES DENIS JOHANA         14137359-5     320   5   012  3637762-3        3    10/2023-10/2023     61.684
 0510130452-5    ESCOBAR ESTAY LORENA ANDREA        16902177-5     320   5   012  3712280-7        3    10/2023-10/2023     61.684
 0510130453-3    ALVAREZ RUIZ MARJORIE ANDREA       20917393-K     320   1   303  4380715-3        3    10/2023-10/2023     60.984
 0510130457-6    MANZANO VARAS VANESSA TAHINA       14001047-2     320   5   012  3951741-8        3    10/2023-10/2023     61.684
 0510130459-2    GAMBOA VICENCIO BERTA ANGELICA     16753978-5     320   5   012  3817168-2        3    10/2023-10/2023     61.684
 0510130460-6    SERRANO ESTAY KATHERINE CECILI     17804372-2     320   5   012  3681184-6        4    10/2023-10/2023     82.012
 0510130463-0    INOSTROZA PEREZ KATERIN DEL CA     17139816-9     320   5   012  3770462-8        4    10/2023-10/2023     82.012
 0510130467-3    ARRIAZA VIVALLO CHRISTELL DENN     17105906-2     320   5   012  3623847-K        3    10/2023-10/2023     61.684
 0510130500-9    MORI SAEZ VILMA VANESSA            16969383-8     320   5   012  4020840-2        3    10/2023-10/2023     61.684
 0510130528-9    SEPULVEDA SEPULVEDA MACARENA E     17143907-8     320   5   012  4232879-0        3    10/2023-10/2023     61.684
 0510130545-9    CEPEDA YANEZ BRENDA JENNY          12847921-K     320   5   012  4057818-8        3    10/2023-10/2023     61.684
 0510130569-6    ZARATE MOLINA KAREN ALEJANDRA      13229748-7     320   5   012  4366764-5        3    10/2023-10/2023     61.684
 0510130577-7    BARRALES URIBE MARJORIE PAOLA      12453831-9     320   5   012  3632056-7        3    10/2023-10/2023     61.684
 0510130580-7    MENDEZ AZOCAR SCARLETT PAULA       16968659-9     320   5   012  3902199-4        4    10/2023-10/2023     82.012
 0510130583-1    TORO OGUEDA MARIA FERNANDA         16487296-3     320   5   012  4274757-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510130613-7    MEDINA HERNANDEZ ROSA BETZABE      17476065-9     320   5   012  3960054-4        3    10/2023-10/2023     61.684
 0510130614-5    FLORES BAEZA YOSELYN MACIEL        18031599-3     320   5   012  4115935-9        3    10/2023-10/2023     61.684
 0510130630-7    GALVEZ ROJAS CAROLA                12626077-6     320   5   012  3817098-8        3    10/2023-10/2023     61.684
 0510130631-5    FUNES NEGRETE MAYORAIN ANDREA      17808207-8     320   5   012  3667133-5        5    10/2023-10/2023    102.340
 0510130636-6    LEPE VEGA KAROLINA ANDREA          13651416-4     320   5   012  4180009-7        3    10/2023-10/2023     61.684
 0510130657-9    RAMIREZ CERON KARINA ANDREA        16753661-1     320   5   012  4289654-3        5    10/2023-10/2023     61.684
 0510130660-9    CASTILLO OLMOS MARISELA ALEJAN     17806331-6     320   5   012  3651478-7        4    10/2023-10/2023     82.012
 0510130673-0    GOLDSCHMIDT VASQUEZ ABBY ALEJA     16104884-4     320   5   012  3818747-3        6    10/2023-10/2023    122.668
 0510130685-4    MUNOZ OLGUIN DANITZA ERIKA         17807129-7     320   5   012  4022568-4        3    10/2023-10/2023     61.684
 0510130691-9    RUPCICH MELLA KATIUSKA MONSERR     17804819-8     320   5   012  4212311-0        3    10/2023-10/2023     61.684
 0510130692-7    GARATE NUNEZ CLAUDIA MARCELA       11828763-0     320   5   012  3836111-2        2    10/2023-10/2023     61.684
 0510130724-9    DIAZ NUNEZ CLAUDIA ANDREA          16104433-4     320   5   012  3779038-9        3    10/2023-10/2023     61.684
 0510130729-K    ARANCIBIA ARANGUIZ YOSELIN MAC     17473648-0     320   5   012  3609429-K        3    10/2023-10/2023     61.684
 0510130731-1    PALMA CASANOVA ROXANA DEL PILA     12230596-1     320   5   012  4081942-8        4    10/2023-10/2023     82.012
 0510130732-K    CABELLO VARAS JOCELYN CRISTINA     17476017-9     320   5   012  3640859-6        3    10/2023-10/2023     61.684
 0510130733-8    GONZALEZ PIMENTEL VIVIANA ANDR     16485963-0     320   5   012  3848630-6        3    10/2023-10/2023     61.684
 0510130738-9    TORO VALENZUELA XIOMARA ANDREA     16752787-6     320   5   012  4345510-9        3    10/2023-10/2023     61.684
 0510130741-9    CONTRERAS YOP EVELYN NICOLE        17476551-0     320   5   012  3754590-2        3    10/2023-10/2023     61.684
 0510130742-7    ARAYA AVALOS ANA YENI PAOLA        16665091-7     320   5   012  3614411-4        3    10/2023-10/2023     61.684
 0510130744-3    MUNOZ GONZALEZ LUCIA DEL CARME     16752522-9     320   5   012  4022002-K        4    10/2023-10/2023     82.012
 0510130746-K    ROMERO AYALA CONSTANZA MACAREN     18564500-2     320   5   012  3678984-0        3    10/2023-10/2023     61.684
 0510130769-9    QUILAQUEO CABRERA NICOLE STEPH     18033372-K     320   5   012  4144916-0        4    10/2023-10/2023     82.012
 0510130774-5    MUNOZ ESPINOSA PALOMA MONSERRA     17474994-9     320   5   012  4199449-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510130780-K    CORTES FRIAS MARIELA PATRICIA      13228570-5     320   5   012  3662101-K        3    10/2023-10/2023     61.684
 0510130786-9    DIAZ FERRUZOLA MARIA JOSE          13634121-9     320   5   012  3777796-K        3    10/2023-10/2023     61.684
 0510130790-7    CERDA MOLINEIRO PAOLA ALEJANDR     12283340-2     320   5   012  3742389-0        3    10/2023-10/2023     61.684
 0510130801-6    ACEVEDO GONZALEZ LESSLY SOLEDA     17807110-6     320   5   012  3580869-8        5    10/2023-10/2023    102.340
 0510130802-4    YANEZ ARAVENA SOLANGE ANDREA       16754677-3     320   5   012  4362263-3        3    10/2023-10/2023     61.684
 0510130806-7    GUERRA HIDALGO CARMEN GLORIA       13878007-4     320   5   012  3789787-6        3    10/2023-10/2023     61.684
 0510130808-3    LLANOS LOBOS FRANCHESCA ALEJAN     17142429-1     320   5   012  3927989-4        3    10/2023-10/2023     61.684
 0510130813-K    ANASCO ANASCO SOLANGE GUILLERM     13876842-2     320   5   012  3604586-8        4    10/2023-10/2023     82.012
 0510130814-8    SOLIS CANDIA YASNA NATALY          16107801-8     320   5   012  4268077-K        3    10/2023-10/2023     61.684
 0510130816-4    PALACIOS ACCURSO ANGELINA FRAN     16105731-2     320   5   012  4255333-6        3    10/2023-10/2023     61.684
 0510130830-K    LIZARDI CABRERA EVELYN MARLENE     13880372-4     320   5   012  3927375-6        3    10/2023-10/2023     61.684
 0510130831-8    GUZMAN BALBOA BARBARA FABIOLA      19654764-9     320   5   012  3823324-6        4    10/2023-10/2023     82.012
 0510130838-5    PRESMITA VARGAS AMORY CRISTAVE     17142221-3     320   5   012  4144010-4        3    10/2023-10/2023     61.684
 0510130840-7    ABARCA SOLIS MITZI ELIANA          17141127-0     320   5   012  3579292-9        4    10/2023-10/2023     82.012
 0510130841-5    PARDO PARDO DANIELA ANDREA         16034972-7     320   5   012  4083735-3        3    10/2023-10/2023     61.684
 0510130842-3    OLEA ARANCIBIA JESSICA ALEJAND     17474533-1     320   5   012  4032603-0        3    10/2023-10/2023     61.684
 0510130850-4    ALVIAL RAMIREZ TERESITA DE JES     10968286-1     320   5   012  3603323-1        3    10/2023-10/2023     61.684
 0510130858-K    GALLEGOS FERNANDEZ SANDEE JAIL     15072435-K     320   5   012  4120298-K        3    10/2023-10/2023     61.684
 0510130859-8    NEIRA GONZALEZ JAZMIN ANDREA       16753237-3     320   5   012  4074138-0        3    10/2023-10/2023     61.684
 0510130860-1    LOPEZ HENRIQUEZ AURORA DEL CAR     13651798-8     320   1   303  4381019-7        4    10/2023-10/2023     81.312
 0510130869-5    ROMERO LAGOS ALEJANDRA YARITZA     17543838-6     320   5   012  4167212-9        3    10/2023-10/2023     61.684
 0510130875-K    PEREZ TAPIA ADELA DE LOURDES       15102082-8     320   5   012  4093509-6        4    10/2023-10/2023     82.012
 0510130877-6    BRITO PACHECO ADA JOHANA ELISE     16753881-9     320   5   012  3638513-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1625
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510130879-2    AMAYA BALLADARES JENNIFER CARO     16104559-4     320   5   012  3603603-6        5    10/2023-10/2023     82.012
 0510130916-0    FERNANDEZ MONSALVE ALEXANDRA D     16968454-5     320   5   012  3784297-4        3    10/2023-10/2023     61.684
 0510130923-3    NUNEZ NUNEZ BERTA ANDREA           16988916-3     320   5   012  4074933-0        5    10/2023-10/2023    102.340
 0510130928-4    ARAOS MENDOZA KARINA PATRICIA      13227655-2     320   5   012  3612004-5        4    10/2023-10/2023     61.684
 0510130942-K    RODRIGUEZ BELTRAN ROMINA DEL C     15950386-0     320   5   012  4208963-K        3    10/2023-10/2023     61.684
 0510130944-6    POBLETE DIAZ NATALI ESTEFANI       16752730-2     320   5   012  4099662-1        3    10/2023-10/2023     61.684
 0510130965-9    DAVED VARGAS PAULA VANESSA         15977943-2     320   5   012  3774407-7        3    10/2023-10/2023     61.684
 0510130969-1    FERREIRA CELEDON MARCELA ALEJA     13428792-6     320   5   012  3874440-2        3    10/2023-10/2023     61.684
 0510130977-2    OROSTICA ISLAS YASNA POLET         17186682-0     320   5   012  4077338-K        4    10/2023-10/2023     82.012
 0510130983-7    RIVEROS VIDELA JOCELYN ANDREA      15753652-4     320   5   012  4158752-0        5    10/2023-10/2023     61.684
 0510130989-6    CUADRA CALDERON MARLENE DEL CA     16108117-5     320   5   012  4066303-7        4    10/2023-10/2023     82.012
 0510130992-6    PERALTA GONZALEZ DENISSE ESTER     15558304-5     320   5   012  4089660-0        3    10/2023-10/2023     61.684
 0510130996-9    ALVAREZ GONZALEZ SOLANGE WILMA     10756272-9     320   5   012  3601093-2        2    10/2023-10/2023     61.684
 0510130997-7    POIRIER FLORES BARBARA DANIELA     18567925-K     320   5   012  4100370-7        4    10/2023-10/2023     82.012
 0510131001-0    RIVEROS ARIAS YESSICA YOHANA       13992242-5     320   5   012  4158384-3        3    10/2023-10/2023     61.684
 0510131012-6    RIQUELME ACEVEDO ALICIA ELENA      17160135-5     320   5   012  4154411-2        5    10/2023-10/2023    102.340
 0510131015-0    MESA VERA ANDREA VERONICA          13880365-1     320   5   012  4017180-0        3    10/2023-10/2023     61.684
 0510131021-5    RIQUELME KIMER MARJORIE NICOLE     17475891-3     320   5   012  3829279-K        3    10/2023-10/2023     61.684
 0510131037-1    URTUBIA MUNOZ FRANCCESCA ROMAN     17140788-5     320   5   012  4283859-4        3    10/2023-10/2023     61.684
 0510131047-9    REYES URRA CAROLINA DEL CARMEN     16102942-4     320   5   012  4206775-K        3    10/2023-10/2023     61.684
 0510131051-7    GODOY CASTANEDA DEBORAH DAMARI     22453248-2     320   5   012  3768757-K        5    10/2023-10/2023    102.340
 0510131062-2    AROS PEDRAZA LAURA KARINA          15950351-8     320   5   012  3621866-5        4    10/2023-10/2023     82.012
 0510131067-3    GARRIDO CHACANA JENNIFER CRIST     17804532-6     320   5   012  3768480-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510131080-0    ARIAS RIOS CAROLINA ELIZABETH      13877980-7     320   5   012  3620740-K        3    10/2023-10/2023     61.684
 0510131083-5    YANEZ SUAREZ MARIA OLGA            13880171-3     320   5   012  4363376-7        3    10/2023-10/2023     61.684
 0510131086-K    URREA FLORES MARJORIE MACARENA     17143695-8     320   5   012  4283215-4        4    10/2023-10/2023     82.012
 0510131088-6    ROMO MOLINA STEPHANIE MARIANEL     16573151-4     320   5   012  4167894-1        3    10/2023-10/2023     61.684
 0510131101-7    JARA VALERO SUSANA DE LAS MERC     16107166-8     320   5   012  3916977-0        4    10/2023-10/2023     82.012
 0510131110-6    HERNANDEZ VEGA ANDREA ALEJANDR     16754891-1     320   5   012  3824295-4        3    10/2023-10/2023     61.684
 0510131124-6    SANCHEZ CEBRA STEPHANIE CAROLI     17144080-7     320   5   012  3909821-0        3    10/2023-10/2023     61.684
 0510131154-8    ASTORGA MARTINEZ DIANA YARELLA     15949606-6     320   5   012  3625663-K        5    10/2023-10/2023    102.340
 0510131155-6    ESPINOZA SANTANDER NANCY CATAL     18032431-3     320   5   012  3712744-2        4    10/2023-10/2023     82.012
 0510131157-2    REYES REYES JOCELYN DEL CARMEN     18033876-4     320   5   012  4152494-4        7    10/2023-10/2023     82.012
 0510131160-2    JOHNSON FERNANDEZ MELISSA ALEJ     15069655-0     320   5   012  4176454-6        3    10/2023-10/2023     61.684
 0510131168-8    VENEGAS DIAZ NICOL ANDREA          16968549-5     320   5   012  4356344-0        3    10/2023-10/2023     61.684
 0510131169-6    QUEZADA CORTES SANDRA ANDREA       13653304-5     320   5   012  4144532-7        4    10/2023-10/2023     82.012
 0510131172-6    MONTERO ANGULO INELIA ESTER        13996254-0     320   5   012  3972857-5        3    10/2023-10/2023     61.684
 0510131176-9    LAGOS DONOSO ALEJANDRA ANDREA      15555967-5     320   5   012  3897976-0        3    10/2023-10/2023     61.684
 0510131202-1    ESCOBAR VARAS GISELLA BETSY        16664695-2     320   5   012  3799705-6        3    10/2023-10/2023     61.684
 0510131210-2    MARIN ALVIAL VANESSA ISABEL        16755251-K     320   5   012  3953452-5        3    10/2023-10/2023     61.684
 0510131212-9    GONZALEZ SILVA CAMILA PAZ          17808549-2     320   5   012  3789570-9        6    10/2023-10/2023     82.012
 0510131216-1    OSORIO HERNANDEZ CATHY LEE PAU     15752605-7     320   5   012  4078327-K        3    10/2023-10/2023     61.684
 0510131226-9    SANTOS JOFRE MARIA FERNANDA        16488140-7     320   5   012  4228417-3        3    10/2023-10/2023     61.684
 0510131231-5    GALLARDO GALLARDO ANGELINA PAZ     15074383-4     320   5   012  3833673-8        3    10/2023-10/2023     61.684
 0510131245-5    SILVA JIMENEZ SANDY STEFANY        17806398-7     320   5   012  4235471-6        3    10/2023-10/2023     61.684
 0510131251-K    ESPINOZA VIDAL OLGA VITALIA        12229312-2     320   5   012  3802823-5        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510131252-8    LE FORT LE FORT PAULINA ALEJAN     17142069-5     320   5   012  3825827-3        4    10/2023-10/2023     82.012
 0510131272-2    PAEZ GAMBOA MEILYN MASSYEL         17140913-6     320   5   012  4202523-2        4    10/2023-10/2023     82.012
 0510131273-0    ZUNIGA OCAMPO KATERIN MACARENA     16969998-4     320   5   012  4369033-7        3    10/2023-10/2023     61.684
 0510131295-1    SALINAS VARGAS ESTER DEL PILAR     11832637-7     320   5   012  4220160-K        3    10/2023-10/2023     61.684
 0510131303-6    ESPINOZA ROJO BEATRIZ ANDREA       16105116-0     320   5   012  3712730-2        4    10/2023-10/2023     82.012
 0510131318-4    GONZALEZ GRIFFITHS EVELYN GISS     16754287-5     320   1   303  4380777-3        3    10/2023-10/2023     60.984
 0510131319-2    LIZAMA JARAMILLO CINDY MACAREN     17808470-4     320   5   012  3926971-6        3    10/2023-10/2023     61.684
 0510131320-6    CIRINEO ESPINOZA DENNISE ANDRE     16104975-1     320   5   012  3657784-3        3    10/2023-10/2023     61.684
 0510131323-0    LARA GARRIDO GISSELLE SCOTTI       16753102-4     320   5   012  3898170-6        3    10/2023-10/2023     61.684
 0510131326-5    SAN MARTIN ROBLES CAROLA JESSI     13881531-5     320   5   012  4221287-3        3    10/2023-10/2023     61.684
 0510131341-9    VASQUEZ CIMARRO ALEJANDRA ISAU     15069991-6     320   5   012  4046536-7        4    10/2023-10/2023     82.012
 0510131351-6    AHUMADA MENARES BETSABE ANDREA     17141986-7     320   5   012  3589878-6        4    10/2023-10/2023     82.012
 0510131376-1    ESCOBAR SOTO SOLANGE ANDREA        18270098-3     320   5   012  3712380-3        3    10/2023-10/2023     61.684
 0510131398-2    SANDOVAL CACERES TAINA ARACELY     15073952-7     320   5   012  4224258-6        3    10/2023-10/2023     60.984
 0510131410-5    CARRILLO NANCO ELBA ROSA           06620711-0     320   5   012  3732565-1        3    10/2023-10/2023     61.684
 0510131427-K    LEIVA REBOLLEDO PRISCILLA LORE     13765798-8     320   5   012  3923255-3        4    10/2023-10/2023     82.012
 0510131430-K    VARGAS VARGAS GRETTYS SIGRIED      17142512-3     320   5   012  4353430-0        3    10/2023-10/2023     61.684
 0510131453-9    TAPIA VALENZUELA SAYONARA INGR     13228099-1     320   5   012  4271066-0        3    10/2023-10/2023     61.684
 0510131456-3    TORRES ALVAREZ MARGARITA CONST     17161479-1     320   5   012  4275469-2        5    10/2023-10/2023    102.340
 0510131461-K    VARGAS URBINA PAULINA PAZ          16812588-7     320   5   012  3913650-3        3    10/2023-10/2023     61.684
 0510131466-0    TAPIA BARRAZA IVONNE CAROLINA      16753586-0     320   5   012  4269331-6        3    10/2023-10/2023     61.684
 0510131494-6    PONCE MELLA NICOLE DEL CARMEN      17474362-2     320   5   012  4100850-4        5    10/2023-10/2023    102.340
 0510131503-9    COSTELA MOYA ANA ELIZABETH         17160967-4     320   5   012  3759306-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510131525-K    ROJAS CORTEZ NYLCE CATALINA        17808118-7     320   5   012  4209851-5        3    10/2023-10/2023     61.684
 0510131535-7    CORVALAN TAPIA CYNTIA DEL CARM     17139753-7     320   5   012  3662606-2        8    10/2023-10/2023    102.340
 0510131547-0    ALMUNA OLEA MABEL ANDREA           16777537-3     320   5   012  3597665-5        3    10/2023-10/2023     61.684
 0510131552-7    MURGA ALCAYAGA ALANA MILENA        16969293-9     320   5   012  3985787-1        3    10/2023-10/2023     61.684
 0510131559-4    CASTILLO LEGRAND PATRICIA ALEJ     10612950-9     320   5   012  3651276-8        3    10/2023-10/2023     82.012
 0510131572-1    QUIROZ FRANCISCO MAGALI VANESS     14692347-K     320   5   012  4106366-1        3    10/2023-10/2023     61.684
 0510131573-K    NAVARRO LAVEGNE VIVIANA SOLEDA     15949563-9     320   5   012  4073701-4        3    10/2023-10/2023     61.684
 0510131577-2    ZURITA CARVALLO MADELAINE ANDR     16813201-8     320   5   012  4342118-2        6    10/2023-10/2023     82.012
 0510131580-2    RAMOS ALVARADO VIVIANA ALEJAND     16485895-2     320   5   012  4148106-4        4    10/2023-10/2023     82.012
 0510131585-3    VERA AHUMADA JOCELYN NATALIA       16485998-3     320   5   012  4330485-2        7    10/2023-10/2023     82.012
 0510131586-1    CARDOZO CIFUENTES ELIZABETH CA     22038435-7     320   5   012  4051684-0        4    10/2023-10/2023     82.012
 0510131591-8    HERNANDEZ PEREIRA DENISSE DE L     18031926-3     320   5   012  3879895-2        3    10/2023-10/2023     61.684
 0510131605-1    CARCAMO CARDENAS CAROLINA ANDR     16635919-8     320   5   012  3646044-K        3    10/2023-10/2023     61.684
 0510131623-K    PEREZ PIZARRO EVELYN PRISCILA      17473251-5     320   5   012  4092967-3        3    10/2023-10/2023     61.684
 0510131625-6    VERA CARTAJENA NATALIA ANDREA      16105535-2     320   5   012  4286748-9        3    10/2023-10/2023     61.684
 0510131642-6    RIVEROS GONZALEZ ANAY DEL ROSA     15949688-0     320   5   012  4158495-5        3    10/2023-10/2023     61.684
 0510131643-4    MUNOZ HUERTA CATIA ALEJANDRA       18271536-0     320   5   012  3982205-9        3    10/2023-10/2023     61.684
 0510131647-7    LANFRANCO GONZALEZ NIXI ALEJAN     17143603-6     320   5   012  3919725-1        3    10/2023-10/2023     61.684
 0510131658-2    SALAS GIL MARIA ELSA DEL CARME     17475802-6     320   5   012  4215696-5        3    10/2023-10/2023     61.684
 0510131665-5    SOTO ZAMBRANO PAMELA ALEJANDRA     15950124-8     320   1   303  4381333-1        3    10/2023-10/2023     60.984
 0510131673-6    GONZALEZ COLLAO NURY ALBA          13650699-4     320   5   012  3769163-1        3    10/2023-10/2023     61.684
 0510131680-9    GAETE RIVAS PATRICIA NICOL         16753174-1     320   5   012  4119123-6        4    10/2023-10/2023     82.012
 0510131681-7    ESCOBAR SOTO YOSELIN NATALY        17474002-K     320   5   012  3764250-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510131684-1    PINO PINO ROUSE MARIE              16754762-1     320   5   012  4096441-K        3    10/2023-10/2023     61.684
 0510131691-4    PONCE FLORES KARINA ANDREA         15079481-1     320   5   012  4262920-0        3    10/2023-10/2023     82.012
 0510131695-7    TORRES VASQUEZ YURI ISABEL         15798499-3     320   5   012  3912574-9        4    10/2023-10/2023     82.012
 0510131712-0    VALENCIA SANTANA DANIELA JULIA     16487008-1     320   5   012  4317855-5        3    10/2023-10/2023     61.684
 0510131715-5    PIZARRO REYES LESLY DIANNA         16753723-5     320   5   012  4098703-7        4    10/2023-10/2023     82.012
 0510131716-3    CONTRERAS LEDEZMA JASMIRA VALE     10114114-4     320   5   012  3660242-2        3    10/2023-10/2023     61.684
 0510131728-7    LAGOS CATALAN TRACY LIZ            17473492-5     320   5   012  3897968-K        3    10/2023-10/2023     61.684
 0510131744-9    LOAIZA REYES IVONNE AILEEN         17664715-9     320   5   012  3928643-2        4    10/2023-10/2023     82.012
 0510131751-1    HIDALGO RIOS MARCELA ALEJANDRA     12617953-7     320   5   012  3883020-1        3    10/2023-10/2023     61.684
 0510131756-2    BASCONE MOLINA CAROLINA DEL CA     14093993-5     320   5   012  3633877-6        3    10/2023-10/2023     61.684
 0510131759-7    GUZMAN DIAZ ISIS STEFANY           18567148-8     320   5   012  3823399-8        4    10/2023-10/2023     82.012
 0510131763-5    MUNOZ DIAZ CONSTANZA ANDREA        17808559-K     320   5   012  4021784-3        3    10/2023-10/2023     61.684
 0510131764-3    MARTINANGELI MONDACA MACARENA      17473400-3     320   5   012  3955033-4        4    10/2023-10/2023     82.012
 0510131770-8    ORTIZ ORTIZ JENNIFER VICTORIA      15950905-2     320   5   012  4039438-9        3    10/2023-10/2023     61.684
 0510131810-0    OSORIO OSORIO MARGARITA ELIANA     17474133-6     320   5   012  4078394-6        3    10/2023-10/2023     61.684
 0510131857-7    PIVET REYES FRANCHESCA ISABEL      17352918-K     320   5   012  4097824-0        5    10/2023-10/2023     61.684
 0510131861-5    ALFARO SEPULVEDA FABIOLA GISLA     13193611-7     320   5   012  3595716-2        3    10/2023-10/2023     61.684
 0510131868-2    CARVAJAL CORNEJO MARILIN AUREL     17947377-1     320   5   012  3649955-9        6    10/2023-10/2023    122.668
 0510131870-4    MARTINEZ DIAZ CINTHYA VANESSA      16752892-9     320   5   012  4187870-3        4    10/2023-10/2023     82.012
 0510131883-6    PINTO GALLARDO CRISTINA ANDREA     15851454-0     320   5   012  4097155-6        3    10/2023-10/2023     61.684
 0510131885-2    DA COSTA DA COSTA ALEJANDRA NI     17806713-3     320   5   012  3663698-K        4    10/2023-10/2023     82.012
 0510131887-9    SAAVEDRA GARCIA PRISCILLA ESTE     14001305-6     320   5   012  4212799-K        3    10/2023-10/2023     61.684
 0510131893-3    URRUTIA PITICAR EVELYN ELIZABE     17474267-7     320   5   012  4283676-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510131895-K    HERNANDEZ SALAMANCA MARCELA MA     12230478-7     320   5   012  3880179-1        2    10/2023-10/2023     61.684
 0510131896-8    NUNEZ BRAVO MELISSA TAMARA         16105610-3     320   5   012  4074669-2        4    10/2023-10/2023     82.012
 0510131906-9    PINO ROJAS ELBA PAULINA            15750668-4     320   5   012  4096509-2        3    10/2023-10/2023     61.684
 0510131908-5    RETAMAL ALTAMIRANO NATALIA ELI     16486878-8     320   5   012  4150059-K        3    10/2023-10/2023     61.684
 0510131927-1    ESCOBAR OLIVARES ROXANA ALEJAN     15077859-K     320   5   012  3712345-5        3    10/2023-10/2023     61.684
 0510131933-6    FLORES SALAZAR DANIELA PAZ PIL     17143261-8     320   5   012  3785859-5        3    10/2023-10/2023     61.684
 0510131944-1    HERNANDEZ GAETE YENIFER LUCIA      16968824-9     320   5   012  3878910-4        3    10/2023-10/2023     61.684
 0510131950-6    PORTILLA ZARATE NICOLE ANDREA      17804449-4     320   5   012  4143833-9        3    10/2023-10/2023     61.684
 0510131953-0    LEON MADARIAGA NICOL JACQUELIN     17790073-7     320   5   012  3944313-9        3    10/2023-10/2023     61.684
 0510131960-3    ESPINOZA URIBE TAMARA BETZABET     17473136-5     320   5   012  3712762-0        4    10/2023-10/2023     82.012
 0510131988-3    MORALES GALVEZ JESSICA NATALIA     13947899-1     320   5   012  4019973-K        3    10/2023-10/2023     61.684
 0510131999-9    VARGAS CASTRO JOCELYN ALEJANDR     16487838-4     320   5   012  4322074-8        4    10/2023-10/2023     82.012
 0510132005-9    RODRIGUEZ FIGUEROA ANGELA KARI     13229221-3     320   5   012  4160780-7        3    10/2023-10/2023     61.684
 0510132022-9    PIZARRO SALGADO NINOSKA ANDREA     17804701-9     320   5   012  4143045-1        4    10/2023-10/2023     82.012
 0510132039-3    VILCHES GUERRERO ROSARIO DEL P     15533134-8     320   5   012  4359306-4        3    10/2023-10/2023     61.684
 0510132041-5    ASTETE DONOSO NATALIE ANDREA       15950254-6     320   5   012  3625222-7        3    10/2023-10/2023     61.684
 0510132074-1    ALVARADO ASTUDILLO ROMINA ALEJ     16103402-9     320   5   012  3598601-4        6    10/2023-10/2023     82.012
 0510132078-4    RETAMALES AZUA GIANINA STEFHAN     17808273-6     320   5   012  4150597-4        3    10/2023-10/2023     61.684
 0510132085-7    RIVERA CANEPA DANIELA ALEXANDR     16755250-1     320   5   012  4156973-5        3    10/2023-10/2023     61.684
 0510132098-9    GONZALEZ OYARCE GLORIA ALBINA      13710659-0     320   1   303  4380954-7        4    10/2023-10/2023     81.312
 0510132118-7    DUARTE ARAYA XIMENA SUSANA         16487358-7     320   5   012  3782121-7        4    10/2023-10/2023     82.012
 0510132123-3    COFRE SANTANA HAYDEE DEL CARME     17474006-2     320   5   012  3658483-1        4    10/2023-10/2023     82.012
 0510132140-3    ELGUETA CANCINO TIARE JAZMIN       16499580-1     320   5   012  3797521-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510132153-5    OLIVARES ESPINOZA EVELYN SOLED     13429019-6     320   5   012  4033633-8        3    10/2023-10/2023     61.684
 0510132162-4    GONZALEZ NORAMBUENA CATHERINE      17804993-3     320   5   012  3667773-2        4    10/2023-10/2023     82.012
 0510132165-9    MARCHANT VARAS ANGIE CECILIA       16814092-4     320   5   012  3952444-9        3    10/2023-10/2023     61.684
 0510132173-K    ARAYA REYES DEBORAH ELIZABETH      13496626-2     320   5   012  3616538-3        3    10/2023-10/2023     61.684
 0510132174-8    PENA SAN MARTIN NICOLE ROMANE      16753542-9     320   5   012  4140357-8        4    10/2023-10/2023     82.012
 0510132180-2    RODRIGUEZ REYES LORENA ANDREA      15751372-9     320   5   012  4161752-7        5    10/2023-10/2023     61.684
 0510132193-4    GUTIERREZ CERDA SANDRA MACAREN     16486369-7     320   1   303  4380963-6        4    10/2023-10/2023     81.312
 0510132202-7    REYES GONZALEZ JACQUELINE CECI     15473441-4     320   5   012  4151638-0        4    10/2023-10/2023     82.012
 0510132205-1    YANEZ TORO ANA LUISA               13231444-6     320   5   012  4288392-1        4    10/2023-10/2023     82.012
 0510132227-2    VALENZUELA AMAYA MIGUELA SOLED     17804939-9     320   5   001  3683973-2        3    10/2023-10/2023     61.684
 0510132248-5    TORREJON HERNANDEZ ANDREA ALEX     18031658-2     320   5   012  4275298-3        5    10/2023-10/2023    102.340
 0510132249-3    VERGARA LUCERO YORKA ALINA         13878882-2     320   5   012  4332998-7        3    10/2023-10/2023     82.012
 0510132251-5    CABRERA HEVIA ALEJANDRA DEL CA     16969786-8     320   5   012  3641339-5        5    10/2023-10/2023    102.340
 0510132255-8    VASQUEZ ALTAMIRANO CINDY DAISY     19774060-4     320   5   012  4285651-7        3    10/2023-10/2023     61.684
 0510132256-6    ARIAS SEPULVEDA JOCELYN PAOLA      17473125-K     320   5   012  3620841-4        4    10/2023-10/2023     82.012
 0510132262-0    RETAMAL CABRERA PRISCILA FABIO     14000644-0     320   5   012  4150117-0        3    10/2023-10/2023     61.684
 0510132281-7    BARRIA BARRIA CAMILA ANDREA        17807873-9     320   1   303  4380789-7        3    10/2023-10/2023     60.984
 0510132286-8    CATALDO TORREBLANCA PAOLA KATI     13997434-4     320   5   012  3739861-6        3    10/2023-10/2023     61.684
 0510132291-4    AHUMADA RIVAS ELIZABETH ANGIE      15072536-4     320   5   012  3590038-1        3    10/2023-10/2023     61.684
 0510132300-7    CORTES ROJAS KARLA YESENIA MAR     17141071-1     320   5   012  3758473-8        3    10/2023-10/2023     61.684
 0510132308-2    ZARATE CAMPOS CAROLINA EVELYN      17808117-9     320   5   012  4366682-7        3    10/2023-10/2023     61.684
 0510132310-4    MORALES REBOLLEDO NOEMI ELCIRA     16106863-2     320   5   012  3976789-9        4    10/2023-10/2023     82.012
 0510132321-K    YANEZ SUAREZ DANIELA ANDREA        16573110-7     320   5   012  4340924-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1632
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510132322-8    VIDAL ROBLERO MARIANA PATRICIA     12851212-8     320   5   012  4287403-5        3    10/2023-10/2023     61.684
 0510132340-6    ROJAS OTTERMAM KAREN ANDREA        15713092-7     320   5   012  4164864-3        5    10/2023-10/2023    102.340
 0510132347-3    PONCE BARRIA YEIMI DAYANA          16106594-3     320   5   012  4100587-4        3    10/2023-10/2023     61.684
 0510132352-K    FERNANDEZ CARRASCO MIRTHA ANDR     17140397-9     320   5   012  3805643-3        3    10/2023-10/2023     61.684
 0510132354-6    RAMIREZ MALDONADO NATALY GABRI     16104750-3     320   5   012  4147025-9        3    10/2023-10/2023     61.684
 0510132356-2    PALMA MARTINEZ SUSANA ALEJANDR     13833798-7     320   1   303  4381171-1        3    10/2023-10/2023     60.984
 0510132364-3    ORELLANA ITURRIETA VALESKA SOL     17143821-7     320   5   012  4076946-3        4    10/2023-10/2023     82.012
 0510132385-6    CONTRERAS LATIN MACARENA PAZ       17161722-7     320   5   012  3660238-4        4    10/2023-10/2023     82.012
 0510132390-2    MOROZIN RODRIGUEZ KAREN DIAMAN     15072233-0     320   1   303  4381070-7        3    10/2023-10/2023     60.984
 0510132399-6    SILVA TAPIA PAOLA ANDREA           16752954-2     320   5   012  4267968-2        3    10/2023-10/2023     61.684
 0510132402-K    BASAEZ LOPEZ ELIZABETH LILIAN      15751975-1     320   5   012  3633852-0        3    10/2023-10/2023     61.684
 0510132424-0    ESPINOZA FERNANDEZ YANIRA IREN     17945688-5     320   5   012  3801417-K        3    10/2023-10/2023     61.684
 0510132427-5    OLIVARES BRIGNARDELLO DANIELA      17472649-3     320   1   303  4381162-2        3    10/2023-10/2023     60.984
 0510132429-1    VALDIVIA SANCHEZ ESTRELLA MARI     16488466-K     320   5   012  4284611-2        3    10/2023-10/2023     61.684
 0510132443-7    MIRANDA  KAREN KATHERINA           21317910-1     320   1   303  4381052-9        4    10/2023-10/2023     81.312
 0510132452-6    REYES ZUMELZU CAROLINA ANDREA      22456652-2     320   5   012  4153044-8        3    10/2023-10/2023     61.684
 0510132453-4    SANHUEZA GUEICO ELIZABETH ANDR     16104664-7     320   5   012  4226152-1        3    10/2023-10/2023     61.684
 0510132455-0    RODRIGUEZ RODRIGUEZ PATRICIA E     15613208-K     320   5   012  4161905-8        3    10/2023-10/2023     61.684
 0510132460-7    MATUS CONCHA PAULINA CATALINA      15752351-1     320   5   012  3958561-8        3    10/2023-10/2023     61.684
 0510132477-1    OLIVARES URQUIETA JANNELA ANDR     16502516-4     320   5   012  4076186-1        3    10/2023-10/2023     61.684
 0510132494-1    PINA GONZALEZ JAIMIE CLARISA       15717074-0     320   5   012  4095035-4        3    10/2023-10/2023     61.684
 0510132495-K    BASCUNAN ARGANDONA CAROLINA DE     13996833-6     320   5   012  3633893-8        6    10/2023-10/2023     82.012
 0510132512-3    RIVAS MANCILLA YESENIA VIVIANA     17472073-8     320   5   012  4156359-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1633
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510132517-4    HURTADO MONTENEGRO CLAUDIA CAR     13877101-6     320   5   012  3886985-K        5    10/2023-10/2023     82.012
 0510132527-1    ROJAS VERGARA VALERIA LUZMILA      15445695-3     320   5   012  4298319-5        6    10/2023-10/2023    122.668
 0510132534-4    TAPIA MONTERO YESSENIA ESTEFAN     16754909-8     320   5   012  4270268-4        3    10/2023-10/2023     61.684
 0510132552-2    ROMAN TORRES MARGARITA MARINA      16104734-1     320   5   012  4166694-3        3    10/2023-10/2023     61.684
 0510132555-7    MOLINA ARAYA GLORIA ANDREA         16486171-6     320   5   012  3935590-6        5    10/2023-10/2023    102.340
 0510132560-3    URBINA GALLARDO KARLA ANGELICA     16969114-2     320   5   012  4281822-4        3    10/2023-10/2023     61.684
 0510132571-9    ROJAS ORELLANA KATHERINE PRISC     17002692-6     320   5   012  4210289-K        6    10/2023-10/2023    122.668
 0510132600-6    DIAZ GODOY TERESA ONDINA           15752396-1     320   5   012  3710193-1        5    10/2023-10/2023    102.340
 0510132604-9    CARRASCO ROMAN JOSELYN YESENIA     13999822-7     320   5   012  3648554-K        4    10/2023-10/2023     82.012
 0510132611-1    APABLAZA PHILLIPS CAROLINA EST     17475965-0     320   1   303  4380679-3        3    10/2023-10/2023     60.984
 0510132613-8    LLANOS SILVA JENNIFER ALEJANDR     16106441-6     320   5   012  3928038-8        4    10/2023-10/2023     82.012
 0510132625-1    FUENTES GONZALEZ NATHALIE ANDR     16486910-5     320   5   012  3666917-9        4    10/2023-10/2023     82.012
 0510132631-6    CAMPOS PUEBLA KATHERINE ANDREA     15950461-1     320   5   012  4049821-4        4    10/2023-10/2023     82.012
 0510132643-K    CADIZ VILLAR BEATRIZ GIOVANNA      17144297-4     320   5   012  3642345-5        5    10/2023-10/2023    102.340
 0510132649-9    ALMENDRAS FUENTES CINDY MAKARE     17473559-K     320   5   012  3596903-9        4    10/2023-10/2023     82.012
 0510132652-9    GONZALEZ MAUREIRA ESTRELLA ALE     17567376-8     320   5   012  3847455-3        3    10/2023-10/2023     61.684
 0510132672-3    FARIAS AGUILERA EMMA FRANCHESK     17808814-9     320   5   012  3712877-5        3    10/2023-10/2023     61.684
 0510132678-2    MARIN ALFARO EVELYN VITALIA        13025125-0     320   5   012  3953444-4        3    10/2023-10/2023     61.684
 0510132687-1    MONTENEGRO VASQUEZ ANGELICA MA     15717146-1     320   5   012  3935819-0        3    10/2023-10/2023     61.684
 0510132703-7    ROJAS CORDOVA FILOMENA DEL CAR     13948471-1     320   5   012  4209832-9        3    10/2023-10/2023     61.684
 0510132707-K    VILCHES TORRES PRISCILLA STEFA     17161452-K     320   1   303  4381437-0        4    10/2023-10/2023     81.312
 0510132709-6    VILCHE CUETO KARLA ANDREA          18917325-3     320   5   012  4335598-8        3    10/2023-10/2023     61.684
 0510132738-K    JELDES OYARZUN FRANCISCA JOSE      17808441-0     320   5   012  3894471-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510132748-7    VIDAL LILLO JAMMIE STEPHANIE       16677753-4     320   5   012  4334669-5        3    10/2023-10/2023     61.684
 0510132750-9    ROJAS PERALTA JACQUELINE ALEJA     17475014-9     320   5   012  4210337-3        3    10/2023-10/2023     61.684
 0510132752-5    LABRANA VILLAR KATHERINE ANDRE     16107941-3     320   5   012  3897916-7        5    10/2023-10/2023    102.340
 0510132757-6    LOPEZ VARGAS KAREN ANDREA          15073356-1     320   5   012  3946233-8        3    10/2023-10/2023     61.684
 0510132763-0    FUENTES MILLAR PATRICIA ELIZAB     15173486-3     320   5   012  3666970-5        3    10/2023-10/2023     61.684
 0510132765-7    TORRES LIEBIG ANNELORD ALEXAND     17807920-4     320   5   012  4276749-2        4    10/2023-10/2023     82.012
 0510132779-7    MUNOZ PACHECO NATALY JOHANA        17140149-6     320   5   012  3983781-1        3    10/2023-10/2023     61.684
 0510132783-5    CALDERON QUIJON DAYANNE PAOLA      17144443-8     320   5   012  3642885-6        4    10/2023-10/2023     82.012
 0510132817-3    QUIROGA CRUZ MARITZA GRACIELA      15556606-K     320   5   012  4106096-4        3    10/2023-10/2023     61.684
 0510132825-4    LIRA MIRANDA EVELINE ANDREA        15556795-3     320   5   012  3926734-9        3    10/2023-10/2023     61.684
 0510132827-0    SERRANO REYES CAROLINE ISABEL      17142891-2     320   5   012  4233745-5        3    10/2023-10/2023     61.684
 0510132835-1    TORO BASAEZ YOCELYN ANDREA         15556924-7     320   5   012  4274289-9        3    10/2023-10/2023     61.684
 0510132837-8    MORENO AGUIRRE ANDREA GUILLERM     13999863-4     320   1   303  4381029-4        3    10/2023-10/2023     60.984
 0510132838-6    MUNOZ TAPIA CARMEN JOANA           15717333-2     320   5   012  4072735-3        3    10/2023-10/2023     61.684
 0510132845-9    ORTIZ DIAZ JOCELYN ALEJANDRA       15751623-K     320   5   012  4077847-0        3    10/2023-10/2023     61.684
 0510132852-1    PAREDES QUIJON MARIA ELENA         12231158-9     320   5   012  4084570-4        3    10/2023-10/2023     61.684
 0510132862-9    LETELIER MANCILLA JENNIFER FER     17476356-9     320   5   012  3924834-4        3    10/2023-10/2023     61.684
 0510132864-5    RIOS PAREDES YESSENIA LUISA        17954435-0     320   5   012  4207141-2        3    10/2023-10/2023     61.684
 0510132865-3    GALLEGUILLOS SANCHEZ NATHALY L     17808734-7     320   5   012  3667298-6        4    10/2023-10/2023     82.012
 0510132868-8    NAVARRO MONSALVES DANIELA PATR     18137828-K     320   5   012  4073743-K        5    10/2023-10/2023     61.684
 0510132889-0    AYALA BUSTOS ANGELA PAMELA         14316645-7     320   5   012  3629423-K        3    10/2023-10/2023     61.684
 0510132890-4    QUIROZ LOPEZ DANIELA JACQUELIN     16754595-5     320   5   012  4145513-6        3    10/2023-10/2023     61.684
 0510132895-5    ROSAS PINTO ELIZABETH ANDREA       16753471-6     320   5   012  4211557-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1635
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510132899-8    MENGE OYARCE GLORIA ROSA           16106753-9     320   1   303  4381025-1        3    10/2023-10/2023     60.984
 0510132908-0    VALDERRAMA MANSILLA NICOLE YAR     17474544-7     320   5   012  4315855-4        7    10/2023-10/2023     82.012
 0510132919-6    GRANDON AGUILA PATRICIA YANNET     17473913-7     320   5   012  3850970-5        3    10/2023-10/2023     61.684
 0510132920-K    SOTOMAYOR MOYA GLENDA DEL CARM     08185904-3     320   5   012  4241884-6        3    10/2023-10/2023     61.684
 0510132922-6    MORALES HERRERA IRMA FLORENCIA     17474623-0     320   5   012  3975934-9        4    10/2023-10/2023     82.012
 0510132927-7    GONZALEZ ATIENZO NICHOLE ALEXA     17808394-5     320   5   012  3844024-1        3    10/2023-10/2023     82.012
 0510132930-7    TAPIA MARTINEZ JENNIFER DEL CA     15080967-3     320   5   012  4270186-6        3    10/2023-10/2023     61.684
 0510132936-6    PEREZ CHAPA NICOLE ANDREA          17807455-5     320   5   012  4091278-9        3    10/2023-10/2023     61.684
 0510132939-0    VALENZUELA AMAYA JASNA MAKAREN     18034418-7     320   5   012  3940231-9        3    10/2023-10/2023     61.684
 0510132956-0    GARCIA CACERES YESSENIA PAOLA      17804691-8     320   5   012  3836857-5        4    10/2023-10/2023     82.012
 0510132968-4    ROJAS MUNOZ MARLENE DEL CARMEN     17144332-6     320   5   012  4210244-K        3    10/2023-10/2023     61.684
 0510132972-2    PARRA QUINONES ISABEL YOSELYN      16107121-8     320   5   012  4139571-0        3    10/2023-10/2023     61.684
 0510132974-9    CASTELLON AGUIRRE ALEJANDRA SO     15750434-7     320   5   012  3650590-7        5    10/2023-10/2023    102.340
 0510132981-1    MUNOZ OLGUIN SCARLETT RUTH         18269015-5     320   5   012  4072653-5        3    10/2023-10/2023     61.684
 0510132983-8    ALARCON ALVAREZ DANIELA FRANCI     15080969-K     320   5   012  3590707-6        3    10/2023-10/2023     61.684
 0510132985-4    PORTA COBAISE YAMILE ROXANA        11828132-2     320   5   012  4143806-1        3    10/2023-10/2023     61.684
 0510132988-9    MATUS DIAZ CATERINA FABIOLA        16107723-2     320   5   012  3958582-0        4    10/2023-10/2023     82.012
 0510132989-7    FUENTEALBA ATENAS JENNIFER PRI     16754861-K     320   5   012  3812957-0        3    10/2023-10/2023     61.684
 0510132999-4    CANTO NIEMANN CAROLAINE STEFAN     18382097-4     320   5   012  3645841-0        4    10/2023-10/2023     82.012
 0510133000-3    CORREA DONOSO ESTEFANIA ALEXAN     18271708-8     320   5   012  3756656-K        3    10/2023-10/2023     61.684
 0510133007-0    VERGARA BENAVIDES GYSSELA KARE     16487964-K     320   5   012  4332459-4        3    10/2023-10/2023     61.684
 0510133018-6    CACERES JORQUERA AMELIA DEL CA     17141222-6     320   5   012  3641892-3        4    10/2023-10/2023     82.012
 0510133022-4    BURGOS CANDIA ARACELY YESENIA      13023385-6     320   5   012  3701979-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1636
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510133033-K    ALVEAL SALAZAR MARYORIE ANDREA     16968704-8     320   5   012  3603003-8        3    10/2023-10/2023     61.684
 0510133059-3    ESPINOZA LUNA PAULINA ALEXANDR     18033954-K     320   5   012  3712652-7        4    10/2023-10/2023     82.012
 0510133061-5    ARAOS ACEVEDO LIDIA ROSA LIA       15752146-2     320   5   012  3611930-6        3    10/2023-10/2023     61.684
 0510133074-7    ZAMORA LAGOS DAISY FRANCISCA       17160253-K     320   5   012  4341244-2        3    10/2023-10/2023     61.684
 0510133076-3    FIGUEROA ARAYA NATALY FRANCISC     18034429-2     320   5   012  3784777-1        9    10/2023-10/2023    102.340
 0510133087-9    PENA PINCHEIRA ANA KAREM           15073873-3     320   5   012  4088792-K        3    10/2023-10/2023     61.684
 0510133089-5    ESPIR VARGAS DANIELA PATRICIA      16753451-1     320   5   012  3802899-5        3    10/2023-10/2023     61.684
 0510133091-7    DE LA FUENTE CORDERO JOHANA AL     15778829-9     320   5   012  3709146-4        3    10/2023-10/2023     61.684
 0510133092-5    SILVA GUTIERREZ ISABEL DEL CAR     15750135-6     320   5   012  4235305-1        3    10/2023-10/2023     61.684
 0510133112-3    ESCOBAR REYES JENIFER DANIELA      18031933-6     320   5   012  3712361-7        3    10/2023-10/2023     61.684
 0510133113-1    MILLAN FIGUEROA JOSSIAN STEPHA     16989036-6     320   5   012  3935361-K        3    10/2023-10/2023     61.684
 0510133134-4    ESCUDERO SILVA KAREN LINA          13653217-0     320   5   012  3712416-8        4    10/2023-10/2023     82.012
 0510133147-6    SAAVEDRA CARVAJAL JOCELYN MARI     15717479-7     320   5   012  4212582-2        3    10/2023-10/2023     61.684
 0510133149-2    CARRASCO MARAMBIO DAFNE VIVIAA     16665491-2     320   5   012  3648254-0        3    10/2023-10/2023     61.684
 0510133168-9    CARVAJAL JARA MARIA CRISTINA       17142946-3     320   5   012  3733802-8        3    10/2023-10/2023     61.684
 0510133175-1    CARRASCO ORELLANA JOCELYN NICO     17474426-2     320   5   012  3648392-K        3    10/2023-10/2023     61.684
 0510133176-K    MIRANDA ROJAS SANDRA MACARENA      17805244-6     320   5   012  3935546-9        3    10/2023-10/2023     61.684
 0510133179-4    OLGUIN VERGARA CAROLINA ELISA      18272154-9     320   5   012  4075788-0        5    10/2023-10/2023     61.684
 0510133183-2    DIAZ AGUILAR CECILIA CAMILA        17144576-0     320   5   012  3776412-4        3    10/2023-10/2023     61.684
 0510133186-7    GONZALEZ MANQUILEPE JOCELYN SA     16233025-K     320   5   012  3847292-5        4    10/2023-10/2023     82.012
 0510133212-K    CONTRERAS CEA CLAUDIA ANDREA       12850176-2     320   5   012  3659845-K        3    10/2023-10/2023     61.684
 0510133217-0    DIAZ LISBOA DAYANA DEL CARMEN      17141518-7     320   5   012  3710378-0        5    10/2023-10/2023    102.340
 0510133224-3    CARVAJAL YOP NURI PAOLA            12848299-7     320   5   012  3650275-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1637
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510133238-3    MUNOZ CARRASCO ANA DEL CARMEN      13998851-5     320   5   012  4199149-6        3    10/2023-10/2023     61.684
 0510133250-2    MUNOZ CISTERNA BARBARA VALESKA     16969850-3     320   5   012  4021702-9        3    10/2023-10/2023     61.684
 0510133254-5    ARREDONDO ARREDONDO CLAUDIA XI     12451083-K     320   5   012  3622267-0        3    10/2023-10/2023     61.684
 0510133272-3    SANHUEZA VELOSO ANA MARIA          17222363-K     320   5   012  4226811-9        4    10/2023-10/2023     82.012
 0510133273-1    PALMA MUNOZ ZAMARA NICOLE          17390171-2     320   1   303  4381172-K        4    10/2023-10/2023     81.312
 0510133282-0    ARAYA SAAVEDRA IVONNE DEL CARM     17805519-4     320   5   012  3616732-7        4    10/2023-10/2023     82.012
 0510133285-5    GODOY ARAYA JENNIFER MARCELA       15079487-0     320   5   012  3818483-0        3    10/2023-10/2023     61.684
 0510133319-3    SAZO ROJAS EVELYN PAMELA           17475344-K     320   1   303  4381353-6        3    10/2023-10/2023     60.984
 0510133323-1    CASTILLO SOTO KARINA ELIZABETH     16753089-3     320   5   012  3651768-9        3    10/2023-10/2023     61.684
 0510133324-K    PAVEZ PEREZ CECILIA VIVIANA        12625717-1     320   5   012  4087396-1        3    10/2023-10/2023     61.684
 0510133325-8    AVALOS GUILCHES DIANA STEPHANI     18032921-8     320   5   012  3627151-5        3    10/2023-10/2023     61.684
 0510133328-2    CELIS GUERRERO CLAUDIA ANGELIC     15617436-K     320   5   012  3654699-9        4    10/2023-10/2023     82.012
 0510133331-2    VALDES VALLADARES MARITZA ALEJ     15556970-0     320   1   303  4381449-4        3    10/2023-10/2023     60.984
 0510133365-7    ASTUDILLO BASTIAS ELIANA BELEN     16664798-3     320   5   012  3626043-2        3    10/2023-10/2023     61.684
 0510133379-7    TOLEDO ORELLANA CARLA ANDREA       18270742-2     320   5   012  4273521-3        3    10/2023-10/2023     61.684
 0510133391-6    URBINA SANTANA YAEL PAULINA        17140317-0     320   5   012  4348246-7        3    10/2023-10/2023     61.684
 0510133392-4    RISCO VARGAS BRENDA FABIOLA DE     13996989-8     320   5   012  4155967-5        3    10/2023-10/2023     61.684
 0510133393-2    AVENDANO VEGA DANIELA FERNANDA     13432054-0     320   5   012  3627997-4        4    10/2023-10/2023     82.012
 0510133394-0    VALDES CARVALLO IARA MACKARENA     21763148-3     320   5   012  4284382-2        3    10/2023-10/2023     61.684
 0510133402-5    VERGARA VILLARROEL CONSTANZA V     16754475-4     320   5   012  4333773-4        3    10/2023-10/2023     61.684
 0510133405-K    FAUNDES DUARTE MARIA PIA           15753611-7     320   5   012  3783860-8        3    10/2023-10/2023     61.684
 0510133424-6    GARRIDO PARDO LIZA ROMANE          16665246-4     320   5   012  3768573-9        4    10/2023-10/2023     82.012
 0510133444-0    CANEPA NUNEZ ANA ROSA              17808568-9     320   5   012  3726052-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1638
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510133472-6    JUBAL MARTINEZ CASSANDRA NATAL     17805142-3     320   5   012  3897373-8        3    10/2023-10/2023     61.684
 0510133476-9    ROMERO GUERRA CLAUDIA ANDREA       17475092-0     320   5   012  4167138-6        3    10/2023-10/2023     61.684
 0510133490-4    KIMER FUENTES TANIA MARIA JOSE     17475871-9     320   5   012  3897652-4        4    10/2023-10/2023     82.012
 0510133495-5    SALINAS VALENZUELA YOHANA DEL      15072674-3     320   5   012  4220150-2        3    10/2023-10/2023     61.684
 0510133503-K    SANTIBANEZ SANTIBANEZ ROSA NIC     17472435-0     320   5   012  4228146-8        3    10/2023-10/2023     61.684
 0510133506-4    VARELA DIAZ ELIZABETH ALEJANDR     15797432-7     320   5   012  4321488-8        3    10/2023-10/2023     61.684
 0510133509-9    MAYNE TRUJILLO NICOL ANDREA        17142632-4     320   5   012  3901799-7        4    10/2023-10/2023     82.012
 0510133516-1    GUTIERREZ OLIVARES DAYANNE REB     18269140-2     320   5   012  3789970-4        4    10/2023-10/2023     82.012
 0510133519-6    PLAZA VILLAGRA LUCERO PAZ          17806085-6     320   5   012  4099438-6        4    10/2023-10/2023     82.012
 0510133523-4    CASTRO MANCILLA LAURA ESTEFANI     18031766-K     320   5   012  3652582-7        3    10/2023-10/2023     61.684
 0510133526-9    VERA IBANEZ MARIA JOSE             16752982-8     320   5   012  3686004-9        3    10/2023-10/2023     61.684
 0510133541-2    ITURRIA DURAN JOHANNA CECILIA      15069379-9     320   5   012  3861204-2        3    10/2023-10/2023     61.684
 0510133546-3    DONOSO REYES PATRICIA MAGALI       11170945-9     320   5   012  3711466-9        4    10/2023-10/2023     82.012
 0510133553-6    GAETE GARCIA URSULA KATERINE A     17140167-4     320   5   012  3831835-7        3    10/2023-10/2023     61.684
 0510133562-5    VALDIVIA SANCHEZ GISSELLA ANDR     16755051-7     320   5   012  4284612-0        3    10/2023-10/2023     61.684
 0510133570-6    CRUZ ORTEGA SILVANA DEL ROSARI     16103524-6     320   5   012  3760158-6        3    10/2023-10/2023     61.684
 0510133578-1    VERA ORELLANA MARIA JACQUELINE     11329862-6     320   5   012  4357108-7        3    10/2023-10/2023     61.684
 0510133587-0    ARAOS CASTRO KATHERIN ANDREA       15751738-4     320   5   012  3611958-6        3    10/2023-10/2023     61.684
 0510133590-0    PEREZ GUZMAN CAROLINA ANDREA       16752907-0     320   5   012  4091880-9        3    10/2023-10/2023     61.684
 0510133595-1    CERON BASUALTO MICKCY JANET        15949431-4     320   5   012  3655343-K        4    10/2023-10/2023     82.012
 0510133600-1    JIMENEZ CASTRO CORINA ANDREA       15833941-2     320   5   012  3895302-8        3    10/2023-10/2023     61.684
 0510133601-K    ALVEAR RIOS CLAUDIA DE LAS MER     15718453-9     320   5   012  3603171-9        3    10/2023-10/2023     61.684
 0510133603-6    FARIAS AGUILERA MARIA JOSE         16105901-3     320   5   012  3712878-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510133604-4    ROJO GALVEZ CINTIA DAFNE           17805111-3     320   5   012  4166270-0        4    10/2023-10/2023     82.012
 0510133610-9    ESPINOZA RAMIREZ DEBBIE ANDREA     18268620-4     320   5   012  3765191-5        3    10/2023-10/2023     61.684
 0510133627-3    VERGARA AYALA JEIMY CAROL          14615552-9     320   5   012  4332423-3        3    10/2023-10/2023     61.684
 0510133643-5    TORRES SALAS CARLA ANDREA          17144120-K     320   5   012  4277608-4        4    10/2023-10/2023     82.012
 0510133644-3    ARIAS SALDIVIA JACQUELINE INES     13651135-1     320   5   012  3620804-K        3    10/2023-10/2023     61.684
 0510133667-2    VERA ESPINOZA ELIZABETH PATRIC     17142482-8     320   5   012  3685980-6        4    10/2023-10/2023     82.012
 0510133684-2    MOYA ROA FRANCHESCA ISABEL         18268827-4     320   5   012  3979330-K        4    10/2023-10/2023     82.012
 0510133697-4    SEPULVEDA TORRES BERNARDITA ES     17475738-0     320   5   012  4267552-0        4    10/2023-10/2023     82.012
 0510133701-6    MUNOZ  SANDRA PATRICIA             14517349-3     320   5   012  4021276-0        3    10/2023-10/2023     61.684
 0510133712-1    CORDOVA VILLEGAS ALICIA GISSEL     18033695-8     320   5   012  3661219-3        4    10/2023-10/2023     82.012
 0510133716-4    ALVAREZ LEIGHTON LISBET FRANCE     17140268-9     320   5   012  3601308-7        3    10/2023-10/2023     61.684
 0510133718-0    SARAO ARANCIBIA MARCELA ANDREA     14001329-3     320   5   012  4228711-3        3    10/2023-10/2023     61.684
 0510133726-1    TOLOZA MORALES LIZOLET CATALIN     19012873-3     320   5   012  4274034-9        5    10/2023-10/2023    102.340
 0510133731-8    BOGUEN GONZALEZ PAULINA ANDREA     15718006-1     320   5   012  4009267-6        3    10/2023-10/2023     61.684
 0510133749-0    SOLIS ROZAS MAKARENA ANDREA        18257917-3     320   1   303  4381354-4        5    10/2023-10/2023    101.640
 0510133753-9    MENA VILLARROEL STEFANNI CAROL     16200084-5     320   5   012  3962824-4        5    10/2023-10/2023    102.340
 0510133756-3    MENA GICHIQUE MACARENA MARIBEL     17474113-1     320   5   012  3962602-0        4    10/2023-10/2023     82.012
 0510133759-8    GONZALEZ JOFRE KATHERINE ESTEF     16967636-4     320   5   012  3820352-5        3    10/2023-10/2023     61.684
 0510133783-0    CASTRO CERON YASNA KARINA          15097793-2     320   5   012  4055844-6        3    10/2023-10/2023     61.684
 0510133795-4    CARRASCO ALVAREZ GERALDINE DEL     16753841-K     320   5   012  3730111-6        4    10/2023-10/2023     82.012
 0510133797-0    CRUZ GARCIA ROMINA DEL CARMEN      16754375-8     320   5   012  3708441-7        4    10/2023-10/2023     82.012
 0510133807-1    CELEDON HERNANDEZ PILAR ROSARI     15219834-5     320   5   012  3654649-2        3    10/2023-10/2023     61.684
 0510133828-4    POBLETE VERGARA MARIA ROSA         12228375-5     320   5   012  4100307-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510133845-4    VARELA VERGARA GIANINA LISSETT     17809025-9     320   5   012  3684571-6        3    10/2023-10/2023     61.684
 0510133849-7    MONTENEGRO ALBORNOZ ARACELI SA     13996627-9     320   5   012  4019081-3        3    10/2023-10/2023     61.684
 0510133850-0    ROMAN AMAYA YENNIFER YOXIANY       15949160-9     320   5   012  4166429-0        3    10/2023-10/2023     61.684
 0510133868-3    COLARTE CORTES PATRICIA LARISS     12228032-2     320   5   012  3658551-K        3    10/2023-10/2023     61.684
 0510133879-9    HORMAZABAL MORALES YADIR YESSE     16753934-3     320   5   012  3859439-7        4    10/2023-10/2023     82.012
 0510133898-5    TASSARA CEPEDA NICOLLE GIGLIOL     17203161-7     320   5   012  4271338-4        8    10/2023-10/2023    163.324
 0510133900-0    BRAVO MONTECINOS NICOLE STEPHA     17473868-8     320   5   012  3637653-8        3    10/2023-10/2023     61.684
 0510133901-9    MARIN REYES KATHERINNE YEANNET     18033034-8     320   5   012  3953944-6        4    10/2023-10/2023     82.012
 0510133910-8    PENAILILLO DIAZ PAULINA VALESC     16969549-0     320   5   012  4089186-2        3    10/2023-10/2023     61.684
 0510133925-6    FLORES NAVARRETE FABIOLA FRANC     18565963-1     320   5   012  3785716-5        5    10/2023-10/2023    102.340
 0510133942-6    TARIFENO LETELIER GABRIELA PAZ     15750594-7     320   5   012  4271278-7        4    10/2023-10/2023     82.012
 0510133946-9    FERNANDEZ MARIN SOLEDAD DEL TR     14001498-2     320   5   012  3713132-6        3    10/2023-10/2023     61.684
 0510133950-7    MARTINELLI PEREZ CLAUDIA ANDRE     10615683-2     320   5   012  4187569-0        4    10/2023-10/2023     82.012
 0510133969-8    VERA AMPUERO FANNY ANDREA          15734385-8     320   5   012  4330524-7        3    10/2023-10/2023     61.684
 0510133998-1    ROJAS RIVERA ELISABET ANDREA       17142756-8     320   5   012  4165237-3        4    10/2023-10/2023     82.012
 0510133999-K    CAMPANA DIAZ BRIGITTE FRANCHES     17141405-9     320   5   012  3643526-7        4    10/2023-10/2023     82.012
 0510134008-4    BARRERA LOPEZ AMELIA DEL CARME     18309034-8     320   5   012  3632563-1        3    10/2023-10/2023     61.684
 0510134016-5    DIAZ SANCHEZ SILVANA MURIEL        16665154-9     320   5   012  3779833-9        3    10/2023-10/2023     61.684
 0510134032-7    SILVA MOLINA NINOSKA JARELA        15752505-0     320   5   012  4267840-6        4    10/2023-10/2023     82.012
 0510134046-7    CABALLERO SALAZAR NICOLE ARACE     17805473-2     320   5   012  3640673-9        3    10/2023-10/2023     61.684
 0510134048-3    PAINIAN CALDERA LORENA SOFIA       16143528-7     320   5   012  4081281-4        3    10/2023-10/2023     61.684
 0510134083-1    AHUMADA CORTES PATRICIA ALEJAN     17476379-8     320   5   012  3589681-3        3    10/2023-10/2023     61.684
 0510134103-K    RODRIGUEZ ABARZA VIVIANA DE LO     13654302-4     320   5   012  4160049-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510134114-5    VEGA MADARIAGA JESSICA LUISA       16106045-3     320   5   012  4286191-K        3    10/2023-10/2023     61.684
 0510134117-K    GALVEZ GAETE JENNIFER ANDREA       18241197-3     320   5   012  3835298-9        3    10/2023-10/2023     61.684
 0510134155-2    TORRES MORAGA LINNON POLLET        17805608-5     320   5   012  4244018-3        4    10/2023-10/2023     82.012
 0510134187-0    CORTES LEGUA NILA DE LAS PENAS     17393352-5     320   5   012  3662163-K        4    10/2023-10/2023     82.012
 0510134188-9    GALINDO GONZALEZ NICOLE STEPHA     17472719-8     320   1   303  4380774-9        3    10/2023-10/2023     60.984
 0510134196-K    LOBOS GRONDONA SONIA CATALINA      17472317-6     320   5   012  3928928-8        3    10/2023-10/2023     61.684
 0510134201-K    AGUILAR JIMENEZ MARIA JOSE         16483405-0     320   5   012  3586025-8        4    10/2023-10/2023     82.012
 0510134202-8    CARIPAN VILLARROEL NATALIA XIM     17139851-7     320   5   012  3647129-8        3    10/2023-10/2023     61.684
 0510134203-6    BASCUNAN PARRA JACQUELINE KARI     15751706-6     320   1   303  4380742-0        3    10/2023-10/2023     60.984
 0510134204-4    AVARIA LEON ANYELINA TAMARA        16485411-6     320   5   012  3627337-2        6    10/2023-10/2023    122.668
 0510134210-9    MANCILLA YANEZ NAYADET BEATRIZ     17806497-5     320   1   303  4381037-5        3    10/2023-10/2023     60.984
 0510134220-6    BAEZA AROS ANDREA LORETO           14000455-3     320   5   012  3630738-2        4    10/2023-10/2023     82.012
 0510134221-4    CARDENAS OYARCE MACARENA DEL P     13881250-2     320   5   012  3646667-7        3    10/2023-10/2023     61.684
 0510134223-0    AROS NAVIA JOHANNA FRANCISCA       17140424-K     320   5   012  3621844-4        5    10/2023-10/2023     61.684
 0510134232-K    PASTEN GUTIERREZ PAULINA DEL C     17804771-K     320   5   012  3675314-5        4    10/2023-10/2023     82.012
 0510134236-2    ESPINOZA AROS PAULINA RUTH         16487184-3     320   5   012  3712538-5        3    10/2023-10/2023     61.684
 0510134241-9    LEIVA GUAJARDO CECILIA DEL CAR     13230626-5     320   5   012  3922864-5        3    10/2023-10/2023     61.684
 0510134251-6    SALAZAR PAREDES FERNANDA JESUS     16103438-K     320   5   012  4217150-6        3    10/2023-10/2023     61.684
 0510134259-1    VARGAS PRESMITA VIVIANA DENISS     16968516-9     320   5   012  4323180-4        3    10/2023-10/2023     61.684
 0510134274-5    REYES TORRES SANDRA LORENA         13514292-1     320   5   012  4152862-1        3    10/2023-10/2023     61.684
 0510134281-8    DERBY DERBY JAZMIN ANDREA          17472674-4     320   5   012  3776091-9        4    10/2023-10/2023     82.012
 0510134285-0    REYES MORALES MACARENA ALEJAND     18552590-2     320   5   012  4152052-3        3    10/2023-10/2023     61.684
 0510134288-5    DIAZ ZAPATA GRISEL DEL CARMEN      16753771-5     320   5   012  3780526-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510134291-5    BRAVO MARQUEZ ROSA EDELMIRA        13024926-4     320   5   012  3637610-4        3    10/2023-10/2023     61.684
 0510134292-3    ABRIGO LOBOS PAULINA ANDREA        16754661-7     320   5   012  3579761-0        4    10/2023-10/2023     82.012
 0510134299-0    NAVARRO FIGUEROA ELIZABETH KAR     16107491-8     320   5   012  3827874-6        3    10/2023-10/2023     61.684
 0510134303-2    PLAZA BAEZ PAULINA ANDREA          17144250-8     320   5   012  4099102-6        3    10/2023-10/2023     61.684
 0510134309-1    ARAYA NUNEZ DANIELA MASARI         19013606-K     320   5   012  3616152-3        4    10/2023-10/2023     82.012
 0510134334-2    CID ORTIZ LEYLA VALERIA            17844271-6     320   5   012  3657311-2        4    10/2023-10/2023     82.012
 0510134335-0    CARRASCO PAVEZ EVELYN ANDREA       16753652-2     320   5   012  3648436-5        3    10/2023-10/2023     61.684
 0510134341-5    GARRIDO JERIA NATALIA SULLEY       17805502-K     320   5   012  3817960-8        4    10/2023-10/2023     82.012
 0510134342-3    LEFORTT MUJICA ELISABETH ANDRE     15753594-3     320   5   012  4179063-6        4    10/2023-10/2023     82.012
 0510134351-2    HUERTA CAMPANA MACARENA DENISS     17471970-5     320   5   012  3885957-9        3    10/2023-10/2023     61.684
 0510134352-0    ARENAS CORTES MILENE ELIZABETH     16486567-3     320   5   012  3618691-7        6    10/2023-10/2023    122.668
 0510134363-6    OLAVE SQUADRITO STEPHANIE GENE     16754558-0     320   5   012  4075644-2        3    10/2023-10/2023     61.684
 0510134368-7    MARIN REYES CATHERINE              15074749-K     320   5   012  3953943-8        4    10/2023-10/2023     82.012
 0510134370-9    JEREZ JEREZ MARIA ALEJANDRA        16104153-K     320   5   012  3894804-0        3    10/2023-10/2023     61.684
 0510134380-6    JOFRE BEAS MARICELA DEL PILAR      17474081-K     320   1   303  4381001-4        3    10/2023-10/2023     60.984
 0510134392-K    MAULEN CARDENAS ROMINA CAMILA      17476325-9     320   5   012  3792899-2        4    10/2023-10/2023     82.012
 0510134410-1    KIMER FUENTES POLETT KRIMANESS     18031746-5     320   5   012  3897651-6        4    10/2023-10/2023     82.012
 0510134418-7    ARRIAGADA HERRERA NATALIA ALEJ     16989066-8     320   5   012  3623064-9        4    10/2023-10/2023     82.012
 0510134428-4    AREVALO ALVARADO FRANCISCA JAV     17143473-4     320   5   012  4001332-6        3    10/2023-10/2023     61.684
 0510134435-7    LEIVA GUERRA BARBARA ALEXANDRA     17762226-5     320   5   012  3922869-6        4    10/2023-10/2023     82.012
 0510134436-5    RIVAS MIRANDA CAROLINA GABRIEL     18271952-8     320   5   012  4156393-1        3    10/2023-10/2023     61.684
 0510134439-K    JIMENEZ PASTEN NATALIA ALICIA      12848893-6     320   1   303  4380998-9        3    10/2023-10/2023     60.984
 0510134452-7    QUINTANA OYARZO KAREN ANGELINA     17473297-3     320   5   012  4264811-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510134467-5    VERA ZAMORA ANA KAREN              17804756-6     320   5   012  4331894-2        3    10/2023-10/2023     61.684
 0510134468-3    ZAMORA AGUAYO AGUSTINA ANDREA      16969776-0     320   5   012  4341215-9        3    10/2023-10/2023     61.684
 0510134492-6    PEREIRA VIVANCO SUSAN PAMELA       16487668-3     320   5   012  4090570-7        3    10/2023-10/2023     61.684
 0510134497-7    ARAVENA VRSALOVIC FRANCESCA PA     17805587-9     320   5   012  3613884-K        4    10/2023-10/2023     82.012
 0510134535-3    VARGAS PINOCHET BARBARA PAMELA     16107612-0     320   5   012  4353195-6        4    10/2023-10/2023     82.012
 0510134547-7    PONCE REQUENA FRESIA DEL CARME     15076174-3     320   5   012  4100994-2        5    10/2023-10/2023     61.684
 0510134566-3    FOLCH RODRIGUEZ JACQUELINE PRI     16107434-9     320   5   012  3811912-5        3    10/2023-10/2023     61.684
 0510134568-K    SANHUEZA CASTRO CAROLINA DEL C     13432238-1     320   5   012  3680546-3        3    10/2023-10/2023     61.684
 0510134593-0    REYES SEPULVEDA GABRIELA DEL T     17140841-5     320   5   012  4152753-6        3    10/2023-10/2023     61.684
 0510134596-5    GARCIA ROJAS KATHERIN VALESKA      18033143-3     320   5   012  3714474-6        3    10/2023-10/2023     61.684
 0510134603-1    ALCAIDE SEPULVEDA SULAN ELISA      18273010-6     320   5   012  3994177-5        5    10/2023-10/2023    102.340
 0510134610-4    VERGARA MANRIQUEZ ALEJANDRA PA     15072288-8     320   5   012  4333022-5        4    10/2023-10/2023     82.012
 0510134614-7    GALLARDO RAIL JESSICA LAURA        13878577-7     320   5   012  3667266-8        3    10/2023-10/2023     61.684
 0510134617-1    ESCOBAR ESTAY MARIA DE LOS ANG     16491378-3     320   5   012  3799128-7        4    10/2023-10/2023     82.012
 0510134633-3    PALMA MELGAREJO KATHERINE MARI     18033570-6     320   5   012  3986764-8        4    10/2023-10/2023     82.012
 0510134638-4    CARVAJAL TOLEDO TERESITA ANDRE     17475422-5     320   5   012  3734109-6        4    10/2023-10/2023     82.012
 0510134662-7    FERNANDEZ ALMONACID TERESA MAC     13487106-7     320   5   012  3784003-3        3    10/2023-10/2023     61.684
 0510134663-5    OLIVARES GOLSWORTHY ELIZABETH      17143676-1     320   5   012  4075975-1        5    10/2023-10/2023    102.340
 0510134664-3    GAMBOA LOPRESTI FRANCISCA PILA     15949685-6     320   5   012  3835727-1        4    10/2023-10/2023     82.012
 0510134683-K    BURGOS CONTRERAS INES JACQUELI     12627499-8     320   5   012  3702035-4        3    10/2023-10/2023     61.684
 0510134689-9    GOMEZ GOMEZ MARIA FERNANDA         17473521-2     320   5   012  3842120-4        3    10/2023-10/2023     61.684
 0510134694-5    VELIZ MELLA LEONOR MACARENA        16106098-4     320   5   012  3685717-K        3    10/2023-10/2023     61.684
 0510134695-3    ITURRIAGA BARRERA NATALIA ANDR     15079389-0     320   5   012  3861209-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510134704-6    MONDACA SCHOTT ANGELINA PAOLA      14615562-6     320   5   012  3863796-7        3    10/2023-10/2023     61.684
 0510134720-8    VERA ALVAREZ SUSANA IVONNE         16486559-2     320   5   012  3914004-7        4    10/2023-10/2023     82.012
 0510134733-K    TORO CARVAJAL CECILIA DEL CARM     17612273-0     320   5   012  4274354-2        3    10/2023-10/2023     61.684
 0510134763-1    LIENLAF PONCE TAMARA JAZMIN        18341549-2     320   5   012  3925914-1        3    10/2023-10/2023     61.684
 0510134768-2    TORRES KUTSCHER BARBARA PAZ        17201855-6     320   5   012  4276682-8        5    10/2023-10/2023    102.340
 0510134786-0    LOPEZ CORDERO DANIELA ALEJANDR     16753387-6     320   5   012  3930008-7        3    10/2023-10/2023     61.684
 0510134791-7    CAIMALQUEN NAVARRETE JOSELYN G     13024527-7     320   5   012  3642421-4        4    10/2023-10/2023     82.012
 0510134836-0    TORRES TREJO SOLEDAD ANDREA        15095527-0     320   5   012  4244093-0        3    10/2023-10/2023     61.684
 0510134842-5    AEDO QUINTANA ANGELLY AURELIA      16108035-7     320   5   012  3584007-9        3    10/2023-10/2023     61.684
 0510134850-6    GONZALEZ PORTA CAROLINA            19203067-6     320   5   012  3769452-5        4    10/2023-10/2023     61.684
 0510134853-0    VELOZO GARRIDO YOCELYN ANDREA      16967851-0     320   5   012  4329538-1        3    10/2023-10/2023     61.684
 0510134865-4    POBLETE MATUS GERMANIA DEL TRA     16488051-6     320   5   012  4143386-8        4    10/2023-10/2023     82.012
 0510134874-3    RODRIGUEZ VEGA CHARITO MILLARA     16485154-0     320   5   012  4162302-0        3    10/2023-10/2023     61.684
 0510134896-4    OYARCE SANTIS CECILIA ALEJANDR     12230430-2     320   5   012  4202438-4        3    10/2023-10/2023     61.684
 0510134898-0    MARTINEZ VALENCIA CAROLINA AND     17805949-1     320   5   012  3957430-6        4    10/2023-10/2023     82.012
 0510134904-9    SOZA ROJAS NANCY GUILLERMINA       12623654-9     320   5   012  4268556-9        3    10/2023-10/2023     61.684
 0510134906-5    CASANUEVA DERBY CLAUDIA ALEJAN     18564355-7     320   5   012  3734504-0        3    10/2023-10/2023     61.684
 0510134931-6    FLORES FIERRO BETZABE BERNARDA     18032580-8     320   5   012  3713542-9        3    10/2023-10/2023     61.684
 0510134932-4    TOLOZA LOPEZ BETSABET DEL CARM     17475505-1     320   5   012  4274013-6        3    10/2023-10/2023     61.684
 0510134958-8    MADRID FUENTES MARCELA ALEJAND     14229114-2     320   5   012  3947394-1        3    10/2023-10/2023     61.684
 0510134965-0    REBOLLEDO SOTO CRISTINA MACARE     16107686-4     320   5   012  3677181-K        5    10/2023-10/2023    102.340
 0510134974-K    LIBANO ARENAS AITSHA CAROLA        16968334-4     320   5   012  3925619-3        4    10/2023-10/2023     82.012
 0510134980-4    GARCIA CARDENAS STACEY ELENA       16755095-9     320   5   012  3836881-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510134995-2    ALARCON ALVAREZ PAULA MONSERRA     15075920-K     320   5   012  3590713-0        3    10/2023-10/2023     61.684
 0510135004-7    FERNANDEZ PUENTE LILIANA RAQUE     15083744-8     320   5   012  3713186-5        3    10/2023-10/2023     61.684
 0510135015-2    NUNEZ GALAZ BETZABE NOEMI          16753407-4     320   5   012  4074762-1        3    10/2023-10/2023     61.684
 0510135018-7    FLAMM AMESTICA JANINA ALEXANDR     18271049-0     320   5   012  3713469-4        3    10/2023-10/2023     61.684
 0510135060-8    TORRES VALENZUELA YENNY ISABEL     17808761-4     320   5   012  4278039-1        3    10/2023-10/2023     61.684
 0510135061-6    PAILAQUEO PEREZ JESSICA ALEJAN     13881408-4     320   5   012  4080473-0        3    10/2023-10/2023     61.684
 0510135071-3    BARRERA MARTINEZ DANIELA FABIO     16106392-4     320   5   012  3632575-5        3    10/2023-10/2023     61.684
 0510135075-6    PRESMITA ANASCO HELLEN CAROLAI     17091920-3     320   5   012  4102053-9        4    10/2023-10/2023     82.012
 0510135076-4    VELASQUEZ LLAITUL DANIELA ALEJ     13880265-5     320   5   012  4328337-5        3    10/2023-10/2023     61.684
 0510135089-6    PEREZ MORAN VANESSA ENELIDA        17141635-3     320   5   012  4092451-5        5    10/2023-10/2023     61.684
 0510135105-1    AGUILERA ALVEAR KATHERINE SILV     16486128-7     320   5   012  3586815-1        3    10/2023-10/2023     61.684
 0510135149-3    DIAZ HENRIQUEZ NATALIE ALEJAND     18033051-8     320   5   012  3778201-7        4    10/2023-10/2023     82.012
 0510135162-0    AGUILUZ LOPEZ KATHERINE DEL CA     16548918-7     320   5   012  3588555-2        3    10/2023-10/2023     61.684
 0510135169-8    GARNAHAM MANCILLA CINTHIA JOHA     14001718-3     320   5   012  3768430-9        4    10/2023-10/2023     82.012
 0510135175-2    MACCHIAVELLO NUNEZ YESENIA DEL     18034367-9     320   5   012  3946790-9        4    10/2023-10/2023     82.012
 0510135178-7    HENRIQUEZ ARAYA CLAUDIA ANDREA     15750336-7     320   5   012  3823720-9        3    10/2023-10/2023     61.684
 0510135185-K    FLORES ALCAIDE PAMELA YANIRA       15750864-4     320   5   012  3874560-3        4    10/2023-10/2023     82.012
 0510135199-K    COFRE GONZALEZ PRISCILLA ESTEF     14600164-5     320   5   012  3748822-4        3    10/2023-10/2023     61.684
 0510135200-7    CASTRO RETAMALES ALICIA RUTH       13876760-4     320   5   012  3738636-7        3    10/2023-10/2023     61.684
 0510135228-7    PIZARRO ARANIS ESTEFANIA ANDRE     17805354-K     320   5   012  4097902-6        4    10/2023-10/2023     82.012
 0510135229-5    GAMBOA GONZALEZ PAULETTE ANDRE     17475839-5     320   5   012  3835708-5        4    10/2023-10/2023     82.012
 0510135254-6    MOYA BEIZA NATALY LISET            16104865-8     320   5   012  4020966-2        3    10/2023-10/2023     61.684
 0510135264-3    CANCINO MAYNE KARLA ANDREA         13879779-1     320   5   012  3645025-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510135272-4    MESSINA BASTIAS MARIA JOSE         18307694-9     320   5   012  4017204-1        3    10/2023-10/2023     61.684
 0510135278-3    CATALAN SALINAS NATALIA DEL PI     18032723-1     320   5   012  3653361-7        3    10/2023-10/2023     61.684
 0510135280-5    OLIVARES LABBE DANIELA CAROL       15751572-1     320   5   012  4250741-5        3    10/2023-10/2023     61.684
 0510135282-1    YANEZ SUAREZ YOSELYN DEL CARME     18031573-K     320   5   012  4363377-5        4    10/2023-10/2023     82.012
 0510135305-4    PONCE CONTARDO CLAUDIA CATHERI     17805164-4     320   5   012  3795171-4        4    10/2023-10/2023     82.012
 0510135337-2    TENGNER ANDRADE PATRICIA EVELY     15557000-8     320   5   012  4271895-5        3    10/2023-10/2023     61.684
 0510135338-0    VILLEGAS GONZALEZ ROSA HAYDEE      16104861-5     320   5   012  4339320-0        3    10/2023-10/2023     61.684
 0510135342-9    RODRIGUEZ FRITZ MARGARETH OLIV     15752486-0     320   5   012  4295853-0        3    10/2023-10/2023     61.684
 0510135361-5    VALDIVIA FERNANDEZ JOCELYN AND     16107567-1     320   5   012  4284580-9        3    10/2023-10/2023     61.684
 0510135382-8    URREA BUENO PAULINA ANDREA         18270556-K     320   5   012  4283191-3        3    10/2023-10/2023     61.684
 0510135383-6    ALARCON CORREA MARJORIE FRANCI     15555853-9     320   5   012  3591070-0        3    10/2023-10/2023     61.684
 0510135409-3    ORDONEZ FIGUEROA ESTELLA MARYS     18033225-1     320   5   012  4076741-K        4    10/2023-10/2023     82.012
 0510135410-7    OLMEDO QUINONES KARIN NICOLE       17805117-2     320   5   012  4034823-9        3    10/2023-10/2023     61.684
 0510135411-5    SARAO ARANCIBIA EVELIN SUSANA      17808386-4     320   5   012  4228710-5        3    10/2023-10/2023     61.684
 0510135412-3    HERRERA MENA SARA ALEJANDRA        15367190-7     320   5   012  3824420-5        3    10/2023-10/2023     61.684
 0510135414-K    CARRIZO RAMOS NINOSKA ARACELY      16486561-4     320   5   012  3649507-3        3    10/2023-10/2023     61.684
 0510135423-9    NUNEZ RODRIGUEZ JAZMIN DE LOUR     16968460-K     320   5   012  4075023-1        3    10/2023-10/2023     61.684
 0510135426-3    VELIZ SALAS MYRIAM ALEJANDRA       14606721-2     320   5   012  4286508-7        3    10/2023-10/2023     61.684
 0510135438-7    AGUAYO AGUAYO CLAUDIA DE LOURD     12974338-7     320   5   012  3584190-3        3    10/2023-10/2023     61.684
 0510135465-4    ANTIL ARENAS STEFFANY SKARLETT     18032784-3     320   5   012  3607205-9        3    10/2023-10/2023     61.684
 0510135469-7    ARMAND ARQUERO LIDIA ROSA          11832093-K     320   5   012  3621172-5        3    10/2023-10/2023     61.684
 0510135473-5    SOTO VALENZUELA FRANCISCA FABI     18271882-3     320   5   012  4268511-9        3    10/2023-10/2023     61.684
 0510135490-5    PACHECO TORRES ROMINA BELEN        16104059-2     320   5   012  4079795-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510135503-0    TORRES AMAYA EVELIN VALESCA        17807385-0     320   5   012  4275476-5        4    10/2023-10/2023     82.012
 0510135505-7    VERGAL HUERTA MARJORIE DE LOUR     12050904-7     320   5   012  4332300-8        2    10/2023-10/2023     61.684
 0510135522-7    PICHUNLAF GAETE MARIA LUCRECIA     14224272-9     320   5   012  4260419-4        3    10/2023-10/2023     61.684
 0510135534-0    FARIAS FARIAS ALEJANDRA PAZ        17791802-4     320   5   012  3712896-1        3    10/2023-10/2023     61.684
 0510135541-3    PAREDES PINO LIDIA DEL CARMEN      13091771-2     320   5   012  4084558-5        3    10/2023-10/2023     61.684
 0510135574-K    NUNEZ TUNACA LISSET ANDREA         17141018-5     320   5   012  4075081-9        3    10/2023-10/2023     61.684
 0510135588-K    BERRIOS JARA KARLA EVELYN          16968763-3     320   5   012  3697162-2        4    10/2023-10/2023     82.012
 0510135589-8    PARRA MUNOZ PAULINA PAMELA         16752640-3     320   5   012  4085617-K        4    10/2023-10/2023     82.012
 0510135590-1    MANDUJANO TORRES ANA MARIA         13230925-6     320   5   012  4013637-1        2    10/2023-10/2023     61.684
 0510135603-7    RIVERA MORALES VALESKA JUANA       15717177-1     320   5   012  4208222-8        4    10/2023-10/2023     82.012
 0510135604-5    HUERTA BARBANERA VIVIANA ALEJA     16104188-2     320   5   012  3860340-K        3    10/2023-10/2023     61.684
 0510135616-9    ESCOBAR GAMBOA NICOLE FRANCESC     17144690-2     320   5   012  3799160-0        3    10/2023-10/2023     61.684
 0510135629-0    ERAZO APABLAZA JACQUELINE YESS     15077249-4     320   5   012  3763728-9        2    10/2023-10/2023     61.684
 0510135630-4    CACERES CACERES MIKAELA PRISCI     15080437-K     320   5   012  3720129-4        2    10/2023-10/2023     61.684
 0510135638-K    FIGUEROA ROMERO NICOLE DEL CAR     18564531-2     320   5   012  3713429-5        3    10/2023-10/2023     61.684
 0510135648-7    VERGARA BENAVIDES SHIOMARA         17142422-4     320   5   012  4332461-6        3    10/2023-10/2023     61.684
 0510135656-8    ORELLANA CAMPOS VIVIANA ANDREA     13997351-8     320   5   012  4076822-K        6    10/2023-10/2023    122.668
 0510135658-4    MARTINEZ YUSTE KATHERINE BERTI     16106533-1     320   5   012  3957599-K        4    10/2023-10/2023     82.012
 0510135672-K    SEPULVEDA ESCOBAR ANGELINA AND     16775648-4     320   5   012  4307579-9        3    10/2023-10/2023     61.684
 0510135676-2    SILVA GONZALEZ LORELEYN PATRIC     15751485-7     320   5   012  4267791-4        3    10/2023-10/2023     61.684
 0510135685-1    LEIVA MORA JENIFERTH NATALY        17140110-0     320   5   012  3923090-9        3    10/2023-10/2023     61.684
 0510135727-0    GUAITA JIMENEZ NICOLE ANGELINA     18034280-K     320   5   012  3821698-8        3    10/2023-10/2023     61.684
 0510135730-0    LAZCANO GONZALEZ CAROLINE JEMI     17473042-3     320   5   012  3921179-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510135731-9    BRAVO CASISA SAMANTA CAROL         20902466-7     320   5   012  3637329-6        4    10/2023-10/2023     82.012
 0510135752-1    HERRERA ALAMOS CONSUELO VANESS     18564573-8     320   5   012  3880734-K        4    10/2023-10/2023     82.012
 0510135754-8    TORRES GUERRERO CONNOR MARIZEL     17808383-K     320   5   012  4276519-8        5    10/2023-10/2023    102.340
 0510135769-6    CONTRERAS MARIN KATHERINE ADEL     13428757-8     320   5   012  3660294-5        4    10/2023-10/2023     82.012
 0510135791-2    CACERES SAA GABRIELA DEL CARME     16234005-0     320   5   012  3720860-4        3    10/2023-10/2023     61.684
 0510135828-5    MANGUAY CASTRO CARLA WALESKA       16485360-8     320   5   012  4013640-1        3    10/2023-10/2023     61.684
 0510135829-3    SCHULTZE RIOS STHEFFANIE VIVIA     17140570-K     320   5   012  4267186-K        3    10/2023-10/2023     61.684
 0510135840-4    HERRERA TARIFENO MARA ALESSAND     20902099-8     320   5   012  3882247-0        3    10/2023-10/2023     61.684
 0510135842-0    ZUNIGA SANTANA HILDA ARACELLY      11622312-0     320   1   303  4381471-0        3    10/2023-10/2023     60.984
 0510135843-9    DIAZ MORENO HELEN DE LOS ANGEL     17475993-6     320   5   012  4069223-1        4    10/2023-10/2023     82.012
 0510135859-5    TORRES POVEDA URSULA ANDREA        13431703-5     320   5   012  4277363-8        3    10/2023-10/2023     61.684
 0510135872-2    CONCHA ROA YANISSE ELENA           16814332-K     320   5   012  3659319-9        3    10/2023-10/2023     61.684
 0510135879-K    GRANADA TOLEDO MILENKA FERNAND     17619267-4     320   5   012  3821575-2        3    10/2023-10/2023     61.684
 0510135884-6    URZUA JIRALDO MAITE ALEJANDRA      17474893-4     320   5   012  4349170-9        3    10/2023-10/2023     61.684
 0510135888-9    SOLIS GONZALEZ CAROLINA ALEJAN     15753469-6     320   5   012  4268088-5        3    10/2023-10/2023     61.684
 0510135891-9    SANDOVAL MILLAPEL CAROLINA PAT     15070104-K     320   5   012  4224926-2        3    10/2023-10/2023     61.684
 0510135895-1    TAPIA ABARCA STEPHANIE CAROLIN     17804223-8     320   5   012  4269131-3        2    10/2023-10/2023     61.684
 0510135897-8    BAHAMONDES ASTUDILLO KARLA ORI     15717692-7     320   5   012  3631125-8        3    10/2023-10/2023     61.684
 0510135918-4    GUTIERREZ PEREZ ELIZABETH JOCE     17077671-2     320   5   012  3823042-5        6    10/2023-10/2023    122.668
 0510135937-0    ANDRADE RODRIGUEZ MARITZA ANDR     16200031-4     320   5   012  3605921-4        4    10/2023-10/2023     82.012
 0510135941-9    RUIZ URBINA JOHANA FRANCISCA       15718569-1     320   5   012  4212248-3        4    10/2023-10/2023     82.012
 0510135961-3    CABELLO OLAVARRIA YESENIA VITA     16485937-1     320   5   012  3718818-2        4    10/2023-10/2023     82.012
 0510135962-1    ZARATE FERNANDEZ KATTERIN VALE     17808896-3     320   5   012  4341535-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510135969-9    MORA VALLADARES DANIELA STEPHA     16542517-0     320   5   012  3935918-9        4    10/2023-10/2023     82.012
 0510135971-0    VILLEGAS SILVA TANIA ANDREA        18031770-8     320   5   012  4339564-5        3    10/2023-10/2023     61.684
 0510135976-1    LORCA JORQUERA MARYLIN DANILA      14555856-5     320   5   012  3932038-K        3    10/2023-10/2023     61.684
 0510135977-K    BUSTOS ALVAREZ NICOLE SELENE       18032006-7     320   5   012  3703340-5        3    10/2023-10/2023     61.684
 0510136036-0    VILLAR BERRIOS MARCELA CAROLIN     13430579-7     320   1   303  4381439-7        3    10/2023-10/2023     60.984
 0510136045-K    TAPIA RODRIGUEZ JACQUELINE VER     13430407-3     320   5   012  4270665-5        3    10/2023-10/2023     61.684
 0510136052-2    ALCAIDE SEPULVEDA NATALY ELIZA     16107272-9     320   5   012  3593648-3        3    10/2023-10/2023     61.684
 0510136069-7    PIZARRO SAAVEDRA NICOLE VALERI     17143412-2     320   5   012  4143044-3        3    10/2023-10/2023     61.684
 0510136078-6    JORQUERA PALACIOS GIOVANNA ADR     16753100-8     320   5   012  3896940-4        3    10/2023-10/2023     61.684
 0510136083-2    FLORES ARIAS CLAUDIA ANDREA        14001484-2     320   5   012  3809659-1        4    10/2023-10/2023     82.012
 0510136084-0    VASQUEZ CABANA LAURA JESSICA       13879243-9     320   5   012  4285683-5        3    10/2023-10/2023     61.684
 0510136097-2    MEZAS ORELLANA MACARENA ANDREA     17807135-1     320   5   012  4017345-5        3    10/2023-10/2023     61.684
 0510136108-1    YEBENES BARRERA MARIELA LEONOR     16103881-4     320   5   012  4363698-7        3    10/2023-10/2023     61.684
 0510136120-0    VASQUEZ BALBONTIN GABRIELA ELI     13231517-5     320   5   012  4324116-8        3    10/2023-10/2023     61.684
 0510136137-5    GAMBOA ESPINOZA ANNA MARIA         17472431-8     320   5   012  3667333-8        3    10/2023-10/2023     61.684
 0510136139-1    SAEZ MAASS ALLISON SCARLETT        19012696-K     320   5   012  4214244-1        7    10/2023-10/2023     82.012
 0510136145-6    SALINAS ROMERO DAYANA PATRICIA     15071644-6     320   5   012  4219979-6        3    10/2023-10/2023     61.684
 0510136151-0    PIZARRO MARIN AUDREY SORAYA        12623807-K     320   5   012  4098438-0        3    10/2023-10/2023     61.684
 0510136152-9    OSEGA VIVANCO ANGELINA DEL CAR     15077844-1     320   5   012  4078198-6        3    10/2023-10/2023     61.684
 0510136153-7    CABEZAS RIBOT PILAR ALEJANDRA      17475320-2     320   5   012  3719214-7        4    10/2023-10/2023     82.012
 0510136174-K    CARRENO JARAMILLO SCARLETT AYL     17475939-1     320   5   012  3648860-3        3    10/2023-10/2023     61.684
 0510136184-7    ESPINOZA TORO CAROLINA ISABEL      15943464-8     320   5   012  3712754-K        3    10/2023-10/2023     61.684
 0510136190-1    AGUILERA LAZCANO YASNA ESTRELL     17475015-7     320   5   012  3587592-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510136207-K    TORRES LOPEZ TAMARA JAZMINE        17807569-1     320   5   012  4276793-K        5    10/2023-10/2023    102.340
 0510136214-2    BUSTOS NAVARRO CARLA ANDREA        17475935-9     320   5   012  3871324-8        4    10/2023-10/2023     82.012
 0510136218-5    ROBLES GONZALEZ CATALINA DEL C     16502146-0     320   5   012  4159396-2        3    10/2023-10/2023     61.684
 0510136234-7    VILCHES CALDERON ELIZABETH CAR     17478318-7     320   5   012  4335654-2        4    10/2023-10/2023     82.012
 0510136248-7    NUNEZ ROJAS ADA ANDREA             13429896-0     320   5   012  4075024-K        3    10/2023-10/2023     61.684
 0510136254-1    ARANCIBIA MALDONADO MADELAINE      16755123-8     320   5   012  3609856-2        4    10/2023-10/2023     82.012
 0510136259-2    CAMPINO CORREA YISLEY PATRICIA     17140476-2     320   5   012  3723266-1        4    10/2023-10/2023     82.012
 0510136264-9    LEHNER KAYMALYZ CYNTHIA VICTOR     16573062-3     320   1   303  4381014-6        3    10/2023-10/2023     60.984
 0510136276-2    PARRA BARRIENTOS XIMENA MACARE     15080362-4     320   5   012  4085026-0        3    10/2023-10/2023     61.684
 0510136277-0    VILLARROEL ARREDONDO DIXIE AND     18564534-7     320   5   012  4338254-3        3    10/2023-10/2023     61.684
 0510136305-K    SOTO MEZA SIMONNE VALERIA          15062565-3     320   5   012  4240256-7        3    10/2023-10/2023     61.684
 0510136307-6    GONZALEZ INZUNZA CONSTANZA CAM     17752831-5     320   5   012  4125857-8        3    10/2023-10/2023     61.684
 0510136344-0    GAJARDO CARVALLO ROMINA ANDREA     17143464-5     320   5   012  3832223-0        4    10/2023-10/2023     82.012
 0510136345-9    RAMIREZ RAMIREZ DANIELA ANGELA     15079568-0     320   5   012  4147461-0        3    10/2023-10/2023     61.684
 0510136347-5    GARRIDO PINEDA ELIZABETH JUDIT     16103538-6     320   5   012  3818049-5        4    10/2023-10/2023     82.012
 0510136352-1    HUENCHUNAN RIVERA CLAUDIA ANDR     17473833-5     320   5   012  3790686-7        3    10/2023-10/2023     61.684
 0510136366-1    PEREZ SALINAS NATALIA VANESSA      16106485-8     320   5   012  4259971-9        3    10/2023-10/2023     61.684
 0510136390-4    PAREDES GUERRA CAROLA ANDREA       15750150-K     320   5   012  4084241-1        3    10/2023-10/2023     61.684
 0510136391-2    NAVARRO LOPEZ LEONELA RAISA        18031781-3     320   5   012  4247649-8        3    10/2023-10/2023     61.684
 0510136398-K    AHUMADA MENDEZ DANITZA ANDREA      18270385-0     320   5   012  3993121-4        4    10/2023-10/2023     82.012
 0510136400-5    CAYUPI BERNA YOSSELIN VIVIANA      18268803-7     320   5   012  3705412-7        3    10/2023-10/2023     61.684
 0510136408-0    VALENCIA DIAZ FRANCHESCA ANDRE     18271937-4     320   5   012  4284671-6        3    10/2023-10/2023     61.684
 0510136412-9    ROMERO PEREDO MARIA DEL CARMEN     17474251-0     320   5   012  4211259-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510136425-0    ASTORGA MAUREIRA ROMINA ANGELA     14000149-K     320   5   012  3625667-2        3    10/2023-10/2023     61.684
 0510136435-8    GUERRERO CONTRERAS PATRICIA ES     18271417-8     320   5   012  3789812-0        3    10/2023-10/2023     61.684
 0510136440-4    ESCOBAR FERNANDEZ MAURA ARACEL     17143581-1     320   5   012  3799130-9        4    10/2023-10/2023     82.012
 0510136461-7    MONTIEL OLMOS ROMINA ARACELY       15950153-1     320   5   012  4019247-6        3    10/2023-10/2023     61.684
 0510136469-2    SANTIBANEZ SANTIBANEZ KARINA Y     18271271-K     320   5   012  4267084-7        3    10/2023-10/2023     61.684
 0510136478-1    AHUMADA LOBOS ISABEL DEL CARME     16777990-5     320   5   012  3589845-K        4    10/2023-10/2023     82.012
 0510136500-1    BALBOA ALLENDES ELVIA DEL CARM     16103491-6     320   5   012  3631311-0        3    10/2023-10/2023     61.684
 0510136506-0    FUENTES DAY KARINA STEPHANY        17804785-K     320   5   012  3666867-9        4    10/2023-10/2023     82.012
 0510136511-7    OLGUIN CARRASCO ESTEFANY YASMI     18032164-0     320   5   012  3828322-7        3    10/2023-10/2023     61.684
 0510136514-1    DELGADO VERA NANCY DEL CARMEN      13992587-4     320   5   012  3709550-8        3    10/2023-10/2023     61.684
 0510136554-0    ALVAREZ JIMENEZ SCARLETT FERNA     17472361-3     320   1   303  4380714-5        4    10/2023-10/2023     81.312
 0510136555-9    FOIX PONCE LORENA ISMELDA          12625781-3     320   5   012  3811909-5        3    10/2023-10/2023     61.684
 0510136560-5    RAMIREZ ACCURSO CATERIN PAOLA      18037798-0     320   5   012  4146034-2        3    10/2023-10/2023     61.684
 0510136566-4    DIAZ MORA NICOLE ALEJANDRA         16107962-6     320   5   012  3664314-5        3    10/2023-10/2023     61.684
 0510136609-1    BAEZA AROS VERONICA ESMERALDA      13880168-3     320   5   012  4004775-1        3    10/2023-10/2023     61.684
 0510136618-0    SAN MARTIN GALAZ CINTHYA ALEJA     16536152-0     320   5   012  4220856-6        3    10/2023-10/2023     61.684
 0510136624-5    MATURANA ROJAS LORENA DEL CARM     15072557-7     320   5   012  3958461-1        4    10/2023-10/2023     82.012
 0510136630-K    TAPIA LLANOS MELISA HELEIN         15753196-4     320   5   012  4270116-5        3    10/2023-10/2023     61.684
 0510136633-4    ARGANDONA CASTILLO PATRICIA AN     13430316-6     320   5   012  3619732-3        3    10/2023-10/2023     61.684
 0510136637-7    PALMA VILLARREAL YANARA INES       18564733-1     320   5   012  4082597-5        5    10/2023-10/2023    102.340
 0510136641-5    FUENTES CORTES CINTHIA SILVANA     16488521-6     320   5   012  3666864-4        5    10/2023-10/2023    102.340
 0510136657-1    SALGADO PACHECO IRMA ALEJANDRA     13652358-9     320   5   012  4218905-7        3    10/2023-10/2023     61.684
 0510136664-4    ROJAS VALLEJOS JANET LORENA        13024493-9     320   5   012  4298252-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510136665-2    ESPINOZA TORO JOSSELIN ANDREA      16573196-4     320   5   012  3712756-6        3    10/2023-10/2023     61.684
 0510136672-5    VERGARA CONTRERAS LORENA ANTON     19012080-5     320   5   012  4332632-5        3    10/2023-10/2023     61.684
 0510136674-1    CAMPOS TOLOSA SOLEDAD ADRIANA      18035535-9     320   5   012  3644333-2        3    10/2023-10/2023     61.684
 0510136695-4    TAPIA BUSTOS NAYARETH PRISCILA     17806290-5     320   5   012  4269399-5        3    10/2023-10/2023     61.684
 0510136707-1    PARRA VELOSO JENIFER ANDREA        15928663-0     320   5   012  4139652-0        3    10/2023-10/2023     61.684
 0510136719-5    CUEVAS DELANO PAULINA ANDREA       16486621-1     320   5   012  3708605-3        5    10/2023-10/2023     61.684
 0510136761-6    BERNAL VEGA CAMILA MONSERRAT       17804634-9     320   5   012  3635928-5        3    10/2023-10/2023     61.684
 0510136787-K    COTRONEO BARRERA SCARLETT CARO     13429024-2     320   5   012  4065816-5        3    10/2023-10/2023     61.684
 0510136790-K    GUTIERREZ BAHAMONDE CRISTINA M     12402139-1     320   5   012  3854053-K        3    10/2023-10/2023     61.684
 0510136792-6    CORNEJO GONZALEZ NICOLE STEFAN     16752541-5     320   5   012  3661349-1        4    10/2023-10/2023     82.012
 0510136796-9    ILABACA NOEL KAREN MARLENE         14002282-9     320   5   012  3860924-6        3    10/2023-10/2023     61.684
 0510136804-3    AHUMADA MORALES GRACIELA ELIZA     17805466-K     320   5   012  3589906-5        3    10/2023-10/2023     61.684
 0510136805-1    GONZALEZ CONCHA MARJORIE ORIAN     15069822-7     320   5   012  3845001-8        3    10/2023-10/2023     61.684
 0510136808-6    PRADO MARROQUI FABIOLA SELVINA     17806552-1     320   5   012  4143972-6        3    10/2023-10/2023     61.684
 0510136834-5    ARIAS FAUNDEZ PAULA COLLETTE       15717119-4     320   5   012  3620237-8        3    10/2023-10/2023     61.684
 0510136836-1    VASQUEZ CASTILLO ANA KAREN         17804322-6     320   5   012  4324287-3        4    10/2023-10/2023     82.012
 0510136846-9    LOPEZ QUEZADA CLAUDIA PAOLA        13228168-8     320   5   012  3931295-6        3    10/2023-10/2023     61.684
 0510136853-1    ESPARZA VASQUEZ PIERA NATALIA      16753134-2     320   5   012  3712464-8        3    10/2023-10/2023     61.684
 0510136857-4    VERA LABBE STEPHANIE ELIZABETH     17140232-8     320   5   012  4331081-K        3    10/2023-10/2023     61.684
 0510136878-7    VENTURA MASCARENO MANOLA ANTON     10344253-2     320   5   012  4330445-3        3    10/2023-10/2023     61.684
 0510136887-6    GUTIERREZ LEIVA YASNA ANDREA       17806012-0     320   5   012  3789952-6        3    10/2023-10/2023     61.684
 0510136888-4    VASQUEZ CORVALAN PAULA ANDREA      16753885-1     320   5   012  4324403-5        3    10/2023-10/2023     61.684
 0510136896-5    GARCIA ZAMORA LESLY LILIANA        22448934-K     320   5   012  3817772-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510136899-K    MORI SAEZ YANIRA EVELYN            18272035-6     320   5   012  4020841-0        3    10/2023-10/2023     61.684
 0510136901-5    TRASLAVINA ROMERO GIOVANNA ROM     17139808-8     320   5   012  4278669-1        3    10/2023-10/2023     61.684
 0510136902-3    CASTRO ESPINOZA CAROLINA ROSA      15717596-3     320   5   012  3705161-6        3    10/2023-10/2023     61.684
 0510136909-0    AGUILAR ALLENDE INGRID BEATRIZ     13228935-2     320   5   012  3585555-6        2    10/2023-10/2023     61.684
 0510136913-9    ROA SOTO MARIANELA ALEJANDRA       17144252-4     320   5   012  4159115-3        3    10/2023-10/2023     61.684
 0510136928-7    CARRILLO ROSALES ELIZABETH MAC     18077897-7     320   5   012  3649369-0        4    10/2023-10/2023     82.012
 0510136930-9    PEREZ MONTE NOEMI BELEN            17807891-7     320   5   012  4092398-5        3    10/2023-10/2023     61.684
 0510136938-4    ARAYA GALVEZ NATALIA CONSTANZA     18565234-3     320   5   012  3615309-1        4    10/2023-10/2023     82.012
 0510136959-7    AROS TAPIA CLAUDIA DIANE           17808512-3     320   5   012  3621924-6        4    10/2023-10/2023     82.012
 0510136960-0    LE CERF MIRANDA FRANCHESCA ALF     17805273-K     320   5   012  3921436-9        4    10/2023-10/2023     82.012
 0510136961-9    RETAMAL BRAVO MARJORIE BETSABE     15949117-K     320   5   012  4150104-9        3    10/2023-10/2023     61.684
 0510136977-5    RIOS CONTRERAS CAROLINA DEL RO     17807889-5     320   5   012  4153809-0        4    10/2023-10/2023     82.012
 0510136992-9    SANCHEZ BRITO YARIETTE TATIANA     17807401-6     320   5   012  4221880-4        4    10/2023-10/2023     82.012
 0510137002-1    RODRIGUEZ QUIROZ AMBAR ANAHI       17143378-9     320   5   012  4296254-6        3    10/2023-10/2023     61.684
 0510137005-6    TORRES HORMAZABAL DAFNE ASTREA     15717997-7     320   5   012  4276593-7        3    10/2023-10/2023     61.684
 0510137013-7    FLORES MARIN JACQUELINE SORAYA     18566251-9     320   5   012  3713601-8        4    10/2023-10/2023     82.012
 0510137022-6    CORREA DONOSO YAZMIN ELIZABETH     16487343-9     320   5   012  3661705-5        3    10/2023-10/2023     61.684
 0510137023-4    SEPULVEDA RIVERA JAVIERA           17797576-1     320   5   012  4232550-3        3    10/2023-10/2023     61.684
 0510137043-9    MONTIEL ROJAS KAREN ESTEFANIA      18565855-4     320   5   012  4019249-2        3    10/2023-10/2023     61.684
 0510137051-K    OYARCE PALOMO JOAN PAMELA          17807727-9     320   5   012  4078883-2        4    10/2023-10/2023     82.012
 0510137055-2    MINO LILLO ANGELA VALEZKA          16107624-4     320   5   012  3967276-6        4    10/2023-10/2023     82.012
 0510137062-5    ABARZUA VERGARA VANESA VALESCA     18033190-5     320   5   012  3579561-8        4    10/2023-10/2023     82.012
 0510137066-8    VERGARA CABRERA CRISTINA INES      17808052-0     320   5   012  4287029-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510137068-4    PEREZ PEREZ NIDIA LUZMIRA          17807185-8     320   5   012  4092888-K        3    10/2023-10/2023     61.684
 0510137110-9    GONZALEZ COKE CLAUDIA ISABEL       15950176-0     320   5   012  4125086-0        3    10/2023-10/2023     61.684
 0510137120-6    ORDENES ORELLANA JOCELYN ANDRE     17143139-5     320   5   012  4035804-8        4    10/2023-10/2023     61.684
 0510137122-2    MONTENEGRO GONZALEZ MAIRA YARI     17475706-2     320   5   012  4019104-6        3    10/2023-10/2023     61.684
 0510137135-4    SOLIS OLIVARES ANGELA NICOLE       17808168-3     320   5   012  4172443-9        3    10/2023-10/2023     61.684
 0510137137-0    VELIZ VERA YESENIA ALEJANDRA       17808615-4     320   5   012  4356120-0        3    10/2023-10/2023     61.684
 0510137139-7    RIVERA SANDOVAL GENESIS ELIZAB     17983763-3     320   5   012  4208340-2        3    10/2023-10/2023     61.684
 0510137140-0    MARTINEZ YANEZ TIARE VANESSA       17475702-K     320   5   012  3957598-1        3    10/2023-10/2023     61.684
 0510137147-8    ROMAN RIQUELME SARA ROSA           16487016-2     320   1   303  4381284-K        3    10/2023-10/2023     60.984
 0510137159-1    ASTORGA JOHNSON DELIA KATHERIN     18565525-3     320   5   012  3625633-8        3    10/2023-10/2023     61.684
 0510137162-1    TEJO PARADA MILENKA ANDREA         17805916-5     320   5   012  4344158-2        3    10/2023-10/2023     61.684
 0510137169-9    GUTIERREZ OLIVARES NICOLE ANDR     17475561-2     320   5   012  3789971-2        3    10/2023-10/2023     61.684
 0510137184-2    SOTELO SANZANA CAROLINA DEL CA     13696208-6     320   5   012  4238496-8        3    10/2023-10/2023     61.684
 0510137193-1    DIAZ CONTRERAS DEBORA TAMARA       15176402-9     320   5   012  3709975-9        5    10/2023-10/2023    102.340
 0510137194-K    GOMEZ GUTIERREZ KAREN DEL ROSA     15077245-1     320   5   012  3818956-5        5    10/2023-10/2023     61.684
 0510137198-2    RIEDERER AHUMADA KATHERINE DAN     18269843-1     320   5   012  4153205-K        4    10/2023-10/2023     82.012
 0510137200-8    ROJAS VEGA KARINA ANDREA           16857258-1     320   5   012  4166047-3        6    10/2023-10/2023    122.668
 0510137204-0    SAAVEDRA VALDES MAKARENA DEL C     17805186-5     320   5   012  4213581-K        3    10/2023-10/2023     61.684
 0510137232-6    ROMAN PENA CATALINA MACARENA       16484572-9     320   5   012  3867740-3        4    10/2023-10/2023     82.012
 0510137237-7    TORNIA TORRES JOHANA RAQUEL        18269304-9     320   5   012  4274195-7        4    10/2023-10/2023     82.012
 0510137248-2    CELIS GACITUA ALEXSANDRA DEL C     17808623-5     320   5   012  3741700-9        3    10/2023-10/2023     61.684
 0510137254-7    MORALES DURAN MARCELA ELIZABET     13228327-3     320   5   012  4019922-5        3    10/2023-10/2023     61.684
 0510137262-8    LAZCANO BASUALTO GIOVANA SOLED     16106725-3     320   5   012  3898371-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510137281-4    BERNAL PLACENCIO DAYANS VERONI     16106055-0     320   5   012  3635889-0        5    10/2023-10/2023    102.340
 0510137294-6    ACEVEDO TORREJON ROMINA ALEJAN     17473838-6     320   5   012  3581478-7        3    10/2023-10/2023     61.684
 0510137322-5    MARTINEZ CORDOVA STEPHANIE NIC     16969669-1     320   5   012  3955607-3        3    10/2023-10/2023     61.684
 0510137325-K    MESSINA BASTIAS MARIA EUGENIA      18307695-7     320   5   012  3965189-0        3    10/2023-10/2023     61.684
 0510137334-9    GUAJARDO PULGAR JESSENIA ANDRE     17806347-2     320   5   012  3851674-4        3    10/2023-10/2023     61.684
 0510137355-1    ZAVALA REBECO MARIA FERNANDA       15556724-4     320   5   012  4288626-2        3    10/2023-10/2023     61.684
 0510137357-8    VASQUEZ LIRA NICOLE ALEJANDRA      16969393-5     320   5   012  4285823-4        2    10/2023-10/2023     61.684
 0510137367-5    GUZMAN SOLIS ALEXANDRA SOLANGE     17141734-1     320   5   012  4130590-8        6    10/2023-10/2023    122.668
 0510137372-1    COSTELA MOYA DAYAN MARLETH         17808100-4     320   5   012  3662643-7        3    10/2023-10/2023     61.684
 0510137373-K    PINA SALINAS NICOLE ESTEFANIA      17476559-6     320   5   012  4095108-3        3    10/2023-10/2023     61.684
 0510137378-0    FERRADA FERRADA JENNIFER PILAR     16385700-6     320   5   012  3784519-1        3    10/2023-10/2023     61.684
 0510137379-9    MONTOYA PIZARRO MARIA LETICIA      10710043-1     320   5   012  4019300-6        3    10/2023-10/2023     61.684
 0510137385-3    CERDA TORRES ARLETTE KIARA         18034132-3     320   5   012  3655214-K        3    10/2023-10/2023     61.684
 0510137416-7    OJEDA IRARRAZABAL FERNANDA PAZ     18298269-5     320   5   012  4031730-9        4    10/2023-10/2023     61.684
 0510137441-8    MONTERO MACHUCA PAZ EVELYN         15079811-6     320   5   012  3972944-K        3    10/2023-10/2023     61.684
 0510137446-9    RODRIGUEZ BURGOS MONICA ALEJAN     15717497-5     320   5   012  4160355-0        3    10/2023-10/2023     61.684
 0510137459-0    CIFUENTES TAPIA DENISSE PAOLA      13429015-3     320   1   303  4380760-9        4    10/2023-10/2023     81.312
 0510137465-5    NAVARRO CANTILLANA JOCELINE NI     17141854-2     320   5   012  4073606-9        3    10/2023-10/2023     61.684
 0510137471-K    ROZAS SAAVEDRA GABRIELA ERNEST     16482828-K     320   5   012  4211683-1        3    10/2023-10/2023     61.684
 0510137474-4    HERRERA CATALAN NINOSKA ROSALB     17472261-7     320   5   012  3881017-0        3    10/2023-10/2023     61.684
 0510137479-5    VERDEJO BARBANIERA SOLEDAD DEL     18033112-3     320   5   012  4331957-4        3    10/2023-10/2023     61.684
 0510137497-3    ONATE TORRES JUANA ANDREA          16487320-K     320   5   012  3674282-8        3    10/2023-10/2023     61.684
 0510137536-8    ORTIZ FERNANDEZ BARBARA SCARLE     17808945-5     320   5   012  4077865-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510137544-9    CONTRERAS GONZALEZ PATRICIA NI     17808946-3     320   5   012  3752801-3        3    10/2023-10/2023     61.684
 0510137558-9    VIDELA CUEVAS FERNANDA NICOLE      18564082-5     320   5   012  4335249-0        4    10/2023-10/2023     82.012
 0510137569-4    CORVALAN TAPIA NICOLE ANDREA       18032606-5     320   5   012  3662607-0        4    10/2023-10/2023     82.012
 0510137588-0    HORMAZABAL FIGUEROA JOHANNA JA     16485175-3     320   5   012  3859403-6        3    10/2023-10/2023     61.684
 0510137593-7    ORTIZ FERNANDEZ PATRICIA ANDRE     16968318-2     320   5   012  4077867-5        3    10/2023-10/2023     61.684
 0510137598-8    CUADROS NUNEZ ELIZABETH LURDEM     15072893-2     320   5   012  3760433-K        3    10/2023-10/2023     61.684
 0510137632-1    DE LA FUENTE CORDERO YASMIN AN     18878564-6     320   5   012  3663756-0        3    10/2023-10/2023     61.684
 0510137654-2    NEIDA MUNOZ NICOLE STEPHANIE       17475207-9     320   5   012  4074064-3        3    10/2023-10/2023     61.684
 0510137663-1    RAMIREZ ARAYA NATALY LETICIA       16485289-K     320   5   012  4146155-1        3    10/2023-10/2023     61.684
 0510137680-1    HERRERA VALDES MARIA ANDREA        13999638-0     320   5   012  3824482-5        3    10/2023-10/2023     61.684
 0510137693-3    FRIAS SALAZAR SUSANA DEL CARME     10454936-5     320   5   012  3666728-1        3    10/2023-10/2023     61.684
 0510137725-5    HERNANDEZ CALDERON ERIKA MACAR     17473569-7     320   5   012  3824009-9        4    10/2023-10/2023     82.012
 0510137738-7    LANDEROS FUENTES MARILUZ           16778610-3     320   5   012  3898117-K        3    10/2023-10/2023     61.684
 0510137749-2    PIZARRO PIZARRO SARA ESTER         18915342-2     320   5   012  4098650-2        4    10/2023-10/2023     82.012
 0510137759-K    MARAMBIO VELASQUEZ JULIA ISABE     15950577-4     320   5   012  4014066-2        4    10/2023-10/2023     82.012
 0510137769-7    VALENZUELA LAGOS PAULINA ANDRE     15663591-K     320   5   012  3684109-5        3    10/2023-10/2023     61.684
 0510137774-3    BIERMORITZ DURAN GIOVANNA IVON     15078163-9     320   5   012  3636399-1        3    10/2023-10/2023     61.684
 0510137812-K    RUZ OTAROLA NICOLE ANDREA          18565406-0     320   5   012  3679426-7        3    10/2023-10/2023     61.684
 0510137836-7    ARANCIBIA ABARCA VINKA AURORA      15949168-4     320   5   012  3609339-0        3    10/2023-10/2023     61.684
 0510137890-1    CORTEZ ABARCA NATALIA VALESKA      17144219-2     320   5   012  3662449-3        6    10/2023-10/2023     82.012
 0510137894-4    BANDA PEROT ROSSANA GEORGINA       17805533-K     320   5   012  3631540-7        4    10/2023-10/2023     82.012
 0510137905-3    GONZALEZ BORQUEZ PATRICIA MURI     15073456-8     320   5   012  3769104-6        3    10/2023-10/2023     61.684
 0510137907-K    LUNA TORREBLANCA DANISSA POLLE     17806841-5     320   5   012  3946648-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510137914-2    SEPULVEDA SAEZ JULIA ISABEL        16105272-8     320   5   012  4232679-8        3    10/2023-10/2023     61.684
 0510137916-9    ARANGUIZ BERNALES KARINA MILIT     18566857-6     320   5   012  3611565-3        4    10/2023-10/2023     82.012
 0510137918-5    MARAMBIO SALINAS PAULINA ALEJA     15753810-1     320   5   012  4014063-8        3    10/2023-10/2023     61.684
 0510137973-8    JARA SALAZAR CAROLINA DEL ROSA     13878404-5     320   1   303  4380973-3        3    10/2023-10/2023     60.984
 0510137976-2    TORO OLIVA CAROLA ALEJANDRA        17142923-4     320   5   012  4274761-0        3    10/2023-10/2023     61.684
 0510138004-3    GALLARDO CORVALAN ROMINA DEL C     16107844-1     320   5   012  3667240-4        3    10/2023-10/2023     61.684
 0510138031-0    RIVERA PUENTE MARIA INES           15949394-6     320   5   012  4294539-0        3    10/2023-10/2023     61.684
 0510138055-8    ROMAN MUNOZ MARIANELLA DE JESU     15824775-5     320   5   012  4210945-2        5    10/2023-10/2023    102.340
 0510138064-7    OSSANDON PALMA CLAUDIA LORENA      15716854-1     320   5   012  4078492-6        3    10/2023-10/2023     61.684
 0510138086-8    GOMEZ VARGAS YESENIA ALEXANDRA     17143601-K     320   5   012  4124234-5        3    10/2023-10/2023     61.684
 0510138090-6    LEON LUSCICH ANTONELLA NICOLE      17473026-1     320   5   012  4179843-2        4    10/2023-10/2023     82.012
 0510138092-2    CABRERA CORTESE PAULINA ALICE      16108168-K     320   5   012  3641283-6        3    10/2023-10/2023     61.684
 0510138104-K    MORALES LABBE ISABEL ANGELICA      18563884-7     320   5   012  4020060-6        3    10/2023-10/2023     61.684
 0510138115-5    AHUMADA LIZAMA JESSENIA VALESK     17806683-8     320   5   012  3589841-7        3    10/2023-10/2023     61.684
 0510138131-7    BARRERA SAN MARTIN CLAUDIA AND     14409088-8     320   5   012  3691427-0        3    10/2023-10/2023     61.684
 0510138135-K    PULGAR PERALTA ELIZABETH MILEN     16486426-K     320   5   012  4144279-4        3    10/2023-10/2023     61.684
 0510138140-6    ROLDAN MUNOZ PRISCILLA ANDREA      17143320-7     320   1   303  4381283-1        3    10/2023-10/2023     60.984
 0510138149-K    VEGA VALENZUELA MARJORIE PAOLA     15075416-K     320   5   012  4286276-2        3    10/2023-10/2023     61.684
 0510138162-7    BRITO MUNOZ PRISCILLA DENISSE      17476589-8     320   5   012  3701037-5        3    10/2023-10/2023     61.684
 0510138165-1    HERRERA GARRIDO MARIBEL ANTONI     17805758-8     320   5   012  3668450-K        3    10/2023-10/2023     61.684
 0510138177-5    RIOS DELGADO SANDRA VERONICA       15948015-1     320   5   012  4153824-4        4    10/2023-10/2023     82.012
 0510138183-K    ROMERO MENA MARCELA ALEJANDRA      16812104-0     320   5   012  4167308-7        3    10/2023-10/2023     61.684
 0510138190-2    DUARTE ROJAS ROXANA ALEJANDRA      16775368-K     320   5   012  3711676-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510138191-0    NARVAEZ ARRIOLA ELIZABETH MIND     15740449-0     320   5   012  4024449-2        5    10/2023-10/2023     61.684
 0510138201-1    GARCIA BULMAN MURIEL FERNANDA      17808661-8     320   5   012  3714377-4        4    10/2023-10/2023     82.012
 0510138216-K    MEZA FORNES CAROLINA ANGELICA      17140597-1     320   5   012  3935260-5        3    10/2023-10/2023     61.684
 0510138219-4    CACERES OLIVARES GERALDINE NIN     18031674-4     320   5   012  3641987-3        4    10/2023-10/2023     82.012
 0510138240-2    RAMIREZ COLMAN MARIA JESUS         16014019-4     320   5   012  4146464-K        3    10/2023-10/2023     61.684
 0510138245-3    GONZALEZ GARCIA MILLARAY ROMAN     19773749-2     320   5   012  3769230-1        5    10/2023-10/2023    102.340
 0510138251-8    GUTIERREZ GONZALEZ NATALY DE L     17805049-4     320   5   012  3789932-1        3    10/2023-10/2023     61.684
 0510138255-0    GUERRERO BRITO RAQUEL MAGDALEN     16752664-0     320   5   012  3789809-0        4    10/2023-10/2023     82.012
 0510138265-8    MERLINO DONOSO JACQUELINE DEL      09089302-5     320   1   303  4381050-2        3    10/2023-10/2023     60.984
 0510138275-5    SANTOS OLATE PAULA ESTEFANI        19325745-3     320   5   012  4267115-0        3    10/2023-10/2023     61.684
 0510138277-1    GUTIERREZ BAEZA GRICELDA DEL C     13024738-5     320   5   012  3854052-1        3    10/2023-10/2023     61.684
 0510138279-8    REYES REYES ANDREA PAOLA           16105617-0     320   5   012  4152449-9        4    10/2023-10/2023     82.012
 0510138280-1    DIAZ AVENDANO MELISSA YANIRA       16754210-7     320   5   012  3776716-6        3    10/2023-10/2023     61.684
 0510138283-6    SANTANDER ACOSTA MARCELA ANDRE     17808722-3     320   5   012  4227302-3        3    10/2023-10/2023     61.684
 0510138289-5    OVALLE TORO JOHANNA JULIETT        15752980-3     320   5   012  4041343-K        4    10/2023-10/2023     82.012
 0510138291-7    RIVERA SAN MARTIN ROMINA ALEJA     13231362-8     320   5   012  4157995-1        4    10/2023-10/2023     82.012
 0510138294-1    SANCHEZ DIAZ MABEL ALEJANDRA       18031832-1     320   5   012  4222230-5        4    10/2023-10/2023     82.012
 0510138298-4    NEIRA SAAVEDRA KAREN KATHERINE     14000542-8     320   5   012  4027641-6        3    10/2023-10/2023     61.684
 0510138299-2    PINEDA DIAZ NORMA ESTER            16930895-0     320   5   012  4095415-5        3    10/2023-10/2023     61.684
 0510138315-8    CHACANA OLIVARES PATRICIA ANDR     18034318-0     320   5   012  3655593-9        3    10/2023-10/2023     61.684
 0510138322-0    ASTUDILLO ARANDA KARLA ANDREA      15764557-9     320   5   012  3625956-6        4    10/2023-10/2023     82.012
 0510138325-5    SANCHEZ REYES MACARENA ANDREA      20653406-0     320   5   012  4223333-1        3    10/2023-10/2023     61.684
 0510138331-K    SOTELO VASQUEZ ELIZABETH LAURA     16487944-5     320   5   012  4238505-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510138341-7    ARANDA NAVARRO MYRIAM BETSABE      17472821-6     320   5   012  3610552-6        4    10/2023-10/2023     82.012
 0510138345-K    CASTRO CASTRO NATALIA ANDREA       17143789-K     320   5   012  3737570-5        3    10/2023-10/2023     61.684
 0510138362-K    PARRA PALMA MARYSOL ESTHEFANY      18031659-0     320   1   303  4381134-7        3    10/2023-10/2023     60.984
 0510138367-0    VARGAS ARAYA CATERIN ESTEFANNI     18916206-5     320   5   012  4321803-4        4    10/2023-10/2023     82.012
 0510138372-7    MEDINA MOLINA TAVITA SINAI         17141064-9     320   1   303  4381046-4        3    10/2023-10/2023     60.984
 0510138380-8    GUERRA NAVARRETE JOCELYN ELENA     17472136-K     320   5   012  3789795-7        3    10/2023-10/2023     61.684
 0510138384-0    MONDACA SALAZAR GABRIELA EDITH     13879949-2     320   5   012  3935714-3        4    10/2023-10/2023     82.012
 0510138391-3    VIDAL RUBIO PIA NOEMI              16664996-K     320   5   012  4334992-9        3    10/2023-10/2023     61.684
 0510138400-6    BRICENO NUNEZ JOHANA ALEJANDRA     15717635-8     320   5   012  3700445-6        3    10/2023-10/2023     61.684
 0510138410-3    TAPIA ZAMORA SOLANGE ANDREA        18033440-8     320   5   012  4343989-8        3    10/2023-10/2023     61.684
 0510138419-7    PIZARRO CRUZ HELLEN VICTORIA       18269695-1     320   5   012  4098147-0        3    10/2023-10/2023     61.684
 0510138425-1    BAEZA CALDERON STEFANIA ALEJAN     18269908-K     320   5   012  3688330-8        3    10/2023-10/2023     61.684
 0510138452-9    MUNOZ VILLANEA NICOLE ANDREA       16755311-7     320   5   012  4072778-7        4    10/2023-10/2023     82.012
 0510138454-5    PINTO RUBIO DELIA DE LAS MERCE     18271177-2     320   5   012  4097539-K        4    10/2023-10/2023     82.012
 0510138464-2    SANTIBANEZ ARAVENA EUGENIA SAL     14153009-7     320   1   303  4381352-8        3    10/2023-10/2023     60.984
 0510138467-7    ESPINOZA ARAYA KARINA ANDREA       17144346-6     320   5   012  3712537-7        4    10/2023-10/2023     82.012
 0510138470-7    OLAVARRIA CABELLO MIXY OMORI       16487372-2     320   5   012  4075564-0        3    10/2023-10/2023     61.684
 0510138479-0    BALUARTE MORALES MARIA OLGA        15949775-5     320   5   012  3631485-0        3    10/2023-10/2023     61.684
 0510138490-1    GANDARA VELIZ MARIA JACQUELINE     17476251-1     320   5   012  3835934-7        3    10/2023-10/2023     82.012
 0510138493-6    PINTO LOPEZ MONICA JANET           12450443-0     320   5   012  4097259-5        3    10/2023-10/2023     61.684
 0510138518-5    NUNEZ LOUIS KATHERINE ANDREA       15080697-6     320   5   012  3904365-3        3    10/2023-10/2023     61.684
 0510138537-1    VELARDE RUBILAR MARIA PIA          13990183-5     320   5   012  4327893-2        3    10/2023-10/2023     61.684
 0510138539-8    AMPUERO PACHECO CONSTANZA NATA     17806995-0     320   5   012  3997180-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510138542-8    HERRERA RIVERA NATALY NICOLE       17140304-9     320   5   012  3858874-5        3    10/2023-10/2023     61.684
 0510138543-6    OYARZUN RETAMALES OLGA ANTONIN     15070833-8     320   5   012  4079105-1        2    10/2023-10/2023     61.684
 0510138546-0    SALAZAR PENA MELLISSA VERONICA     16969441-9     320   5   012  4217165-4        4    10/2023-10/2023     82.012
 0510138556-8    ASTUDILLO ASTUDILLO MALENA DEN     15081885-0     320   5   012  3626004-1        3    10/2023-10/2023     61.684
 0510138568-1    ALVAREZ BELLO YAMILET ANGELICA     18568572-1     320   5   012  3600258-1        6    10/2023-10/2023    122.668
 0510138604-1    CARRASCO RUIZ STEPHANY ALEJAND     16103953-5     320   5   012  4052959-4        3    10/2023-10/2023     61.684
 0510138642-4    BERNAL LIZARDI PALOMA INES         17805071-0     320   5   012  4008555-6        3    10/2023-10/2023     61.684
 0510138643-2    AROS BARRIOS PAULINA HAYDEE        15798287-7     320   5   012  3687811-8        3    10/2023-10/2023     61.684
 0510138651-3    ASTUDILLO ARRIAGADA JACQUELINE     18272369-K     320   5   012  4003317-3        3    10/2023-10/2023     61.684
 0510138657-2    GAETE HIGUERA ROSITA KARINA        17805181-4     320   5   012  4119074-4        3    10/2023-10/2023     61.684
 0510138666-1    CANELO MARTINEZ MAYRA LISSETTE     16754615-3     320   5   012  3645335-4        3    10/2023-10/2023     61.684
 0510138679-3    ARANCIBIA PIZARRO NATALIA FRAN     15076055-0     320   5   012  3610048-6        3    10/2023-10/2023     61.684
 0510138693-9    AGUILERA GUERRERO JOCELYN MACA     18271764-9     320   5   012  3587439-9        7    10/2023-10/2023     82.012
 0510138694-7    CRUZ GARCIA MARITZA DEL CARMEN     13229808-4     320   5   012  4066125-5        3    10/2023-10/2023     61.684
 0510138711-0    ROSALES ARAVENA CARLA JOHANA       17139734-0     320   5   012  4211422-7        4    10/2023-10/2023     82.012
 0510138717-K    ECHEVERRIA FUENTES ROMINA CELI     17535319-4     320   5   012  3712023-5        3    10/2023-10/2023     61.684
 0510138741-2    TORRES ALBORNOZ JERALDINE NICO     18566837-1     320   5   012  4275430-7        3    10/2023-10/2023     61.684
 0510138748-K    GODOY DIAZ NATHALY FRANCHESCA      17807606-K     320   5   012  3667506-3        3    10/2023-10/2023     61.684
 0510138759-5    COSTA BRAVO NICOLE ALEJANDRA       17143904-3     320   5   012  3662635-6        8    10/2023-10/2023    102.340
 0510138760-9    CERDA MEJIAS JULIA ELENA           16753403-1     320   5   012  4057972-9        3    10/2023-10/2023     61.684
 0510138781-1    MOLINA LUNA JAVIERA LUZMIRA        17809052-6     320   5   012  4194040-9        3    10/2023-10/2023     61.684
 0510138796-K    VALDES CERPA YISEL PAULINA         17141942-5     320   5   012  3683675-K        3    10/2023-10/2023     61.684
 0510138797-8    MUNOZ DEBIA TANIA ALEJANDRA        17808676-6     320   5   012  3981178-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1661
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510138802-8    ARAVENA BAEZ ANDREA MARITZA AL     14542347-3     320   5   012  3612413-K        3    10/2023-10/2023     61.684
 0510138805-2    TORO VALLES JOSELYN ANDREA         18032713-4     320   5   012  4275063-8        3    10/2023-10/2023     61.684
 0510138817-6    DONOSO TORREBLANCA JACQUELINE      18567545-9     320   5   012  3711499-5        3    10/2023-10/2023     61.684
 0510138818-4    ADRIAZOLA OSORIO VANESSA ALEJA     17144282-6     320   5   012  3583676-4        5    10/2023-10/2023    102.340
 0510138822-2    BASAEZ HERNANDEZ JENNIFER NICO     17804258-0     320   5   012  3633848-2        4    10/2023-10/2023     82.012
 0510138832-K    MARTINEZ MONTERO NICOLE CECILL     16107930-8     320   5   012  4015129-K        3    10/2023-10/2023     61.684
 0510138837-0    HERNANDEZ RETAMALES SANDRINA E     18034148-K     320   5   012  3824224-5        4    10/2023-10/2023     82.012
 0510138839-7    PENA HERNANDEZ ANGELICA MARIA      16278740-3     320   5   012  4088424-6        3    10/2023-10/2023     61.684
 0510138844-3    JARA BOZA DANIELA KATERIN          12227272-9     320   5   012  3861310-3        3    10/2023-10/2023     61.684
 0510138857-5    BAEZA GONZALEZ GRACE MARGARETT     13766449-6     320   5   012  3630822-2        3    10/2023-10/2023     61.684
 0510138858-3    PIZARRO BASAURE LICHELD NATALI     17627308-9     320   5   012  4097968-9        3    10/2023-10/2023     61.684
 0510138867-2    VERA WARLES SCARLETT ALEXANDRA     18032652-9     320   5   012  4331888-8        3    10/2023-10/2023     61.684
 0510138887-7    HERNANDEZ CACERES DAMARI STEPH     18272933-7     320   5   012  3878478-1        4    10/2023-10/2023     82.012
 0510138894-K    COSTA SALINAS THIARE ESTEFANIA     18916912-4     320   5   012  3662638-0        3    10/2023-10/2023     61.684
 0510138895-8    ARAYA RIQUELME KAREN DEL CARME     14001523-7     320   5   012  3616558-8        3    10/2023-10/2023     61.684
 0510138909-1    OSORIO HERNANDEZ MARIA JOSE        16233227-9     320   5   012  4253425-0        4    10/2023-10/2023     82.012
 0510138915-6    URRIOLA CALANCHE MELISSA DEL C     18268486-4     320   5   012  4283323-1        3    10/2023-10/2023     61.684
 0510138923-7    GONZALEZ MUNOZ DANIELA BEATRIZ     15752543-3     320   5   012  3820668-0        3    10/2023-10/2023     61.684
 0510138934-2    ARAYA BOBADILLA VANESSA ALEXAN     17140053-8     320   5   012  3614511-0        4    10/2023-10/2023     82.012
 0510138949-0    ECHAVARRIA TABILO ALICIA ELENA     16967832-4     320   5   012  3712002-2        3    10/2023-10/2023     61.684
 0510138950-4    CARDENAS SHERMAN MARIA PRISCIL     13231418-7     320   5   012  3646759-2        3    10/2023-10/2023     61.684
 0510138972-5    RAMOS AYALA ROSE MARY              17141689-2     320   5   012  4148137-4        3    10/2023-10/2023     61.684
 0510138975-K    CID MUNOZ XIOMARA ANDREA           16486255-0     320   5   012  4060096-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510138988-1    PAEZ COLARTE JESENIA CATALINA      18272789-K     320   5   012  4080228-2        3    10/2023-10/2023     61.684
 0510138989-K    GONZALEZ SUAREZ SOLANGE ANGELI     18566526-7     320   5   012  4127340-2        3    10/2023-10/2023     61.684
 0510138990-3    URRUTIA DEL RIO NATALY NICOLLE     16107116-1     320   5   012  4283471-8        4    10/2023-10/2023     82.012
 0510138992-K    ZARATE AGASS GIOVANNA YESSENIA     16665162-K     320   5   012  4341519-0        3    10/2023-10/2023     61.684
 0510138993-8    SEGURA RETAMALES TERESA IVONNE     17476272-4     320   5   012  4230226-0        3    10/2023-10/2023     61.684
 0510139001-4    CAVIERES SUAZO NICOLE TERESA       16813589-0     320   5   012  3653900-3        4    10/2023-10/2023     82.012
 0510139008-1    SANCHEZ GUAJARDO FRANCHESCA NI     17808766-5     320   5   012  4222492-8        3    10/2023-10/2023     61.684
 0510139009-K    ZAGAL CISTERNAS THIARA ANDREA      18564847-8     320   5   012  3941559-3        3    10/2023-10/2023     61.684
 0510139030-8    MORENO RODRIGUEZ CONSTANZA EST     18221470-1     320   5   012  4020755-4        3    10/2023-10/2023     61.684
 0510139031-6    VASCONCELLO AROS RONJA FRANCES     17792647-7     320   5   012  3684916-9        3    10/2023-10/2023     61.684
 0510139038-3    MARCHANT BERRIOS BRIGITTE CLAU     18271527-1     320   5   012  3952210-1        3    10/2023-10/2023     61.684
 0510139053-7    BUSTOS VALENZUELA EUGENIA DEL      18271322-8     320   5   012  3640506-6        3    10/2023-10/2023     61.684
 0510139073-1    SILVA ARANCIBIA MARIA SOLEDAD      17808710-K     320   5   012  4234349-8        3    10/2023-10/2023     61.684
 0510139078-2    CORRALES OLIVOS YASMIN LORETO      14001641-1     320   5   012  3756488-5        3    10/2023-10/2023     61.684
 0510139085-5    PAREDES DERBY JESSENIA STEPHAN     18268276-4     320   1   303  4381175-4        3    10/2023-10/2023     60.984
 0510139087-1    VALDIVIESO MUNOZ ELIZABETH MIR     15557141-1     320   5   012  4284644-9        5    10/2023-10/2023    102.340
 0510139099-5    CRUZ MIRANDA LINNDHA CHRISSTTA     17807731-7     320   5   012  3760125-K        7    10/2023-10/2023     82.012
 0510139105-3    ROJAS FLORES LILIBET DAYANA        17792652-3     320   5   012  4209934-1        4    10/2023-10/2023     82.012
 0510139112-6    CATALAN PARRA CAROLIN ANDREA       18067522-1     320   5   012  3653307-2        4    10/2023-10/2023     82.012
 0510139124-K    MORI SAEZ SUSANA SOLEDAD           17805635-2     320   5   012  3936217-1        3    10/2023-10/2023     61.684
 0510139127-4    DONOSO LOPEZ JESSICA ESTEFANY      17618372-1     320   5   012  3664657-8        3    10/2023-10/2023     61.684
 0510139141-K    VALENCIA CABRERA NASLA NAYARET     18917502-7     320   1   303  4381381-1        4    10/2023-10/2023     81.312
 0510139150-9    CISTERNAS ROJAS FRANCHESCA NIC     16969517-2     320   5   012  3658097-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1663
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510139156-8    CADIZ PENAILILLO SOLANGE VERON     18033933-7     320   5   012  3721219-9        3    10/2023-10/2023     61.684
 0510139165-7    SILVA AHUMADA ROMANNETTE ANDRE     18036232-0     320   5   012  4234258-0        3    10/2023-10/2023     61.684
 0510139171-1    TORRES PAVEZ KAREN MARITZA         10998388-8     320   5   012  4277259-3        3    10/2023-10/2023     61.684
 0510139181-9    MUNOZ NUNEZ MARISELA ALEJANDRA     13856215-8     320   5   012  4200410-3        3    10/2023-10/2023     61.684
 0510139208-4    ARAOS CARRASCO KARINA PAZ          18566317-5     320   5   012  3999243-4        3    10/2023-10/2023     61.684
 0510139213-0    GONZALEZ SEPULVEDA LISSETY JEA     13427957-5     320   5   012  4127252-K        3    10/2023-10/2023     61.684
 0510139219-K    CUEVAS BASUALTO DANIELA ALEJAN     17475864-6     320   5   012  3663180-5        3    10/2023-10/2023     61.684
 0510139221-1    SALDIA BASUALTO CATHERINE JENI     15718522-5     320   5   012  4217936-1        3    10/2023-10/2023     61.684
 0510139227-0    BRAVO VERDEJO YOVANKA DEL CARM     14454888-4     320   5   012  4010214-0        4    10/2023-10/2023     82.012
 0510139228-9    VERDEJO RAMIREZ CLAUDIA ANDREA     15950252-K     320   5   012  4357467-1        3    10/2023-10/2023     61.684
 0510139240-8    CABEZAS GALLEGUILLOS PAULINA L     17474666-4     320   5   012  4047484-6        3    10/2023-10/2023     61.684
 0510139247-5    MEZA VILLAGRA ARLETTE FRANCISC     15665259-8     320   5   012  3935291-5        3    10/2023-10/2023     61.684
 0510139258-0    MARTINEZ ROJAS ANGELA ALEJANDR     10337583-5     320   5   012  4015254-7        3    10/2023-10/2023     61.684
 0510139265-3    ESPINOZA SALGADO ERCILIA DEL C     15078819-6     320   5   012  4112589-6        3    10/2023-10/2023     61.684
 0510139267-K    PENA TORO JESSENIA DANITZA         18563824-3     320   5   012  4089025-4        4    10/2023-10/2023     82.012
 0510139278-5    NAVARRO JARAMILLO ALIETH NICOL     18269871-7     320   5   012  4073696-4        4    10/2023-10/2023     82.012
 0510139293-9    TRONCOSO ANDREO CAROLINA ANDRE     17574930-6     320   5   012  4279251-9        3    10/2023-10/2023     61.684
 0510139307-2    SILVA BARRAZA ALEJANDRA PAULIN     17807715-5     320   5   012  4234478-8        3    10/2023-10/2023     61.684
 0510139308-0    VASQUEZ VASQUEZ DANILKA MARISO     13430339-5     320   5   012  4325884-2        4    10/2023-10/2023     61.684
 0510139353-6    CARDENAS ROJAS PAULINA CELESTE     17143387-8     320   5   012  3646730-4        3    10/2023-10/2023     61.684
 0510139359-5    ARRIAGADA HERRERA MACARENA PAZ     18271247-7     320   5   012  3623063-0        3    10/2023-10/2023     61.684
 0510139364-1    CAROCA GARRIDO JENNY ALEJANDRA     15950694-0     320   5   012  3647656-7        4    10/2023-10/2023     82.012
 0510139385-4    ALARCON PINTO DAPHNE CAROLINA      16753284-5     320   5   012  3591987-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510139391-9    ECHEVERRIA FUENTES RUTH ZARAI      18268338-8     320   5   012  3763442-5        3    10/2023-10/2023     61.684
 0510139394-3    GALLARDO HERNANDEZ KARLA CECIL     17141378-8     320   5   012  3767907-0        3    10/2023-10/2023     61.684
 0510139402-8    RAVELLO FAJARDO CECILIA ALEJAN     17806789-3     320   5   012  4148987-1        4    10/2023-10/2023     82.012
 0510139404-4    ORELLANA ALEGRIA YESSENIA STEP     17141762-7     320   5   012  3828543-2        3    10/2023-10/2023     61.684
 0510139407-9    HERRERA MONDACA ESTEFANIA ALEJ     18032953-6     320   5   012  3881699-3        4    10/2023-10/2023     82.012
 0510139415-K    HORMAZABAL HERNANDEZ GABRIELA      16967741-7     320   5   012  3883703-6        3    10/2023-10/2023     61.684
 0510139427-3    MARDONES PEREZ PATRICIA DEL PI     13602027-7     320   5   012  3952818-5        3    10/2023-10/2023     61.684
 0510139442-7    ROJAS VICTORIANO CAROLAIN GEOR     18270458-K     320   5   012  4210759-K        4    10/2023-10/2023     82.012
 0510139444-3    APABLAZA PHILLIPS GABRIELA ISA     16967884-7     320   5   012  3608654-8        4    10/2023-10/2023     82.012
 0510139456-7    ABARCA BUSTAMANTE KAREN VICTOR     17753502-8     320   5   012  3989976-0        3    10/2023-10/2023     61.684
 0510139457-5    TORRES ARENAS PAULA JOSELYN        10941399-2     320   5   012  4345709-8        3    10/2023-10/2023     61.684
 0510139459-1    FONSECA LORCA STEPHANIA VALESK     18032828-9     320   5   012  3666642-0        3    10/2023-10/2023     61.684
 0510139462-1    ALVAREZ GUTIERREZ NINOSKA HORT     17143274-K     320   5   012  3601131-9        3    10/2023-10/2023     61.684
 0510139470-2    PENA TORO PAOLA GICEL              18915039-3     320   5   012  4089026-2        3    10/2023-10/2023     61.684
 0510139471-0    ROMO MANRIQUEZ CAMILA STEFANIE     16417392-5     320   5   012  4167890-9        3    10/2023-10/2023     61.684
 0510139472-9    VERGARA HOHMSTRON PAMELA ELIZA     17141948-4     320   5   012  3941039-7        3    10/2023-10/2023     61.684
 0510139478-8    CABELLO SOTO ROMINA FRANCISCA      18033363-0     320   5   012  3640849-9        4    10/2023-10/2023     82.012
 0510139508-3    ESCOBAR PASTENE FRANCISCA DANI     17474730-K     320   5   012  3712351-K        4    10/2023-10/2023     82.012
 0510139521-0    DE LA PAZ GUERRA KATHERINE AND     17475945-6     320   5   012  3774853-6        3    10/2023-10/2023     61.684
 0510139524-5    ABARZA TORRES YENARA PATRICIA      18566093-1     320   5   012  3579408-5        3    10/2023-10/2023     61.684
 0510139539-3    SEREY GONZALEZ NICOLE ANDREA       17807902-6     320   5   012  4045511-6        4    10/2023-10/2023     82.012
 0510139544-K    LAZO GUERRERO KARETZA PAOLA        15951093-K     320   5   012  3943677-9        3    10/2023-10/2023     61.684
 0510139550-4    SILVA ESPINOZA KATHERINE ANDRE     16752419-2     320   5   012  4267764-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1665
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510139555-5    CARCAMO CASTRO PRISCILLA GUILL     16487551-2     320   5   012  3646052-0        3    10/2023-10/2023     61.684
 0510139565-2    DIAZ SAAVEDRA DANAE SUSANA         17142551-4     320   5   012  3710836-7        4    10/2023-10/2023     82.012
 0510139580-6    BARAHONA ORDENES NEVENKA SHARO     17455926-0     320   5   012  4005454-5        4    10/2023-10/2023     82.012
 0510139582-2    BELMAR VENEGAS MARIA MELISA        17753492-7     320   5   012  3635186-1        3    10/2023-10/2023     61.684
 0510139585-7    QUEZADA PEREIRA NATALIA ANDREA     15751791-0     320   5   012  4144663-3        3    10/2023-10/2023     61.684
 0510139586-5    ULLOA ESCUDERO FRANCESCA ALEJA     17141915-8     320   5   012  4281024-K        3    10/2023-10/2023     61.684
 0510139622-5    ZEPEDA NAVARRETE CAMILA ALEXAN     18033058-5     320   5   012  4367622-9        4    10/2023-10/2023     82.012
 0510139623-3    REYES CARTES SOLEDAD ANDREA        16137940-9     320   5   012  4151244-K        4    10/2023-10/2023     82.012
 0510139626-8    JERIA ESCOBAR MAGDALENA TAMARA     19012146-1     320   5   012  3917292-5        4    10/2023-10/2023     82.012
 0510139627-6    URIGOITIA RIQUELME NATALIA SOL     16200963-K     320   5   012  4282690-1        4    10/2023-10/2023     82.012
 0510139632-2    CASTRO DELGADO MONICA ANDREA       18031610-8     320   5   012  3652284-4        4    10/2023-10/2023     82.012
 0510139634-9    PAREDES NUNEZ VIVIAN NOEMI         13228155-6     320   5   012  4139177-4        3    10/2023-10/2023     61.684
 0510139648-9    CONTRERAS OYARZUN ENGIE GISSEL     15557784-3     320   5   012  3660492-1        3    10/2023-10/2023     61.684
 0510139650-0    FUSTER HERRERA SUSANA TAMARA       16969144-4     320   5   012  3667140-8        3    10/2023-10/2023     61.684
 0510139653-5    VERA MONTECINOS ROMINA MAUREEN     16665482-3     320   5   012  4331222-7        4    10/2023-10/2023     82.012
 0510139662-4    MARTINI ZUNIGA CAROLINA ISABEL     16967533-3     320   5   012  3792831-3        3    10/2023-10/2023     61.684
 0510139665-9    GOMEZ MARAMBIO CAMILA JOHANA       18373506-3     320   5   012  3819017-2        3    10/2023-10/2023     61.684
 0510139669-1    ARANDA FREZ CAROLINA MILENES       15079658-K     320   5   012  3998849-6        3    10/2023-10/2023     61.684
 0510139672-1    FAUNDEZ ARAYA ELOISA MAGDALENA     16107785-2     320   5   012  3712964-K        3    10/2023-10/2023     61.684
 0510139691-8    VIGUERAS MONDACA MAKARENA ROXA     17142280-9     320   5   012  4335512-0        3    10/2023-10/2023     61.684
 0510139718-3    MORALES MORALES HERMINIA DE LO     15559635-K     320   5   012  3936086-1        4    10/2023-10/2023     82.012
 0510139723-K    OLIVARES POZO KATHERINE VANESS     16753560-7     320   5   012  3828427-4        4    10/2023-10/2023     82.012
 0510139735-3    ARAYA OLMEDO YASNA DENISSE         18269178-K     320   5   012  3616200-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510139743-4    NUNEZ GALDAMES PRISCILA AURORA     17889127-8     320   5   012  4074764-8        4    10/2023-10/2023     82.012
 0510139744-2    VASQUEZ MARDONES DANIELA ANDRE     17163400-8     320   5   012  4324928-2        3    10/2023-10/2023     61.684
 0510139757-4    MIRANDA JARA CRISTINA ELIZABET     18564710-2     320   5   012  4193362-3        3    10/2023-10/2023     61.684
 0510139759-0    ACEVEDO ZUNIGA CAMILA ANDREA       17479987-3     320   5   012  3581603-8        3    10/2023-10/2023     61.684
 0510139763-9    OLIVARES FERNANDEZ MARIA INES      13879193-9     320   5   012  4075955-7        3    10/2023-10/2023     61.684
 0510139764-7    FLORES LOPEZ YOSELIE ELIZABETH     17177838-7     320   5   012  3713596-8        3    10/2023-10/2023     61.684
 0510139771-K    VARAS ARANCIBIA ADRIANA REBECA     18268265-9     320   5   012  4285301-1        7    10/2023-10/2023     82.012
 0510139781-7    CORREA ALVARADO CONSUELO PATRI     17472780-5     320   5   012  3661639-3        3    10/2023-10/2023     61.684
 0510139785-K    BALTIERRA PARDO IVETTE DEL ROS     16105569-7     320   5   012  3631478-8        3    10/2023-10/2023     61.684
 0510139792-2    SOLARI OYARZO GIANNINA ANTONEL     15070848-6     320   5   012  4237654-K        3    10/2023-10/2023     61.684
 0510139801-5    GOMEZ GONZALEZ ANGELICA FRANCH     18032311-2     320   5   012  3818938-7        3    10/2023-10/2023     61.684
 0510139806-6    LOBOS ARANDA ROMINA ANDREA         18271195-0     320   5   012  3928729-3        3    10/2023-10/2023     61.684
 0510139811-2    ANCALAF TORO JENNIE DEL CARMEN     16105220-5     320   5   012  3604745-3        3    10/2023-10/2023     61.684
 0510139814-7    FERNANDEZ ARAYA NADIA SOLEDAD      17142905-6     320   5   012  4113923-4        3    10/2023-10/2023     61.684
 0510139818-K    ROA JORQUERA NICOLE CAROLINA S     17856990-2     320   5   012  4295009-2        5    10/2023-10/2023    102.340
 0510139832-5    CANALES MOLINA KARINA ANDREA       13654392-K     320   5   012  3644703-6        3    10/2023-10/2023     61.684
 0510139837-6    VALDES CASTILLO JOSELINE ANDRE     18269294-8     320   5   012  4284385-7        3    10/2023-10/2023     61.684
 0510139838-4    BASUALTO ARAYA YANNA AMARA         17806173-9     320   5   012  3634404-0        4    10/2023-10/2023     82.012
 0510139846-5    SEGOVIA FIGUEROA SABRINA CONST     18037179-6     320   5   012  4229505-1        3    10/2023-10/2023     61.684
 0510139850-3    MONTERO ESPINOZA JASENIA ALEJA     14001120-7     320   5   012  4019150-K        3    10/2023-10/2023     61.684
 0510139859-7    NAVARRETE LIZAMA JESSICA ANDRE     18271197-7     320   1   303  4381157-6        3    10/2023-10/2023     60.984
 0510139860-0    VILLELLA MENA GIANNINA PAULINA     15750715-K     320   5   012  4288136-8        4    10/2023-10/2023     82.012
 0510139906-2    CONTRERAS URTUBIA SOLANGE PRIS     17143956-6     320   5   012  3660803-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1667
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510139910-0    CAROCA GIL ELIZABETH ZAHIRA        12021041-6     320   5   012  3647659-1        3    10/2023-10/2023     61.684
 0510139921-6    SALINAS PULGAR FERNANDA NICOLE     18563942-8     320   5   012  4303149-K        4    10/2023-10/2023     82.012
 0510139930-5    COFRE SOTO ALEJANDRA ANDREA        17476306-2     320   5   012  3658494-7        3    10/2023-10/2023     61.684
 0510139934-8    MENA SILVA DALIA STEPHANIA         18916776-8     320   5   012  4016628-9        3    10/2023-10/2023     61.684
 0510139936-4    SANTANDER CANCINO NATALY ALEXA     17474572-2     320   5   012  4305935-1        3    10/2023-10/2023     61.684
 0510139946-1    FERRER FIGUEROA JEANETTE JORDA     17144363-6     320   5   012  4114881-0        3    10/2023-10/2023     61.684
 0510139947-K    TORRES MIRANDA MAYLIN ZABRA        17619111-2     320   5   012  4276949-5        3    10/2023-10/2023     61.684
 0510139966-6    CORTEZ LOPEZ JENNIFER LILIANA      16105818-1     320   5   012  3758973-K        4    10/2023-10/2023     82.012
 0510139969-0    FERNANDEZ PUENTE HILDA INES        16500600-3     320   5   012  3713185-7        3    10/2023-10/2023     61.684
 0510139976-3    POBLETE ORREGO CAROLINA BETZAB     16486828-1     320   5   012  4100006-6        3    10/2023-10/2023     61.684
 0510139980-1    ROBLES BRAVO GIGLIA SOLANGE        17476264-3     320   5   012  4159331-8        4    10/2023-10/2023     82.012
 0510139982-8    AVENDANO LOPEZ LUISA DEL CARME     18127547-2     320   5   012  3627775-0        3    10/2023-10/2023     61.684
 0510139987-9    MONDACA VENEGAS NICOLE DENIS       17806512-2     320   5   012  3935715-1        4    10/2023-10/2023     82.012
 0510139990-9    HERRERA RIBOT FERNANDA DINA PA     17472144-0     320   5   012  3824452-3        9    10/2023-10/2023    102.340
 0510139993-3    MIRANDA GODOY ALONDRA MARIA        19016523-K     320   5   012  4017924-0        3    10/2023-10/2023     61.684
 0510139995-K    PEREIRA RAMIREZ NICOLE VERONIC     16799149-1     320   5   012  4090418-2        3    10/2023-10/2023     61.684
 0510139998-4    AGUILERA RODRIGUEZ BERNARDA DE     13431619-5     320   5   012  3588104-2        4    10/2023-10/2023     82.012
 0510140001-K    VARAS POBLETE EVELYN ANDREA        13841398-5     320   5   012  4285337-2        3    10/2023-10/2023     61.684
 0510140014-1    SOTO CAVIEDES KARLA ANDREA         16665338-K     320   5   012  4239141-7        3    10/2023-10/2023     61.684
 0510140017-6    RODRIGUEZ FRITZ JASMIN ALEJAND     16487315-3     320   5   012  4209103-0        3    10/2023-10/2023     61.684
 0510140018-4    ESPINOZA RODRIGUEZ SOLANGE MAK     17474272-3     320   5   012  3712728-0        7    10/2023-10/2023     82.012
 0510140023-0    ORELLANA NAVARRO LAURA CRISTIN     18566511-9     320   5   012  4036769-1        3    10/2023-10/2023     61.684
 0510140046-K    VASQUEZ CORTES JESSENIA CONSTA     18565723-K     320   5   012  4353783-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1668
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510140048-6    SAAVEDRA NUNEZ CAROLINA ANDREA     19013410-5     320   5   012  4213146-6        4    10/2023-10/2023     82.012
 0510140065-6    CONTRERAS AYALA EVELYN ALEJAND     16486991-1     320   5   012  3659702-K        3    10/2023-10/2023     82.012
 0510140072-9    DIAZ ARAYA ESTIBALIT ANDREA        18271693-6     320   5   012  3709700-4        4    10/2023-10/2023     61.684
 0510140076-1    ANTIGUAY SALAS KATHERINE DEL R     13999933-9     320   5   012  3607160-5        4    10/2023-10/2023     82.012
 0510140092-3    TORRES AGUIRRE JACQUELINE VALE     15949301-6     320   5   012  4275408-0        3    10/2023-10/2023     61.684
 0510140094-K    MORALES GOMEZ CATERIN SOLEDAD      16273684-1     320   5   012  4019985-3        4    10/2023-10/2023     61.684
 0510140096-6    BRITO CARDENAS BRENDA NATHALY      17001532-0     320   5   012  3638455-7        4    10/2023-10/2023     82.012
 0510140103-2    ROMAN TORRES JENIFER PATRICIA      18268372-8     320   5   012  4298606-2        3    10/2023-10/2023     61.684
 0510140109-1    MORAGA SEPULVEDA EVELYN ANDREA     16320775-3     320   5   012  3974867-3        3    10/2023-10/2023     61.684
 0510140124-5    RIOSECO SOTOMAYOR CAROLINA AND     18914827-5     320   5   012  4154397-3        3    10/2023-10/2023     61.684
 0510140125-3    CARVAJAL CORNEJO YARIXZA NOHEL     17472028-2     320   5   012  3649956-7        3    10/2023-10/2023     61.684
 0510140130-K    NARANJO CONTRERAS NICOLE ANDRE     18564053-1     320   5   012  4073199-7        4    10/2023-10/2023     82.012
 0510140144-K    SAPIAIN NUNEZ MELISSA DANIELA      15890717-8     320   5   012  4267134-7        3    10/2023-10/2023     61.684
 0510140147-4    ROJAS JAIME ELIZABET YAMILET       17473982-K     320   5   012  4210072-2        4    10/2023-10/2023     82.012
 0510140162-8    CARDENAS FLORES CAROLAIN ANDRE     18567297-2     320   5   012  3646472-0        4    10/2023-10/2023     82.012
 0510140165-2    LOPEZ VICENCIO SOLEDAD ROMANET     18566624-7     320   5   012  3946249-4        4    10/2023-10/2023     82.012
 0510140168-7    ROJAS CONTRERAS GLADYS DENISSE     17144484-5     320   5   012  4163326-3        3    10/2023-10/2023     61.684
 0510140169-5    AVILA OLIVARES MORELIA BELEN       18568084-3     320   1   303  4380738-2        4    10/2023-10/2023     81.312
 0510140170-9    ESCOBAR PUENTE CECILIA NISSEL      16968128-7     320   5   051  3799500-2        3    10/2023-10/2023     61.684
 0510140171-7    BENAVIDES LOPEZ MARIA JOSE         18033816-0     320   5   012  3696133-3        3    10/2023-10/2023     61.684
 0510140182-2    GONZALEZ QUIROZ VIRGINIA DEL C     13430526-6     320   5   012  3769461-4        3    10/2023-10/2023     61.684
 0510140185-7    ANASCO BOTARRO YASNA YOSELYN       16753816-9     320   5   012  3604589-2        3    10/2023-10/2023     61.684
 0510140190-3    MORONI OLIVA IRMA FRANCHESCA       17162247-6     320   5   012  3794069-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510140191-1    GAETE MARCHANTT LUISA MANYOLY      15557291-4     320   1   303  4380925-3        3    10/2023-10/2023     60.984
 0510140205-5    GONZALEZ CALDERON DAYANE IVETT     19012611-0     320   1   303  4380946-6        3    10/2023-10/2023     60.984
 0510140219-5    CUEVAS ALLENDES VIVIANA ALEXAN     19013442-3     320   5   012  3708557-K        4    10/2023-10/2023     82.012
 0510140243-8    MARTINEZ CORRALES IRINA SONIA      17140931-4     320   5   012  4014925-2        3    10/2023-10/2023     61.684
 0510140246-2    REYES DIAZ SHANTIH                 16753746-4     320   5   012  4151421-3        3    10/2023-10/2023     61.684
 0510140253-5    CONTRERAS HERNANDEZ LISSET ALI     17474581-1     320   5   012  3752885-4        3    10/2023-10/2023     61.684
 0510140255-1    AROCA LEON DENISSE CONSTANZA       17809028-3     320   5   012  3621563-1        3    10/2023-10/2023     61.684
 0510140257-8    ALVAREZ FUENZALIDA YERELIN ROC     18564420-0     320   5   012  3600944-6        3    10/2023-10/2023     61.684
 0510140261-6    GATICA PARRA MARIANELA DEL CAR     10917590-0     320   1   303  4380939-3        3    10/2023-10/2023     60.984
 0510140264-0    FERNANDEZ MORRONI CONNIE ALICE     16485395-0     320   5   012  3806357-K        3    10/2023-10/2023     61.684
 0510140266-7    VALDERA DUFFE JENNIFER YAMILET     17144486-1     320   5   012  4315695-0        3    10/2023-10/2023     61.684
 0510140268-3    MIRANDA SAEZ NICOLE ISABEL         17473303-1     320   5   012  3935549-3        3    10/2023-10/2023     61.684
 0510140272-1    OYARZO FREDES PAMELA NADIA         16968187-2     320   5   012  4041988-8        3    10/2023-10/2023     61.684
 0510140300-0    ALVARADO BRAVO CONSTANZA ANDRE     18269249-2     320   5   012  3598676-6        3    10/2023-10/2023     61.684
 0510140302-7    CONTRERAS FLORES MARCELA SCOTT     17804924-0     320   5   012  3660065-9        4    10/2023-10/2023     82.012
 0510140303-5    AGUILERA CABELLO EILEEN IVONNE     16485962-2     320   5   012  3586970-0        3    10/2023-10/2023     61.684
 0510140310-8    IRIARTE VALENCIA CAROLINA ANDR     16106981-7     320   1   303  4380972-5        3    10/2023-10/2023     60.984
 0510140328-0    GOMEZ OYARZO MARIA JOSE            16488091-5     320   5   012  3842673-7        4    10/2023-10/2023     82.012
 0510140338-8    TEJO GALLARDO SILVANA CAROLINA     18564112-0     320   5   012  4271599-9        4    10/2023-10/2023     82.012
 0510140347-7    DIAZ VERA ROXANA PATRICIA          18271291-4     320   5   012  3711071-K        3    10/2023-10/2023     61.684
 0510140348-5    CISTERNAS RAMIREZ ROMINA ANDRE     17808108-K     320   5   012  3748144-0        3    10/2023-10/2023     61.684
 0510140354-K    BECERRA VIDAL MARJORIE ALEJAND     16754419-3     320   5   012  3634888-7        3    10/2023-10/2023     61.684
 0510140364-7    GONZALEZ FUENTES ALEJANDRA CON     18566964-5     320   5   012  3845716-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1670
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510140376-0    SALINAS ESPINOZA KARLA ANDREA      14609660-3     320   5   012  3909628-5        3    10/2023-10/2023     61.684
 0510140381-7    MESSINA BASTIAS MARIA FERNANDA     19013838-0     320   5   012  4017203-3        3    10/2023-10/2023     61.684
 0510140393-0    LARA AVILA ADRIANA TERESA          18031633-7     320   5   012  3898142-0        3    10/2023-10/2023     61.684
 0510140410-4    MALDONADO GIUSTO LORENA ALEJAN     15751943-3     320   5   012  4013154-K        3    10/2023-10/2023     61.684
 0510140414-7    LAZCANO PEREZ JENIFFER ALEJAND     17144265-6     320   5   012  3921220-K        3    10/2023-10/2023     61.684
 0510140438-4    STUARDO TORRES ETTINNETTE MARC     18564346-8     320   5   012  4312601-6        3    10/2023-10/2023     61.684
 0510140443-0    TORO CARVAJAL MARCELA ANDREA       18162874-K     320   5   012  4274355-0        3    10/2023-10/2023     61.684
 0510140446-5    TRONCOSO ALEGRIA YOSELYN PAMEL     18916775-K     320   5   012  4279231-4        4    10/2023-10/2023     82.012
 0510140451-1    RIVAS AGUILERA FABIOLA CECILIA     17017078-4     320   5   012  3907916-K        3    10/2023-10/2023     61.684
 0510140454-6    ORTUYA LOPEZ ESTEFANIA ALEJAND     18034518-3     320   5   012  4078181-1        3    10/2023-10/2023     61.684
 0510140462-7    ORELLANA VARGAS IVONNE ANGELIN     16486074-4     320   5   012  4252170-1        4    10/2023-10/2023     82.012
 0510140468-6    REYES TAPIA JUBITZA NATALIA        17475666-K     320   5   012  4152820-6        3    10/2023-10/2023     61.684
 0510140476-7    ESPINOZA GUAJARDO GRICEL CAROL     18564288-7     320   5   012  3712634-9        5    10/2023-10/2023    102.340
 0510140478-3    ACEVEDO MENDEZ DANIELA MACKARE     18268874-6     320   5   012  3581048-K        3    10/2023-10/2023     61.684
 0510140480-5    CRUZ TAPIA SILVANA DIANAIS         18564630-0     320   5   012  3662947-9        5    10/2023-10/2023     61.684
 0510140497-K    SOTO MANZANO RUTH KASSANDRA        18568597-7     320   5   012  4240155-2        3    10/2023-10/2023     61.684
 0510140503-8    VALENZUELA LEIVA KAREN GISELLA     16501249-6     320   5   012  4284934-0        4    10/2023-10/2023     82.012
 0510140504-6    MALDONADO PIZARRO ANTONELLA VA     17808467-4     320   5   012  3948479-K        3    10/2023-10/2023     61.684
 0510140507-0    ARIAS NAVARRO STEFANIA ALEJAND     17806541-6     320   5   012  3620607-1        3    10/2023-10/2023     61.684
 0510140510-0    GALLARDO BORQUEZ NATALI ALEJAN     16103531-9     320   1   303  4380822-2        3    10/2023-10/2023     60.984
 0510140514-3    PONCE CISTERNAS FLAVIA KAMILLA     18563903-7     320   5   012  4100649-8        3    10/2023-10/2023     61.684
 0510140533-K    GONZALEZ CANDIA GISSELA SOLANG     17139935-1     320   1   303  4380916-4        4    10/2023-10/2023     60.984
 0510140539-9    GONZALEZ IBANEZ ISABEL ESTEFAN     19012088-0     320   5   012  3769301-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510140565-8    CISTERNAS HERRERA PAOLA ANDREA     17160378-1     320   5   012  3748020-7        4    10/2023-10/2023     82.012
 0510140570-4    MENDOZA GALEA PAOLA ALEJANDRA      13225690-K     320   5   012  3935157-9        3    10/2023-10/2023     61.684
 0510140576-3    MATELUNA SCHNEIDER KARINA ANDR     18268791-K     320   5   012  3958072-1        3    10/2023-10/2023     61.684
 0510140580-1    HERRERA RIBOT YASMINA ELENA        16969770-1     320   1   303  4380986-5        3    10/2023-10/2023     60.984
 0510140582-8    RODRIGUEZ MIRANDA CARLA ALEJAN     17473169-1     320   5   012  4161299-1        3    10/2023-10/2023     61.684
 0510140588-7    DIAZ GALEA VANESSA ELENA           15716752-9     320   5   012  3777912-1        3    10/2023-10/2023     61.684
 0510140592-5    GAETE VIVANCO GINA AIDA            18917242-7     320   1   303  4380773-0        3    10/2023-10/2023     60.984
 0510140596-8    FUENTES DAY KATHERINE DEL CARM     16665676-1     320   5   012  3666868-7        3    10/2023-10/2023     61.684
 0510140600-K    REYES TAPIA KATHERINE ELISA        17552194-1     320   5   012  4152821-4        3    10/2023-10/2023     61.684
 0510140612-3    RAMIREZ TORREBLANCA NANCY KIMB     18565769-8     320   1   303  4381233-5        3    10/2023-10/2023     60.984
 0510140613-1    CAMPOS BRITO STEPHANIE JOHANA      18269555-6     320   5   051  3723453-2        4    10/2023-10/2023     82.012
 0510140622-0    TAPIA IBANEZ NICKOLS VANESSA       16104200-5     320   5   012  4270023-1        7    10/2023-10/2023     82.012
 0510140623-9    ZAMORA ZAMORA MACARENA JASMINA     18271899-8     320   5   012  4288520-7        3    10/2023-10/2023     61.684
 0510140642-5    ROJAS CATALDO CLARA ELIZABETH      10959627-2     320   5   012  4209787-K        3    10/2023-10/2023     61.684
 0510140654-9    ALARCON TORO XIMENA DENISSE        16488372-8     320   1   303  4380706-4        3    10/2023-10/2023     60.984
 0510140660-3    VALENCIA LOPEZ LORENA ALEJANDR     13432219-5     320   5   012  3913315-6        3    10/2023-10/2023     61.684
 0510140668-9    SAN MARTIN AMPUERO VALESKA KAR     17806548-3     320   5   012  4220615-6        3    10/2023-10/2023     61.684
 0510140674-3    FUNES NEGRETE YOHANA MARISOL       15751226-9     320   5   012  3667134-3        3    10/2023-10/2023     61.684
 0510140677-8    FUENTES MANSILLA NOEMI PAULETT     18272426-2     320   5   012  3786906-6        3    10/2023-10/2023     61.684
 0510140692-1    CALDERON CALDERON ELIZABETH TA     19013423-7     320   5   012  3721798-0        3    10/2023-10/2023     61.684
 0510140699-9    TAPIA HENRIQUEZ JENIFER GIRALD     18460140-0     320   5   012  4269975-6        3    10/2023-10/2023     61.684
 0510140707-3    SALINAS AHUMADA CATERINE ALEJA     16969530-K     320   5   012  3909600-5        3    10/2023-10/2023     61.684
 0510140716-2    GARNETT DOMINGUEZ PAULA ESTEFA     18034085-8     320   5   012  3768432-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510140722-7    DEVIA JOFRE VALERIA ANGELICA       15555879-2     320   5   012  3709593-1        4    10/2023-10/2023     82.012
 0510140729-4    PINTO DUQUE CLAUDIA TERESA         18272555-2     320   5   012  4261494-7        3    10/2023-10/2023     61.684
 0510140736-7    CANESSA VILCHES GISSELLA GIANI     18031731-7     320   5   012  3726059-2        3    10/2023-10/2023     61.684
 0510140753-7    ARRIAGADA ESCOBAR CAROLINA ELI     18568238-2     320   5   012  3622895-4        3    10/2023-10/2023     61.684
 0510140805-3    FERNANDEZ OSORIO MARIA JOSE        17807804-6     320   5   012  3784334-2        3    10/2023-10/2023     61.684
 0510140806-1    MORALES DIAZ MURIEL EDUVINA        15558410-6     320   5   012  3975561-0        3    10/2023-10/2023     61.684
 0510140810-K    BOLBARAN ROJAS MARJORIE BETZAB     12849005-1     320   5   012  3698255-1        3    10/2023-10/2023     61.684
 0510140812-6    ARCE BEAS CAROLINA ANDREA          16488257-8     320   5   012  3617407-2        4    10/2023-10/2023    102.340
 0510140817-7    NUNEZ HENRIQUEZ CATHERINE DEL      15717818-0     320   5   012  4074807-5        4    10/2023-10/2023     82.012
 0510140818-5    CISTERNA BANADOS LEIMY EDITH       16487868-6     320   5   012  3747606-4        4    10/2023-10/2023     82.012
 0510140819-3    FLEMING DIAZ GABRIELA CATALINA     16105721-5     320   5   012  3785213-9        4    10/2023-10/2023     82.012
 0510140822-3    MARCHANT GUZMAN KAREN ANDREA       13667235-5     320   5   012  3952291-8        3    10/2023-10/2023     82.012
 0510140827-4    CID CABRERA CRISTINA DEL CARME     18566337-K     320   5   012  3746429-5        5    10/2023-10/2023     61.684
 0510140830-4    HURTADO NUNEZ NICOL GUISNAILE      16887539-8     320   5   012  3860701-4        4    10/2023-10/2023     82.012
 0510140842-8    MENA HERRERA HYNGAL JOCELYN        17806908-K     320   5   012  4190978-1        3    10/2023-10/2023     61.684
 0510140845-2    DIAZ URBINA BARBARA BEATRIZ        17162626-9     320   5   012  3711003-5        3    10/2023-10/2023     61.684
 0510140852-5    FALK LOPEZ JOCELYN PAMELA          15718277-3     320   5   012  3803913-K        3    10/2023-10/2023     61.684
 0510140855-K    LABBE GUTIERREZ ESPERANZA SOLE     15951050-6     320   5   012  3897878-0        3    10/2023-10/2023     61.684
 0510140864-9    VARAS VARAS YUVITZA VALESKA        16773642-4     320   5   012  4046466-2        3    10/2023-10/2023     61.684
 0510140866-5    APALA CISTERNAS RUTH ESTER         09047625-4     320   5   012  3608744-7        3    10/2023-10/2023     61.684
 0510140877-0    BARRERA GONZALEZ TAMARA DENISS     16487835-K     320   5   012  3691178-6        3    10/2023-10/2023     61.684
 0510140881-9    CONTRERAS CONTRERAS KAREN IVON     13999189-3     320   1   303  4380762-5        3    10/2023-10/2023     60.984
 0510140888-6    FERNANDEZ CORTEZ MARITZA RAQUE     13980959-9     320   5   012  3713070-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510140898-3    ROJO VON SONNENBURG PATRICIA N     16332578-0     320   5   012  4210865-0        4    10/2023-10/2023     82.012
 0510140905-K    SANCHEZ COSTA ESTRELLA SOLEDAD     17144211-7     320   5   012  4222176-7        4    10/2023-10/2023     82.012
 0510140912-2    FERNANDEZ VERGARA CAROL SOLANG     17808789-4     320   5   012  3806976-4        3    10/2023-10/2023     61.684
 0510140914-9    HERNANDEZ ANDAUR JOHANNA KARIN     16754257-3     320   5   012  3878285-1        4    10/2023-10/2023     82.012
 0510140920-3    HERRERA RODRIGUEZ PAULINA ANDR     16484071-9     320   5   012  3716217-5        4    10/2023-10/2023     82.012
 0510140930-0    HERRERA ITURRIETA CAROLINA ALE     15078227-9     320   5   012  3824403-5        3    10/2023-10/2023     61.684
 0510140933-5    GUERRERO TORRES CAROLINA ALEJA     17805050-8     320   5   012  3853394-0        3    10/2023-10/2023     61.684
 0510140935-1    WILSON MOLINA YOVANKA ALEXANDR     18031899-2     320   5   012  4361981-0        4    10/2023-10/2023     82.012
 0510140945-9    PINO LASTRA EMELINDA DE LAS ME     18032244-2     320   5   012  4096222-0        3    10/2023-10/2023     61.684
 0510140947-5    DIAZ RAMIREZ KATHERINE ROMINA      18566110-5     320   5   012  3779468-6        3    10/2023-10/2023     61.684
 0510140948-3    SILVA JIMENEZ KAREN MELISSA        19012750-8     320   5   012  4235465-1        3    10/2023-10/2023     61.684
 0510140950-5    ESPINOZA ROMO KRYSTEL DAYANNA      16485829-4     320   5   012  3665565-8        3    10/2023-10/2023     61.684
 0510140955-6    CORDERO LEIVA ORIETTA ELIZABET     15717211-5     320   5   012  3754901-0        3    10/2023-10/2023     82.012
 0510140979-3    ORELLANA ALEGRIA ROMINA ISADOR     18033544-7     320   5   012  3904788-8        3    10/2023-10/2023     61.684
 0510140981-5    JORQUERA BRAVO FRANCESCA MONSE     16105127-6     320   5   012  3917713-7        3    10/2023-10/2023     61.684
 0510141014-7    NEIRA DURAN RAQUEL SOLEDAD DE      12627055-0     320   5   012  4074120-8        4    10/2023-10/2023     82.012
 0510141016-3    MIRANDA ROJAS CLAUDIA FRANCISC     18568380-K     320   1   303  4381027-8        4    10/2023-10/2023     81.312
 0510141018-K    MORALES BRITO SOLANGE ANDREA       16298479-9     320   5   012  3935991-K        3    10/2023-10/2023     61.684
 0510141025-2    VICENCIO CORTES KARINA FRANCIS     18565481-8     320   5   012  4333947-8        3    10/2023-10/2023     61.684
 0510141033-3    VALDEBENITO BASCONE FERNANDA N     19328297-0     320   5   012  3683507-9        3    10/2023-10/2023     61.684
 0510141046-5    YANEZ ISLAS CARLA ALEJANDRA        15137892-7     320   5   012  4362749-K        3    10/2023-10/2023     61.684
 0510141051-1    LAZCANO NICOMAN KARINA ALEJAND     12230502-3     320   5   012  3921206-4        2    10/2023-10/2023     61.684
 0510141066-K    ZAMORANO FARIAS EDITH ANDREA       13024235-9     320   1   303  4381444-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510141069-4    VILLARROEL MEZA MARIA JOSE         10687248-1     320   5   012  4338572-0        4    10/2023-10/2023     82.012
 0510141077-5    ARAVENA GODOY YOSELI KARINA        17949057-9     320   5   012  3612863-1        3    10/2023-10/2023     61.684
 0510141092-9    CISTERNAS RAMIREZ JENIFERTT KA     18031745-7     320   5   012  3748140-8        3    10/2023-10/2023     61.684
 0510141100-3    LIZAMA PALACIOS CLAUDIA ANDREA     17808948-K     320   5   012  3945012-7        4    10/2023-10/2023     82.012
 0510141103-8    DIAZ VARGAS SANDY OMAYRA           17807235-8     320   5   012  3711045-0        3    10/2023-10/2023     61.684
 0510141104-6    UGALDE CONTRERAS FERNANDA MARG     18565749-3     320   5   012  4280674-9        4    10/2023-10/2023     82.012
 0510141106-2    VASQUEZ ANCAPICHUN CAROLINE AN     18033539-0     320   5   012  4285658-4        4    10/2023-10/2023     82.012
 0510141139-9    URQUIA GUTIERREZ YARITZA MONSE     19012044-9     320   5   012  4282722-3        4    10/2023-10/2023     82.012
 0510141141-0    MARCHANT CONCHA KATHERINE LORE     15082899-6     320   5   012  3952235-7        3    10/2023-10/2023     61.684
 0510141146-1    JORQUERA CASTRO CLAUDIA ANDREA     15534415-6     320   5   012  3896720-7        4    10/2023-10/2023     82.012
 0510141164-K    ENCINA VILLARREAL VALERIA KARE     13878836-9     320   5   012  3763673-8        4    10/2023-10/2023     82.012
 0510141177-1    VERGARA SANCHEZ GRISELDA ADRIA     15095263-8     320   5   012  4287195-8        3    10/2023-10/2023     61.684
 0510141180-1    ARAYA HENRIQUEZ LUZ MARIA          13877381-7     320   5   012  3615515-9        3    10/2023-10/2023     61.684
 0510141181-K    FUENTES GONZALEZ DARINKA ARACE     18273131-5     320   5   012  3666914-4        4    10/2023-10/2023     82.012
 0510141185-2    VERA URIBE SOLANGE BETZABE         18031687-6     320   5   012  4331718-0        3    10/2023-10/2023     61.684
 0510141186-0    HORMAZABAL VILLARROEL LISSETTE     15556198-K     320   5   012  3883869-5        3    10/2023-10/2023     61.684
 0510141191-7    GALVEZ FACCIO NICOLE DANAE         16485453-1     320   5   012  3835282-2        3    10/2023-10/2023     61.684
 0510141206-9    FERNANDEZ NUNEZ MARIA ISABEL       10998271-7     320   1   303  4380902-4        4    10/2023-10/2023     81.312
 0510141212-3    FERNANDEZ SALGADO KARINA DEL C     13432305-1     320   5   012  3713200-4        3    10/2023-10/2023     61.684
 0510141227-1    GODOY ZAMORA MARIA ISABEL          15949142-0     320   1   303  4380941-5        3    10/2023-10/2023     60.984
 0510141231-K    MURGA ARANCIBIA ALEJANDRA PATR     16548921-7     320   5   012  4201407-9        3    10/2023-10/2023     61.684
 0510141242-5    RUBIO TAPIA ROMMY LUZ              17141816-K     320   5   012  4169358-4        3    10/2023-10/2023     61.684
 0510141249-2    OLAVARRIA VALDES LESLIE NICOLL     18565765-5     320   5   012  4075584-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510141266-2    SAAVEDRA SEPULVEDA VICTORIA AL     18617721-5     320   5   012  4213494-5        3    10/2023-10/2023     61.684
 0510141267-0    CACERES PINTO LISET MARGARITA      15949358-K     320   5   012  3642036-7        3    10/2023-10/2023     61.684
 0510141281-6    MONTOYA PENA MARIELA LEONTINA      17476085-3     320   5   001  4019297-2        4    10/2023-10/2023     82.012
 0510141301-4    CARVAJAL GAMARRA CAROLINA MARL     19326886-2     320   5   012  3733745-5        3    10/2023-10/2023     61.684
 0510141322-7    VEGA EYZAGUIRRE ARACELY ANGELI     18566076-1     320   5   012  4286140-5        8    10/2023-10/2023    102.340
 0510141324-3    CONTRERAS VALENZUELA VALERIA C     16812701-4     320   5   012  3754400-0        3    10/2023-10/2023     61.684
 0510141339-1    LOPEZ URIBE YASNA CAROLINA         17910022-3     320   5   012  3946214-1        2    10/2023-10/2023     61.684
 0510141342-1    FAJARDO FERNANDEZ MARILYN ROSA     18380872-9     320   5   012  3803848-6        3    10/2023-10/2023     61.684
 0510141349-9    RUFFO MOLINA GEANINNE PAZ          16754631-5     320   5   012  4299870-2        5    10/2023-10/2023    102.340
 0510141356-1    RAMIREZ CASTRO MABEL PAOLA         13653121-2     320   5   012  4146415-1        3    10/2023-10/2023     61.684
 0510141361-8    GONZALEZ SILVA STEPHANIE TERES     18916207-3     320   5   012  3849806-1        3    10/2023-10/2023     61.684
 0510141363-4    LABBE OLIVARES NICOLE EVELICEZ     18917157-9     320   5   012  3897881-0        3    10/2023-10/2023     61.684
 0510141371-5    LEIGHTON ASTORGA ESTHER ELIZAB     16969834-1     320   5   012  3922402-K        4    10/2023-10/2023     82.012
 0510141373-1    JORQUERA BRAVO ANNA FABIOLA        11827839-9     320   5   012  3896684-7        3    10/2023-10/2023     61.684
 0510141380-4    GAETE OLIVARES MARIA VERONICA      15078846-3     320   5   012  3831930-2        3    10/2023-10/2023     61.684
 0510141391-K    DELGADO SOZA GLORIA MARION         18188174-7     320   5   012  3775919-8        3    10/2023-10/2023     61.684
 0510141400-2    VILLARROEL BRIONES JOANA NINOS     16330975-0     320   5   012  4338285-3        3    10/2023-10/2023     61.684
 0510141403-7    LEIVA DIAZ DANIELA ALEJANDRA       17140358-8     320   5   012  3922726-6        5    10/2023-10/2023    102.340
 0510141421-5    ORTIZ RODRIGUEZ CRISTINA ANDRE     18270979-4     320   5   012  4078085-8        3    10/2023-10/2023     61.684
 0510141436-3    CONTRERAS CACERES SOFIA IRMA       15949526-4     320   5   012  3659768-2        4    10/2023-10/2023     82.012
 0510141444-4    HERRERA HERNANDEZ ARANTZA LORE     18032796-7     320   5   012  3881371-4        4    10/2023-10/2023     82.012
 0510141471-1    OLEA ORTIZ MAITANA OMARA           18270547-0     320   5   012  4250312-6        3    10/2023-10/2023     61.684
 0510141499-1    PENAILILLO MARTINEZ CAROLINA E     15752364-3     320   5   012  4089219-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510141507-6    SANTIBANEZ PEREZ CAROLINA DE L     16200630-4     320   5   012  4228067-4        3    10/2023-10/2023     61.684
 0510141519-K    YANEZ POZO SILVIA ALEJANDRA        17806424-K     320   5   012  4363149-7        3    10/2023-10/2023     61.684
 0510141525-4    INSUASTI BELTRAN YOHANA VALESK     18271158-6     320   5   012  3861125-9        3    10/2023-10/2023     61.684
 0510141527-0    MONTERO AYALA ALEJANDRA SOLEDA     13996598-1     320   5   012  4019146-1        3    10/2023-10/2023     61.684
 0510141537-8    RUIZ VALDIVIA NICOLE STEPHANY      17707201-K     320   5   012  4170385-7        3    10/2023-10/2023     61.684
 0510141554-8    OLMOS HERRERA TAMARA SOLEDAD       16969953-4     320   5   012  4076381-3        3    10/2023-10/2023     61.684
 0510141557-2    MIRANDA BERNAL DANIELA DEL CAR     18565044-8     320   5   012  3935466-7        3    10/2023-10/2023     61.684
 0510141563-7    GARCES DIAZ GABRIELA MARLENE       13094900-2     320   5   012  3714336-7        3    10/2023-10/2023     61.684
 0510141583-1    SALAS SILVA MARICELA BEATRIZ       18269226-3     320   1   303  4381293-9        4    10/2023-10/2023     81.312
 0510141585-8    BISSIERES LOPEZ EVELIN MACAREN     18269229-8     320   5   012  3697694-2        5    10/2023-10/2023    102.340
 0510141588-2    CHAVEZ LOBOS VALERIA PAZ           16989040-4     320   5   012  3744896-6        3    10/2023-10/2023     61.684
 0510141595-5    CORREA DONOSO NITTCHELL BELEN      19015603-6     320   5   012  3661701-2        3    10/2023-10/2023     61.684
 0510141597-1    REYES ARANCIBIA SANDRA MURIEL      17143899-3     320   5   012  3677345-6        3    10/2023-10/2023     61.684
 0510141599-8    GARCIA LACALLE DAMARY NICOLE       17808981-1     320   5   012  3714420-7        4    10/2023-10/2023     82.012
 0510141606-4    RETAMALES DUMAS LESLIE VALESKA     18567815-6     320   5   012  3677303-0        3    10/2023-10/2023     61.684
 0510141611-0    RIVEROS PEROT JIMENA SOLANGE       12260649-K     320   5   012  4158612-5        3    10/2023-10/2023     61.684
 0510141614-5    SANCHEZ GUAJARDO JOSELINE PAOL     18270206-4     320   5   012  4222493-6        3    10/2023-10/2023     61.684
 0510141621-8    GONGORA ACEVEDO ALEJANDRA ANDR     16811919-4     320   5   012  3714853-9        4    10/2023-10/2023     82.012
 0510141627-7    PACHECO KING KATHERINE DAISY       13877560-7     320   5   012  4137850-6        3    10/2023-10/2023     61.684
 0510141644-7    PROVIS SOZA BLANCA MARGARITA       16485368-3     320   5   012  4144075-9        4    10/2023-10/2023     82.012
 0510141659-5    PROVOSTE VASQUEZ IRIS ARACELY      18319843-2     320   5   012  4102312-0        3    10/2023-10/2023     61.684
 0510141661-7    ANSIETA FLORES MARLENE ODETTE      15753952-3     320   5   012  3607042-0        4    10/2023-10/2023     82.012
 0510141667-6    VALLADARES URBINA PRISCILA AND     18268842-8     320   1   303  4381410-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510141670-6    CISTERNAS CORTEZ JOSELYN ALEJA     13652239-6     320   5   012  3657986-2        3    10/2023-10/2023     61.684
 0510141686-2    SANCHEZ FAUNDEZ GISELA ALEJAND     19015314-2     320   5   012  4222310-7        4    10/2023-10/2023     82.012
 0510141691-9    BARRERA MONTIEL MADELEINE RAQU     17141414-8     320   5   012  3691281-2        4    10/2023-10/2023     82.012
 0510141692-7    ALFARO BASAEZ INGRID ANDREA        15078056-K     320   5   012  3595162-8        3    10/2023-10/2023     61.684
 0510141694-3    VILLEGAS VILLEGAS LUISA LIBERT     18034277-K     320   5   012  4288128-7        3    10/2023-10/2023     61.684
 0510141696-K    PAIROA SORIANO CINDY VAITHIARE     19014971-4     320   5   012  4081306-3        4    10/2023-10/2023     82.012
 0510141711-7    CORREA DONOSO TAMARA ROSE          17143558-7     320   5   012  3661703-9        3    10/2023-10/2023     61.684
 0510141712-5    VASQUEZ POBLETE KASSANDRA MARG     18567601-3     320   5   012  4285914-1        3    10/2023-10/2023     61.684
 0510141713-3    AROS NUNEZ MARJORIE NINOSKA        17474284-7     320   5   012  3621847-9        3    10/2023-10/2023     61.684
 0510141720-6    ZUNIGA ALCAYAGA PAOLA CECILIA      18916702-4     320   5   012  3914966-4        3    10/2023-10/2023     61.684
 0510141740-0    DONOSO BASAEZ JACQUELINE SCARL     16967505-8     320   5   012  3711325-5        4    10/2023-10/2023     82.012
 0510141747-8    LEIVA OSORIO JESENIA ANDREA        18269267-0     320   5   012  3923187-5        4    10/2023-10/2023     61.684
 0510141753-2    MUNOZ CAMPOS CATHERINE VANESSA     15557292-2     320   5   012  4021563-8        3    10/2023-10/2023     61.684
 0510141773-7    RUIZ CALDERON MARISOL ANDREA       16200214-7     320   5   012  4299927-K        3    10/2023-10/2023     61.684
 0510141775-3    MEJIA CONCHA LESLIE YANINA PAT     16959235-7     320   5   012  3960710-7        3    10/2023-10/2023     61.684
 0510141781-8    VARGAS OYARCE KARINA ANDREA        13996836-0     320   5   012  4353136-0        4    10/2023-10/2023     82.012
 0510141782-6    BORQUEZ PIZARRO CECILIA MARIAN     16503329-9     320   5   012  3698692-1        3    10/2023-10/2023     61.684
 0510141813-K    DIAZ GONZALEZ VERONICA CONSTAN     16664975-7     320   5   012  3710233-4        3    10/2023-10/2023     61.684
 0510141817-2    ALCANTARA VERA KARLA NAYADET       15752621-9     320   5   012  3593944-K        3    10/2023-10/2023     60.984
 0510141818-0    LOBOS LOPEZ JANNY ALEXANDRA        16969042-1     320   5   012  3928987-3        3    10/2023-10/2023     61.684
 0510141827-K    LOPEZ PERALTA JOSELIN MABEL        18268660-3     320   5   012  3931206-9        4    10/2023-10/2023     82.012
 0510141839-3    ROJAS ESCOVEDO CAROLINA ELSA       18201616-0     320   5   012  4044399-1        4    10/2023-10/2023     82.012
 0510141846-6    PALACIOS ROSSI BIANCA PAOLA VA     15751654-K     320   5   012  4081605-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510141847-4    ZALDUMBIDE JIMENEZ KARIN ANGEL     14418966-3     320   5   012  4364376-2        3    10/2023-10/2023     61.684
 0510141851-2    VILLALOBOS PULGAR BRIGGITE ISA     16753837-1     320   1   303  4381387-0        4    10/2023-10/2023     81.312
 0510141852-0    FARINA RIVADENEIRA TAMARA SOFI     16173563-9     320   1   303  4380818-4        3    10/2023-10/2023     60.984
 0510141855-5    TORRES ESPINOZA ALEJANDRA DEL      13652357-0     320   5   012  4276212-1        3    10/2023-10/2023     61.684
 0510141871-7    CANALES RIVERO JACQUELINE ANDR     18268362-0     320   1   303  4380835-4        3    10/2023-10/2023     60.984
 0510141873-3    VELASTIN BALLADARES ROMINA STE     16104263-3     320   5   012  4286459-5        7    10/2023-10/2023    102.340
 0510141881-4    PARRA PALMA ROSMERY ALEJANDRA      18916706-7     320   5   012  4085682-K        3    10/2023-10/2023     61.684
 0510141889-K    GONZALEZ FLORES GISELLE ALEJAN     18565248-3     320   5   012  3845666-0        3    10/2023-10/2023     61.684
 0510141896-2    REJAS BERNAL NICOLE NATALY         16664535-2     320   5   012  4149864-1        3    10/2023-10/2023     61.684
 0510141897-0    GONZALEZ SANTIBANEZ HANY YISSE     19015235-9     320   5   012  3821211-7        3    10/2023-10/2023     61.684
 0510141924-1    JACOBELLI PIZARRO PRISCILA DE      15751725-2     320   5   012  3861225-5        3    10/2023-10/2023     61.684
 0510141932-2    ACUNA CASTILLO TAMARA ALEJANDR     17806826-1     320   5   012  3582209-7        4    10/2023-10/2023     82.012
 0510141933-0    MARTINEZ VALDES MARCELA ALEJAN     18568039-8     320   5   012  3671402-6        5    10/2023-10/2023    102.340
 0510141938-1    GONZALEZ AGUILERA DANITZA VIVI     18272061-5     320   5   012  3843494-2        3    10/2023-10/2023     61.684
 0510141943-8    ARRIAGADA MALDONADO MARIA DE L     12081031-6     320   5   012  3623162-9        3    10/2023-10/2023     61.684
 0510141956-K    RIQUELME ESPINOZA VICTORIA AND     10233206-7     320   5   012  4154852-5        3    10/2023-10/2023     61.684
 0510141962-4    MENESES SANDOVAL MARIA JESUS       13651906-9     320   5   012  3964379-0        3    10/2023-10/2023     61.684
 0510141969-1    RAMIREZ TAPIA JENNIFER ANDREA      16104662-0     320   5   012  4147845-4        3    10/2023-10/2023     61.684
 0510141976-4    MIRANDA MONTENEGRO PATRICIA IN     18918076-4     320   5   012  3935522-1        3    10/2023-10/2023     61.684
 0510141981-0    MIRA OROSTICA ROSA UBERLINDA       12627070-4     320   5   012  3967353-3        3    10/2023-10/2023     61.684
 0510141986-1    DELGADO NAVARRO KATHERINE ESTE     17808863-7     320   5   012  3775746-2        4    10/2023-10/2023     82.012
 0510141996-9    SEVERINO HERRERA CARLA FRANCES     15078933-8     320   5   012  4233873-7        3    10/2023-10/2023     61.684
 0510142001-0    SILVA DONOSO PRISCILLA DEL CAR     13332288-4     320   5   012  4267755-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510142022-3    MONTOYA PENA NATHALIE ELIZABET     16105013-K     320   5   012  4019298-0        3    10/2023-10/2023     61.684
 0510142028-2    SANDOVAL MARTINEZ CARLA ESTEFA     18273138-2     320   5   012  4224873-8        3    10/2023-10/2023     82.012
 0510142038-K    GARCIA LOPEZ ANGELA MARIA          18565159-2     320   5   012  3768348-5        3    10/2023-10/2023     61.684
 0510142052-5    SOTO PEREZ YOSELYN ANDREA          15929024-7     320   5   012  4240731-3        5    10/2023-10/2023    102.340
 0510142063-0    LEIVA OLMOS DIGNA NICOLE           18327869-K     320   5   001  3923169-7        4    10/2023-10/2023     82.012
 0510142101-7    TRONCOSO ALEGRIA CLAUDIA ANDRE     18033406-8     320   5   012  4279228-4        3    10/2023-10/2023     61.684
 0510142112-2    JARA CAMPOS CAROLINA ESTEFFANI     18565786-8     320   5   012  3861322-7        3    10/2023-10/2023     61.684
 0510142113-0    FIGUEROA ROMANQUE DIANA ELENA      15078344-5     320   5   012  3809012-7        3    10/2023-10/2023     61.684
 0510142114-9    DAZAROLA LIZANA ALEJANDRA ANDR     21442355-3     320   5   012  3709115-4        3    10/2023-10/2023     61.684
 0510142118-1    VERGARA ARELLANO FRANCIA ANDRE     14161123-2     320   5   012  4245362-5        3    10/2023-10/2023     61.684
 0510142124-6    PUEBLA NUNEZ JOCELYN LOURDES       15807546-6     320   5   012  4263614-2        3    10/2023-10/2023     61.684
 0510142127-0    PULGAR OLAVARRIA ZUELY ANTONEL     16486913-K     320   5   012  4102813-0        4    10/2023-10/2023     82.012
 0510142128-9    PINTO QUIJON LETICIA YANET         11829826-8     320   5   012  4097473-3        3    10/2023-10/2023     61.684
 0510142136-K    COVARRUBIAS MENA CAROLINE DEL      19485662-8     320   5   012  4065836-K        3    10/2023-10/2023     61.684
 0510142140-8    HUENTEN BUSTOS VICTORIA ANDREA     16509924-9     320   5   012  3860104-0        4    10/2023-10/2023     82.012
 0510142143-2    ESPINOZA VERGARA CATHERINE PAO     18033385-1     320   5   012  3712770-1        3    10/2023-10/2023     61.684
 0510142152-1    MONTENEGRO ESPINOZA GERALDINE      18272886-1     320   1   303  4381110-K        3    10/2023-10/2023     60.984
 0510142153-K    GACITUA HERRERA NANCY ISABEL       17475708-9     320   5   012  3831606-0        3    10/2023-10/2023     61.684
 0510142157-2    CACERES JIMENEZ ESTEFANIA SCAR     18566237-3     320   5   012  3641888-5        3    10/2023-10/2023     61.684
 0510142159-9    NAVARRO SOTO KAREN MADELIN         18567625-0     320   5   012  4073837-1        3    10/2023-10/2023     61.684
 0510142164-5    SAAVEDRA DEVIA MARICELA ANDREA     17805331-0     320   1   303  4381287-4        3    10/2023-10/2023     60.984
 0510142170-K    TAPIA FIGUEROA NATALIE ALEJAND     17144320-2     320   5   012  4269782-6        4    10/2023-10/2023     82.012
 0510142172-6    ROCCO MOLINA JESSICA BEATRIZ       16724001-1     320   5   012  4159699-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510142184-K    MONTEJO MUNOZ TAMARA CONSTANZA     18034232-K     320   5   012  3935804-2        3    10/2023-10/2023     61.684
 0510142186-6    BAEZA ARAYA JANETT DEL CARMEN      15084350-2     320   5   012  4004771-9        3    10/2023-10/2023     61.684
 0510142190-4    BRANDT GONZALEZ NALLELY ANDREA     16752645-4     320   1   303  4380805-2        3    10/2023-10/2023     60.984
 0510142194-7    BASUALTO GUERRA JOHANNA DEL CA     17807695-7     320   5   012  3634423-7        4    10/2023-10/2023     82.012
 0510142237-4    IBARRA TORRES MACARENA CLEMENT     18914117-3     320   5   012  3888364-K        3    10/2023-10/2023     61.684
 0510142245-5    DIAZ INOSTROZA CARLA ANDREA        17481687-5     320   5   012  3710319-5        3    10/2023-10/2023     61.684
 0510142247-1    FERNANDEZ MORRONI ALLYSON ANDR     17807429-6     320   5   012  3806356-1        3    10/2023-10/2023     61.684
 0510142257-9    VILLAGRAN PAILLACAR SINDY FABI     16630937-9     320   5   012  4336762-5        3    10/2023-10/2023     61.684
 0510142262-5    CANALES SEGOVIA SCARLETTE STEP     18703346-2     320   5   012  3644798-2        3    10/2023-10/2023     61.684
 0510142263-3    LOBOS CRAIG NICOLE STEFANY         18272259-6     320   5   012  3945485-8        3    10/2023-10/2023     61.684
 0510142271-4    VALDEBENITO JARA GABRIELA ANDR     16105743-6     320   5   012  4284225-7        3    10/2023-10/2023     61.684
 0510142276-5    VARAS VASQUEZ JULIA DEL CARMEN     16752638-1     320   5   012  4321420-9        3    10/2023-10/2023     61.684
 0510142277-3    PASTENE NAVARRETE YOCELYN MARL     15078727-0     320   5   012  4086745-7        4    10/2023-10/2023     82.012
 0510142282-K    HERRERA TARIFENO NATALIA ANDRE     17804847-3     320   5   012  3824476-0        3    10/2023-10/2023     61.684
 0510142287-0    GRANDON RIQUELME LISSET TAMARA     18269847-4     320   5   012  3851065-7        3    10/2023-10/2023     61.684
 0510142290-0    CATALAN DONOSO ELIZABETH FERNA     15753117-4     320   5   012  3653191-6        3    10/2023-10/2023     61.684
 0510142303-6    TORRES JIMENEZ KIMENA JOHANNA      16232501-9     320   5   012  4276666-6        3    10/2023-10/2023     61.684
 0510142306-0    GONZALEZ TOBAR JENNY ALEJANDRA     15072498-8     320   5   012  3789593-8        3    10/2023-10/2023     61.684
 0510142335-4    BERNAL SILVA MURIEL DAFNE          17143852-7     320   5   012  3696818-4        4    10/2023-10/2023     82.012
 0510142338-9    VICTORIANO CORDERO KHIAREEN MA     18033885-3     320   5   012  3686522-9        3    10/2023-10/2023     61.684
 0510142351-6    VARGAS PRADO CAROLINE DEL PILA     16971205-0     320   5   012  4323179-0        3    10/2023-10/2023     61.684
 0510142368-0    MORALES MUNOZ BARBARA HILDA        15534244-7     320   5   012  3976401-6        3    10/2023-10/2023     61.684
 0510142369-9    GIBERT TAPIA PRISCILIA DEL CAR     12626288-4     320   5   012  3714653-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510142373-7    MALDONADO URRUTIA MASIEL ALEJA     19012197-6     320   5   012  3948685-7        4    10/2023-10/2023     82.012
 0510142384-2    CONTRERAS OSSES PAULINA TRINID     15555715-K     320   5   012  3753590-7        3    10/2023-10/2023     61.684
 0510142398-2    NEGRETE GONZALEZ KATHERINE ALE     15717450-9     320   5   012  4074022-8        3    10/2023-10/2023     61.684
 0510142404-0    VERGARA PORTA ESTEFANIE NALLIV     17809505-6     320   5   012  4333325-9        3    10/2023-10/2023     61.684
 0510142407-5    SOTO RUZ LORENA PATRICIA           12787068-3     320   5   012  4268451-1        4    10/2023-10/2023     82.012
 0510142419-9    AVIO FERRETTO ORNELLA FRANCCHE     16967967-3     320   5   012  3629330-6        3    10/2023-10/2023     61.684
 0510142420-2    TORO SOTO KATHERINE GHISLAINE      13877861-4     320   5   012  4274985-0        5    10/2023-10/2023     61.684
 0510142425-3    GONZALEZ SILVA MARCELA JEANNET     12850500-8     320   5   012  3789572-5        3    10/2023-10/2023     61.684
 0510142447-4    CORTES CARRENO ANA FRANCHESCA      16107479-9     320   5   012  3757375-2        3    10/2023-10/2023     61.684
 0510142450-4    LEIVA GUERRA TAMARA CATALINA       18564145-7     320   5   012  3922873-4        3    10/2023-10/2023     61.684
 0510142456-3    PARRA GARCIA CAMILA FERNANDA       17944730-4     320   5   012  4085334-0        5    10/2023-10/2023    102.340
 0510142462-8    YANEZ ARAVENA SHARON SHLOMITS      18272927-2     320   5   012  4362262-5        4    10/2023-10/2023     82.012
 0510142475-K    CARDENAS DIAZ JESSICA ARACELI      14903979-1     320   5   012  3646448-8        3    10/2023-10/2023     61.684
 0510142481-4    ARRIAGADA REJANO MARIANA ANTON     17118559-9     320   5   012  3623470-9        3    10/2023-10/2023     61.684
 0510142494-6    VALDES NUNEZ NICOLE PAULINA        18706129-6     320   5   012  4316551-8        4    10/2023-10/2023     82.012
 0510142517-9    NAVARRO CANDIA LISSETTE NICOLE     17473560-3     320   5   012  4073605-0        4    10/2023-10/2023     82.012
 0510142522-5    NAVARRETE TOLEDO DENISSE SOLAN     18269944-6     320   5   012  4073528-3        4    10/2023-10/2023     82.012
 0510142529-2    DIAZ LABRA SCHLOMIT GRACIELA       18273061-0     320   5   012  3710347-0        3    10/2023-10/2023     61.684
 0510142533-0    SEGEUR POZO SHAKIRA NICOLE         16971120-8     320   5   012  4267194-0        3    10/2023-10/2023     61.684
 0510142539-K    NORAMBUENA TAPIA CONSTANZA DEL     18914159-9     320   5   012  4028666-7        3    10/2023-10/2023     61.684
 0510142550-0    GELDRES  IBIS ANKARA STEFANIA      18305790-1     320   5   012  3818392-3        4    10/2023-10/2023     82.012
 0510142555-1    SILVA VIVALLO YOSELIN TATIANA      17604106-4     320   5   012  4310147-1        3    10/2023-10/2023     61.684
 0510142559-4    PEREZ ALCARRAZ PAULA ANDREA        16665301-0     320   5   012  3938223-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510142565-9    PEREZ CUBILLOS VERONICA ANTONI     16105225-6     320   5   012  4091403-K        4    10/2023-10/2023     82.012
 0510142579-9    HENRIQUEZ SANCHEZ NICOLE AIDA      17474897-7     320   5   012  3823850-7        3    10/2023-10/2023     61.684
 0510142585-3    ALVAREZ VILCHES DONNA LESLIE       19012639-0     320   5   012  3996782-0        3    10/2023-10/2023     61.684
 0510142598-5    VALENZUELA HUERTA ESTEFANIA DE     18914946-8     320   5   012  4284907-3        3    10/2023-10/2023     61.684
 0510142617-5    VERDUGO PORTILLA KARLA EDITH       18268585-2     320   5   012  3941003-6        3    10/2023-10/2023     61.684
 0510142627-2    MONCADA VILLARROEL SIOMARA KIM     18915447-K     320   5   012  3935700-3        3    10/2023-10/2023     61.684
 0510142630-2    JORQUERA BERNAL NICOLE YASMIN      18031607-8     320   5   012  3896682-0        3    10/2023-10/2023     61.684
 0510142639-6    ALVAREZ GONZALEZ CARMEN GLORIA     15075264-7     320   5   012  3601055-K        3    10/2023-10/2023     61.684
 0510142640-K    ORTIZ MORELLI REINALDA ESTEFAN     18034081-5     320   5   012  4077982-5        3    10/2023-10/2023     61.684
 0510142652-3    LIZAMA JARAMILLO MARIELA ANDRE     16755286-2     320   5   012  3926972-4        4    10/2023-10/2023     82.012
 0510142664-7    VALENZUELA GATICA KARLA DANIEL     16106446-7     320   5   012  4318661-2        3    10/2023-10/2023     61.684
 0510142670-1    ESTAY GALLEGUILLOS CARLA ANDRE     13428458-7     320   5   012  3803115-5        4    10/2023-10/2023     82.012
 0510142685-K    ARAYA CONTRERAS PAULINA ANDREA     18268851-7     320   5   012  3614907-8        3    10/2023-10/2023     61.684
 0510142689-2    ROJAS ESCOBAR YENEDY VIVIANA       18914424-5     320   5   012  4209895-7        3    10/2023-10/2023     61.684
 0510142711-2    PARRA AHUMADA CINTIA VANESA        15750142-9     320   5   012  4084938-6        5    10/2023-10/2023    102.340
 0510142714-7    JOHNSON ESTAY GUILLERMINA ALEJ     18061843-0     320   5   012  3896554-9        3    10/2023-10/2023     61.684
 0510142726-0    BASCUNAN GONZALEZ MARIA CRISTI     18566001-K     320   5   012  3633931-4        3    10/2023-10/2023     61.684
 0510142736-8    MUNOZ TORRES JENNY ANDREA          13429094-3     320   5   012  3903823-4        4    10/2023-10/2023     82.012
 0510142737-6    CABRERA MANCILLA SOLEDAD ESTER     18566875-4     320   5   012  3641373-5        4    10/2023-10/2023     82.012
 0510142742-2    BARRIA GONZALEZ ROSA NATALY        16967606-2     320   5   012  3632946-7        4    10/2023-10/2023     82.012
 0510142743-0    ABARZA CAGLIERO EVELYN ALEJAND     13226106-7     320   5   012  3579376-3        3    10/2023-10/2023     61.684
 0510142754-6    MEZA IZARRA LUZ MERY               21764431-3     320   5   012  3935267-2        3    10/2023-10/2023     61.684
 0510142760-0    ZUNIGA VALDERRAMA MARIA ELIZAB     15556200-5     320   5   012  4369539-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1683
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510142763-5    PEREZ RUIZ MARTA GRACIELA          16066148-8     320   5   012  4259938-7        2    10/2023-10/2023     61.684
 0510142769-4    VERGARA GONZALEZ SANDRA MABEL      11830431-4     320   5   012  4332854-9        3    10/2023-10/2023     61.684
 0510142773-2    NUNEZ IBANEZ CAMILA YESENIA        17807150-5     320   5   012  4074818-0        3    10/2023-10/2023     61.684
 0510142782-1    ARANDA ASCUI IRMA JERSE            19015645-1     320   5   012  3610372-8        3    10/2023-10/2023     61.684
 0510142791-0    MADRIAGA CORDERO PAMELA ALEJAN     13881492-0     320   5   012  3947314-3        3    10/2023-10/2023     61.684
 0510142801-1    GONZALEZ SEVERINO KATHERINE AL     16488016-8     320   5   012  3849744-8        4    10/2023-10/2023     82.012
 0510142809-7    PENA VASQUEZ CINDY PRISCILLA       18564614-9     320   5   012  4089090-4        4    10/2023-10/2023     82.012
 0510142834-8    ACUNA AGUILERA JACQUELINE JASM     15077958-8     320   5   012  3581999-1        4    10/2023-10/2023     82.012
 0510142836-4    CASTRO CARVALLO JUANA DE LAS M     17472642-6     320   5   012  3652123-6        3    10/2023-10/2023     61.684
 0510142838-0    BRICENO ORELLANA MARIA JOSE        17473667-7     320   5   012  3700451-0        4    10/2023-10/2023     82.012
 0510142842-9    VALDEBENITO PAREDES NATALY ALE     17475805-0     320   5   012  4284245-1        3    10/2023-10/2023     61.684
 0510142871-2    SOBARZO MUNOZ ROMINA ESTER         19013493-8     320   5   012  4237357-5        4    10/2023-10/2023     82.012
 0510142876-3    CACES GONZALEZ VIOLETA DEL CAR     15717626-9     320   5   012  3721036-6        4    10/2023-10/2023     82.012
 0510142889-5    CABALLERO CADIZ CAMILA ANDREA      18033010-0     320   5   012  4047192-8        3    10/2023-10/2023     61.684
 0510142911-5    DELGADO NEIRA ANDREA ADRIANA       16106008-9     320   5   012  3775750-0        3    10/2023-10/2023     61.684
 0510142912-3    QUIROZ CASTRO YARELA ALEJANDRA     13999692-5     320   5   012  4145462-8        3    10/2023-10/2023     61.684
 0510142914-K    GOMEZ VEGA YANINA ELIZABETH        13195089-6     320   5   012  3769016-3        3    10/2023-10/2023     61.684
 0510142916-6    RODRIGUEZ ROMERO DANIELA ALEJA     18033388-6     320   5   012  4161956-2        3    10/2023-10/2023     61.684
 0510142919-0    LEIVA MORALES SAIDA FERNANDA       18563996-7     320   5   012  3923098-4        3    10/2023-10/2023     61.684
 0510142937-9    BARAHONA TAPIA DANIELA ANDREA      18033129-8     320   5   012  3689832-1        3    10/2023-10/2023     61.684
 0510142941-7    REYES OYARCE ROSANA DEL CARMEN     13782043-9     320   5   012  4152219-4        3    10/2023-10/2023     61.684
 0510142942-5    MOYANO ZAPATA ALEXANDRA BHETSA     16753705-7     320   1   303  4381111-8        3    10/2023-10/2023     60.984
 0510142949-2    SALINAS AHUMADA NATALY HEISY       18270736-8     320   5   012  4219206-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1684
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510142961-1    SANCHEZ CARRASCO PAULINA CONST     18567044-9     320   5   012  4221997-5        3    10/2023-10/2023     61.684
 0510142968-9    ARIAS VEGA LISSETTE SCARLET        19014284-1     320   5   012  3620932-1        3    10/2023-10/2023     61.684
 0510142991-3    BASUALTO POBLETE VALEZKA ANDRE     13877485-6     320   5   012  3694267-3        6    10/2023-10/2023     82.012
 0510143008-3    DIAZ PENA YARITZA ALEJANDRA        18567312-K     320   5   012  3710662-3        3    10/2023-10/2023     61.684
 0510143012-1    CORNEJO GUAJARDO DAMISELA DAND     18272314-2     320   5   012  3755779-K        3    10/2023-10/2023     61.684
 0510143016-4    DIAZ OSSANDON ELSA ELIANA          12822235-9     320   5   012  3710621-6        3    10/2023-10/2023     61.684
 0510143046-6    CANDIA CONTRERAS CAROLINA DEL      14594385-K     320   5   012  3725793-1        3    10/2023-10/2023     61.684
 0510143047-4    CAMPANA ULLOA MARIA EUGENIA        17806498-3     320   5   012  3643538-0        3    10/2023-10/2023     61.684
 0510143059-8    CORTEZ PONCE CAMILA ANDREA         18270407-5     320   5   012  3759034-7        3    10/2023-10/2023     61.684
 0510143060-1    CERDA CARVAJAL DAYANA BELEN        18271816-5     320   5   012  3654889-4        3    10/2023-10/2023     61.684
 0510143061-K    OTAROLA OTAROLA MACARENA ANDRE     18564954-7     320   5   012  4078622-8        4    10/2023-10/2023     82.012
 0510143078-4    JORQUERA QUEVEDO KASSANDRA DE      19326555-3     320   5   012  3917791-9        3    10/2023-10/2023     61.684
 0510143084-9    CARVAJAL GALLEGUILLOS SOLANGE      19012659-5     320   5   012  3733742-0        7    10/2023-10/2023     82.012
 0510143085-7    GARATE PAILLALEO NICOLE ABIGAI     18567986-1     320   5   012  3817235-2        3    10/2023-10/2023     61.684
 0510143088-1    PANTOJA VALLEJOS JOCELYNE HEDA     15717167-4     320   5   012  4083031-6        3    10/2023-10/2023     61.684
 0510143094-6    IBACETA MESIAS TREISI ALEJANDR     18914202-1     320   5   012  3887358-K        3    10/2023-10/2023     61.684
 0510143101-2    TAPIA NARBONA ESTEFANIA ROMANE     19013175-0     320   5   012  4270328-1        3    10/2023-10/2023     61.684
 0510143110-1    PEYREBLANQUE MARTINANGELI CARL     16107171-4     320   5   012  4094097-9        3    10/2023-10/2023     61.684
 0510143111-K    LILLO SALINAS JENIFFER NOEMI       18270856-9     320   5   012  3926206-1        3    10/2023-10/2023     61.684
 0510143113-6    LOPEZ HERNANDEZ KATHERINE PRIS     16107908-1     320   5   012  3930446-5        3    10/2023-10/2023     61.684
 0510143129-2    ESCARATE AMAYA PAULINA NICOLE      17143633-8     320   5   012  3798724-7        4    10/2023-10/2023     82.012
 0510143141-1    VEAS AREVALO VERONICA LORETO       19011858-4     320   5   012  4286037-9        4    10/2023-10/2023     82.012
 0510143145-4    MENA SILVA NICOLE ANDREA           18034328-8     320   5   012  3935084-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1685
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510143147-0    BALLADARES MANCILLA BARBARA MA     18034434-9     320   5   012  3689352-4        3    10/2023-10/2023     61.684
 0510143149-7    LINARES CULLACHE MARIA ELENA       18575430-8     320   5   012  3926314-9        3    10/2023-10/2023     61.684
 0510143152-7    ALVAREZ MARCHANT DANGELA SIOMA     18568341-9     320   5   012  3601461-K        3    10/2023-10/2023     61.684
 0510143155-1    SANDOVAL LOBOS RACHEL PRICILA      17807880-1     320   5   012  4224815-0        3    10/2023-10/2023     61.684
 0510143162-4    GONZALEZ ORTEGA TAMARA ALEJAND     18272458-0     320   5   012  3769417-7        4    10/2023-10/2023     82.012
 0510143166-7    AMOR VASQUEZ ANA BELEN             15075458-5     320   5   012  3604050-5        3    10/2023-10/2023     61.684
 0510143181-0    CANALES LAGOS MACARENA PATRICI     18269256-5     320   5   012  3725001-5        3    10/2023-10/2023     61.684
 0510143188-8    MERY CARVAJAL SILVANA FERNANDA     18269202-6     320   5   012  3863532-8        4    10/2023-10/2023     82.012
 0510143203-5    CRUZ VALDEBENITO NICOLE ESTEFA     18567849-0     320   5   012  3760267-1        4    10/2023-10/2023     82.012
 0510143222-1    DAZA DAZA MARGARITA GABRIELA       17853807-1     320   5   012  3709075-1        4    10/2023-10/2023     82.012
 0510143231-0    MANQUEMILLA ALIAGA ROSE MARIE      16105908-0     320   5   012  4013707-6        3    10/2023-10/2023     61.684
 0510143235-3    GONZALEZ VASQUEZ PAULINA BEATR     18565186-K     320   5   012  3850402-9        4    10/2023-10/2023     82.012
 0510143236-1    MARTINEZ CARRENO LETICIA ARACE     13877803-7     320   5   012  3955441-0        3    10/2023-10/2023     61.684
 0510143244-2    MARTINEZ SOTO DANIELA YOLANDA      16510167-7     320   5   012  3957291-5        3    10/2023-10/2023     61.684
 0510143258-2    MARIN BAHAMONDES LUZ MARIA         15751201-3     320   5   012  3953485-1        3    10/2023-10/2023     61.684
 0510143281-7    ROJAS VERA ESTEFANI ANDREA         18272894-2     320   5   012  4210748-4        3    10/2023-10/2023     61.684
 0510143282-5    CAMPILLAY VALDES ANGGEL ROXANA     18761160-1     320   5   012  3643597-6        3    10/2023-10/2023     61.684
 0510143293-0    PENA SOLIS SCARLETT PAOLA          17805495-3     320   5   012  4203094-5        4    10/2023-10/2023     82.012
 0510143299-K    FUENTES RAMIREZ NICOL ALEXANDR     18034610-4     320   5   012  3667012-6        3    10/2023-10/2023     61.684
 0510143300-7    DINAMARCA MADARIAGA BRISCILA T     16753417-1     320   5   012  3780699-4        3    10/2023-10/2023     61.684
 0510143310-4    ACUNA RAMIREZ ALEJANDRA ELIZAB     16969092-8     320   5   012  3582870-2        4    10/2023-10/2023     82.012
 0510143326-0    SILVA BRUNA DANIELA ANDREA         18031590-K     320   5   012  4267710-8        3    10/2023-10/2023     61.684
 0510143356-2    BRAVO SOTO GIANINA NATHALY         15974022-6     320   5   012  3700131-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1686
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510143362-7    LARCO AMPUERO PRISCILLA VIVIAN     15717219-0     320   5   012  3920424-K        3    10/2023-10/2023     61.684
 0510143364-3    AROS GONZALEZ CYNTHIA BELEN        17202430-0     320   1   303  4380731-5        3    10/2023-10/2023     60.984
 0510143372-4    GALLARDO GANA MAKARENA FERNAND     16501956-3     320   5   012  3667247-1        3    10/2023-10/2023     61.684
 0510143376-7    VICENCIO REYES JAQUELINE DEL C     15559703-8     320   5   012  4358445-6        3    10/2023-10/2023     61.684
 0510143383-K    ARAYA ARANIZ SANDRA ANDREA         16105182-9     320   5   012  3614131-K        3    10/2023-10/2023     61.684
 0510143388-0    CATALAN FREY EVELINE MARGOT        12312762-5     320   5   012  3653207-6        3    10/2023-10/2023     61.684
 0510143395-3    MIRANDA ROJAS DARLING CAROL        18263147-7     320   5   012  3935544-2        4    10/2023-10/2023     82.012
 0510143396-1    VERGARA BASTIAS KATHERINE NATA     15951391-2     320   5   012  4332451-9        3    10/2023-10/2023     61.684
 0510143407-0    ALARCON TAPIA LUZ MERY             16968315-8     320   5   012  3592320-9        3    10/2023-10/2023     61.684
 0510143417-8    GUZMAN GUERRERO VANESSA EDITH      18918032-2     320   5   012  3856524-9        3    10/2023-10/2023     61.684
 0510143419-4    CAMPOS ISAMIT SARON NOEMI          18038191-0     320   5   012  3643987-4        3    10/2023-10/2023     61.684
 0510143422-4    FLORES TAPIA JESSICA NICOLE        18201466-4     320   5   012  3811623-1        4    10/2023-10/2023     82.012
 0510143427-5    AGUILAR CUEVAS GABRIELA ALEJAN     18129154-0     320   5   012  3585804-0        3    10/2023-10/2023     61.684
 0510143430-5    ARIAS GONZALEZ JACQUELINE AMAN     16107446-2     320   1   303  4380730-7        3    10/2023-10/2023     60.984
 0510143432-1    ESPINOZA GONZALEZ KARINA ANDRE     14463230-3     320   5   012  3801563-K        3    10/2023-10/2023     61.684
 0510143441-0    VASQUEZ MORRIS FRANCESCA NICOL     17480967-4     320   5   012  4325094-9        4    10/2023-10/2023     82.012
 0510143445-3    FERNANDEZ CONTRERAS YOSELIN NA     16487851-1     320   5   012  3805740-5        4    10/2023-10/2023     82.012
 0510143450-K    SANCHEZ TOLEDO TALY VALENTINA      18037405-1     320   5   012  4223735-3        3    10/2023-10/2023     61.684
 0510143476-3    ARAYA GONZALEZ NICOLE FRANCESC     18032170-5     320   5   012  3615416-0        3    10/2023-10/2023     61.684
 0510143477-1    ARANCIBIA LOPEZ SANDRA ANGELA      15556336-2     320   5   012  3609847-3        3    10/2023-10/2023     61.684
 0510143479-8    CORONEL QUINONES XIMENA YANINA     17946978-2     320   5   012  3756445-1        3    10/2023-10/2023     61.684
 0510143481-K    CASTILLO MALDONADO LORENA DEL      12625570-5     320   5   012  3651315-2        3    10/2023-10/2023     82.012
 0510143485-2    ARACENA VERDEJO JOYCE ALEJANDR     15951463-3     320   5   012  3609271-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1687
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510143487-9    MORAGA VILCHES ANYELA CHRISS       16870599-9     320   5   012  3974926-2        3    10/2023-10/2023     61.684
 0510143488-7    VEGA MORA MACARENA DEL CARMEN      16754303-0     320   5   012  4327036-2        3    10/2023-10/2023     61.684
 0510143504-2    ESCUDERO JARAMILLO CLAUDIA AND     15069125-7     320   5   012  3764320-3        3    10/2023-10/2023     61.684
 0510143507-7    LEON HERRERA ESTEFANIA NICOL       18915267-1     320   5   012  4179803-3        3    10/2023-10/2023     61.684
 0510143509-3    ALVAREZ MARCHANT NICOLE ESTEFA     18270836-4     320   5   012  3601465-2        3    10/2023-10/2023     61.684
 0510143518-2    CORDERO CHEUQUENAO ELIZABETH D     18153880-5     320   5   012  3754855-3        3    10/2023-10/2023     61.684
 0510143524-7    GONZALEZ DURAN NICOLE DEL JESU     18273148-K     320   5   012  3845412-9        3    10/2023-10/2023     61.684
 0510143542-5    ALVARADO RAMOS CAROLIN MILUSKA     22469232-3     320   5   012  3599466-1        3    10/2023-10/2023     61.684
 0510143543-3    QUEZADA VERGARA NICOLE MACAREN     17805135-0     320   1   303  4381228-9        4    10/2023-10/2023     81.312
 0510143547-6    CORDERO NAVARRO RUTH BERNARDA      18033559-5     320   5   012  3661011-5        3    10/2023-10/2023     61.684
 0510143556-5    JOPIA HUERTA KIMBERLY ALEXANDR     19326734-3     320   5   012  3917693-9        3    10/2023-10/2023     61.684
 0510143566-2    HERNANDEZ GONZALEZ CAMILA ANDR     19773886-3     320   5   012  3824080-3        3    10/2023-10/2023     61.684
 0510143577-8    AROS FRELIJJ PAULINA CONSTANZA     17808450-K     320   5   012  3621735-9        4    10/2023-10/2023     82.012
 0510143580-8    MELLA VICENCIO ANDREA VALESCA      17808229-9     320   5   012  3961982-2        4    10/2023-10/2023     82.012
 0510143583-2    SANTANA MATUTE DAHIANA KIMBERL     19013190-4     320   5   012  4227130-6        3    10/2023-10/2023     61.684
 0510143602-2    ECHEVERRIA FUENTES BETSABETH D     18915911-0     320   5   012  3712021-9        4    10/2023-10/2023     82.012
 0510143606-5    CISTERNAS DIAZ ANNABELA DEL CA     17327930-2     320   5   012  3657991-9        4    10/2023-10/2023     82.012
 0510143611-1    PERALTA PERALTA DANIELA KARINA     15750570-K     320   5   012  4089743-7        3    10/2023-10/2023     61.684
 0510143626-K    LUNA GARCIA ELIZABETH HORTENSI     18917467-5     320   5   012  3946605-8        3    10/2023-10/2023     61.684
 0510143627-8    GONZALEZ ORDENES JESSY ALEJAND     18564712-9     320   5   012  4126514-0        4    10/2023-10/2023     82.012
 0510143636-7    MORA MALDONADO CAMILA MARGARIT     19013202-1     320   5   012  3974006-0        4    10/2023-10/2023     61.684
 0510143638-3    CATALDO TORREBLANCA CLAUDIA EL     13431310-2     320   5   012  3653466-4        3    10/2023-10/2023     61.684
 0510143647-2    HIDALGO GARCIA ALEXANDRA VANES     16526370-7     320   5   012  3824519-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1688
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510143652-9    SANHUEZA TRUJILLO CYNTHIA CATH     10707716-2     320   5   012  4226771-6        3    10/2023-10/2023     61.684
 0510143653-7    AYALA GONZALEZ PAMELA ALEJANDR     18272908-6     320   5   012  3629527-9        4    10/2023-10/2023     82.012
 0510143665-0    JERALDO PINO YANIRA PAMELA         12849869-9     320   5   012  3894658-7        3    10/2023-10/2023     61.684
 0510143684-7    OJEDA RIVAS ARIELA FRANCISCA       16834637-9     320   5   012  4075481-4        4    10/2023-10/2023     82.012
 0510143691-K    CARVAJAL CERPA MACARENA ALEJAN     15717254-9     320   5   012  3649944-3        3    10/2023-10/2023     61.684
 0510143695-2    PASTEN ACEVEDO GLORIA ELVIRA       12229131-6     320   5   012  4086421-0        3    10/2023-10/2023     61.684
 0510143701-0    GARCIA LEIVA NATALIA ANDREA        16106226-K     320   5   012  4121562-3        3    10/2023-10/2023     61.684
 0510143705-3    GONZALEZ ROJAS CAMILA ANTONELL     17808132-2     320   5   012  3849238-1        5    10/2023-10/2023    102.340
 0510143710-K    HERRERA GAMBOA MELANI FERNANDA     18916535-8     320   5   012  3824383-7        3    10/2023-10/2023     61.684
 0510143711-8    ALARCON ABARCA KATHERINE ANDRE     17804311-0     320   5   012  3590585-5        3    10/2023-10/2023     61.684
 0510143728-2    RODRIGUEZ LIZANA CAROLINA ANDR     18270474-1     320   5   012  4161150-2        3    10/2023-10/2023     61.684
 0510143729-0    NUNEZ RUBIO JENIFER IRMA           17472009-6     320   5   012  4075037-1        4    10/2023-10/2023     82.012
 0510143736-3    BERMUDEZ HERRERA DORIS DEL PIL     15951110-3     320   5   012  3696599-1        3    10/2023-10/2023     61.684
 0510143737-1    FLORES TAPIA NATHALIE ALEXANDR     16102946-7     320   5   012  3666602-1        3    10/2023-10/2023     61.684
 0510143745-2    DIAZ BUSTOS BELEN DENNIS           19013870-4     320   5   012  3776909-6        3    10/2023-10/2023     61.684
 0510143755-K    SANCHEZ JOFRE PAMELA ALEXANDRA     17474610-9     320   5   012  4222663-7        3    10/2023-10/2023     61.684
 0510143760-6    GUTIERREZ FIGUEROA ELIZABETH E     13653299-5     320   5   012  3854525-6        3    10/2023-10/2023     61.684
 0510143769-K    SAAVEDRA GONZALEZ CATALINA DEL     13340606-9     320   5   012  4212826-0        3    10/2023-10/2023     61.684
 0510143771-1    BERNAL FLORES DANITZA ROMANETH     19012407-K     320   5   012  3635840-8        5    10/2023-10/2023    102.340
 0510143772-K    CUETO REYES MARCELA ALVARITA       14001331-5     320   5   012  3663157-0        3    10/2023-10/2023     61.684
 0510143775-4    CASTRO GONZALEZ KATHERINE ANDR     18033620-6     320   5   012  3652414-6        3    10/2023-10/2023     61.684
 0510143776-2    BRANTE CASTRO YASNA ALICIA         17476648-7     320   5   012  3698970-K        3    10/2023-10/2023     61.684
 0510143793-2    CORDOVA DELGADO CLARA BERNARDA     13879346-K     320   5   012  3755163-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1689
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510143795-9    BARRIOS OTAROLA NICOLE ESTEFAN     18269394-4     320   5   012  3693096-9        3    10/2023-10/2023     61.684
 0510143809-2    TRONCOSO ASTUDILLO CLAUDIA ANG     15557348-1     320   5   012  4046134-5        3    10/2023-10/2023     61.684
 0510143827-0    ROMO RUIZ DIHANNE FERNANDA         16486042-6     320   5   012  3987983-2        4    10/2023-10/2023     82.012
 0510143829-7    BASUALTO RAMIREZ CAROLL FRANCE     16754603-K     320   5   012  3694270-3        3    10/2023-10/2023     61.684
 0510143831-9    ARANCIBIA AGUILAR CAMILA FERNA     19214297-0     320   5   012  3998533-0        4    10/2023-10/2023     82.012
 0510143839-4    FUENTEALBA SILVA SUSAN VANESA      16664554-9     320   5   012  3786483-8        4    10/2023-10/2023     82.012
 0510143850-5    ALEGRIA AYALA FRANCHESCA ESTEF     18564879-6     320   5   012  3594586-5        4    10/2023-10/2023     82.012
 0510143858-0    VARGAS PARRAGUEZ JANITZA MARCE     18566981-5     320   5   012  4285564-2        3    10/2023-10/2023     61.684
 0510143862-9    ARAYA GUZMAN MADELEYN STEPHANI     16776872-5     320   5   012  3615505-1        4    10/2023-10/2023     82.012
 0510143863-7    PEREZ PARRA MARILYN PAMELA         17471930-6     320   1   303  4381188-6        3    10/2023-10/2023     60.984
 0510143864-5    MUNOZ BRITO JENIFFER STEPHANIA     16104571-3     320   5   012  3980478-6        3    10/2023-10/2023     61.684
 0510143871-8    BRUNA CONTRERAS CAMILA BERNARD     18270997-2     320   5   012  3638602-9        3    10/2023-10/2023     61.684
 0510143882-3    NUNEZ GARRIDO JEANNETTE DEL CA     12626469-0     320   5   012  4074772-9        2    10/2023-10/2023     61.684
 0510143888-2    ARREDONDO DIAZ DENISSE ANDREA      17141179-3     320   5   012  3622331-6        3    10/2023-10/2023     61.684
 0510143894-7    ROBLES GONZALEZ PAULINA XIMENA     17202405-K     320   5   012  3987669-8        3    10/2023-10/2023     61.684
 0510143903-K    ZUNIGA QUEVEDO KATHERINE NICOL     17476161-2     320   5   012  4342018-6        3    10/2023-10/2023     61.684
 0510143917-K    VASQUEZ MOLINA MICHELLE SUSANA     19326393-3     320   5   012  3685105-8        4    10/2023-10/2023     82.012
 0510143923-4    ESCOBAR BARRIENTOS KARLA FRANC     16103428-2     320   5   012  3798904-5        4    10/2023-10/2023     82.012
 0510143930-7    OLIVARES MONDACA NATHALY ALEXA     16968217-8     320   5   012  4076046-6        3    10/2023-10/2023     61.684
 0510143932-3    SERRANO BEAS GENESIS PAULINA       18914766-K     320   5   012  4233578-9        3    10/2023-10/2023     61.684
 0510143937-4    ASTETE VARGAS MARCELA ANDREA       12625306-0     320   5   012  3625396-7        3    10/2023-10/2023     61.684
 0510143954-4    CONCHA GONZALEZ KARLA ANDREA       17570710-7     320   5   012  3659224-9        4    10/2023-10/2023     82.012
 0510143958-7    MOLINA SEPULVEDA CAROLINA ANGE     18745179-5     320   5   012  3970204-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1690
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510143966-8    VALENZUELA HERNANDEZ ABIGAIL D     18272747-4     320   5   012  4351101-7        3    10/2023-10/2023     61.684
 0510143968-4    MUNOZ MALDONADO AILYN FABIOLA      18269630-7     320   5   012  3936522-7        3    10/2023-10/2023     61.684
 0510143986-2    SANCHEZ ALVARADO DIANA ELIZABE     16485824-3     320   5   012  4171442-5        4    10/2023-10/2023     82.012
 0510143988-9    CAAMANO BOLADOS NATALIA ALEJAN     17472106-8     320   5   012  3718451-9        3    10/2023-10/2023     61.684
 0510143992-7    MARTINEZ SANHUEZA KARINA MARIB     17353110-9     320   5   012  4015293-8        3    10/2023-10/2023     61.684
 0510143993-5    SALINAS CASTILLO NATHALI ALEJA     15075125-K     320   5   012  4219359-3        3    10/2023-10/2023     82.012
 0510143994-3    ORMENO PLACENCIO HARESU MIROSL     18917428-4     320   5   012  4037537-6        3    10/2023-10/2023     61.684
 0510143996-K    CISTERNA CARVAJAL DENISSE SOLE     13429610-0     320   5   012  3747627-7        3    10/2023-10/2023     61.684
 0510144005-4    LAFARGA VELIZ PAULINA ALEJANDR     17807459-8     320   5   012  3943012-6        3    10/2023-10/2023     61.684
 0510144012-7    GOMEZ CABRERA ANGELICA DAIANA      15080230-K     320   5   012  3768870-3        3    10/2023-10/2023     61.684
 0510144013-5    GUZMAN MANSILLA MARIA JOSE         17249433-1     320   5   012  3823500-1        4    10/2023-10/2023     82.012
 0510144016-K    FLEMING DIAZ BRENDA SARIAH         18564188-0     320   5   012  3809442-4        3    10/2023-10/2023     61.684
 0510144019-4    NAHUELANCA MORALES LORENA MACA     13881128-K     320   5   012  4023449-7        3    10/2023-10/2023     61.684
 0510144025-9    ARAVENA CASTILLO FRANCHESCA AL     16487475-3     320   5   012  3612596-9        3    10/2023-10/2023     61.684
 0510144041-0    VILLARROEL CALDERON NINOSCA TA     18914564-0     320   5   012  4338299-3        3    10/2023-10/2023     61.684
 0510144045-3    GUERRA OSORIO JOHANA MERCEDES      13430715-3     320   5   012  3852509-3        3    10/2023-10/2023     61.684
 0510144048-8    RUBIO ERICES ROSA HORTENCIA        12623371-K     320   5   012  4211832-K        4    10/2023-10/2023     82.012
 0510144050-K    SANTIBANEZ SAN MARTIN DANIELLA     18033784-9     320   5   012  4228119-0        3    10/2023-10/2023     61.684
 0510144052-6    RIVAS SOTO JESSICA DEL CARMEN      15557413-5     320   5   012  4156649-3        3    10/2023-10/2023     61.684
 0510144059-3    REYES BAHAMONDES MARIA JOSE        16664667-7     320   5   012  4151052-8        4    10/2023-10/2023     82.012
 0510144073-9    PORTILLA BOLADOS ANGELICA MARI     17141574-8     320   5   012  4101349-4        3    10/2023-10/2023     61.684
 0510144075-5    GUERRA PALACIOS ANITA MARIA        15556755-4     320   5   012  3789798-1        3    10/2023-10/2023     61.684
 0510144078-K    AYALA CONTRERAS YIANIRA ISABEL     18034438-1     320   5   012  3629461-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1691
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510144109-3    VALDES EYZAGUIRRE LILIANA CARO     13229975-7     320   5   012  4316231-4        3    10/2023-10/2023     61.684
 0510144117-4    PONCE IRAGORRI MACKARENA FERNA     18565505-9     320   5   012  4100794-K        3    10/2023-10/2023     61.684
 0510144118-2    MORALES ARAYA ELIZABETH KATHER     17160344-7     320   5   012  3975099-6        3    10/2023-10/2023     61.684
 0510144130-1    ROJAS MORELLI MARIA ANTONIETA      15557972-2     320   5   012  4210216-4        3    10/2023-10/2023     61.684
 0510144134-4    NAHUELANCA RODRIGUEZ NICOLE PA     18914774-0     320   5   012  3673457-4        3    10/2023-10/2023     61.684
 0510144138-7    CASTRO DELGADO PAMELA DEL PILA     19015829-2     320   5   012  3737709-0        3    10/2023-10/2023     61.684
 0510144152-2    NITOR GONZALEZ CAROLINA NICOLE     18032336-8     320   5   012  4074370-7        4    10/2023-10/2023     82.012
 0510144162-K    TORRES TORRES CINTHIA DEL CARM     15082850-3     320   5   012  4277857-5        4    10/2023-10/2023     82.012
 0510144179-4    SAN MARTIN QUIJANA SANDRA XIME     15076146-8     320   5   012  3988307-4        3    10/2023-10/2023     61.684
 0510144193-K    ESCUDERO GONZALEZ FRANCESCA BE     17142602-2     320   5   012  3799848-6        4    10/2023-10/2023     82.012
 0510144195-6    LEIVA LIZANA VANESSA VALESKA       16488211-K     320   5   012  3923008-9        3    10/2023-10/2023     61.684
 0510144197-2    PRADO SANCHEZ MARIA JOSE           18564950-4     320   5   012  4101997-2        3    10/2023-10/2023     61.684
 0510144204-9    CORDOVA CERPA STEPHANNIA MABEL     18272833-0     320   5   012  3755130-9        5    10/2023-10/2023    102.340
 0510144220-0    ORTIZ CASTILLO ESTEFANIA IDA       18568173-4     320   5   012  4038927-K        3    10/2023-10/2023     61.684
 0510144226-K    ARANCIBIA GARCIA DANAE CONSTAN     18033772-5     320   5   012  3609729-9        3    10/2023-10/2023     61.684
 0510144239-1    FERREIRA SAAVEDRA MARIA MARLEN     17472817-8     320   1   303  4380820-6        3    10/2023-10/2023     60.984
 0510144250-2    PROVIS GUZMAN CAROLAIN ESTEFAN     19328290-3     320   5   012  4144074-0        3    10/2023-10/2023     61.684
 0510144260-K    RODRIGUEZ BAZAN CYNTHIA JOSELY     21745487-5     320   5   012  4160312-7        3    10/2023-10/2023     61.684
 0510144263-4    ORTIZ ORELLANA FRANCISCA BERNA     18915566-2     320   5   012  4253089-1        3    10/2023-10/2023     61.684
 0510144264-2    URBINA SALAZAR YANINA DEL CARM     13999909-6     320   5   012  4173041-2        3    10/2023-10/2023     61.684
 0510144283-9    BARCENA RIQUELME NATALIA SOLED     18272325-8     320   5   012  3631724-8        3    10/2023-10/2023     61.684
 0510144290-1    VASQUEZ VARGAS DANIELA PAZ         16487724-8     320   5   012  4285996-6        4    10/2023-10/2023     82.012
 0510144293-6    CABRERA ANCAN BEATRIZ DEL CARM     12451996-9     320   5   012  3719382-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1692
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510144295-2    COVARRUBIAS MIRANDA MARCELA AL     16232263-K     320   5   012  3662675-5        4    10/2023-10/2023     82.012
 0510144297-9    ARAYA PEZO CAROLINA YASMIN         16665347-9     320   5   012  3616377-1        3    10/2023-10/2023     61.684
 0510144304-5    ZUNIGA GAHONA MYRIAM HILDA         17162729-K     320   5   012  4368548-1        3    10/2023-10/2023     61.684
 0510144316-9    CHAMORRO OLAVE JESSICA ANDREA      18268934-3     320   5   012  3655848-2        3    10/2023-10/2023     61.684
 0510144317-7    GARATE LATORRE CONSTANZA ANDRE     18585516-3     320   5   012  3714312-K        4    10/2023-10/2023     82.012
 0510144319-3    ILLANES SUAREZ RAQUEL DEL CARM     18269350-2     320   5   012  3888859-5        3    10/2023-10/2023     61.684
 0510144327-4    PUENTES CISTERNAS SOLEDAD          18268738-3     320   5   012  4144191-7        7    10/2023-10/2023    142.996
 0510144331-2    HERNANDEZ BACHO PATRICIA NICOL     18033204-9     320   5   012  3823986-4        3    10/2023-10/2023     61.684
 0510144338-K    FUENZALIDA GODOY VALERY CAROLI     18567552-1     320   5   012  3667102-5        3    10/2023-10/2023     61.684
 0510144340-1    BERNALES BERNALES ALEJANDRA BE     17143984-1     320   5   012  3635945-5        5    10/2023-10/2023    102.340
 0510144343-6    OLIVARES LUNA NICOLE STEPHANIE     18033953-1     320   5   012  4076023-7        7    10/2023-10/2023     82.012
 0510144349-5    CORTES ANTILEF MARCELA EBENEZE     19329642-4     320   5   012  3757138-5        3    10/2023-10/2023     61.684
 0510144352-5    NAVARRETE ALVINA CARLA ESTER       17807257-9     320   5   012  4073284-5        3    10/2023-10/2023     61.684
 0510144355-K    RAMOS CIFUENTES MARISOL ALEJAN     16488316-7     320   5   012  3795389-K        4    10/2023-10/2023     82.012
 0510144358-4    BANADOS MORALES NICOLE JALIMA      19015079-8     320   5   012  3689482-2        3    10/2023-10/2023     61.684
 0510144365-7    VERAGUA TRIGO CARLA FRANCISCA      17806690-0     320   1   303  4381429-K        3    10/2023-10/2023     60.984
 0510144372-K    UGARTE BERRIOS YESSENIA ELIZAB     18566145-8     320   5   012  4280711-7        3    10/2023-10/2023     61.684
 0510144379-7    CHUDEK TRIVINO JAVIERA PAZ         19016332-6     320   5   012  3746233-0        3    10/2023-10/2023     61.684
 0510144400-9    ARANCIBIA ESPEJO ERIKA ELIZABE     17807277-3     320   5   012  3609657-8        3    10/2023-10/2023     61.684
 0510144426-2    FUENTES BUGUENO DEBORA ARODI       17162105-4     320   5   012  3666836-9        4    10/2023-10/2023     61.684
 0510144442-4    JEREZ GARRIDO KARINA ALICIA        16665345-2     320   5   012  3894768-0        5    10/2023-10/2023     61.684
 0510144444-0    NEIDA PENA YASNA NAIDA             17472032-0     320   5   012  4027178-3        3    10/2023-10/2023     61.684
 0510144446-7    LEON ROMERO CARLA XIMENA           17475122-6     320   5   012  3924317-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1693
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510144448-3    CASTILLO CARRASCO MARGARITA EM     13429841-3     320   5   012  3650828-0        3    10/2023-10/2023     61.684
 0510144451-3    NAVARRO ESPINOZA DAYAN DEL CAR     17894647-1     320   5   012  4247559-9        3    10/2023-10/2023     61.684
 0510144464-5    GUERRA ARIAS CONSTANSA NATALIA     18271268-K     320   5   012  3821972-3        3    10/2023-10/2023     61.684
 0510144468-8    FERREIRA VILLARROEL YERELIN CA     19012624-2     320   5   012  3807432-6        3    10/2023-10/2023     61.684
 0510144472-6    BARRERA ARAYA MARCELA JAZMIN       19325835-2     320   5   012  3632396-5        3    10/2023-10/2023     61.684
 0510144474-2    CHAPPA GUERRA ROSSANA JACQUELI     12448201-1     320   5   012  3656080-0        4    10/2023-10/2023     82.012
 0510144481-5    ACEVEDO CONCHA ANA KAREN           17805320-5     320   5   012  3580713-6        3    10/2023-10/2023     61.684
 0510144482-3    LIRA GONZALEZ SELENE ANDREA        15076498-K     320   5   012  3944931-5        3    10/2023-10/2023     61.684
 0510144495-5    MALDONADO LOPEZ KATHERINE ANDR     15075821-1     320   5   012  3948233-9        3    10/2023-10/2023     61.684
 0510144508-0    NOVOA CONCHA SILVANA MARIBEL       16107000-9     320   5   012  3828077-5        4    10/2023-10/2023     82.012
 0510144509-9    ESPINOZA SAEZ SINDY ANDREA         17475179-K     320   5   012  3712736-1        3    10/2023-10/2023     61.684
 0510144517-K    DEVIA MUNOZ NINOSKA EVELIN         18564310-7     320   5   012  3776289-K        4    10/2023-10/2023     82.012
 0510144523-4    CORTES CORTES KATHERINE ROSMER     16233505-7     320   5   012  3757551-8        3    10/2023-10/2023     61.684
 0510144524-2    MORAGA VALDES ROMINA ANDREA        18223571-7     320   5   012  3974895-9        3    10/2023-10/2023     61.684
 0510144535-8    MORENO MORENO PAULA ANDREA         16753048-6     320   5   012  4020700-7        3    10/2023-10/2023     61.684
 0510144538-2    VERGARA BARRAZA TAMARA DEL PIL     16107939-1     320   5   012  4332437-3        3    10/2023-10/2023     61.684
 0510144560-9    BERRIOS GUZMAN KAREM ANDREA        15949464-0     320   5   012  3636151-4        3    10/2023-10/2023     61.684
 0510144563-3    NUNEZ CISTERNAS BELEN MACARENA     18032424-0     320   5   012  4029505-4        3    10/2023-10/2023     61.684
 0510144582-K    MARCOLETA QUINTANA CAMILA ANDR     18914569-1     320   5   012  3952500-3        4    10/2023-10/2023     82.012
 0510144584-6    GAMBOA GONZALEZ ROSA IVETTE        17474738-5     320   5   012  3714283-2        3    10/2023-10/2023     61.684
 0510144593-5    ORTEGA VERGARA KAROLLENE DANIE     18567758-3     320   5   012  3904974-0        3    10/2023-10/2023     61.684
 0510144598-6    NAVARRO TAPIA AYLEEN NATALIE       19014921-8     320   5   012  4026484-1        3    10/2023-10/2023     61.684
 0510144604-4    AILLAPAN FIGUEROA SOLEDAD BEAT     16887831-1     320   5   012  3590298-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1694
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510144609-5    RETAMAL SCANU LESLIE DENISSE       17472952-2     320   5   012  3987367-2        3    10/2023-10/2023     61.684
 0510144614-1    CABELLO HERRERA ROSA MARCELA       11832836-1     320   5   012  3718774-7        3    10/2023-10/2023     61.684
 0510144615-K    ARAYA FIGUEROA CONSTANZA VALEN     19773449-3     320   5   012  3615196-K        3    10/2023-10/2023     61.684
 0510144616-8    BEROIZA CELEDON CARLA NURY         13633951-6     320   5   012  3696953-9        4    10/2023-10/2023     82.012
 0510144632-K    SANTANA MOLINA CLAUDIA YANETH      24111039-7     320   5   012  4227145-4        3    10/2023-10/2023     61.684
 0510144633-8    CORADINES LLANCA PATSY ANDREA      14375772-2     320   5   012  4063703-6        3    10/2023-10/2023     61.684
 0510144637-0    JARPA VALDEBENITO GRICELDA ALE     18917412-8     320   5   012  3894041-4        3    10/2023-10/2023     61.684
 0510144642-7    GONZALEZ BRITO DANIELA ANDREA      17140117-8     320   5   012  4124792-4        3    10/2023-10/2023     61.684
 0510144663-K    CABRERA CAMPOS GRISELLE ANTONE     18565308-0     320   5   012  3641256-9        3    10/2023-10/2023     61.684
 0510144678-8    ROJAS PERALTA AURISTELA ESTEFA     18917487-K     320   5   012  4210336-5        3    10/2023-10/2023     61.684
 0510144679-6    MATURANA TOLEDO JACQUELINE VER     19327504-4     320   5   012  3958484-0        3    10/2023-10/2023     61.684
 0510144684-2    OLGUIN ARANCIBIA SUSANA EDITH      18914623-K     320   5   012  4075690-6        4    10/2023-10/2023     82.012
 0510144688-5    HERRERA RUSQUE YESENIA CORINA      15951147-2     320   5   012  3824463-9        4    10/2023-10/2023     82.012
 0510144695-8    CUETO ORDENES ROMINA ELIZABETH     15098908-6     320   1   303  4380771-4        7    10/2023-10/2023    142.296
 0510144701-6    MENESES VERA PAULINA ALEJANDRA     18817942-8     320   5   012  3793241-8        3    10/2023-10/2023     61.684
 0510144707-5    VARGAS TAN JANNIS PAULINA          17806885-7     320   5   012  4323486-2        3    10/2023-10/2023     61.684
 0510144713-K    ESPINOZA GOMEZ ELENA DEL CARME     14420996-6     320   1   303  4380896-6        3    10/2023-10/2023     60.984
 0510144730-K    MUNOZ QUINONES FERNANDA PAZ        18915683-9     320   5   012  4072677-2        3    10/2023-10/2023     61.684
 0510144735-0    GUTIERREZ HERRERA MARIE ESCARL     19012700-1     320   5   012  3822845-5        3    10/2023-10/2023     61.684
 0510144745-8    FLORES RUBIO BELEN DANIELA         18031654-K     320   5   012  3666588-2        3    10/2023-10/2023     61.684
 0510144754-7    NAVARRETE MUNOZ ESTEFANIA ALEJ     18270210-2     320   5   012  4073432-5        3    10/2023-10/2023     61.684
 0510144770-9    AEDO QUINTANA NINOSKA ELIZABET     18032892-0     320   5   012  3584008-7        3    10/2023-10/2023     61.684
 0510144771-7    JARA GONZALEZ ALICIA JACQUELIN     17983835-4     320   5   012  3861402-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1695
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510144772-5    ARISMENDI PRADO JOCELYN ROCIO      18270850-K     320   5   012  3621052-4        5    10/2023-10/2023    102.340
 0510144777-6    RUZ FIERRO VERONICA ANDREA         15717019-8     320   5   012  3988076-8        3    10/2023-10/2023     61.684
 0510144779-2    VERDUGO MORALES KATHERINE ANDR     18915880-7     320   5   012  4286977-5        4    10/2023-10/2023     82.012
 0510144781-4    PIZARRO AVILES KARINA DENISE       19337287-2     320   5   012  4097943-3        4    10/2023-10/2023     82.012
 0510144785-7    MUNOZ CORDOVA CAROLINA ANDREA      16485748-4     320   5   012  4021736-3        3    10/2023-10/2023     61.684
 0510144788-1    MUNOZ CONCHA VIOLETA DE LAS ME     10048517-6     320   5   012  4021717-7        2    10/2023-10/2023     61.684
 0510144792-K    PONTIO PULGAR MARIA CRISTINA       13877181-4     320   5   012  4101205-6        3    10/2023-10/2023     61.684
 0510144804-7    HENRIQUEZ TELLO VICTORIA ALEXA     18258034-1     320   5   012  3877632-0        3    10/2023-10/2023     61.684
 0510144813-6    LOPEZ ARAYA CARLA ISABEL           18568529-2     320   5   012  3929561-K        4    10/2023-10/2023     82.012
 0510144815-2    ROJAS TAPIA LESLIE DAYAN           17804305-6     320   5   012  4210656-9        3    10/2023-10/2023     61.684
 0510144817-9    VILLENA PITICAR NICOL ANDREA       19015633-8     320   5   012  4339710-9        3    10/2023-10/2023     61.684
 0510144833-0    SANCHEZ ESPINA ANDREA DE LOURD     12850666-7     320   5   012  4222284-4        3    10/2023-10/2023     61.684
 0510144842-K    COVENAS VILLANUEVA KARLA LILIB     14718617-7     320   5   012  3759451-2        3    10/2023-10/2023     61.684
 0510144846-2    RUSQUE INOSTROZA NATALIE STEPH     17472277-3     320   5   012  4212313-7        3    10/2023-10/2023     61.684
 0510144858-6    ROJAS NAVARRO CARLA PRISCILA       15718482-2     320   5   012  4210252-0        4    10/2023-10/2023     82.012
 0510144862-4    CHAURA ORELLANA SONGIA IVONNE      15807871-6     320   5   012  3744429-4        4    10/2023-10/2023     82.012
 0510144866-7    GONZALEZ GONZALEZ PATRICIA ELE     17143427-0     320   5   012  3820159-K        3    10/2023-10/2023     61.684
 0510144867-5    LEIVA MURUA NICOLE LUCIA           17805967-K     320   5   012  3923126-3        3    10/2023-10/2023     61.684
 0510144870-5    RIVAS JAUREGUI KATHERINE PAOLA     16664851-3     320   5   012  4293913-7        3    10/2023-10/2023     61.684
 0510144873-K    RAMIREZ ALBORNOZ DAYAN MAKAREN     18034432-2     320   5   012  4204849-6        3    10/2023-10/2023     61.684
 0510144879-9    LOPEZ GAETE JACQUELINE ALEJAND     16485270-9     320   5   012  3930228-4        3    10/2023-10/2023     61.684
 0510144894-2    ALLEN VASCONCELLO PAMELA ALEJA     16108204-K     320   5   012  3596319-7        3    10/2023-10/2023     61.684
 0510144913-2    TAPIA DIAZ PATRICIA ALEJANDRA      12810110-1     320   5   012  4269688-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1696
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510144916-7    SANTANDER ARAYA ODALINA MIREMZ     18915458-5     320   5   012  4305919-K        3    10/2023-10/2023     61.684
 0510144926-4    ARANDA TOBAR EVELYN SOLANGE        18567427-4     320   5   012  3610655-7        3    10/2023-10/2023     61.684
 0510144931-0    ZEPEDA ACEVEDO SANDRA NICOLE       18034354-7     320   5   012  4367487-0        3    10/2023-10/2023     61.684
 0510144935-3    CASTRO FUENTES NURY ANDREA         18917993-6     320   5   012  3652363-8        3    10/2023-10/2023     61.684
 0510144960-4    AGUILERA UMANA SANDRA DE LOS A     15616329-5     320   1   303  4381086-3        4    10/2023-10/2023     81.312
 0510144968-K    VALENZUELA VASQUEZ FRANCISCA E     18268285-3     320   5   012  4319936-6        3    10/2023-10/2023     61.684
 0510144971-K    AVENDANO LOPEZ SANDY SOLANGE       19228061-3     320   5   012  3627777-7        3    10/2023-10/2023     61.684
 0510144974-4    MIRANDA FIGUEROA LORENA ELVIRA     14000531-2     320   5   012  3967803-9        3    10/2023-10/2023     61.684
 0510144975-2    NUNEZ GONZALEZ MAKARENA GABRIE     18565572-5     320   5   012  4074783-4        3    10/2023-10/2023     61.684
 0510144979-5    BRIONES ESCARATE JACQUELINE EM     17472636-1     320   5   012  3700657-2        3    10/2023-10/2023     61.684
 0510144987-6    CORDOVA ZUNIGA FERNANDA MACARE     18564520-7     320   5   012  3661226-6        3    10/2023-10/2023     61.684
 0510144991-4    MANQUEMILLA MANQUEMILLA DENISS     19014605-7     320   5   012  4185578-9        3    10/2023-10/2023     61.684
 0510144992-2    ZELADA NAHUELHUAL KASANDRA AND     18916008-9     320   1   303  4381465-6        4    10/2023-10/2023     81.312
 0510144997-3    TRONCOSO FIGUEROA MARIA JOSUE      18564658-0     320   5   012  4279454-6        3    10/2023-10/2023     61.684
 0510145010-6    ORTUZAR SEPULVEDA YASME NOREL      10321398-3     320   5   012  4078191-9        3    10/2023-10/2023     61.684
 0510145011-4    SANCHEZ REYES ANA MARIA            19047199-3     320   1   303  4381307-2        3    10/2023-10/2023     60.984
 0510145014-9    TRIVINO ARELLANO FRANCIA ESTRE     17092088-0     320   5   012  4347014-0        3    10/2023-10/2023     61.684
 0510145021-1    APABLAZA ZAMORANO SOPHIA DE LO     19336886-7     320   5   012  3608731-5        4    10/2023-10/2023     82.012
 0510145029-7    CORALES FUENTEALBA YISLEN GABR     17695182-6     320   5   012  3660938-9        3    10/2023-10/2023     61.684
 0510145035-1    BRUNA OLAVE MADELAINE ELIZABET     18915045-8     320   5   012  3638632-0        3    10/2023-10/2023     61.684
 0510145050-5    CAMPOS JOFRE NAOMY LORNA           19013663-9     320   5   012  3723882-1        3    10/2023-10/2023     61.684
 0510145054-8    PONTIO VIDAL STEPHANIE ALEJAND     18917650-3     320   5   012  4143778-2        3    10/2023-10/2023     61.684
 0510145056-4    BRAVO LOPEZ MICHELLE TRACEY        19772309-2     320   5   012  3637587-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1697
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510145062-9    ALVARADO GOMEZ MARIA JAZMIN        16968599-1     320   5   012  3598967-6        3    10/2023-10/2023     61.684
 0510145081-5    RIVAS FUENTES ELIZABETH DEL CA     12850147-9     320   5   012  3795561-2        2    10/2023-10/2023     61.684
 0510145086-6    AESCHLIMANN BUSTAMANTE FRANCHE     18272324-K     320   5   012  3584129-6        3    10/2023-10/2023     61.684
 0510145095-5    LEIVA ROSAS NADIA MARISOL          16989003-K     320   5   012  3923309-6        3    10/2023-10/2023     61.684
 0510145113-7    TOBAR HERNANDEZ KATHERINE ANDR     16486582-7     320   5   012  4272711-3        3    10/2023-10/2023     61.684
 0510145118-8    PICHUMAN FERNANDEZ KEREN EDITH     17481573-9     320   5   012  4094421-4        3    10/2023-10/2023     61.684
 0510145119-6    PINO FUENTES VERONICA ELENA        18917503-5     320   5   012  4096114-3        4    10/2023-10/2023     82.012
 0510145123-4    MURGA ALCAYAGA JENNY GRACIELA      18915119-5     320   5   012  3985788-K        3    10/2023-10/2023     61.684
 0510145131-5    GALLARDO RAMOS ECATHERINA ANDR     15949327-K     320   5   012  3667267-6        3    10/2023-10/2023     61.684
 0510145133-1    INOSTROZA PEREZ KARINA ANDREA      15753584-6     320   5   012  3861089-9        4    10/2023-10/2023     82.012
 0510145155-2    URIGOITIA RIQUELME CONSTANZA S     17202971-K     320   5   012  4348612-8        3    10/2023-10/2023     61.684
 0510145157-9    FUENTES VASQUEZ YASNA NICOLE A     18270326-5     320   5   012  3667070-3        4    10/2023-10/2023     82.012
 0510145159-5    YANEZ PACHECO TAMARA PRISCILLA     17140219-0     320   5   012  4340853-4        4    10/2023-10/2023     82.012
 0510145162-5    LAMILLA MATURANA YAMILET ALEXA     18269456-8     320   5   012  3919540-2        4    10/2023-10/2023     82.012
 0510145175-7    SOTO GONZALEZ PRISCILLA BETSAI     19011734-0     320   5   012  4268278-0        3    10/2023-10/2023     61.684
 0510145177-3    GONZALEZ ARANDA CHANTAL DOMINI     20083248-5     320   5   012  3843782-8        3    10/2023-10/2023     61.684
 0510145184-6    GAETE MADRID MACARENA ANDREA       19015705-9     320   5   012  3667155-6        5    10/2023-10/2023    102.340
 0510145189-7    RIVERA CONTRERAS BERNARDA DEL      16162400-4     320   5   012  4157099-7        3    10/2023-10/2023     61.684
 0510145199-4    SANTANA GUTIERREZ ESTEFANIA AN     18272740-7     320   5   012  4227065-2        3    10/2023-10/2023     61.684
 0510145203-6    VEGA PIZARRO PAULINA ALEJANDRA     19013680-9     320   5   012  4355112-4        3    10/2023-10/2023     61.684
 0510145215-K    HUERTA REYES CAMILA MONTSERRAT     18565829-5     320   5   012  3886153-0        3    10/2023-10/2023     61.684
 0510145220-6    VILLARROEL OYARZUN JOANA ALEJA     15555830-K     320   5   012  3868804-9        3    10/2023-10/2023     61.684
 0510145231-1    PEREZ PINTO CARLA ANDREA           16107580-9     320   5   012  4259835-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1698
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510145234-6    TORO FIGUEROA YOSELYN DEL CARM     18915796-7     320   5   012  4274452-2        3    10/2023-10/2023     61.684
 0510145235-4    ESCOBAR CORDERO DANIELA MARION     18271269-8     320   5   012  3712270-K        3    10/2023-10/2023     61.684
 0510145236-2    NAVARRO RIVERA JESSICA MARIA       17291259-1     320   5   012  4073804-5        3    10/2023-10/2023     61.684
 0510145248-6    MARQUEZ VARGAS ALEXANDRA STEFA     16968576-2     320   5   012  3954808-9        4    10/2023-10/2023     82.012
 0510145251-6    SOTO FERNANDINI JASMIN NICOLE      15950047-0     320   5   012  4268253-5        3    10/2023-10/2023     61.684
 0510145256-7    VEGA TORO CAROLINA ANDREA          17473041-5     320   5   012  4286271-1        3    10/2023-10/2023     61.684
 0510145277-K    ARREDONDO ALCORCE DANIELA ELIZ     18915981-1     320   5   012  3622258-1        3    10/2023-10/2023     61.684
 0510145288-5    GARRIDO CAMPOS MARIBEL ALEJAND     18033171-9     320   5   012  3838340-K        3    10/2023-10/2023     61.684
 0510145295-8    MIRANDA CAMPOS LEONTINA DANAY      17142552-2     320   5   012  3935469-1        3    10/2023-10/2023     60.984
 0510145297-4    JULIO SOTO ESTEFANIA DE LAS ME     18567383-9     320   5   012  3897482-3        3    10/2023-10/2023     61.684
 0510145299-0    MAUREIRA FUENTES GISELLA ALEJA     17806664-1     320   5   012  4015696-8        3    10/2023-10/2023     61.684
 0510145300-8    ONATE GOMEZ ANDREA ANTONIETA       16969425-7     320   5   012  4251283-4        3    10/2023-10/2023     61.684
 0510145302-4    SALINAS BERMUDEZ JOHANA ANDREA     13998728-4     320   5   012  4219308-9        3    10/2023-10/2023     61.684
 0510145313-K    CARMONA MANCILLA EVELYN ESTER      15753135-2     320   5   012  3729276-1        3    10/2023-10/2023     61.684
 0510145323-7    ESCUDERO SAGREDO JOSELYN ANDRE     18618883-7     320   5   012  3799891-5        3    10/2023-10/2023     61.684
 0510145329-6    FOUTTER CHAVARRIA YANARA INES      17807061-4     320   5   012  3812162-6        3    10/2023-10/2023     61.684
 0510145338-5    QUISEL AVENDANO JASNA MABEL        19014400-3     320   5   012  4106705-5        3    10/2023-10/2023     61.684
 0510145342-3    VILLALOBOS BARCOS KARINA TIARE     17354669-6     320   5   012  4336937-7        3    10/2023-10/2023     61.684
 0510145346-6    MAGAN CARRIEL LINDA KRISTY         15951070-0     320   5   012  3947575-8        3    10/2023-10/2023     61.684
 0510145352-0    ACUNA CERON NATALY ISEL            19328591-0     320   5   012  3582223-2        3    10/2023-10/2023     61.684
 0510145369-5    VASQUEZ PALMA MARTA EMMA           17804504-0     320   5   012  4325270-4        3    10/2023-10/2023     61.684
 0510145375-K    ROJAS BARRIENTOS KATTERIN ANDR     18565038-3     320   5   012  4209693-8        3    10/2023-10/2023     61.684
 0510145398-9    BARRIENTOS BARRIENTOS ORIETA E     13654854-9     320   5   012  3633216-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1699
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510145400-4    HUERTA OLAVE JOHANNA MARIA         14582270-K     320   5   012  3716507-7        3    10/2023-10/2023     61.684
 0510145413-6    SANDOVAL PAILLACAR CAMILA FERN     18567320-0     320   5   012  4225108-9        4    10/2023-10/2023     82.012
 0510145416-0    AMPUERO CARRASCO NADIA AMANDA      10719560-2     320   1   303  4380685-8        3    10/2023-10/2023     60.984
 0510145460-8    SUAZO CORTES ANALIE LORENA         17668504-2     320   5   012  4268647-6        3    10/2023-10/2023     61.684
 0510145471-3    MARIN PARRA MADELIN DEL CARMEN     18565606-3     320   5   012  3953892-K        3    10/2023-10/2023     61.684
 0510145480-2    PINCHEIRA ALFARO JOCELYN ESTEF     18568562-4     320   1   303  4381189-4        4    10/2023-10/2023     81.312
 0510145485-3    PONCE GUTIERREZ YENNCIE STEFAN     18270147-5     320   5   012  4100763-K        3    10/2023-10/2023     61.684
 0510145486-1    PASTEN INOSTROZA CAMILA DEL CA     18236084-8     320   5   012  4086541-1        5    10/2023-10/2023     60.984
 0510145500-0    VIDAL GUTIERREZ MAURA MELISSA      18564859-1     320   5   012  4334568-0        3    10/2023-10/2023     61.684
 0510145516-7    HIDALGO COLOMA EVELYN JACQUELI     18568351-6     320   5   012  3824510-4        3    10/2023-10/2023     61.684
 0510145550-7    LEZANA CEBALLOS MARILIN JOSEFA     19013645-0     320   5   012  3925595-2        3    10/2023-10/2023     61.684
 0510145566-3    WERNER MARTINEZ NEVA FRESIA DE     16107570-1     320   5   012  4109620-9        3    10/2023-10/2023     61.684
 0510145569-8    OLGUIN OLGUIN INES ANGELA          18566554-2     320   5   012  4032897-1        4    10/2023-10/2023     82.012
 0510145576-0    GONZALEZ MORENO KATHERINE VALE     18566046-K     320   5   012  3820644-3        3    10/2023-10/2023     61.684
 0510145580-9    CASTRO ORREGO SANDY OLGA           18565800-7     320   5   012  3738462-3        4    10/2023-10/2023     82.012
 0510145595-7    CASTRO RIVERA YASMINA ELISABET     13880786-K     320   5   012  3738680-4        6    10/2023-10/2023    122.668
 0510145597-3    TRONCOSO ALEGRIA CAROLINA PATR     19326074-8     320   5   012  4279227-6        4    10/2023-10/2023     82.012
 0510145598-1    GONZALEZ ESPINOZA CAROLINA AND     16106168-9     320   5   012  3714995-0        4    10/2023-10/2023     82.012
 0510145600-7    CARRERA MOYA NANCY ELIANA          19014631-6     320   5   012  3732108-7        3    10/2023-10/2023     61.684
 0510145603-1    SANCHEZ ESPINA NATHALIA ANDREA     17092090-2     320   5   012  3680241-3        3    10/2023-10/2023     61.684
 0510145615-5    AMESTICA CONTRERAS BRENDA YARI     18804055-1     320   5   012  3603796-2        4    10/2023-10/2023     82.012
 0510145656-2    TELLO ORELLANA MARJORIE ANDREA     13654504-3     320   5   012  4271827-0        4    10/2023-10/2023     82.012
 0510145682-1    BARRERA BRAVO BRENDA ELENA         16243365-2     320   5   012  3632437-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1700
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510145686-4    AVENDANO MILLAN CAMILA ALEJAND     19328852-9     320   5   012  3627799-8        4    10/2023-10/2023     82.012
 0510145687-2    LEIVA LIZANA YOSELIN ANDREA        15557634-0     320   5   012  3944050-4        4    10/2023-10/2023     82.012
 0510145693-7    BAEZ GARCIA JESSICA PAOLA          13996781-K     320   5   012  3870525-3        3    10/2023-10/2023     61.684
 0510145715-1    ZAMORA VERA DEBORA BELEN           15076835-7     320   5   012  3941606-9        3    10/2023-10/2023     61.684
 0510145716-K    OSEGA VALENZUELA RUTH MAGDALEN     14000977-6     320   5   012  4202340-K        4    10/2023-10/2023     82.012
 0510145727-5    MARDONES ARAVENA CAROLINA VANE     16103257-3     320   5   012  3952540-2        4    10/2023-10/2023     82.012
 0510145742-9    GUAICO VICENCIO DIANA ANGELICA     16752923-2     320   5   012  3789716-7        3    10/2023-10/2023     61.684
 0510145756-9    VALDES CUEVAS YOSELIN ALEJANDR     16485733-6     320   5   012  4284402-0        3    10/2023-10/2023     61.684
 0510145759-3    VERA HEGER MARCELA BETSABE         16483948-6     320   5   012  4331014-3        4    10/2023-10/2023     82.012
 0510145760-7    OSORIO NARANJO JOHANNA AURORA      15765012-2     320   5   012  4078371-7        3    10/2023-10/2023     61.684
 0510145765-8    GONZALEZ MORALES NICOLE ALEJAN     17476542-1     320   5   012  3789350-1        3    10/2023-10/2023     61.684
 0510145766-6    VEGA REYES NICOLE STEFANI          17805388-4     320   5   012  4286241-K        3    10/2023-10/2023     61.684
 0510145768-2    BRICENO TAPIA NIKTZA NICOLE CA     18568043-6     320   5   012  3638177-9        3    10/2023-10/2023     61.684
 0510145773-9    BARRAZA BAEZA ANGELICA MARIA       15750312-K     320   5   012  3690476-3        3    10/2023-10/2023     61.684
 0510145775-5    SANDOVAL MOLINA NICOL STEPHANI     16752903-8     320   5   012  4224943-2        3    10/2023-10/2023     61.684
 0510145777-1    GODOY ZARATE JOSELIN ALEJANDRA     18568358-3     320   5   012  3818739-2        3    10/2023-10/2023     61.684
 0510145784-4    VELAZCO MORENO EMILIA MARGARIT     17329347-K     320   5   012  4328882-2        3    10/2023-10/2023     61.684
 0510145787-9    GONZALEZ CORTES PATRICIA AMBAR     14000417-0     320   5   012  3769174-7        3    10/2023-10/2023     61.684
 0510145789-5    AHUMADA LABBE CATALINA ANDREA      16759126-4     320   5   012  3589822-0        3    10/2023-10/2023     61.684
 0510145793-3    PANELLI MARTINEZ JOCELYN ANDRE     16105146-2     320   5   012  4082846-K        3    10/2023-10/2023     61.684
 0510145798-4    PROVIS ROJAS NICOLET MARGARITA     15076096-8     320   5   012  3866071-3        3    10/2023-10/2023     61.684
 0510145807-7    RODRIGUEZ LOPEZ JASMIN DEL PIL     19012129-1     320   5   012  4209220-7        3    10/2023-10/2023     61.684
 0510145809-3    LOMBARDO FLORES KARINA ALEXAND     18273217-6     320   5   012  3929247-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1701
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510145810-7    SANCHEZ SANCHEZ CONSTANZA MAKA     18915018-0     320   5   012  4223530-K        3    10/2023-10/2023     61.684
 0510145812-3    MARTINANGELI PEREZ STEFANI AIL     19202745-4     320   5   012  3955035-0        3    10/2023-10/2023     61.684
 0510145831-K    ARAYA LOPEZ MARIA JOSE             17143577-3     320   5   012  3615788-7        3    10/2023-10/2023     61.684
 0510145844-1    CAMPOS CARRILLO DEYANIRA PATRI     19327079-4     320   5   012  3723530-K        4    10/2023-10/2023     82.012
 0510145846-8    MENDEZ CASCALE PILAR NICOLE        18568121-1     320   1   303  4381109-6        3    10/2023-10/2023     60.984
 0510145856-5    ARAYA SEPULVEDA PAULA ROMINA       15558474-2     320   5   012  4000649-4        3    10/2023-10/2023     61.684
 0510145862-K    LOBOS FERREIRA TATIANA GABRIEL     16485665-8     320   5   012  3928876-1        3    10/2023-10/2023     61.684
 0510145881-6    BUSTOS PEREZ ESTER PAULINA         15750362-6     320   5   012  3640367-5        4    10/2023-10/2023     82.012
 0510145885-9    CHAVEZ VALENCIA MARIA CECILIA      12741295-2     320   5   012  4059431-0        3    10/2023-10/2023     61.684
 0510145887-5    ARAOS GARCIA JACQUELINE ANDREA     17806468-1     320   1   303  4380721-8        4    10/2023-10/2023     81.312
 0510145893-K    RAMOS CACERES CLAUDIA ISABEL       13712422-K     320   5   012  4148168-4        3    10/2023-10/2023     61.684
 0510145899-9    OTAROLA GONZALEZ MARIA GABRIEL     18554053-7     320   5   012  4078614-7        3    10/2023-10/2023     61.684
 0510145913-8    QUENTA CABRERA MARGARITA           22627081-7     320   5   012  4263899-4        4    10/2023-10/2023     82.012
 0510145920-0    ROMERO MENARES EVA YUVITZA         16841626-1     320   5   012  4211200-3        3    10/2023-10/2023     61.684
 0510145924-3    AVILA YUING STEPHANIE              20683945-7     320   5   012  3629035-8        3    10/2023-10/2023     61.684
 0510145930-8    MONTENEGRO VASQUEZ MARISOL ALE     15072701-4     320   5   012  3972828-1        3    10/2023-10/2023     61.684
 0510145936-7    OLIVARES PEREZ MERCEDES DEL CA     13651994-8     320   5   012  3828424-K        4    10/2023-10/2023     82.012
 0510145937-5    MATELUNA GOMEZ DANIELA DEL PIL     15765274-5     320   5   012  4015473-6        4    10/2023-10/2023     82.012
 0510145942-1    AVILA VICENCIO TEXIA CRISTINA      17472589-6     320   5   012  3629015-3        4    10/2023-10/2023     61.684
 0510145959-6    ARAYA SAAVEDRA LISSETTE DEL RO     18034464-0     320   5   012  3616735-1        5    10/2023-10/2023     61.684
 0510146017-9    PUENTE LATIN TANIA STEFANIA        18270807-0     320   1   303  4381351-K        3    10/2023-10/2023     60.984
 0510146032-2    GUZMAN COVARRUBIAS CINTHIA VAN     13998433-1     320   5   012  3823392-0        3    10/2023-10/2023     61.684
 0510146034-9    ROVIRA RUBIO AMARANTA LIBERTAD     16358003-9     320   5   012  3679200-0        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1702
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510146036-5    TORO AHUMADA DEBORAH ABIGAIL       16664985-4     320   5   012  4274215-5        3    10/2023-10/2023     61.684
 0510146043-8    PAREDES PENA MARIBEL GREGORIA      15077482-9     320   5   012  3905641-0        3    10/2023-10/2023     61.684
 0510146044-6    JIL CANALES MARIA PAZ              16967562-7     320   5   012  4175839-2        3    10/2023-10/2023     61.684
 0510146045-4    MIRANDA TREUQUIL KARIN ISABEL      15124555-2     320   5   012  3968712-7        3    10/2023-10/2023     61.684
 0510146048-9    TRONCOSO MARIN JEIMMY ALISON       18036677-6     320   5   012  4279629-8        3    10/2023-10/2023     61.684
 0510146049-7    ARANDA ARANDA PAULA ROSEMARY       14001043-K     320   5   012  3610360-4        3    10/2023-10/2023     61.684
 0510146067-5    ARIAS VEGA BARBARA NATALIA         18568074-6     320   5   012  3620930-5        3    10/2023-10/2023     61.684
 0510146078-0    VALDEBENITO FLORES MARGARITA L     17805370-1     320   5   012  4284209-5        3    10/2023-10/2023     61.684
 0510146092-6    FINGERHUT JARAMILLO GRISELLE M     12222676-K     320   5   012  3713467-8        3    10/2023-10/2023     61.684
 0510146105-1    GONZALEZ PACHECO GIANELLA CECI     14000131-7     320   5   012  3769423-1        3    10/2023-10/2023     61.684
 0510146107-8    PULGAR ALVAREZ LORENA DE LOURD     13881578-1     320   5   012  4102732-0        4    10/2023-10/2023     82.012
 0510146115-9    SALINAS GONZALEZ MICHELLI JOSE     19014948-K     320   5   012  4219530-8        4    10/2023-10/2023     82.012
 0510146138-8    MARENGO CARVAJAL CINDY GLENDA      17142170-5     320   5   012  3952938-6        3    10/2023-10/2023     61.684
 0510146157-4    CRUZ OLIVARES CLAUDIA ANDREA       19012966-7     320   5   012  3760153-5        5    10/2023-10/2023     61.684
 0510146161-2    OYARZUN CORTES FERNANDA ANDREA     17143091-7     320   5   012  4079052-7        3    10/2023-10/2023     61.684
 0510146166-3    PLAZA ZUNIGA CLAUDIA ISABEL        14002860-6     320   5   012  4099446-7        3    10/2023-10/2023     61.684
 0510146169-8    ADASME HERNANDEZ CATHERINE FLO     13878392-8     320   5   012  3583402-8        3    10/2023-10/2023     61.684
 0510146173-6    ATENAS CASTILLO AIDA DEL CARME     13880446-1     320   5   012  3626811-5        3    10/2023-10/2023     61.684
 0510146174-4    ZAVALA REBECO KAREM MARCELLA       13425860-8     320   5   012  3914887-0        3    10/2023-10/2023     61.684
 0510146181-7    ALMARZA FUENTES VICTORIA YASMI     16968402-2     320   5   012  3596739-7        3    10/2023-10/2023     61.684
 0510146182-5    PAREDES SANCHEZ SOLANGE DEL PI     18031698-1     320   1   303  4381176-2        3    10/2023-10/2023     60.984
 0510146187-6    MORALES FUENTES CINTHIA TAMARA     18564585-1     320   5   012  3975714-1        4    10/2023-10/2023     82.012
 0510146190-6    INOSTROZA PEREZ JASMIN DENISSE     18916838-1     320   5   012  3861088-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510146191-4    GUAJARDO FERNANDEZ JACQUELINE      19015300-2     320   5   012  3851463-6        3    10/2023-10/2023     61.684
 0510146197-3    BOASSI GONZALEZ CAROLINNE SUSA     16107498-5     320   5   012  3698005-2        3    10/2023-10/2023     61.684
 0510146223-6    GUERRERO GELVES YENNY LISETH       24310475-0     320   1   303  4380961-K        3    10/2023-10/2023     60.984
 0510146225-2    SEGURA GALLARDO PRISCILLA DANI     18566965-3     320   5   012  4230128-0        3    10/2023-10/2023     61.684
 0510146232-5    LOPEZ HENRIQUEZ INGRID MACAREN     16487778-7     320   5   012  3930428-7        4    10/2023-10/2023     82.012
 0510146233-3    VIVANCO CORTES ELIZABETH DANIE     15031630-8     320   5   012  4340102-5        4    10/2023-10/2023     82.012
 0510146235-K    UBEDA ARANCIBIA FALHON NICOLE      16753716-2     320   5   012  4280557-2        3    10/2023-10/2023     61.684
 0510146237-6    CONCHA CONCHA TAMARA ANDREA        15191773-9     320   5   012  4061867-8        3    10/2023-10/2023     61.684
 0510146270-8    FUENTES FERNANDEZ CINTHIA FABI     18566378-7     320   5   012  3786738-1        3    10/2023-10/2023     61.684
 0510146282-1    ARIAS CASTILLO FRANCHESCA ANDR     17223372-4     320   5   012  3620098-7        7    10/2023-10/2023     82.012
 0510146318-6    ARAYA FERREIRA DENISSE ANDREA      17475709-7     320   5   012  3615187-0        3    10/2023-10/2023     61.684
 0510146327-5    CAUTIVO AGURTO DARINKA DANAIS      19016086-6     320   5   012  3653823-6        3    10/2023-10/2023     61.684
 0510146330-5    PINA SANDER MARGARETT ESTEFANI     18916519-6     320   5   012  4142003-0        3    10/2023-10/2023     61.684
 0510146360-7    MANCILLA CORDANO ROSA ELENA        12626188-8     320   5   012  3949723-9        3    10/2023-10/2023     61.684
 0510146385-2    FIGUEROA ACEVEDO DANIELA ANDRE     18269409-6     320   5   012  3807918-2        3    10/2023-10/2023     61.684
 0510146387-9    RODRIGUEZ AMADOR MARISELA          23702060-K     320   5   012  4295543-4        3    10/2023-10/2023     61.684
 0510146389-5    CABRERA BRIONES STEPHANY DIANA     19326130-2     320   1   303  4380825-7        3    10/2023-10/2023     60.984
 0510146426-3    SAGE QUEZADA JAVIERA ALEJANDRA     20174642-6     320   5   012  4214835-0        3    10/2023-10/2023     61.684
 0510146433-6    HENRIQUEZ AVALOS ELIZABETH SOL     12443774-1     320   5   012  3876743-7        3    10/2023-10/2023     61.684
 0510146446-8    POLANCO RAVET CRISTINA DEL CAR     16665289-8     320   5   012  4100436-3        3    10/2023-10/2023     61.684
 0510146450-6    FUSTER HERRERA ROSSANA MARLENE     18564539-8     320   5   012  3667139-4        3    10/2023-10/2023     61.684
 0510146462-K    TOLEDO PEREIRA SILVIA LILIAN       15951291-6     320   5   012  4344984-2        3    10/2023-10/2023     61.684
 0510146466-2    PENA MESINA JESSICA CELINDA        19012381-2     320   5   012  4140245-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510146469-7    GONZALEZ MANRIQUEZ CAROLINA AN     16752581-4     320   5   012  3769340-5        3    10/2023-10/2023     61.684
 0510146477-8    GONZALEZ IRARRAZABAL TAMARA EL     18916368-1     320   5   012  3667725-2        4    10/2023-10/2023     82.012
 0510146481-6    RAMIREZ OSORIO PAULA ANDREA        17805862-2     320   5   012  4147313-4        3    10/2023-10/2023     61.684
 0510146485-9    SALAS ASTUDILLO KARLA ANDREA       15717181-K     320   5   012  4215483-0        4    10/2023-10/2023     82.012
 0510146486-7    PIZARRO VALENCIA CLAUDIA ANDRE     18271016-4     320   5   012  4143068-0        3    10/2023-10/2023     61.684
 0510146490-5    VASQUEZ BRIGNARDELLO MARIA FER     18783920-3     320   5   012  4285676-2        3    10/2023-10/2023     82.012
 0510146496-4    SEGURA AZOCAR CLAUDIA ANDREA       09760497-5     320   5   012  4267250-5        3    10/2023-10/2023     61.684
 0510146504-9    ARANDA NUNEZ FABIOLA EUGENIA       13230281-2     320   5   012  3610556-9        3    10/2023-10/2023     61.684
 0510146512-K    TENORIO GALVEZ MAILING NICOL       18703482-5     320   5   012  4271923-4        3    10/2023-10/2023     61.684
 0510146517-0    CHOCANO CASTRO TATIANA DEL CAR     13651329-K     320   5   012  3656958-1        5    10/2023-10/2023    102.340
 0510146518-9    BARRA ESCOBAR MARIA ALEJANDRA      13653680-K     320   5   012  3631849-K        3    10/2023-10/2023     61.684
 0510146520-0    SOTOMAYOR DEL CANTO GABRIELA P     17807973-5     320   5   012  4241853-6        3    10/2023-10/2023     61.684
 0510146525-1    RIVEROS TORRES MARIA TERESA        17791857-1     320   5   012  4158719-9        4    10/2023-10/2023     82.012
 0510146529-4    ERAZO BERNAL NINOSKA ALEJANDRA     18915391-0     320   1   303  4380891-5        4    10/2023-10/2023     81.312
 0510146545-6    QUINTEROS JARA MARILYN DEL CAR     17808076-8     320   5   012  4105716-5        3    10/2023-10/2023     61.684
 0510146552-9    FARIAS GARAI ELIZABETH DEL CAR     16233249-K     320   5   012  3712904-6        4    10/2023-10/2023     82.012
 0510146557-K    CASTRO VARGAS CAROLINE MARIBET     19330394-3     320   5   012  3653012-K        3    10/2023-10/2023     61.684
 0510146561-8    VILLAGRAN VENEGAS MARITZA JESS     17474289-8     320   5   012  4336840-0        3    10/2023-10/2023     61.684
 0510146562-6    CAMPOS PONTIO PAMELA ALEJANDRA     13997121-3     320   5   012  3724208-K        3    10/2023-10/2023     61.684
 0510146563-4    VIDELA MORALES GABRIELA VERONI     15828813-3     320   5   012  4245498-2        3    10/2023-10/2023     61.684
 0510146570-7    GUTIERREZ ZAMORA KATHERINE VAL     17143803-9     320   5   012  3856026-3        3    10/2023-10/2023     61.684
 0510146583-9    RIOS PIZARRO EVELYN DAYANA         17140524-6     320   5   012  3866896-K        3    10/2023-10/2023     61.684
 0510146608-8    PEZOA PEZOA MARIA JOSE DE LOUR     17807612-4     320   5   012  4094217-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510146612-6    CAUTIVO SEGOVIA JENNY CATALINA     15750671-4     320   5   012  3653827-9        5    10/2023-10/2023    102.340
 0510146613-4    ZUNIGA PEREGRIN CARLA ARLYNNE      16967691-7     320   5   012  4342006-2        4    10/2023-10/2023     82.012
 0510146619-3    AGUILA RODRIGUEZ SUSAN ALEJAND     17144352-0     320   5   012  3585386-3        3    10/2023-10/2023     61.684
 0510146630-4    HIDALGO MORALES KARINA IVETTE      15070855-9     320   5   012  3859177-0        4    10/2023-10/2023     82.012
 0510146632-0    VERDUGO KORTMANN CYNTHIA ESMER     15557498-4     320   5   012  4332162-5        3    10/2023-10/2023     61.684
 0510146636-3    ORELLANA AGUILAR MARIANA ALEJA     18270660-4     320   5   012  4035984-2        3    10/2023-10/2023     61.684
 0510146648-7    RAFFERNAU HALYBURTON YAMER KAR     13992035-K     320   5   012  4145723-6        4    10/2023-10/2023     82.012
 0510146656-8    LATOJA ROMERO MARTA MARIA          10984419-5     320   1   303  4381012-K        3    10/2023-10/2023     60.984
 0510146679-7    BERNAL DIAZ MARIBEL NICOLE         16664707-K     320   5   012  3696715-3        3    10/2023-10/2023     61.684
 0510146680-0    MORA ARANDA MONICA ESMERALDA       13997940-0     320   5   012  4019344-8        3    10/2023-10/2023     61.684
 0510146684-3    SALINAS JIMENEZ LAURA INOCENCI     24148162-K     320   5   012  4303049-3        4    10/2023-10/2023     82.012
 0510146687-8    AYALA FLORES NIKOL ANDREA          16753618-2     320   5   012  3629500-7        3    10/2023-10/2023     61.684
 0510146689-4    GUTIERREZ MORALES DANIELA VALE     19326013-6     320   1   303  4380965-2        3    10/2023-10/2023     60.984
 0510146693-2    ARAYA IBACACHE KAREN LUISA         14410368-8     320   5   012  3830722-3        3    10/2023-10/2023     61.684
 0510146703-3    DIAZ VALDES GERALDINE AMMARA       19773770-0     320   5   012  3780223-9        3    10/2023-10/2023     61.684
 0510146715-7    HORMAZABAL CARVALLO JACQUELINE     18568115-7     320   5   012  3859393-5        3    10/2023-10/2023     61.684
 0510146721-1    FERNANDEZ AGUIRRE MARJORIE ELI     16754118-6     320   5   012  3805407-4        3    10/2023-10/2023     61.684
 0510146732-7    SALINAS ONATE GRACIELA DEL CAR     15075594-8     320   5   012  4219794-7        3    10/2023-10/2023     61.684
 0510146781-5    VELIZ VERA CARLA ALEJANDRA         17143077-1     320   5   012  4329300-1        3    10/2023-10/2023     61.684
 0510146788-2    PEREZ PEREZ KATHERINE LORENA       13996621-K     320   5   012  3794982-5        3    10/2023-10/2023     61.684
 0510146791-2    TORO LOPEZ CAROL ANDREA            12621392-1     320   5   012  4274624-K        3    10/2023-10/2023     61.684
 0510146800-5    DIFONIS ESPINOZA IBETH YANIRA      15753534-K     320   5   012  3780627-7        3    10/2023-10/2023     61.684
 0510146814-5    GONZALEZ LABRA EMILY ALEJANDRA     19011803-7     320   5   012  3846944-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510146819-6    HERNANDEZ CARVAJAL EVA PRISCIL     16104440-7     320   5   012  3824020-K        3    10/2023-10/2023     61.684
 0510146852-8    GUZMAN BARRERA MACKARENA CONST     18564055-8     320   5   012  4130201-1        3    10/2023-10/2023     61.684
 0510146864-1    MENDOZA OLIVARES BARBARA ELIZA     17472693-0     320   5   012  3963957-2        3    10/2023-10/2023     61.684
 0510146878-1    FREDES MERANI JULIA CRISTINA       10595167-1     320   5   012  3812472-2        3    10/2023-10/2023     61.684
 0510146885-4    MARIN FELGUERAS ERIKA FERNANDA     17141305-2     320   5   012  4014449-8        3    10/2023-10/2023     61.684
 0510146890-0    LEON LEON JENNIFER LISSETTE        15075947-1     320   5   012  3825977-6        3    10/2023-10/2023     61.684
 0510146891-9    ALCAYAGA VRSALOVIC ANYEL FERNA     19014252-3     320   5   012  3594147-9        3    10/2023-10/2023     61.684
 0510146897-8    DIAZ SAAVEDRA MARGARITA DEL CA     16487689-6     320   5   012  3710844-8        3    10/2023-10/2023     61.684
 0510146898-6    ALVAREZ SEPULVEDA ROMINA FERNA     18270754-6     320   5   012  3602430-5        3    10/2023-10/2023     61.684
 0510146913-3    VIVAR HERNANDEZ ANA MARIA          16485847-2     320   5   012  4340302-8        4    10/2023-10/2023     82.012
 0510146918-4    MALDONADO JOFRE ALEXANDRA ANAL     19328066-8     320   5   012  3948204-5        4    10/2023-10/2023     82.012
 0510146952-4    ROJAS LOPEZ MARGARITA MARIA        14112920-1     320   1   303  4381251-3        3    10/2023-10/2023     60.984
 0510146967-2    PINO ATENAS KATIUSKA NICOL         16753190-3     320   5   012  4142212-2        3    10/2023-10/2023     61.684
 0510146968-0    DURAN CAMUS DANIELA CAROLINA       19015506-4     320   5   012  3711792-7        3    10/2023-10/2023     61.684
 0510146970-2    NAVARRO HERRERA NICOLE IRENE       17806977-2     320   5   012  4073689-1        3    10/2023-10/2023     61.684
 0510146974-5    PINTO SILVA FRANCISCA PAOLA        18033502-1     320   5   012  4097577-2        3    10/2023-10/2023     61.684
 0510146980-K    GATICA SEGURA JARICZA CRISTINA     18268986-6     320   5   012  3818312-5        3    10/2023-10/2023     61.684
 0510146987-7    DIAZ GODOY ESTEFANIA DEL CARME     19015589-7     320   5   012  3710191-5        3    10/2023-10/2023     61.684
 0510146988-5    GONZALEZ TAPIA MARIBEL ANDREA      15718597-7     320   5   012  3849949-1        3    10/2023-10/2023     61.684
 0510146989-3    MARTINEZ MORALES ESCARLED LARE     19328537-6     320   5   012  3956529-3        3    10/2023-10/2023     61.684
 0510146994-K    MUNOZ GONZALEZ LETICIA NICOLE      17472295-1     320   5   012  4022001-1        3    10/2023-10/2023     61.684
 0510146995-8    MUNOZ VALENCIA PAMELA ALEJANDR     18033333-9     320   5   012  4072751-5        3    10/2023-10/2023     61.684
 0510147001-8    SANCHEZ GUAJARDO YASNA VERONIC     17143413-0     320   5   012  4222495-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510147002-6    RUBIO MARDONES SARA EUNICE         19012156-9     320   5   012  4211862-1        4    10/2023-10/2023     82.012
 0510147006-9    RAMIREZ MONCADA MARICELA GUISS     18915759-2     320   5   012  4147125-5        4    10/2023-10/2023     82.012
 0510147018-2    GONGORA PONCE CAMILA ANDREA        18917708-9     320   5   012  3714855-5        3    10/2023-10/2023     61.684
 0510147027-1    CESPEDES VASQUEZ KATHERINE DAN     18794523-2     320   5   012  3655560-2        3    10/2023-10/2023     61.684
 0510147030-1    ALAMOS ESCOBAR ELIZABET DANIEL     19563608-7     320   5   012  3590474-3        3    10/2023-10/2023     61.684
 0510147038-7    ROMAN GARATE EVELIN LISSETTE       18269598-K     320   5   012  4166532-7        3    10/2023-10/2023     61.684
 0510147039-5    GARCIA PENA STEPHANIE BELEN        17475416-0     320   1   303  4380935-0        3    10/2023-10/2023     60.984
 0510147049-2    SEPULVEDA FUENTES CAMILA ANDRE     19014090-3     320   5   012  4231271-1        3    10/2023-10/2023     61.684
 0510147061-1    CONTRERAS ROJAS KATHERINE DARI     15718153-K     320   1   303  4380861-3        4    10/2023-10/2023     81.312
 0510147065-4    ARAOS AGUAYO KAROL MIXIN           17805943-2     320   5   012  3611931-4        3    10/2023-10/2023     61.684
 0510147076-K    RODRIGUEZ AYALA KARINA MONSERR     15077256-7     320   5   012  4160262-7        3    10/2023-10/2023     61.684
 0510147078-6    SANCHEZ CORTINEZ CLAUDIA KIMBE     19756693-0     320   5   012  4222170-8        3    10/2023-10/2023     61.684
 0510147093-K    AREVALO NUNEZ VALERIA DEL CARM     12625959-K     320   5   012  3619480-4        3    10/2023-10/2023     61.684
 0510147111-1    BERNAL ZAMORA KEYSI MARIANELA      19016460-8     320   5   012  3635934-K        3    10/2023-10/2023     61.684
 0510147115-4    ESPINOZA SILVA SILVANA PATRICI     15065771-7     320   5   012  3765294-6        4    10/2023-10/2023     82.012
 0510147120-0    MORALES TORRES TAMARA DE LOS A     18031676-0     320   5   012  3977197-7        3    10/2023-10/2023     61.684
 0510147132-4    GUTIERREZ GARCIA MACARENA DEL      19012408-8     320   5   012  3789926-7        3    10/2023-10/2023     61.684
 0510147138-3    SURRIBA OLMOS ARACELLY GABRIEL     18567894-6     320   5   012  4268699-9        3    10/2023-10/2023     61.684
 0510147142-1    MONDACA VERGARA LESLIE CAROLIN     16488556-9     320   5   012  3971033-1        3    10/2023-10/2023     61.684
 0510147145-6    GONZALEZ LAFERTTE YAMILA ALEJA     19658656-3     320   5   012  3846958-4        3    10/2023-10/2023     61.684
 0510147161-8    GALLARDO GATICA JUANA MERCEDES     13428989-9     320   5   012  3874982-K        2    10/2023-10/2023     61.684
 0510147187-1    AYALA MAREY VIANCA POLETTE         17140211-5     320   5   012  3629580-5        3    10/2023-10/2023     61.684
 0510147202-9    HIDALGO RUBILAR NICOLE ALEJAND     17807092-4     320   5   012  3859228-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510147207-K    ROMERO JOFRE YESSENIA MABEL        17475762-3     320   1   303  4381256-4        3    10/2023-10/2023     60.984
 0510147213-4    MORENO OSORIO MIRIAM ANDREA        15750651-K     320   5   012  3978233-2        2    10/2023-10/2023     61.684
 0510147236-3    ARAYA VACCARO PATRICIA ANDREA      19327595-8     320   5   012  4000698-2        3    10/2023-10/2023     61.684
 0510147238-K    VALENZUELA AMAYA LESLIE CAROLI     16487557-1     320   5   012  4284751-8        3    10/2023-10/2023     61.684
 0510147239-8    ROJAS VILLAGRA LAURA ESTER         15430143-7     320   5   012  4210773-5        4    10/2023-10/2023     82.012
 0510147259-2    CABRERA BERNAL PATRICIA ANDREA     19330363-3     320   5   012  3641223-2        4    10/2023-10/2023     82.012
 0510147267-3    ADASME CAMPOS DIANA ELIZABETH      18272574-9     320   5   012  3583364-1        3    10/2023-10/2023     61.684
 0510147268-1    LEDESMA IBARGUEN KELLY XIMENA      24101183-6     320   5   012  3922085-7        3    10/2023-10/2023     61.684
 0510147272-K    ULLOA GAVILAN KATHERINE ANDREA     19338325-4     320   5   012  4281073-8        3    10/2023-10/2023     61.684
 0510147286-K    CARRASCO ROMAN LESLIE JUVITSA      17806894-6     320   5   012  3648555-8        3    10/2023-10/2023     61.684
 0510147329-7    OYANEDEL GOMEZ JAVIERA PAZ         20174107-6     320   5   012  4078801-8        4    10/2023-10/2023     82.012
 0510147338-6    PIZARRO TOBAR DANITZA JAEL         15750990-K     320   5   012  4098831-9        3    10/2023-10/2023     61.684
 0510147339-4    ARANDA OYARZUN STELLA MARIS        15750829-6     320   5   012  3610575-5        3    10/2023-10/2023     61.684
 0510147341-6    HOFFMANN GAMBOA IVONNE ANDREA      09688742-6     320   5   012  3859355-2        3    10/2023-10/2023     61.684
 0510147344-0    CISTERNAS HIDALGO LEYLA ASTHRI     14000411-1     320   5   012  4060729-3        4    10/2023-10/2023     82.012
 0510147345-9    CEPEDA MUNOZ JAEL BETSABE          19015297-9     320   5   012  3654799-5        3    10/2023-10/2023     61.684
 0510147346-7    COFRE LEIVA JENNIFER ALEJANDRA     17641337-9     320   5   012  3748853-4        3    10/2023-10/2023     61.684
 0510147354-8    ROJAS GODOY INGRID LORENA          13999445-0     320   5   012  4209977-5        3    10/2023-10/2023     61.684
 0510147359-9    PEZOA PEZOA KARINA DANIELA         18915215-9     320   5   012  4094216-5        3    10/2023-10/2023     61.684
 0510147382-3    TAPIA ARANCIBIA NICOLE MACKARE     15076219-7     320   5   012  4269240-9        3    10/2023-10/2023     61.684
 0510147387-4    VALDES SOTO CYNTHIA KAREN          15555814-8     320   5   012  4316798-7        3    10/2023-10/2023     61.684
 0510147388-2    ALCAYAGA MUNOZ KARLA JIMENA        19015379-7     320   5   012  3594107-K        4    10/2023-10/2023     82.012
 0510147395-5    LIZARDI CABRERA ROSA DE LAS ME     13227858-K     320   5   012  3927376-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510147399-8    DONOSO ROJAS JAVIERA PILAR         18566705-7     320   5   012  3781582-9        3    10/2023-10/2023     61.684
 0510147403-K    CUADRA AGUILERA YESSENIA ESMER     17806900-4     320   5   012  3760345-7        3    10/2023-10/2023     61.684
 0510147404-8    ESPINOZA MUNOZ CAMILA ESTEFANY     19330255-6     320   5   012  3712673-K        4    10/2023-10/2023     82.012
 0510147412-9    YANEZ GONZALEZ MARIA JOSE          15388127-8     320   5   012  4362671-K        3    10/2023-10/2023     61.684
 0510147415-3    ARAYA ROSAS KARELYNN CRISTINA      17472525-K     320   5   012  3616711-4        3    10/2023-10/2023     82.012
 0510147416-1    LOPEZ HERNANDEZ CINDY SCARLETT     17807399-0     320   5   012  3945897-7        3    10/2023-10/2023     61.684
 0510147446-3    CEPEDA MUNOZ JEANETTE TAMAR        18032234-5     320   5   012  3741926-5        3    10/2023-10/2023     61.684
 0510147467-6    ZURITA SEVERINO TAMARA CONSTAN     18563817-0     320   5   012  4369933-4        3    10/2023-10/2023     61.684
 0510147472-2    ROJAS BASUALTO ALEJANDRA YANNI     15072496-1     320   5   012  4209701-2        7    10/2023-10/2023     82.012
 0510147478-1    VELIZ CONSTANZO STEFANY DEL CA     18235114-8     320   5   012  4329012-6        3    10/2023-10/2023     61.684
 0510147486-2    ORTIZ ORTIZ ANGELICA DEL CARME     12626475-5     320   5   012  4078020-3        5    10/2023-10/2023     61.684
 0510147489-7    GONZALEZ GONZALEZ ANDREA VALEN     19176223-1     320   5   012  3846035-8        3    10/2023-10/2023     61.684
 0510147492-7    UBEDA CORTEZ YOSELIN VERONICA      18033003-8     320   5   012  4280561-0        3    10/2023-10/2023     61.684
 0510147500-1    ALFARO LOPEZ STEPHANIE EMILIAN     17475184-6     320   5   012  3595482-1        3    10/2023-10/2023     61.684
 0510147511-7    MATURANA NUNEZ VALERIA ELIZABE     19015651-6     320   5   012  3958408-5        5    10/2023-10/2023     61.684
 0510147514-1    URBINA FARIAS ZALLAKA ANDREA       17141000-2     320   5   012  4281814-3        3    10/2023-10/2023     61.684
 0510147536-2    ONATE PUGA STEPHANIE ANDREA        18914921-2     320   5   012  4076460-7        3    10/2023-10/2023     61.684
 0510147539-7    PONCE RIQUELME FRANCESCA MARIS     16106207-3     320   5   012  4101005-3        3    10/2023-10/2023     61.684
 0510147541-9    GONZALEZ RODRIGUEZ NILDA PAULI     18916900-0     320   5   012  3789515-6        3    10/2023-10/2023     60.984
 0510147549-4    MUNOZ PARRA ROSITA ESTER           16104726-0     320   5   012  4072667-5        5    10/2023-10/2023     61.684
 0510147552-4    ABARCA ROMERO CINTIA ALEJANDRA     17178026-8     320   5   012  3579241-4        3    10/2023-10/2023     61.684
 0510147554-0    POBLETE MONCADA ARACELI CONSTA     19774531-2     320   5   012  4099936-1        3    10/2023-10/2023     61.684
 0510147561-3    GUERRA CONTRERAS AIDA ROSA         18917357-1     320   5   012  3789780-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510147567-2    VALDEBENITO ZELAYA NATALIA GRA     17141368-0     320   5   012  4284306-7        3    10/2023-10/2023     61.684
 0510147583-4    MORA CORDOVA AMALEC GEMALI         18271523-9     320   1   303  4381062-6        3    10/2023-10/2023     60.984
 0510147590-7    OLSEN VALDEBENITO ROSITA YAMIL     15076112-3     320   5   012  4076409-7        5    10/2023-10/2023     61.684
 0510147600-8    DIAZ CORDOVA MAGDALENA AMALIA      18914759-7     320   5   012  3777338-7        3    10/2023-10/2023     61.684
 0510147609-1    NAVARRO TORO DAYMARY FERNANDA      18567207-7     320   5   012  4026497-3        3    10/2023-10/2023     61.684
 0510147610-5    AROS URRUTIA JOCELYN DE LAS MA     15079545-1     320   5   012  3621936-K        3    10/2023-10/2023     61.684
 0510147615-6    TORRES PLAZA CATHERINE ROMANET     13998860-4     320   5   012  4277346-8        3    10/2023-10/2023     61.684
 0510147620-2    OYARZUN MINIO KARINA JESMINE       15080300-4     320   5   012  4079088-8        3    10/2023-10/2023     61.684
 0510147638-5    ROJAS ORELLANA MARIA JOSE          18271781-9     320   5   012  4210290-3        3    10/2023-10/2023     61.684
 0510147641-5    MUNOZ FERNANDEZ SALLY STEFANIA     19487664-5     320   5   012  3981454-4        3    10/2023-10/2023     61.684
 0510147644-K    RIVAS ULLOA CALORAYN MARLISSE      19015980-9     320   5   012  3987577-2        3    10/2023-10/2023     61.684
 0510147652-0    SILVA CALDERON ROSITA ESTER        21730440-7     320   5   012  4234637-3        3    10/2023-10/2023     61.684
 0510147653-9    GALLARDO GARATE EVELYN HERMIND     10807951-7     320   5   012  3833722-K        4    10/2023-10/2023     82.012
 0510147658-K    LABBE IRRIBARRA MADELEINE MARC     17141572-1     320   5   012  3942929-2        3    10/2023-10/2023     61.684
 0510147659-8    PAEZ LEAL CAMILA FRANCISCA         19232465-3     320   5   012  4080261-4        3    10/2023-10/2023     61.684
 0510147671-7    TORRES CEPEDA CAROLAIN PATRICI     18271567-0     320   5   012  4275963-5        3    10/2023-10/2023     61.684
 0510147676-8    GAJARDO CARVAJAL YUSTAN ANDREA     18568419-9     320   5   012  3667173-4        3    10/2023-10/2023     61.684
 0510147678-4    SILVA MENDEZ VALERIA DEL CARME     13019491-5     320   5   012  4235718-9        3    10/2023-10/2023     61.684
 0510147683-0    CARVAJAL CASTRO FABIOLA ANDREA     18031848-8     320   5   012  3649937-0        3    10/2023-10/2023     61.684
 0510147688-1    MACHUCA CONTRERAS ANAY CRISTIN     16970166-0     320   5   012  3946880-8        5    10/2023-10/2023    102.340
 0510147698-9    MUNOZ  CLAUDIA ANGELICA            23593226-1     320   5   012  3979802-6        3    10/2023-10/2023     61.684
 0510147705-5    DEL CANTO VASQUEZ CARLA DEYSI      18032120-9     320   5   012  3709242-8        3    10/2023-10/2023     61.684
 0510147714-4    MATAMALA MORALES PIERINA ALEJA     14461834-3     320   1   303  4381045-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510147715-2    RAMIREZ ROMO TIARE DE LAS NIEV     19015087-9     320   5   012  4147669-9        4    10/2023-10/2023     82.012
 0510147720-9    CACERES SANDOVAL LESLI NATALIA     15752137-3     320   5   012  3642124-K        3    10/2023-10/2023     61.684
 0510147743-8    TOBAR ZUNIGA SOLANGE ARACELY       17472197-1     320   5   012  4272913-2        3    10/2023-10/2023     61.684
 0510147745-4    DORN HOLMSTROM ROSSANA JAYDDY      12451119-4     320   5   012  3781844-5        4    10/2023-10/2023     82.012
 0510147748-9    VARGAS NUNEZ SOLANGE CRISTINA      20785322-4     320   5   012  4322972-9        3    10/2023-10/2023     61.684
 0510147751-9    TAPIA DONOSO LINDA YESSENIA        17476502-2     320   5   012  4269700-1        3    10/2023-10/2023     61.684
 0510147766-7    LEAL LE CERF ANA CAMILA            17475034-3     320   5   012  3921656-6        4    10/2023-10/2023     82.012
 0510147767-5    ALFARO ORELLANA ANA GABRIELA       19330433-8     320   5   012  3595564-K        3    10/2023-10/2023     61.684
 0510147768-3    DURAN VALENZUELA NATALIA ALEJA     18917150-1     320   5   012  4071182-1        3    10/2023-10/2023     61.684
 0510147773-K    CASTILLO GONZALEZ JOCELYN PAUL     18271674-K     320   5   012  3651151-6        3    10/2023-10/2023     61.684
 0510147776-4    GOMEZ PEREZ MARJORIE PAOLA         17141370-2     320   5   012  3819104-7        3    10/2023-10/2023     82.012
 0510147790-K    TAPIA RAMIREZ CLAUDIA ANDREA       18904947-1     320   5   012  4270588-8        3    10/2023-10/2023     61.684
 0510147796-9    BELMAR VENEGAS MARIA LUISA         17753493-5     320   5   012  3695582-1        3    10/2023-10/2023     61.684
 0510147797-7    DUMULEF CARDENAS TREICY PATRIC     18565222-K     320   5   012  3711731-5        3    10/2023-10/2023     61.684
 0510147799-3    SANCHEZ JIMENEZ CAROLINA SOLED     13996638-4     320   1   303  4381303-K        3    10/2023-10/2023     60.984
 0510147810-8    ROJAS VALDES VERONICA ANDREA       15751429-6     320   5   012  4165933-5        3    10/2023-10/2023     61.684
 0510147813-2    RETAMALES KERR PAULA ELIANA        19014022-9     320   5   012  4206118-2        4    10/2023-10/2023     82.012
 0510147820-5    MARIN CEA PAMELA ANDREA            18162345-4     320   5   012  3953544-0        5    10/2023-10/2023     61.684
 0510147825-6    ALMONACID CASTRO STEPHANIE NIC     17808784-3     320   5   012  3597148-3        3    10/2023-10/2023     61.684
 0510147826-4    HERNANDEZ CERON VERUSKA ANDREA     17144051-3     320   5   012  4131624-1        3    10/2023-10/2023     61.684
 0510147832-9    GOMEZ RUIZ TAGLE CAROLINE FRAN     19014632-4     320   5   012  3768986-6        3    10/2023-10/2023     61.684
 0510147834-5    SCHMIDT GARRIDO MICAELA PATRIC     19655391-6     320   5   012  4229253-2        3    10/2023-10/2023     61.684
 0510147837-K    ABRIGO LOBOS KATHERINE JEANELL     18565785-K     320   5   012  3579760-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510147840-K    DIAZ OLIVARES NINOSKA SOLEDAD      17808621-9     320   5   012  3710590-2        7    10/2023-10/2023     82.012
 0510147844-2    GUENTEN BIERMORITZ ANA CELIA       13230762-8     320   5   012  3715490-3        3    10/2023-10/2023     61.684
 0510147857-4    ORTIZ BELTRAN CAMILA DEL CARME     18916325-8     320   5   012  4038848-6        3    10/2023-10/2023     61.684
 0510147861-2    CABALLERO PACHECO JOHANA ANDRE     18566352-3     320   5   012  3640665-8        4    10/2023-10/2023     82.012
 0510147865-5    NUNEZ VERA ANA MARGARITA           10066690-1     320   1   303  4381160-6        2    10/2023-10/2023     60.984
 0510147866-3    SILVA GONZALEZ ROSAURA NIEVES      18914533-0     320   5   012  4235270-5        3    10/2023-10/2023     61.684
 0510147871-K    ARANDA MARTINEZ JENNIFER ALEJA     17805468-6     320   5   012  3610528-3        3    10/2023-10/2023     61.684
 0510147883-3    LOBOS MENDEZ LORENA SOLANGE        18269585-8     320   5   012  3929013-8        4    10/2023-10/2023     82.012
 0510147889-2    OYANEDEL HUERTA ABIGAIL BETSAB     18567858-K     320   5   012  4078803-4        3    10/2023-10/2023     61.684
 0510147892-2    SILVA SALAZAR KATHERINE DANIEL     19013006-1     320   5   012  4236434-7        3    10/2023-10/2023     61.684
 0510147897-3    ROMERO MARTINEZ YOSELYN ANDREA     15079549-4     320   5   012  4167286-2        3    10/2023-10/2023     61.684
 0510147903-1    LANFRANCO GONZALEZ DANYA ALEXA     18566449-K     320   5   012  3919724-3        3    10/2023-10/2023     61.684
 0510147907-4    PENAILILLO ORTIZ DEISY ALEXAND     19012973-K     320   5   012  4140448-5        3    10/2023-10/2023     61.684
 0510147913-9    RETAMALES GALLARDO JOSELYN JAV     19327482-K     320   5   012  3866691-6        3    10/2023-10/2023     61.684
 0510147923-6    PORTILLA GALLARDO CATHERINE YE     17807963-8     320   5   012  4101370-2        3    10/2023-10/2023     61.684
 0510147946-5    MONTERO SEPULVEDA DINA ESTER       17143243-K     320   5   012  3793736-3        4    10/2023-10/2023     82.012
 0510147956-2    GOMEZ VASQUEZ CAROLAINE VALESK     18564662-9     320   5   012  3819221-3        5    10/2023-10/2023     61.684
 0510147960-0    CANALES MACAYA MARIELLA PAZ        17671294-5     320   5   012  3725015-5        4    10/2023-10/2023     82.012
 0510147965-1    COS CARVAJAL ELIZABETH DEL CAR     15950545-6     320   5   012  3662620-8        3    10/2023-10/2023     61.684
 0510147973-2    MONTENEGRO DA COSTA PAULINA BE     19776012-5     320   5   012  3972674-2        4    10/2023-10/2023     82.012
 0510147977-5    TORRES ESPINOZA EVELYN PAOLA       19016080-7     320   5   012  4276220-2        3    10/2023-10/2023     61.684
 0510147985-6    CASTANEDA MUNOZ SANDY ALEJANDR     18564533-9     320   5   012  3650539-7        3    10/2023-10/2023     61.684
 0510147986-4    SALINAS FIGUEROA ROXANA DEL CA     18269850-4     320   5   012  4219465-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510147990-2    ESPINOZA OLGUIN STEPHANY CAROL     16486957-1     320   5   012  3712686-1        3    10/2023-10/2023     82.012
 0510147992-9    PAREDES VARGAS PABLA MARGARITA     17140135-6     320   5   012  4084768-5        4    10/2023-10/2023     82.012
 0510148007-2    DONOSO TRONCHE MIRIAM ALEJANDR     16754172-0     320   5   012  3711502-9        3    10/2023-10/2023     61.684
 0510148009-9    GARNETT FAUNDES SOLANGE MASIEL     19326241-4     320   5   012  3817790-7        3    10/2023-10/2023     61.684
 0510148010-2    CARRENO RODRIGUEZ SINDY CAROLA     18031884-4     320   5   012  3731963-5        5    10/2023-10/2023     61.684
 0510148016-1    CONTRERAS CARCAMO BARBARA SCAR     20174019-3     320   5   012  3659793-3        4    10/2023-10/2023     82.012
 0510148040-4    TAPIA NAVARRETE DANIELA FERNAN     19955004-7     320   5   012  3682221-K        3    10/2023-10/2023     61.684
 0510148063-3    RUIZ FERNANDEZ GENESIS AYLIN       17808364-3     320   5   012  4212060-K        3    10/2023-10/2023     61.684
 0510148067-6    FERNANDEZ BUSTOS LAURA DEL CAR     14000754-4     320   5   012  3805593-3        3    10/2023-10/2023     61.684
 0510148071-4    ESPINOZA PINO SARA CARMEN          17523213-3     320   5   012  3802259-8        3    10/2023-10/2023     61.684
 0510148082-K    CASTRO CASTRO ANA MELISA           18914219-6     320   5   012  3652132-5        3    10/2023-10/2023     61.684
 0510148088-9    ESCOBAR CORDERO YERITZA IVONNE     15201368-K     320   5   012  3799021-3        3    10/2023-10/2023     61.684
 0510148090-0    MANCILLA HENRIQUEZ MELANIE KIM     19776084-2     320   5   012  3949787-5        3    10/2023-10/2023     61.684
 0510148091-9    ULLOA ORTEGA NICOL FRANCESCA       17481678-6     320   5   012  4281279-K        4    10/2023-10/2023     82.012
 0510148099-4    MIRANDA PALACIOS MICHELLE DANI     19011902-5     320   5   012  3968382-2        3    10/2023-10/2023     61.684
 0510148129-K    CHAVEZ OLAVE SCARLET ARACELI       19016254-0     320   5   012  3656423-7        3    10/2023-10/2023     61.684
 0510148143-5    LAZCANO CALANCHE GREACE DEJANI     19015877-2     320   1   303  4381013-8        3    10/2023-10/2023     60.984
 0510148146-K    ROCO CASTILLO JAVIERA CATALINA     19352255-6     320   5   012  4108246-1        7    10/2023-10/2023    102.340
 0510148149-4    CLAVERIA LAZCANO PAULINA ROCIO     16487329-3     320   5   012  3748342-7        5    10/2023-10/2023    102.340
 0510148155-9    MUNOZ ALONSO NICOLE SONIA          17473792-4     320   5   012  3979987-1        3    10/2023-10/2023     61.684
 0510148168-0    LEIVA AHUMADA DANIELA INES         16968172-4     320   5   012  3922460-7        3    10/2023-10/2023     61.684
 0510148177-K    BRANDT SILVA CLAUDIA MAURICIA      16968702-1     320   5   012  3637143-9        5    10/2023-10/2023    102.340
 0510148186-9    CONTRERAS FUENTES NATALY GABRI     17144594-9     320   5   012  3660079-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510148189-3    VILLAR LOPEZ JOSELYN VALERIA       16105147-0     320   5   012  4287907-K        4    10/2023-10/2023     82.012
 0510148200-8    CASTRO MENA GEORGINA ALEJANDRA     17505145-7     320   5   012  3738286-8        3    10/2023-10/2023     61.684
 0510148205-9    CISTERNAS HANSEN SACHA CONSTAN     17140404-5     320   5   012  3748015-0        3    10/2023-10/2023     61.684
 0510148218-0    CAMACHO SILVA MYKELLA DEL CARM     18916019-4     320   5   012  3723032-4        3    10/2023-10/2023     61.684
 0510148224-5    LAZCANO GONZALEZ YARIXA DAYANA     18236208-5     320   5   012  3921181-5        5    10/2023-10/2023    102.340
 0510148226-1    NEIRA GONZALEZ CONSTANZA YAREL     19326916-8     320   5   012  4027401-4        3    10/2023-10/2023     61.684
 0510148228-8    ESCOBAR MENDOZA CECILIA ANDREA     18033378-9     320   5   012  3799324-7        3    10/2023-10/2023     61.684
 0510148231-8    ALVAREZ CASTRO ELSA ESTEFANIA      18032933-1     320   5   012  3600520-3        3    10/2023-10/2023     61.684
 0510148233-4    CLARKE REINOSO CAMILA ANDREA       18032958-7     320   5   012  3658165-4        3    10/2023-10/2023     61.684
 0510148234-2    SEREY PALMA JENIFER SCARLETT       18568248-K     320   5   012  4233439-1        3    10/2023-10/2023     61.684
 0510148242-3    ADASME YANEZ NICOLE STEFANIA       17807076-2     320   5   012  3583533-4        3    10/2023-10/2023     61.684
 0510148243-1    ROLDAN RETAMALES XIMENA PATRIC     19329612-2     320   5   012  4166402-9        3    10/2023-10/2023     61.684
 0510148245-8    BASUALDO CORNEJO MARISELA PAUL     17473786-K     320   5   012  3634399-0        3    10/2023-10/2023     61.684
 0510148249-0    SALINAS GONZALEZ PRISCILLA SOL     19774046-9     320   5   012  4219535-9        3    10/2023-10/2023     61.684
 0510148252-0    ALEGRIA OLGUIN KIMBERLY ALICIA     18917731-3     320   5   012  3594803-1        3    10/2023-10/2023     61.684
 0510148255-5    RIOS RAGGIO MADELEYNE CHARLOT      19014608-1     320   5   012  4154164-4        3    10/2023-10/2023     61.684
 0510148261-K    LEIVA PIZARRO ALEJANDRA DEL CA     18568527-6     320   1   303  4381015-4        4    10/2023-10/2023     81.312
 0510148264-4    ASTORGA VARAS YASNA DEL PILAR      19773717-4     320   5   012  3625839-K        3    10/2023-10/2023     61.684
 0510148277-6    IBANEZ BUSTAMANTE CLAUDIA MADE     16404266-9     320   5   012  3860768-5        3    10/2023-10/2023     61.684
 0510148278-4    ALVARADO ARAYA YESENIA MARGARI     16485683-6     320   5   012  3598583-2        4    10/2023-10/2023     82.012
 0510148282-2    ZUNIGA COLLAO ELIZABETH NOEMI      19327320-3     320   5   012  4368363-2        3    10/2023-10/2023     61.684
 0510148287-3    LEON LIZAMA CHARON ESTEFANI        18916983-3     320   5   012  3924111-0        3    10/2023-10/2023     61.684
 0510148288-1    DIAZ SALINAS SORAYA ANDREA         18268419-8     320   5   012  3779807-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510148291-1    GOMEZ HERNANDEZ YESLEY SCARLET     19772290-8     320   5   012  3842220-0        3    10/2023-10/2023     61.684
 0510148292-K    GUERRA ORELLANA DIXIE ROSA         13654308-3     320   5   012  3789796-5        3    10/2023-10/2023     61.684
 0510148293-8    CARRASCO ILLANES CRISTINA FERN     18568751-1     320   5   012  3730787-4        3    10/2023-10/2023     61.684
 0510148309-8    TELLO CASTRO PATRICIA SENOVIA      13879522-5     320   5   012  4271765-7        3    10/2023-10/2023     61.684
 0510148318-7    VERGARA SALAZAR MARISOL DEL CA     15083610-7     320   5   012  3686403-6        3    10/2023-10/2023     61.684
 0510148324-1    LUKE YANEZ DARINKA MELANIE         18566456-2     320   5   012  3946573-6        3    10/2023-10/2023     61.684
 0510148337-3    GUERRA HURTADO MARIA JOSE          18618985-K     320   5   012  3852417-8        3    10/2023-10/2023     61.684
 0510148346-2    REYES CANO CAMILA ANDREA           18568180-7     320   5   012  4151198-2        3    10/2023-10/2023     61.684
 0510148351-9    ZAVALA GONZALEZ VANEZA CONSTAN     18563944-4     320   5   012  4341588-3        3    10/2023-10/2023     61.684
 0510148353-5    CHAVEZ SOTO CLAUDIA VALESCA        18457576-0     320   5   012  3745151-7        3    10/2023-10/2023     61.684
 0510148354-3    SIERRA ARCOS ANA KARINA            16580591-7     320   5   012  4233993-8        3    10/2023-10/2023     61.684
 0510148364-0    SANCHEZ VARGAS DARLYN DAIANA       18269714-1     320   5   012  4223823-6        3    10/2023-10/2023     61.684
 0510148365-9    GUERRA SALDIVAR CARINA ANDREA      19326526-K     320   1   303  4380890-7        3    10/2023-10/2023     60.984
 0510148374-8    LOPEZ CASTRO SYLVIA NICOLE         18914924-7     320   5   012  4182267-8        3    10/2023-10/2023     61.684
 0510148377-2    RAMIREZ GONZALEZ CAMILA VICTOR     18565854-6     320   5   012  4146751-7        3    10/2023-10/2023     61.684
 0510148383-7    GAJARDO CAMPOS CONSTANZA MACAR     18996166-9     320   5   051  3667168-8        2    10/2023-10/2023     61.684
 0510148387-K    JARRET LEPE CAROL NICOL            17596044-9     320   5   012  3894045-7        3    10/2023-10/2023     61.684
 0510148390-K    ULLOA ASTORGA XIOMARA ANDREA       19681155-9     320   5   012  4280865-2        3    10/2023-10/2023     61.684
 0510148394-2    SOZA SOTO MYRIAM JEANNETTE         18032792-4     320   5   012  4268557-7        3    10/2023-10/2023     61.684
 0510148395-0    CERNA PEREZ CLAUDIA ANDREA         18034060-2     320   5   012  3742830-2        3    10/2023-10/2023     61.684
 0510148398-5    CARRASCO BORQUEZ PIA WINNIE        15949022-K     320   5   012  4052437-1        4    10/2023-10/2023     82.012
 0510148402-7    FUENTEALBA MUNOZ CAROLINE BETS     20173726-5     320   5   012  3813192-3        3    10/2023-10/2023     61.684
 0510148403-5    IRELAND URETA ALEJANDRA PATRIC     14492748-6     320   5   012  3890406-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510148407-8    PINO LASTRA MARIA SOLEDAD          19326288-0     320   5   012  4096223-9        3    10/2023-10/2023     61.684
 0510148424-8    ORTIZ FIGUEROA JOSELYN EYRIAN      16485572-4     320   5   012  4039076-6        3    10/2023-10/2023     61.684
 0510148428-0    PASTENE LOPEZ ISLANI IRENE         14629975-K     320   5   012  4086737-6        3    10/2023-10/2023     61.684
 0510148440-K    CONTRERAS BUSTOS NATALY STEPHA     17471895-4     320   5   012  3751940-5        3    10/2023-10/2023     61.684
 0510148443-4    PEREZ ESPINOSA YARA CRISTINA       15073106-2     320   5   012  4091536-2        3    10/2023-10/2023     61.684
 0510148455-8    PARTAL CAMPOS DANIELA PATRICIA     18794657-3     320   5   012  4086353-2        3    10/2023-10/2023     61.684
 0510148457-4    VALLADARES BARCO MENIER ALEJAN     19012206-9     320   5   012  4285167-1        4    10/2023-10/2023     82.012
 0510148458-2    OLMEDO OJEDA PAMELA ALEJANDRA      16106551-K     320   5   012  4076340-6        3    10/2023-10/2023     61.684
 0510148469-8    LOPEZ PEREZ GABRIELA GISSELLE      15076967-1     320   5   012  3931216-6        3    10/2023-10/2023     61.684
 0510148472-8    CARVAJAL VERA YESSENIA JASMIN      17143847-0     320   5   012  3734170-3        3    10/2023-10/2023     61.684
 0510148473-6    PEREZ CATALDO GUISSELL JANET       17807638-8     320   5   012  4259093-2        3    10/2023-10/2023     61.684
 0510148481-7    CORNEJO SALGADO JENNIFER NICOL     17806612-9     320   5   012  3661467-6        3    10/2023-10/2023     82.012
 0510148483-3    GOLDBERG STUARDO MARIA LUZ         15164509-7     320   5   012  3841448-8        3    10/2023-10/2023     61.684
 0510148485-K    GALDAMES GALINDO JANETTE ALEJA     19015410-6     320   5   012  3667218-8        3    10/2023-10/2023     61.684
 0510148487-6    GONZALEZ MINO CONSTANZA KARINN     17476291-0     320   5   012  3769361-8        4    10/2023-10/2023     82.012
 0510148493-0    VALENZUELA PINTO STEFANNY CECI     15079497-8     320   5   012  4319397-K        3    10/2023-10/2023     61.684
 0510148497-3    LIBERONA ROMERO YIVENCHY GRICE     18032440-2     320   5   012  3925668-1        3    10/2023-10/2023     61.684
 0510148509-0    DIAZ ORTEGA CAMILA ANDREA          19330131-2     320   5   012  3779136-9        3    10/2023-10/2023     61.684
 0510148513-9    VELASQUEZ CASTRO NICOLLE KARIN     19014081-4     320   5   012  3913892-1        5    10/2023-10/2023    102.340
 0510148518-K    FARIAS SALAZAR ANDREA LISSET       15260503-K     320   5   012  4113560-3        3    10/2023-10/2023     61.684
 0510148528-7    HERNANDEZ BELTRAN MARIA JOSE       19326204-K     320   5   012  4131542-3        3    10/2023-10/2023     61.684
 0510148537-6    TEPPER ANDAUR ANDREA EILEEN        16486418-9     320   5   012  4271972-2        3    10/2023-10/2023     61.684
 0510148557-0    CONCHA MEZA EVA ELIZABETH          17596014-7     320   5   012  3750702-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1717
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510148563-5    MORI DONOSO MARIA JOSE             18269678-1     320   5   012  4020836-4        3    10/2023-10/2023     61.684
 0510148569-4    FARIAS VARGAS MARIA TERESA ALE     18564204-6     320   5   012  3804724-8        3    10/2023-10/2023     61.684
 0510148572-4    ACEVEDO ZUNIGA YENYFER ALEXAND     16969011-1     320   5   012  3581608-9        3    10/2023-10/2023     61.684
 0510148573-2    SALAMANCA CADIZ JAVIERA CECILI     18705903-8     320   5   012  4215222-6        3    10/2023-10/2023     61.684
 0510148583-K    BRITO NUNEZ CLAUDIA ELIZABETH      17806148-8     320   5   012  3638509-K        3    10/2023-10/2023     61.684
 0510148585-6    PACHECO CABRERA LORENA SOLEDAD     13228188-2     320   5   012  4079278-3        3    10/2023-10/2023     61.684
 0510148593-7    PIZARRO TORMEN GABRIELA ALEJAN     19013319-2     320   5   012  4262200-1        3    10/2023-10/2023     61.684
 0510148598-8    POSADA ROZAS ESTEFANY CHARLOTH     15076469-6     320   5   012  4101454-7        3    10/2023-10/2023     61.684
 0510148603-8    LAZO FERNANDEZ DANIELA ALEJAND     19013094-0     320   5   012  3921299-4        3    10/2023-10/2023     61.684
 0510148605-4    TELLO MANRIQUEZ TAMARA VALERIA     17804544-K     320   5   012  4344242-2        3    10/2023-10/2023     61.684
 0510148611-9    ARELLANO LEIGHTON IVANA FRANCE     17476192-2     320   5   012  3618399-3        5    10/2023-10/2023    102.340
 0510148613-5    SILVA CONSUEGRA NATALIA MONZER     19326552-9     320   5   012  4234868-6        3    10/2023-10/2023     61.684
 0510148615-1    CHAMORRO DIAZ CAMILA FRESIA        19013602-7     320   5   012  3743774-3        3    10/2023-10/2023     61.684
 0510148625-9    BRAVO ARACENA CAMILA CONSTANZA     18382760-K     320   5   012  3637206-0        3    10/2023-10/2023     61.684
 0510148637-2    MONTIEL ROSALES PAMELA ANDREA      16104260-9     320   5   012  3935842-5        3    10/2023-10/2023     61.684
 0510148648-8    BERNAL SAENZ YERTY BETZABET        17144263-K     320   5   012  3635910-2        3    10/2023-10/2023     61.684
 0510148655-0    CATALAN FARIAS MIRIAM ESTER        16508710-0     320   5   012  3653200-9        4    10/2023-10/2023     82.012
 0510148656-9    CEA CAMPOS STEFANY NINOSKA         17203672-4     320   5   012  3741092-6        3    10/2023-10/2023     61.684
 0510148657-7    CARVAJAL REYES MARISELA PAOLA      17144341-5     320   5   012  3734001-4        4    10/2023-10/2023     82.012
 0510148662-3    DIAZ PASTENE ROMINA SILVANA        18565920-8     320   5   012  3779263-2        5    10/2023-10/2023     61.684
 0510148664-K    VASQUEZ VALDIVIA MARIELA VICTO     18915744-4     320   5   012  4354470-5        3    10/2023-10/2023     61.684
 0510148666-6    HERNANDEZ OPORTUS FRANCHESCA A     18915503-4     320   5   012  3824183-4        3    10/2023-10/2023     61.684
 0510148669-0    VEGA LETELIER ROMINA ALEJANDRA     16487048-0     320   5   012  4326903-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510148670-4    OSORIO CORTES MARTA ISAURA         19487848-6     320   5   012  4078289-3        3    10/2023-10/2023     61.684
 0510148672-0    BUSTOS AGUILAR STEPHANIA ANDRE     18915032-6     320   5   012  3639975-9        3    10/2023-10/2023     61.684
 0510148676-3    ZUNIGA NARANJO CAROLINA STEPHA     16754305-7     320   5   012  4369003-5        3    10/2023-10/2023     61.684
 0510148681-K    AHUMADA ROJAS NINOSCA TAMARA       18914114-9     320   5   012  3590061-6        3    10/2023-10/2023     61.684
 0510148699-2    SILVA PEREZ YOSELYN VALESKA        16969466-4     320   5   012  4267898-8        3    10/2023-10/2023     61.684
 0510148702-6    CERNA MOLINA ESPERANZA VALENTI     19542380-6     320   5   012  3655322-7        3    10/2023-10/2023     61.684
 0510148719-0    BRUNA NAVARRETE CAMILA ESTER       19326198-1     320   5   012  3701285-8        3    10/2023-10/2023     61.684
 0510148722-0    ABARCA ORTIZ DENISSE PAOLA         18917170-6     320   5   012  3579152-3        3    10/2023-10/2023     61.684
 0510148724-7    GONZALEZ ALARCON DANIELA DE LA     18389830-2     320   5   012  3843549-3        3    10/2023-10/2023     61.684
 0510148725-5    CONTRERAS PAREDES MARISELA DEL     17075758-0     320   5   012  3660506-5        3    10/2023-10/2023     61.684
 0510148726-3    VEGA MORA YASNA MARIBEL            17473500-K     320   5   012  4286208-8        3    10/2023-10/2023     61.684
 0510148730-1    FREIRE FLORES SYNTHIA SHERINNE     15557297-3     320   5   012  3666712-5        4    10/2023-10/2023     82.012
 0510148745-K    CIFUENTES CONTRERAS DANIA KATH     18443205-6     320   1   303  4380758-7        3    10/2023-10/2023     60.984
 0510148763-8    FUENTES MORENO ELIZABETH MERI      15751854-2     320   5   012  3814775-7        3    10/2023-10/2023     61.684
 0510148770-0    MANCILLA CAYUQUEO GISSELLE DEN     17689174-2     320   5   012  3949709-3        3    10/2023-10/2023     61.684
 0510148781-6    PEREIRA SANCHEZ TIHARE ROMINA      16488599-2     320   5   012  4090489-1        3    10/2023-10/2023     61.684
 0510148782-4    MIRANDA BERNALES SUSAN LORENA      16108218-K     320   5   012  4017858-9        3    10/2023-10/2023     61.684
 0510148783-2    AGUAYO MOYA NOEMI SOLEDAD          16104285-4     320   5   012  3584549-6        3    10/2023-10/2023     61.684
 0510148790-5    PINO ROMERO GENESIS SORAYA         15076701-6     320   1   303  4381227-0        3    10/2023-10/2023     60.984
 0510148792-1    CISTERNA ALVEAR ANA MARIA          13652163-2     320   5   012  3657796-7        3    10/2023-10/2023     61.684
 0510148793-K    ARAYA HERNANDEZ MADELINE ANDRE     19012210-7     320   5   012  3615535-3        3    10/2023-10/2023     61.684
 0510148808-1    BRIONES ARIAS CARLA ALEXANDRA      18567991-8     320   5   012  3638215-5        3    10/2023-10/2023     61.684
 0510148824-3    ROJAS PONCE AMY ARLETTE            19329895-8     320   5   012  4165071-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510148825-1    ASTUDILLO VEGA BELEN BEATRIZ A     19325653-8     320   1   303  4380681-5        3    10/2023-10/2023     60.984
 0510148830-8    RAMIREZ SANCHEZ ROXANA EVELYN      18324829-4     320   5   012  4147742-3        3    10/2023-10/2023     61.684
 0510148840-5    CATALAN CISTERNA CAMILA FERNAN     19326718-1     320   1   303  4380754-4        4    10/2023-10/2023     81.312
 0510148842-1    ULLOA LIRA NICOLE ANDREA           17142953-6     320   5   012  4281156-4        4    10/2023-10/2023     82.012
 0510148849-9    CAMPER RAQUIL BERNARDITA DEL C     13997138-8     320   5   012  3643540-2        3    10/2023-10/2023     61.684
 0510148858-8    ALVARADO TOBAR YASNA ANDREA        18568321-4     320   5   012  3599632-K        3    10/2023-10/2023     61.684
 0510148864-2    MUNOZ ALVAREZ MARIA ANTONIETA      15836194-9     320   5   012  4198839-8        3    10/2023-10/2023     61.684
 0510148866-9    RODRIGUEZ LARA VANESSA ANDREA      16499624-7     320   5   051  3987725-2        3    10/2023-10/2023     61.684
 0510148882-0    PEREIRA BUENO ELIANA DEL CARME     19773496-5     320   5   012  4090037-3        3    10/2023-10/2023     61.684
 0510148886-3    LLANOS LLANOS TAMARA YOSELIN       15752068-7     320   5   012  3927987-8        3    10/2023-10/2023     61.684
 0510148890-1    CALDERON ANEZ DE DE LA J ELIAN     24016693-3     320   5   012  3642659-4        3    10/2023-10/2023     61.684
 0510148893-6    SOTO ROJAS PRISCILLA PAMELA        15838924-K     320   5   012  3681863-8        3    10/2023-10/2023     61.684
 0510148904-5    CONCHA PALMA MARCELA ALEJANDRA     18643029-8     320   5   012  3659294-K        3    10/2023-10/2023     61.684
 0510148916-9    GUERRA VICENCIO FRANCISCA ANDR     16500654-2     320   5   012  3852661-8        4    10/2023-10/2023     82.012
 0510148921-5    SALAZAR SOTO JAVIERA ALEXANDRA     18032144-6     320   5   012  4217499-8        3    10/2023-10/2023     61.684
 0510148929-0    CERDA CARVAJAL CAROLINE ANDREA     19015386-K     320   5   012  3654888-6        3    10/2023-10/2023     61.684
 0510148939-8    HARO RODRIGUEZ NANCY PAULA         19932060-2     320   5   012  3876543-4        3    10/2023-10/2023     61.684
 0510148946-0    URBINA SALAZAR JOCELYN DEL CAR     15076132-8     320   5   012  4281956-5        3    10/2023-10/2023     61.684
 0510148958-4    LOPEZ ROJAS CLAUDIA ANDREA         19012668-4     320   5   012  3946146-3        3    10/2023-10/2023     61.684
 0510148959-2    FUENTES OYARCE VINCY CONNIE        09107910-0     320   5   012  3666989-6        2    10/2023-10/2023     61.684
 0510148964-9    GAVILAN GOMEZ VIVIANA YESENIA      19329110-4     320   5   012  3768710-3        3    10/2023-10/2023     61.684
 0510148966-5    FLORES GONZALEZ NICOL ALEJANDR     19011641-7     320   5   012  3713570-4        3    10/2023-10/2023     61.684
 0510148968-1    ROJAS VIZCARRA JENNIFER DANIEL     18272657-5     320   5   012  4210787-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1720
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510148969-K    PIZARRO SOTO JOHANA ANDREA         16593519-5     320   5   012  4098809-2        4    10/2023-10/2023     82.012
 0510148973-8    JELDEZ DONOSO VANESSA KATHERIN     18272031-3     320   5   012  3894482-7        3    10/2023-10/2023     61.684
 0510148974-6    LOBO BAHAMONDES GANNINA LIZELO     13390142-6     320   5   012  4181738-0        3    10/2023-10/2023     61.684
 0510148987-8    BAHAMONDES GONZALEZ KIMBERLY P     17141983-2     320   5   012  3631167-3        3    10/2023-10/2023     61.684
 0510148988-6    ALVAREZ CASTRO ROXANA BELEN        20182227-0     320   5   012  3600527-0        5    10/2023-10/2023     61.684
 0510149000-0    ROJAS MUNOZ KATHERINE NICOLE       18914727-9     320   5   012  3678745-7        3    10/2023-10/2023     61.684
 0510149006-K    VALLADARES PEDREROS ALEXANDRA      18269798-2     320   5   012  4320276-6        3    10/2023-10/2023     61.684
 0510149007-8    IBACACHE SOTELO WALESKA DE JES     17473523-9     320   5   012  3860750-2        3    10/2023-10/2023     61.684
 0510149020-5    REYES PAULETE KATHERINE DEL CA     15798588-4     320   5   012  4152275-5        3    10/2023-10/2023     61.684
 0510149027-2    ARACENA PEZOA ANDREA YASMIN        16487572-5     320   5   012  3609224-6        3    10/2023-10/2023     61.684
 0510149045-0    AESCHLIMANN BUSTAMANTE PAULINA     16754798-2     320   5   012  3584131-8        4    10/2023-10/2023     82.012
 0510149058-2    CARTES VARGAS JENNIFER CECILIA     19123603-3     320   5   012  3649777-7        3    10/2023-10/2023     61.684
 0510149068-K    LOBOS LOPEZ KARLA NICOLE           17476625-8     320   5   012  3928989-K        3    10/2023-10/2023     61.684
 0510149070-1    GARCIA VERGARA SOLANGE ANDREA      17479509-6     320   5   012  3838007-9        4    10/2023-10/2023     82.012
 0510149085-K    AHUMADA HONORATO VALENTINA PAZ     16355535-2     320   5   012  3589802-6        3    10/2023-10/2023     61.684
 0510149093-0    CAMUS PIZARRO CLAUDIA VICTORIA     18152654-8     320   5   012  3644529-7        3    10/2023-10/2023     61.684
 0510149097-3    CORTES REYES ROXANA ANDREA         16484128-6     320   1   303  4380866-4        3    10/2023-10/2023     60.984
 0510149111-2    TAPIA RAMIREZ CONSTANZA MACARE     19110599-0     320   5   012  4270590-K        3    10/2023-10/2023     61.684
 0510149114-7    ROZAS BOTARRO MELANNY FERNANDA     19016400-4     320   5   012  4299457-K        3    10/2023-10/2023     61.684
 0510149115-5    PEREZ SEPULVEDA MARJORIE JEANE     17474016-K     320   5   012  4093422-7        3    10/2023-10/2023     61.684
 0510149116-3    ARAOS PIZARRO ALEXI PAOLA          19326799-8     320   5   012  3612029-0        3    10/2023-10/2023     61.684
 0510149118-K    ORREGO RUIZ JESSENIA DEL CARME     15521720-0     320   5   012  3904913-9        4    10/2023-10/2023     82.012
 0510149119-8    ARAVENA ABARCA KAREN JASMIN        19015804-7     320   5   012  3612176-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1721
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510149150-3    RETAMALES PALMA AILEN YESSENIA     20175115-2     320   5   012  3677308-1        3    10/2023-10/2023     61.684
 0510149153-8    MORALES PARADA CAMILA FERNANDA     19013633-7     320   5   012  4020224-2        3    10/2023-10/2023     61.684
 0510149156-2    GUERRERO ESPEJO CAMILA LUCERO      18271569-7     320   5   012  3822209-0        3    10/2023-10/2023     61.684
 0510149176-7    BERNAL LUCO ROSE MARIE             14001306-4     320   5   012  3635859-9        4    10/2023-10/2023    102.340
 0510149177-5    NOCETTI CACERES SUSAN NICOL        18313014-5     320   5   012  4074379-0        4    10/2023-10/2023     82.012
 0510149182-1    VIDAL VERGARA CAROL ESTER          17804620-9     320   5   012  4335145-1        3    10/2023-10/2023     61.684
 0510149187-2    VALDERRAMA SALAZAR VANESA ELIZ     23327040-7     320   5   012  3683633-4        3    10/2023-10/2023     61.684
 0510149196-1    BARBANIERA CAMPUSANO JENNIFER      16754883-0     320   5   012  3631699-3        3    10/2023-10/2023     61.684
 0510149206-2    NAVARRO ARAYA ABIGAIL JOSCELYN     16104891-7     320   5   012  4073579-8        4    10/2023-10/2023     82.012
 0510149223-2    GAETE YANEZ HILDA ROSANA           11520766-0     320   5   012  3667162-9        3    10/2023-10/2023     61.684
 0510149247-K    BOCAZ AROS GABRIELA CAROLINA       19329006-K     320   5   012  3698125-3        3    10/2023-10/2023     61.684
 0510149250-K    TAPIA VILLA MILENKA ANGELICA       18031922-0     320   5   012  4172817-5        3    10/2023-10/2023     61.684
 0510149273-9    PAEZ MOLINA JARED ALEJANDRA        17140875-K     320   1   303  4381166-5        3    10/2023-10/2023     60.984
 0510149276-3    TORO DIAZ VIVIANA MARILYN          18038402-2     320   5   012  4274431-K        4    10/2023-10/2023     82.012
 0510149288-7    PEREIRA PEREIRA SUSAN ANDREA       15077155-2     320   5   012  4140744-1        3    10/2023-10/2023     61.684
 0510149301-8    RIVERO YANEZ CAROLAINE ALEJAND     18271321-K     320   5   012  3678083-5        3    10/2023-10/2023     61.684
 0510149304-2    ELIZONDO CARVAJAL PAULA ANDREA     18162875-8     320   5   012  4246145-8        3    10/2023-10/2023     61.684
 0510149316-6    AROS MARTINEZ JESSICA ANDREA       19016420-9     320   5   012  3621809-6        4    10/2023-10/2023     82.012
 0510149323-9    DEL REAL DEL REAL ESTEFANIA VE     16908129-8     320   5   012  3663805-2        5    10/2023-10/2023    102.340
 0510149337-9    ROJAS AREVALO ESTEFFANIA ALESS     16411452-K     320   5   012  3908366-3        3    10/2023-10/2023     61.684
 0510149340-9    CARRIZO RAMOS LUZ ELIANA           17809046-1     320   5   012  3649506-5        3    10/2023-10/2023     61.684
 0510149351-4    CASAS MENDOZA MARJORIE DEL PIL     13651225-0     320   5   012  3650467-6        3    10/2023-10/2023     61.684
 0510149355-7    MILLANAO LEVICURA MARIA TERESA     13808042-0     320   5   012  3935382-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1722
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510149358-1    TORO BASAEZ JACQUELINE ALEJAND     14000672-6     320   5   012  4274288-0        3    10/2023-10/2023     61.684
 0510149360-3    CONTRERAS TAPIA ANDREA DEL CAR     13651820-8     320   1   303  4380862-1        3    10/2023-10/2023     60.984
 0510149361-1    VARELA REYES MAURA FERNANDA        19014934-K     320   5   012  4321606-6        3    10/2023-10/2023     61.684
 0510149363-8    ARAVENA ROSAS ASTRID TAMARA        18567477-0     320   5   012  3613569-7        3    10/2023-10/2023     61.684
 0510149365-4    ESPINOSA FUSTER GUISELLE ANDRE     18915821-1     320   5   012  3800554-5        4    10/2023-10/2023     82.012
 0510149371-9    TORRES ADRIANCILLI PRISSILA CO     19432286-0     320   5   012  4275381-5        3    10/2023-10/2023     61.684
 0510149378-6    PIZARRO BARAHONA PAOLA ANDREA      13878058-9     320   5   012  4097956-5        3    10/2023-10/2023     61.684
 0510149383-2    ARAYA MENDEZ PAULA BETZABE         15076644-3     320   5   012  3615917-0        3    10/2023-10/2023     61.684
 0510149385-9    DIAZ SARTORI ALEXANDRA             18301064-6     320   5   012  3664461-3        3    10/2023-10/2023     61.684
 0510149386-7    FLORES QUINTANA VANESSA PAOLA      11620679-K     320   5   012  3811239-2        3    10/2023-10/2023     61.684
 0510149389-1    ROJAS MORELLI CAROLINA DEL CAR     15078050-0     320   5   012  4210215-6        2    10/2023-10/2023     61.684
 0510149419-7    ZAMORANO ROJO CARLA BEATRIZ        18272041-0     320   5   012  4365609-0        3    10/2023-10/2023     61.684
 0510149423-5    DONOSO VASQUEZ CAROLINA VICTOR     20729992-8     320   5   012  3781686-8        3    10/2023-10/2023     61.684
 0510149424-3    QUINELEN HUECHUCOY PATRICIA DE     13396617-K     320   5   012  3676595-K        3    10/2023-10/2023     61.684
 0510149442-1    ESTAY MORENO JOSELINE ALEJANDR     19012553-K     320   5   012  4112898-4        3    10/2023-10/2023     61.684
 0510149448-0    ACUNA CASTELLON MARIANELA IGNA     19328146-K     320   5   012  3582194-5        4    10/2023-10/2023     82.012
 0510149450-2    VEGA PEDREROS MICHELLE ALEXAND     18998609-2     320   5   012  4046620-7        3    10/2023-10/2023     61.684
 0510149457-K    GONZALEZ LOPEZ JENNIFER DEL CA     17143291-K     320   5   012  3769331-6        3    10/2023-10/2023     61.684
 0510149461-8    ACUNA MUNOZ JENNIFER KAREN         14182638-7     320   5   012  3582689-0        3    10/2023-10/2023     61.684
 0510149466-9    NOCETTI ESPINOSA CAMILA ANDREA     20172480-5     320   5   012  4074380-4        3    10/2023-10/2023     61.684
 0510149488-K    GONZALEZ VERGARA CAROLAINE NIC     17805033-8     320   5   012  4127615-0        4    10/2023-10/2023     82.012
 0510149497-9    CORDOVA DELGADO JOANA TERESA       13999860-K     320   5   012  3755164-3        3    10/2023-10/2023     61.684
 0510149499-5    BARREAUX MALDONADO MARIA ISABE     16104790-2     320   5   012  3690907-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1723
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510149504-5    ROSSEL FERNANDEZ MARIA ANGELIC     17804598-9     320   5   012  4211604-1        3    10/2023-10/2023     61.684
 0510149505-3    ESPINDOLA ROJAS SCARLETT URANI     17475286-9     320   5   012  3712492-3        3    10/2023-10/2023     61.684
 0510149520-7    QUIROGA DIAZ MAGDALENA ALEJAND     16104063-0     320   5   012  3938662-3        3    10/2023-10/2023     61.684
 0510149522-3    CORDOVA BISSIERES ESTEPHANIA K     17808344-9     320   5   012  3661077-8        7    10/2023-10/2023     82.012
 0510149525-8    LAGOS ALTAMIRANO FRANCISCA LUC     18915385-6     320   5   012  3918554-7        3    10/2023-10/2023     61.684
 0510149527-4    PONTIO VIDAL CATALINA IGNACIA      19776136-9     320   5   012  4101207-2        3    10/2023-10/2023     61.684
 0510149531-2    VASQUEZ SILVA GRACIELA BEATRIZ     15077438-1     320   5   012  4285970-2        3    10/2023-10/2023     61.684
 0510149548-7    PAREDES LOPEZ DAYAN LISET          16778940-4     320   5   012  4084322-1        5    10/2023-10/2023    102.340
 0510149552-5    MORALES GARRIDO YANIRA RENATA      19328264-4     320   5   012  4196839-7        1    10/2023-10/2023    173.152
 0510149555-K    PLAZA PACHECO NATALY ANDREA        19868614-K     320   5   012  4099302-9        3    10/2023-10/2023     61.684
 0510149557-6    CANCINO GONZALEZ ROXANA DAMARC     17139819-3     320   5   012  3644984-5        4    10/2023-10/2023     82.012
 0510149563-0    AGUIRRE SALAS CRISTINA ANDREA      18995899-4     320   5   012  3589110-2        3    10/2023-10/2023     61.684
 0510149572-K    CASTILLO SAGREDO BRITHAINE ANA     20476473-5     320   5   012  3651692-5        3    10/2023-10/2023     61.684
 0510149579-7    PAZ SEPULVEDA STEFANY DAYNY        18032992-7     320   5   012  4087704-5        3    10/2023-10/2023     61.684
 0510149581-9    NAVARRETE FIGUEROA JANET PAOLA     15753743-1     320   5   012  4247163-1        3    10/2023-10/2023     61.684
 0510149593-2    BARRIOS PAVEZ NATALY DEL CARME     18031622-1     320   5   012  3633671-4        5    10/2023-10/2023    102.340
 0510149599-1    ARAVENA RIEDERER ROMINA ELIZAB     18034333-4     320   5   012  3613497-6        3    10/2023-10/2023     61.684
 0510149600-9    DURAN SOTO ALEXANDRA ANDREA        17805654-9     320   5   012  3783168-9        3    10/2023-10/2023     61.684
 0510149601-7    VERGARA SOLORZA ANDREA BELEN       18033464-5     320   5   012  4333545-6        3    10/2023-10/2023     61.684
 0510149602-5    OVALLE FUENTES KATHERINE MANET     18582544-2     320   5   012  4041247-6        3    10/2023-10/2023     61.684
 0510149609-2    YOP ONATE MELANIE PAULINA          18566808-8     320   5   012  4364097-6        3    10/2023-10/2023     61.684
 0510149611-4    PRELO JHON PRISCILLA ANDREA        15098137-9     320   5   012  4102049-0        3    10/2023-10/2023     61.684
 0510149619-K    GUERRERO ALCAYAGA MARLENE BEAT     13881273-1     320   5   012  4128580-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1724
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510149620-3    OPAZO MEDINA NAYARED PATRICIA      19011898-3     320   5   012  4076559-K        3    10/2023-10/2023     61.684
 0510149622-K    CARIMAN LLANCAPAN GABRIELA ALE     18885504-0     320   5   012  3647050-K        3    10/2023-10/2023     61.684
 0510149630-0    GUAJARDO MANCILLA LUCIA VERONI     16573142-5     320   5   012  4128094-8        4    10/2023-10/2023     82.012
 0510149653-K    BIGGIO COLOMA SELVA YURIDIA        18272907-8     320   5   012  3636400-9        3    10/2023-10/2023     61.684
 0510149666-1    AVILA ALTAMIRANO FERNANDA ANDR     15448065-K     320   5   012  3628071-9        3    10/2023-10/2023     61.684
 0510149667-K    PIZARRO BASAEZ PAULINA ANDREA      16752829-5     320   5   012  4097967-0        4    10/2023-10/2023     82.012
 0510149677-7    VALENZUELA ESCOBAR ISIDORA PAT     20502568-5     320   5   012  4284844-1        4    10/2023-10/2023     82.012
 0510149678-5    PEREZ ARAYA MARJORIE DEL CARME     15717078-3     320   5   012  4090800-5        3    10/2023-10/2023     61.684
 0510149692-0    GUZMAN GUERRERO JARITZA SCARLE     20174814-3     320   5   012  3856522-2        3    10/2023-10/2023     61.684
 0510149695-5    MATURANA FLORES ANDREA DEL PIL     16103187-9     320   5   012  3958307-0        4    10/2023-10/2023     82.012
 0510149696-3    ORELLANA DE LA BARRA EVELYN DE     13876873-2     320   5   012  4076871-8        3    10/2023-10/2023     61.684
 0510149697-1    DELAUNOY TARDONE IVETTE FRANCI     12845890-5     320   5   012  3709318-1        4    10/2023-10/2023     82.012
 0510149704-8    SILVA CERNA KATHERINE PAOLA        17475834-4     320   5   012  4234803-1        5    10/2023-10/2023     61.684
 0510149706-4    CALDERON CARRASCO NATALY FRANC     18566792-8     320   5   012  3642713-2        3    10/2023-10/2023     61.684
 0510149708-0    JARA ARANCIBIA ALEJANDRA IGNAC     19775424-9     320   5   012  3891923-7        4    10/2023-10/2023     82.012
 0510149712-9    GOMEZ NARANJO MARIBEL DEL ROSA     19773837-5     320   5   012  3768956-4        3    10/2023-10/2023     61.684
 0510149724-2    RIVERA LAZCANO JUAN ANIBAL         16485151-6     320   5   012  4157443-7        3    10/2023-10/2023     61.684
 0510149729-3    ZAPATA BENAVIDES KATHERINE AND     20173046-5     320   5   012  4365887-5        3    10/2023-10/2023     61.684
 0510149738-2    FIGUEROA NUNEZ MILENKA NICOL       19773274-1     320   5   012  3808799-1        3    10/2023-10/2023     61.684
 0510149740-4    MENDEZ CERPA CAROLA SOLANGE        13999551-1     320   5   012  3935097-1        3    10/2023-10/2023     61.684
 0510149751-K    FIGUEROA LOPEZ YARECSA TAMARA      18031650-7     320   5   012  3808623-5        3    10/2023-10/2023     61.684
 0510149754-4    VARGAS VERGARA STEPHANY RUT        19012402-9     320   5   012  4323805-1        3    10/2023-10/2023     61.684
 0510149757-9    SALDIVAR CARRASCO SOL ESTEFANI     20173023-6     320   5   012  4218179-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510149766-8    ZUNIGA WARLES KAREN ELIZABETH      18272132-8     320   5   012  4369660-2        3    10/2023-10/2023     61.684
 0510149767-6    SANCHEZ SILVA CAMILA JAVIERA       20359530-1     320   5   012  4223656-K        3    10/2023-10/2023     61.684
 0510149775-7    PEREZ GRONDONA MONICA SOFIA        13745347-9     320   5   012  4259374-5        3    10/2023-10/2023     61.684
 0510149780-3    PERALTA GONZALEZ DANITZA AZUCE     19327700-4     320   5   012  4140562-7        3    10/2023-10/2023     61.684
 0510149782-K    GONZALEZ CALDERON RAQUEL ZENOB     18037777-8     320   5   012  3769114-3        5    10/2023-10/2023    102.340
 0510149783-8    GUERRA HUERTA NIVIA FRANCISCA      19542518-3     320   5   012  3789788-4        3    10/2023-10/2023     61.684
 0510149784-6    GONZALEZ MONTERO MARITZA ISABE     13023603-0     320   5   012  3769366-9        3    10/2023-10/2023     61.684
 0510149797-8    SOLIS MORAGA CAROLINA ESTEFANI     18033910-8     320   5   012  4237989-1        3    10/2023-10/2023     61.684
 0510149804-4    VILLARROEL PEREZ KAREN FRANCIS     19015211-1     320   5   012  4338686-7        3    10/2023-10/2023     61.684
 0510149806-0    MENDOZA SANHUEZA JANNHYRA GIOV     17140626-9     320   5   012  4016925-3        3    10/2023-10/2023     61.684
 0510149807-9    VIVAR NORMAN JAVIERA SCARLETT      19011917-3     320   5   012  4340329-K        3    10/2023-10/2023     61.684
 0510149809-5    AROS AGUILAR LORENA ANDREA         12025423-5     320   5   012  3621617-4        3    10/2023-10/2023     61.684
 0510149810-9    LABRA RIVERA MARION VANESSA        18926670-7     320   5   012  3942962-4        3    10/2023-10/2023     61.684
 0510149813-3    VICENCIO GUTIERREZ NICOLE FRAN     16989063-3     320   5   012  4333974-5        3    10/2023-10/2023     61.684
 0510149823-0    ROJAS VICTORIANO JUBITHZA ANGE     19774624-6     320   5   012  4166102-K        3    10/2023-10/2023     61.684
 0510149825-7    TAPIA GUTIERREZ BARBARA ANDREA     19326247-3     320   5   012  4269946-2        4    10/2023-10/2023     82.012
 0510149829-K    GALVEZ AGUILAR EDUARDO ORLANDO     13431200-9     320   5   012  3835154-0        3    10/2023-10/2023     61.684
 0510149839-7    GOMEZ MARAMBIO MAKARENA ELISA      17809030-5     320   5   012  3842403-3        3    10/2023-10/2023     61.684
 0510149843-5    BARRIA LEIVA DANIELLA ANDREA       19775319-6     320   5   012  3691922-1        3    10/2023-10/2023     61.684
 0510149846-K    LABARCA VERDEJO ERIKA ANDREA       13879654-K     320   5   012  3897876-4        3    10/2023-10/2023     61.684
 0510149852-4    PORTA PORTA CAMILA NATALIA         19873096-3     320   5   012  4101319-2        3    10/2023-10/2023     61.684
 0510149855-9    CORREA UGARTE JESSICA ANDREA       14001800-7     320   5   012  3756975-5        3    10/2023-10/2023     61.684
 0510149860-5    HIDALGO HIDALGO MARIELA ANDREA     16103528-9     320   5   012  3824526-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1726
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510149867-2    TORO UBEDA MABEL CATERINE          19015053-4     320   5   012  4275039-5        4    10/2023-10/2023     82.012
 0510149878-8    JORQUERA PINO AYLEEN LEE           16775728-6     320   5   012  3917789-7        3    10/2023-10/2023     61.684
 0510149886-9    FAJARDO SOTO MACARENA ANDREA       16106182-4     320   5   012  3803881-8        3    10/2023-10/2023     61.684
 0510149893-1    TORRES AVALOS CAROLINA ANGELIC     17476403-4     320   5   012  4275591-5        3    10/2023-10/2023     61.684
 0510149898-2    CHAMORRO CONTRERAS NOEMI MARCE     19329043-4     320   5   012  3743769-7        3    10/2023-10/2023     61.684
 0510149899-0    ALEGRIA LETELIER CYNTHIA CAROL     17140484-3     320   5   012  3594747-7        3    10/2023-10/2023     82.012
 0510149900-8    CIFUENTES VALENZUELA MACARENA      19014648-0     320   5   012  3747509-2        3    10/2023-10/2023     61.684
 0510149902-4    MEDINA HERNANDEZ YASNA STEFANI     16753545-3     320   5   012  3960056-0        4    10/2023-10/2023     82.012
 0510149913-K    GATICA AGUIRRE JACQUELINE DEL      13429805-7     320   5   012  3839440-1        4    10/2023-10/2023     82.012
 0510149918-0    CONTRERAS MUNOZ FRANCHESCA DEN     19772442-0     320   5   012  3753387-4        3    10/2023-10/2023     61.684
 0510149932-6    FIGUEROA ROJAS YARITZA MARIANE     19325639-2     320   5   012  3713428-7        3    10/2023-10/2023     61.684
 0510149943-1    VALLE ROLDAN JUANA                 23618874-4     320   5   012  4320413-0        4    10/2023-10/2023     82.012
 0510149945-8    SOTO GONZALEZ MILENKA ALEJANDR     20175996-K     320   5   012  4268275-6        3    10/2023-10/2023     61.684
 0510149949-0    AVALOS CAMPOS CAROLINA JACQUEL     18565096-0     320   5   012  3627084-5        3    10/2023-10/2023     61.684
 0510149951-2    BECERRA GUERRA BLANCA ESTELA       17619197-K     320   5   012  4007658-1        3    10/2023-10/2023     61.684
 0510149959-8    MORALES FUENTES MARIA ALEJANDR     19326463-8     320   5   012  4019965-9        5    10/2023-10/2023     61.684
 0510149973-3    AYALA ALLEN KAREN ANDREA           17143945-0     320   5   012  3629357-8        4    10/2023-10/2023     82.012
 0510149979-2    ROMAN GONZALEZ MARIA JOSE          19328652-6     320   5   012  4166536-K        3    10/2023-10/2023     61.684
 0510149986-5    VALDES ARIAS JAVIERA FRANCISCA     19328612-7     320   5   012  4284366-0        3    10/2023-10/2023     61.684
 0510149987-3    ARREDONDO GUAJARDO CAROLINA SO     18269586-6     320   5   012  4002283-K        3    10/2023-10/2023     61.684
 0510149989-K    BARRERA GALAZ KATTERIN PAULINA     18917253-2     320   5   012  3632513-5        3    10/2023-10/2023     61.684
 0510149992-K    JOFRE NAVARRETE ROMINA ALEJAND     20171766-3     320   5   012  3896428-3        3    10/2023-10/2023     61.684
 0510149993-8    CARDENAS GUILCHES ALEXANDRA BE     18032297-3     320   5   012  3646511-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510149998-9    RIQUELME VIVAR LIZ SCARLET         12845627-9     320   5   012  4155896-2        3    10/2023-10/2023     61.684
 0510150012-K    VARAS CISTERNAS KATHERINE ANDR     13650974-8     320   5   012  4285315-1        5    10/2023-10/2023    102.340
 0510150021-9    VELIZ VELIZ NIKOL SOLEDAD          18233729-3     320   5   012  4329295-1        4    10/2023-10/2023     82.012
 0510150030-8    PRESMITA ALVAREZ SELENA KINBER     18033431-9     320   5   012  4144009-0        3    10/2023-10/2023     61.684
 0510150031-6    CORDOVA PACHECO KIMBERLY SOLED     19013407-5     320   5   012  3755329-8        3    10/2023-10/2023     61.684
 0510150032-4    SOTOMAYOR GOMEZ JENIFER SOLANG     18270141-6     320   5   012  4241859-5        3    10/2023-10/2023     61.684
 0510150042-1    PINO QUEZADA YAINNA MICHELLE       19325794-1     320   5   012  4261232-4        3    10/2023-10/2023     61.684
 0510150043-K    JARA FIGUEROA CECIA SOLEDAD        13727397-7     320   5   012  3861370-7        3    10/2023-10/2023     61.684
 0510150057-K    MEZA GONZALEZ MARIELA JACQUELI     19542799-2     320   5   012  3965453-9        3    10/2023-10/2023     61.684
 0510150063-4    OLIVARES CATALDO GRISSEL STEFF     17619871-0     320   5   012  4033504-8        3    10/2023-10/2023     61.684
 0510150080-4    CEPEDA SALDIVAR VANESSA DEL CA     17476570-7     320   5   012  3654811-8        3    10/2023-10/2023     61.684
 0510150082-0    CUADRA CARO VALENTINA BELEN        20826290-4     320   5   012  3760357-0        3    10/2023-10/2023     61.684
 0510150083-9    APABLAZA CUETO RUTH MELISSA        17806527-0     320   5   012  3608551-7        4    10/2023-10/2023     82.012
 0510150091-K    GUAJARDO BASCONE ARACELY GABRI     16753619-0     320   5   012  3851364-8        3    10/2023-10/2023     61.684
 0510150097-9    ROCO GALVEZ VALESKA PATRICIA       15740084-3     320   5   012  4159931-6        3    10/2023-10/2023     61.684
 0510150108-8    TORRES MIRANDA SARA MARIA          19772296-7     320   5   012  4276952-5        3    10/2023-10/2023     61.684
 0510150109-6    ORTIZ PEREZ CAMILA MACARENA        19326620-7     320   5   012  4039499-0        3    10/2023-10/2023     61.684
 0510150121-5    VEGA CASTILLO KAREN ANDREA         18268664-6     320   5   012  4326520-2        3    10/2023-10/2023     61.684
 0510150125-8    CATALAN PAZ MARJORIE ALEJANDRA     15096872-0     320   5   012  3653314-5        5    10/2023-10/2023    102.340
 0510150128-2    MUNOZ FUENZALIDA ISABEL ALEJAN     17808612-K     320   5   012  4199559-9        3    10/2023-10/2023     61.684
 0510150132-0    CONCHA GONZALEZ KAROLINE YARIT     19016111-0     320   5   012  3659225-7        3    10/2023-10/2023     61.684
 0510150134-7    FUENTES LOBOS TRYNYDAD FRANCHE     19102148-7     320   5   012  3666951-9        3    10/2023-10/2023     61.684
 0510150135-5    BRITO MELLA FRANCISCA ALEJANDR     18568546-2     320   5   012  3701020-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510150139-8    DONOSO CACERES YERICA LISBET       17806726-5     320   5   012  3781145-9        3    10/2023-10/2023     61.684
 0510150149-5    JARA CASTILLO CONSTANZA YURASS     19015668-0     320   5   012  3892120-7        3    10/2023-10/2023     61.684
 0510150185-1    FLORES LEPEZ FRANCISCA PAOLA       18917153-6     320   5   012  3713595-K        3    10/2023-10/2023     61.684
 0510150187-8    JOFRE CAVIERES DEYANIRA PAULA      19328328-4     320   5   012  3917627-0        3    10/2023-10/2023     61.684
 0510150193-2    BONFIM VALENCIA ESTER CARMEN G     17120443-7     320   5   012  3636817-9        4    10/2023-10/2023     82.012
 0510150205-K    RESTREPO RESTREPO JOSELYN MACA     15950189-2     320   5   012  4150043-3        5    10/2023-10/2023     61.684
 0510150206-8    URIBE OSORIO CHRISTEL BLANCA       16676945-0     320   5   012  4282465-8        3    10/2023-10/2023     61.684
 0510150207-6    CABRERA LEIVA SCARLETH STEPHAN     19327128-6     320   5   012  3641357-3        3    10/2023-10/2023     61.684
 0510150212-2    MONTEAGUDO SERRANO NICOLE YESS     18033967-1     320   5   012  4018937-8        3    10/2023-10/2023     61.684
 0510150213-0    SANHUEZA BELLO JAVIERA ANDREA      19328558-9     320   5   012  4225875-K        3    10/2023-10/2023     61.684
 0510150227-0    VASQUEZ CALDERON JULIETA ANAHI     21442523-8     320   5   012  4324223-7        3    10/2023-10/2023     61.684
 0510150237-8    CEDA TEPPER YARIZA ALEXANDRA       17143038-0     320   5   012  3654619-0        3    10/2023-10/2023     61.684
 0510150238-6    ESCOBAR OLGUIN CLAUDIA ANDREA      17474423-8     320   5   012  3712344-7        4    10/2023-10/2023     82.012
 0510150248-3    ARRIAGADA SCHMELZER CAROLINE I     13430535-5     320   5   012  3623583-7        3    10/2023-10/2023     61.684
 0510150253-K    SOBKOWIAK YANEZ MAGOZCHA CONST     19330110-K     320   5   012  4237439-3        3    10/2023-10/2023     61.684
 0510150258-0    SAAVEDRA GONZALEZ KAREN GISSEL     19013995-6     320   5   012  4212836-8        3    10/2023-10/2023     61.684
 0510150261-0    ALLENDES ROA JEANETTE CECILIA      15750601-3     320   5   012  3596651-K        3    10/2023-10/2023     61.684
 0510150267-K    FERNANDEZ GOLDSWORTHY KARLA AN     15991439-9     320   5   012  3713099-0        3    10/2023-10/2023     61.684
 0510150272-6    CONTRERAS PACHECO JEAMY MELISS     17141090-8     320   1   303  4380764-1        3    10/2023-10/2023     60.984
 0510150287-4    LOAIZA CRUCES LUISA MABEL          16106100-K     320   5   012  3928618-1        4    10/2023-10/2023     82.012
 0510150302-1    MULLER GONZALEZ NATALIA RAQUEL     16753422-8     320   1   303  4381071-5        3    10/2023-10/2023     60.984
 0510150305-6    CABRERA ARAYA PAULINA NINOSKA      15556651-5     320   5   012  3641208-9        3    10/2023-10/2023     61.684
 0510150306-4    TRIVINO ARREDONDO LORENA SANDR     12228475-1     320   5   012  4279065-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510150314-5    ROJAS CORTES NATALY ANDREA         15767702-0     320   5   012  4163419-7        3    10/2023-10/2023     61.684
 0510150327-7    TAPIA ALLENDE KATHERINE VANESS     14001690-K     320   5   012  3911806-8        3    10/2023-10/2023     61.684
 0510150328-5    RAMIREZ VASQUEZ XIMENA ELIZABE     10998449-3     320   5   012  4147947-7        3    10/2023-10/2023     61.684
 0510150333-1    GUTIERREZ ESPINOZA MARIA PURIS     12604202-7     320   5   012  3854489-6        3    10/2023-10/2023     61.684
 0510150342-0    SILVA JARAMILLO RAQUEL ESTEFAN     17806888-1     320   5   012  4309415-7        3    10/2023-10/2023     61.684
 0510150344-7    OLMOS AVILA CAROL MICHELLE         16487489-3     320   5   012  4251195-1        3    10/2023-10/2023     61.684
 0510150356-0    RODRIGUEZ OVALLE YASNA ISABEL      16573281-2     320   5   012  4161537-0        3    10/2023-10/2023     61.684
 0510150363-3    ROA ALVAREZ JULIA YOLANDA          16263273-6     320   5   012  4158790-3        5    10/2023-10/2023    102.340
 0510150368-4    CABRERA ARAYA NATALY ALEJANDRA     16487360-9     320   5   012  3641207-0        3    10/2023-10/2023     61.684
 0510150391-9    VALDES ORDENES KARINA ANDREA       18755533-7     320   5   012  4316565-8        3    10/2023-10/2023     61.684
 0510150393-5    ASTUDILLO DIAZ ARELLY MADELAIN     17900426-7     320   5   012  3626158-7        3    10/2023-10/2023     61.684
 0510150399-4    GOMEZ LIZAMA ORNELLA PATRICIA      18566187-3     320   5   012  3818999-9        3    10/2023-10/2023     61.684
 0510150403-6    GALINDO MONTENEGRO VICTORIA ST     16232617-1     320   5   012  3833248-1        3    10/2023-10/2023     61.684
 0510150417-6    FLORES ZEREGA ERIKA CONSTANZA      18592789-K     320   5   012  3811851-K        3    10/2023-10/2023     61.684
 0510150425-7    CEPEDA FRANCO TABATA RACHEL ME     16501556-8     320   5   012  3654776-6        3    10/2023-10/2023     61.684
 0510150435-4    SILVA GUERRA VICTORIA ELIZABET     17983843-5     320   5   012  4235290-K        3    10/2023-10/2023     61.684
 0510150436-2    TORRES CARTER STEFANY CAROLINA     16104143-2     320   5   012  4275883-3        4    10/2023-10/2023     82.012
 0510150438-9    BERNAL CORDOVA FABIOLA JEANETT     10671809-1     320   5   012  3696707-2        3    10/2023-10/2023     61.684
 0510150446-K    NAVIA GUERRERO NADIA IVONNE        17474591-9     320   5   012  4026727-1        3    10/2023-10/2023     61.684
 0510150450-8    DONOSO REYES YIXABEL ALEJANDRA     17392737-1     320   5   012  3711467-7        3    10/2023-10/2023     82.012
 0510150454-0    TORRES GONZALEZ PAOLA ANDREA       17568206-6     320   5   012  4276484-1        3    10/2023-10/2023     61.684
 0510150459-1    SOTO NAVARRETE SKARLETT LISBET     19327804-3     320   5   012  4240438-1        3    10/2023-10/2023     61.684
 0510150461-3    VASQUEZ ALVAREZ EVELYN LISSETT     16968769-2     320   5   012  4353571-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1730
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510150466-4    MACHUCA SALINAS CINDY HAYDEE       18567027-9     320   5   012  3946988-K        3    10/2023-10/2023     61.684
 0510150473-7    LAZO LOBOS LISSETTE VIVIAN         18914293-5     320   5   012  3921340-0        3    10/2023-10/2023     61.684
 0510150479-6    VALDES SALGADO KARLA ANDREA        18031992-1     320   5   012  4284507-8        3    10/2023-10/2023     61.684
 0510150484-2    VARGAS VALENZUELA NICOL AILIN      18916216-2     320   5   012  4285611-8        3    10/2023-10/2023     61.684
 0510150488-5    JOFRE ARAVENA ANGELICA CAROLIN     15071124-K     320   5   012  3896221-3        3    10/2023-10/2023     61.684
 0510150502-4    URRA VILCHES JENNIFER MABEL        19329511-8     320   5   012  4348798-1        3    10/2023-10/2023     61.684
 0510150514-8    CORTES BOTELLO CARLA ALEXANDRA     19773380-2     320   1   303  4380768-4        3    10/2023-10/2023     60.984
 0510150523-7    MUJICA MUJICA MARIA EUGENIA        12825138-3     320   5   012  3771931-5        3    10/2023-10/2023     61.684
 0510150540-7    CABRERA BOU STEPHANIE DE LOURD     16102961-0     320   5   012  3719428-K        3    10/2023-10/2023     61.684
 0510150549-0    MARTINEZ GUERRA FRANCISCA MARI     13432045-1     320   5   012  3955968-4        4    10/2023-10/2023     82.012
 0510150564-4    URRA VILCHES NATALIA FRANCHESC     19014996-K     320   5   012  4283165-4        3    10/2023-10/2023     61.684
 0510150565-2    BOGGIANO CORTES YASNA MILENA       18582030-0     320   5   012  3636735-0        4    10/2023-10/2023     82.012
 0510150567-9    TOLEDO GONZALEZ MARIA ELINA        18268837-1     320   5   012  4273298-2        3    10/2023-10/2023     61.684
 0510150572-5    LA ROSA MONTENEGRO FRANCY ALEJ     16752476-1     320   5   012  3917974-1        5    10/2023-10/2023    102.340
 0510150577-6    OVALLE ORTEGA MARIANELA STEFAN     18269322-7     320   5   012  4041297-2        3    10/2023-10/2023     61.684
 0510150581-4    PEREZ ZAMORANO VANESSA GENELLY     17152225-0     320   5   012  4093889-3        4    10/2023-10/2023     82.012
 0510150583-0    MONTENEGRO MORENO NICOLE PAULI     18271638-3     320   5   012  4019119-4        5    10/2023-10/2023    102.340
 0510150586-5    SOLARI PENA ELIZABETH LORENA       12850744-2     320   1   303  4380781-1        3    10/2023-10/2023     60.984
 0510150590-3    MALDONADO OLGUIN DANAE STEFANI     18270148-3     320   5   012  3948412-9        3    10/2023-10/2023     61.684
 0510150627-6    GONZALEZ RIVERA CAMILA ANDREA      19752351-4     320   5   012  3849083-4        3    10/2023-10/2023     61.684
 0510150628-4    SOTO MUNOZ NICOLE GRISSEL          17473870-K     320   5   012  4311767-K        3    10/2023-10/2023     61.684
 0510150632-2    SANCHEZ PEREZ YUVISA MARIELA       17140064-3     320   5   012  4223211-4        3    10/2023-10/2023     61.684
 0510150650-0    CUADRA ORELLANA BLANCA ESTER       15992004-6     320   1   303  4381150-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1731
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510150652-7    LOPEZ LAUCEN NICOLLE ANDREA        17140682-K     320   5   012  3930574-7        4    10/2023-10/2023     82.012
 0510150685-3    ESPINOZA PARRA CAMILA ANDREA       19016575-2     320   5   012  3712699-3        3    10/2023-10/2023     61.684
 0510150687-K    TORRES CARMONA CAMILA JUDITH       19193041-K     320   5   012  4313714-K        3    10/2023-10/2023     61.684
 0510150688-8    VERA MATUS CAROLAYN MACARENA       18567233-6     320   5   012  4331175-1        3    10/2023-10/2023     61.684
 0510150691-8    VARGAS MIRANDA ROMINA ANDREA       16486884-2     320   5   012  4285541-3        4    10/2023-10/2023     82.012
 0510150696-9    OSORIO RIVAS ISABEL ANGELICA D     15076880-2     320   5   012  4078414-4        3    10/2023-10/2023     61.684
 0510150713-2    OPAZO PUEBLA KARINA ALEXANDRA      18268870-3     320   5   012  4076590-5        3    10/2023-10/2023     61.684
 0510150714-0    BANADOS SANHUEZA JESSICA DEL C     13652667-7     320   5   012  3689488-1        3    10/2023-10/2023     61.684
 0510150722-1    VALENCIA RODRIGUEZ CAROLA VALE     13229003-2     320   5   012  3683945-7        3    10/2023-10/2023     61.684
 0510150737-K    DIAZ ALARCON KARINA MACARENA       18916798-9     320   5   012  3709652-0        3    10/2023-10/2023     61.684
 0510150743-4    ROJAS TAPIA DIANA ANDREA           15498545-K     320   5   012  4298159-1        3    10/2023-10/2023     61.684
 0510150748-5    VARGAS PEREZ TAMARA ANDREA         19774937-7     320   5   012  3868503-1        3    10/2023-10/2023     61.684
 0510150753-1    RAMIREZ DURAN YANINA VALESKA       15079785-3     320   5   012  4107042-0        4    10/2023-10/2023     82.012
 0510150758-2    MORA RAMIREZ JOCELYN ANDREA        15887138-6     320   5   012  3974230-6        3    10/2023-10/2023     61.684
 0510150764-7    ALARCON GHO CAROLINA EUGENIA       10679277-1     320   5   012  3591276-2        3    10/2023-10/2023     61.684
 0510150766-3    SOLIS CARTER AMANDA JEANNETTE      17144262-1     320   5   012  4237774-0        3    10/2023-10/2023     61.684
 0510150768-K    MIRANDA ROJAS CONSTANZA IVONNE     18565195-9     320   5   012  3968542-6        3    10/2023-10/2023     61.684
 0510150769-8    ZUNIGA ALVARADO JEAN MARIE         13230429-7     320   5   012  4288692-0        4    10/2023-10/2023     82.012
 0510150776-0    TOBAR FIGUEROA VERONICA DEL CA     13445551-9     320   5   012  4344634-7        3    10/2023-10/2023     61.684
 0510150781-7    MARTINEZ BEIZA KARIN SOLEDAD       15765751-8     320   5   012  3955293-0        3    10/2023-10/2023     61.684
 0510150804-K    PAIVA LOYOLA DANIELA VIVIANA       16486414-6     320   5   012  4138410-7        3    10/2023-10/2023     61.684
 0510150822-8    OLMOS BRANTE CAMILA LAURA          18567916-0     320   5   012  4034861-1        3    10/2023-10/2023     61.684
 0510150823-6    CARRASCO MORA JUDITH ELIZABETH     19976081-5     320   5   012  3730982-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1732
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510150828-7    CISTERNAS VERON CAMILA NOEMI       21869446-2     320   5   012  3658138-7        3    10/2023-10/2023     61.684
 0510150831-7    CORTEZ CAMPOS PAMELA JACQUELIN     13023303-1     320   5   012  3662462-0        5    10/2023-10/2023    102.340
 0510150835-K    VILLALOBOS BRAVO YAZMILED MILE     17808790-8     320   5   012  4287714-K        3    10/2023-10/2023     61.684
 0510150842-2    RAMIREZ BAXMAN NADDYA ESTEFFAN     17141644-2     320   5   012  4107006-4        4    10/2023-10/2023     82.012
 0510150865-1    PLAZA CEA MARIA ISABEL             12821985-4     320   5   012  4099140-9        4    10/2023-10/2023     82.012
 0510150869-4    LARA GONZALEZ NADIA NICOL          17141005-3     320   5   012  4178060-6        3    10/2023-10/2023     61.684
 0510150873-2    SANCHEZ CASTRO JAVIERA PAZ         19015042-9     320   5   012  4222034-5        3    10/2023-10/2023     61.684
 0510150879-1    DIAZ SEPULVEDA ANAHY PAULINA       18915682-0     320   5   012  4069675-K        3    10/2023-10/2023     61.684
 0510150880-5    NUNEZ ESCOBAR EMILY ESTEFANIA      16104949-2     320   5   012  3828126-7        3    10/2023-10/2023     61.684
 0510150885-6    POTENZA POTENZA FRANCIA VENTUR     17232641-2     320   5   012  4204060-6        3    10/2023-10/2023     61.684
 0510150891-0    BUSTAMANTE AZUA CLAUDIA ALEXAN     18269975-6     320   5   012  3639482-K        3    10/2023-10/2023     61.684
 0510150898-8    PORRAS URIBE MILENKO YOCIMAN       18599435-K     320   5   012  4101315-K        3    10/2023-10/2023     61.684
 0510150905-4    OLAVE PARRA ERIKA ISABEL           14001396-K     320   5   012  4075626-4        3    10/2023-10/2023     61.684
 0510150906-2    VERDEJO FLORES KATHERINE DAYAN     19775271-8     320   5   012  4357450-7        3    10/2023-10/2023     61.684
 0510150914-3    SANTIS ARREDONDO ANAIRAM FRANC     18034362-8     320   5   012  4228250-2        4    10/2023-10/2023     82.012
 0510150922-4    IBAR MONTIEL ANA HAYDEE            18160891-9     320   5   012  3770357-5        3    10/2023-10/2023     61.684
 0510150924-0    GONZALEZ MADARIAGA EALINNE FRA     18032502-6     320   5   012  3847237-2        6    10/2023-10/2023     82.012
 0510150928-3    BERRIOS FERNANDEZ JAVIERA ANDR     19328262-8     320   5   012  3697118-5        3    10/2023-10/2023     61.684
 0510150929-1    IBACACHE ALARCON JAVIERA MICHE     19772892-2     320   5   012  4135263-9        3    10/2023-10/2023     61.684
 0510150930-5    BRAVO MARIN ELIZABETH DEL CARM     12627295-2     320   5   012  3699669-2        4    10/2023-10/2023     82.012
 0510150938-0    PEREZ ILABACA YOCELYN ELENA        15753274-K     320   5   012  4091968-6        3    10/2023-10/2023     61.684
 0510150943-7    OYARZUN SEGOTA ALICIA CATALINA     16753821-5     320   5   012  3828987-K        4    10/2023-10/2023     82.012
 0510150952-6    TORRES LIMARI VIVIANA DE LAS N     16968643-2     320   5   012  4276756-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1733
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510150957-7    FIGUEROA FIGUEROA PAULA DEL PI     18917334-2     320   1   303  4381211-4        3    10/2023-10/2023     60.984
 0510150966-6    ALFARO GALLARDO KARINA ELIZABE     17281704-1     320   5   012  3595361-2        3    10/2023-10/2023     61.684
 0510150985-2    ALBARRAN D AQUIN VANESSA SOLAN     15714463-4     320   5   012  3993910-K        4    10/2023-10/2023     82.012
 0510150986-0    DIAZ FIERRO GISSELA ALEXANDRA      19772825-6     320   5   012  3777802-8        3    10/2023-10/2023     61.684
 0510150990-9    PONCE TAPIA MELISSA ABIGAIL        19012660-9     320   5   012  4143744-8        3    10/2023-10/2023     61.684
 0510150995-K    ALVAREZ CASANUEVA DEBORA ESTER     18272055-0     320   5   012  3600485-1        3    10/2023-10/2023     61.684
 0510151006-0    MORALES BERRIOS JOHANNA ELIZAB     13879927-1     320   5   012  4196542-8        3    10/2023-10/2023     61.684
 0510151013-3    GARNAHAM MANCILLA ESKARLETT AD     17142443-7     320   5   012  3838102-4        3    10/2023-10/2023     61.684
 0510151027-3    CASTILLO CASTILLO NATALY SOLED     17806709-5     320   5   012  3705000-8        4    10/2023-10/2023     82.012
 0510151032-K    ULLOA MUNOZ SUSANA MARIA           19015741-5     320   5   012  4314357-3        3    10/2023-10/2023     61.684
 0510151039-7    VERGARA SILVA YIPSSI MACARENA      18271627-8     320   5   012  4287208-3        3    10/2023-10/2023     61.684
 0510151062-1    ARAYA PEZO JULIA ANDREA            16105998-6     320   5   012  3616378-K        3    10/2023-10/2023     61.684
 0510151063-K    VILLAR NUNEZ ABIGAIL SUSANA        17567799-2     320   5   012  4287916-9        3    10/2023-10/2023     61.684
 0510151068-0    ADONIS REYES SHEYRON BETSABE       16812280-2     320   1   303  4380695-5        2    10/2023-10/2023     60.984
 0510151088-5    ZUNIGA RAMOS PATRICIA ANDREA       15077230-3     320   5   012  4342022-4        3    10/2023-10/2023     61.684
 0510151089-3    MUNOZ CORTES YARITZA AURORA        18917106-4     320   5   012  4199331-6        4    10/2023-10/2023     82.012
 0510151100-8    FUENTEALBA SILVA MARLENE ALEJA     16105568-9     320   5   012  3786482-K        3    10/2023-10/2023     61.684
 0510151102-4    TORIBIO CORONADO MILAGROS NOEM     25008535-4     320   1   303  4381366-8        3    10/2023-10/2023     60.984
 0510151112-1    GUAJARDO HENRIQUEZ JOHANNA LUZ     16108250-3     320   5   012  3851533-0        4    10/2023-10/2023     82.012
 0510151133-4    CORTEZ MARENCO SINDY SKARLET       18567052-K     320   5   012  3708240-6        4    10/2023-10/2023     82.012
 0510151149-0    VILLARROEL LEPE MILICER ROXANA     15074353-2     320   5   012  4338527-5        3    10/2023-10/2023     61.684
 0510151153-9    GONZALEZ HERRERA ELISA ANDREA      15950142-6     320   5   012  4125803-9        3    10/2023-10/2023     61.684
 0510151162-8    LOPEZ ARENAS ADRIANA ISABEL        18952276-2     320   5   012  3945706-7        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1734
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510151166-0    PALACIOS VALDEBENITO CYNTHIA S     19191753-7     320   5   012  4255443-K        2    10/2023-10/2023     61.684
 0510151170-9    GARCIA BELLO JASMIN JAQUELIN T     18996504-4     320   5   012  3817444-4        3    10/2023-10/2023     61.684
 0510151198-9    QUIROGA COLE SOLANGE DARINKA       15753598-6     320   5   012  4145406-7        5    10/2023-10/2023     61.684
 0510151200-4    CAGLIERO BELLO ANA ROSA            15428654-3     320   5   012  3704284-6        5    10/2023-10/2023     61.684
 0510151201-2    ILLANES ZUNIGA JOCELYN ALEJAND     19340148-1     320   5   012  3888873-0        4    10/2023-10/2023     82.012
 0510151202-0    FUENTEALBA PIZARRO MARIA JOSE      16107126-9     320   5   012  4117622-9        3    10/2023-10/2023     61.684
 0510151203-9    VALENCIA ORELLANA TANIA JUDITH     18565841-4     320   5   012  4350618-8        3    10/2023-10/2023     61.684
 0510151207-1    GALLARDO ENCINA LORENA ESTER       15718204-8     320   5   012  4119853-2        3    10/2023-10/2023     61.684
 0510151223-3    BASUALTO DIAZ ARACELY PAOLA        12453665-0     320   5   012  4007422-8        3    10/2023-10/2023     61.684
 0510151228-4    TORO TORRES CAROLINA ALEJANDRA     17091939-4     320   5   012  4046032-2        3    10/2023-10/2023     61.684
 0510151237-3    FUENTES VEGA JENNIFER MACARENA     16487458-3     320   5   012  4118685-2        3    10/2023-10/2023     61.684
 0510151239-K    YANEZ TORRES VALERIA ALIEN         19790873-4     320   1   303  4381459-1        3    10/2023-10/2023     60.984
 0510151253-5    AYALA OLGUIN MONICA MARLENE        15750291-3     320   5   012  4004352-7        3    10/2023-10/2023     61.684
 0510151256-K    VERGARA BRAVO FRANCISCA CATALI     16665476-9     320   5   012  4109543-1        3    10/2023-10/2023     61.684
 0510151268-3    GARRIDO GONZALEZ SANDY KIARA       18268356-6     320   5   012  3768518-6        3    10/2023-10/2023     61.684
 0510151278-0    PEREZ PONCE ERIKA YOLANDA          15489121-8     320   5   012  4092995-9        3    10/2023-10/2023     61.684
 0510151280-2    HERRERA VELASQUEZ ROSA TAMARA      16058511-0     320   5   012  3882347-7        3    10/2023-10/2023     61.684
 0510151287-K    LOPEZ CASTANEDA SOFIA ORIETTA      16409198-8     320   5   012  3862431-8        5    10/2023-10/2023    102.340
 0510151288-8    MIANGOLARRA VASQUEZ VERONICA A     15078568-5     320   5   012  3965785-6        3    10/2023-10/2023     61.684
 0510151291-8    RAMOS CRUZ TAMARA ANTONELLA        18272876-4     320   5   012  3987283-8        3    10/2023-10/2023     61.684
 0510151304-3    GONZALEZ RAMIREZ LUISA ALEJAND     18582985-5     320   5   012  3848890-2        3    10/2023-10/2023     61.684
 0510151309-4    FAJARDO NUNEZ NATHALIE ANDREA      17143359-2     320   5   012  3712853-8        3    10/2023-10/2023     61.684
 0510151311-6    LILLO SOTO JESSE MARITZA           19328375-6     320   5   012  4180710-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1735
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510151319-1    ARREDONDO MATAMALA NATALIA SCA     19774123-6     320   5   012  3622392-8        3    10/2023-10/2023     61.684
 0510151334-5    LOAIZA SILVA GISEL IRENE           19327411-0     320   5   012  3862386-9        3    10/2023-10/2023     61.684
 0510151342-6    BRAVO FLAMM ISABEL BELEN           17472051-7     320   5   012  3699419-3        3    10/2023-10/2023     61.684
 0510151346-9    ZAMBRANO OYANEDEL CLAUDIA KARI     20172595-K     320   5   012  4173656-9        3    10/2023-10/2023     61.684
 0510151356-6    OLMOS ROJAS XIMENA FRANCISCA       18553855-9     320   5   012  4076395-3        3    10/2023-10/2023     61.684
 0510151374-4    FERNANDEZ HERNANDEZ YERTTY BER     17202720-2     320   5   012  3784220-6        3    10/2023-10/2023     61.684
 0510151384-1    CARRASCO LEON JEAMILETE SCARLE     19329900-8     320   5   012  3648221-4        3    10/2023-10/2023     61.684
 0510151385-K    ZUNIGA MATURANA NATALIA VALERI     18310793-3     320   5   012  4368870-7        3    10/2023-10/2023     61.684
 0510151387-6    BRITO ESCUDERO NOELIA SCARLETT     17978049-6     320   5   012  3700969-5        2    10/2023-10/2023     61.684
 0510151416-3    FUENTES ESCOBAR CATALINA ALEJA     18976029-9     320   5   012  3814008-6        3    10/2023-10/2023     61.684
 0510151420-1    LOBOS GALEA CONSTANZA ESTEFANI     20476584-7     320   5   012  3928893-1        3    10/2023-10/2023     61.684
 0510151424-4    JORQUERA MEZA CATALINA ANDREA      17140851-2     320   5   012  3896879-3        3    10/2023-10/2023     61.684
 0510151426-0    ASTUDILLO DUCLERE ROSSANA DEL      13651032-0     320   5   012  3626177-3        3    10/2023-10/2023     61.684
 0510151433-3    FIGUEROA DIAZ MARIELA SUSANA       18271547-6     320   5   012  3808279-5        2    10/2023-10/2023     61.684
 0510151446-5    FIGUEROA MEDINA JUANA DE LOURD     13430596-7     320   5   012  4115426-8        3    10/2023-10/2023     61.684
 0510151450-3    JIMENEZ ZAPATA DEYSSI ELENA        16379154-4     320   5   012  3917599-1        3    10/2023-10/2023     61.684
 0510151456-2    GUAJARDO VIDAL CAMILA PAZ DEL      19327359-9     320   5   012  3821840-9        3    10/2023-10/2023     61.684
 0510151462-7    GARRIDO CAMPOS YARITZA MILENKA     19327399-8     320   5   012  4122006-6        3    10/2023-10/2023     61.684
 0510151465-1    ASTUDILLO VICENCIO ESTEFANI LI     16821525-8     320   5   012  3626721-6        3    10/2023-10/2023     61.684
 0510151468-6    VERA NAVARRETE MARIA JOSE          15751195-5     320   5   012  4331274-K        3    10/2023-10/2023     61.684
 0510151475-9    VALENZUELA MILLON CAMILA DE JE     20172378-7     320   1   303  4381406-0        3    10/2023-10/2023     60.984
 0510151478-3    GUZMAN JEREZ LEONOR MONSERRAT      17143116-6     320   5   012  4130372-7        4    10/2023-10/2023     82.012
 0510151480-5    LILLO CORDERO ANDREA ALEJANDRA     15949264-8     320   5   012  3944758-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1736
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510151490-2    UGALDE JANAS MACARENA ANDREA       17804206-8     320   5   012  4314229-1        5    10/2023-10/2023    102.340
 0510151502-K    SAAVEDRA NUNEZ MARIA JOSE          19773671-2     320   5   012  4213151-2        3    10/2023-10/2023     61.684
 0510151504-6    QUINTANA CHAVEZ ELSA KATHERINE     16106929-9     320   5   012  4264756-K        3    10/2023-10/2023     61.684
 0510151506-2    ALVARADO VASQUEZ JOHANA ANDREA     18914281-1     320   5   012  3599699-0        3    10/2023-10/2023     61.684
 0510151525-9    CARDENAS VILLANUEVA LESSLIE IS     19014876-9     320   5   012  3646819-K        3    10/2023-10/2023     61.684
 0510151532-1    PACHECO LAZCANO LAURA JOHANNA      13654879-4     320   5   012  4079471-9        3    10/2023-10/2023     61.684
 0510151534-8    GUERRICABEITIA RODRIGUEZ CAMIL     19013194-7     320   5   012  3853482-3        3    10/2023-10/2023     61.684
 0510151535-6    OVALLE MANRIQUEZ DENISSE BELEN     20479116-3     320   5   012  4041279-4        5    10/2023-10/2023     61.684
 0510151542-9    MANRIQUEZ ARENAS FRANCIS MARIS     14271831-6     320   5   012  4013774-2        3    10/2023-10/2023     61.684
 0510151550-K    ARAYA GODOY MARJORIE DENIS         19015093-3     320   5   012  4000220-0        3    10/2023-10/2023     61.684
 0510151554-2    MOLINA RODRIGUEZ ANDREA VICTOR     22868776-6     320   5   012  3970108-1        3    10/2023-10/2023     61.684
 0510151558-5    ALVARADO LIZANA RAQUEL HERMINI     17144245-1     320   5   012  3599120-4        4    10/2023-10/2023     82.012
 0510151561-5    GALLARDO ARIAS MICHELLE DANAE      19012028-7     320   5   012  3833384-4        3    10/2023-10/2023     61.684
 0510151566-6    ANABALON ARAVENA SUSANA CAROLI     16759855-2     320   5   012  3997215-8        3    10/2023-10/2023     61.684
 0510151576-3    MOLINA VARAS MARIA FERNANDA        18564075-2     320   5   012  3902849-2        4    10/2023-10/2023     82.012
 0510151587-9    CUELLAR TAPIA JAVIERA ALEJANDR     19012403-7     320   5   012  3760692-8        3    10/2023-10/2023     61.684
 0510151597-6    BERNAL SALINAS VANESSA ISABEL      17295219-4     320   5   012  3696812-5        3    10/2023-10/2023     61.684
 0510151604-2    SAEZ VASQUEZ CATALINA DEL CARM     20173685-4     320   5   012  4214761-3        3    10/2023-10/2023     61.684
 0510151608-5    GATICA SEGURA TAIS SABRINA         20173264-6     320   5   012  3818313-3        3    10/2023-10/2023     61.684
 0510151609-3    CAMPOS HOWES CAMILA ANDREA         19013807-0     320   5   012  3723844-9        4    10/2023-10/2023     82.012
 0510151610-7    GONZALEZ AHUMADA THIARE BELEN      18268472-4     320   5   012  3819328-7        3    10/2023-10/2023     61.684
 0510151619-0    ALCAYAGA VALENZUELA CONSTANZA      17808573-5     320   5   012  3994300-K        3    10/2023-10/2023     61.684
 0510151655-7    MORA PALACIOS LISETTE ANDREA       17808256-6     320   5   012  3974158-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1737
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510151663-8    OLGUIN SEPULVEDA ALEJANDRA VAL     19326740-8     320   5   012  4075776-7        3    10/2023-10/2023     61.684
 0510151677-8    SILVA NAVARRETE ASTRID MARISEL     17472803-8     320   5   012  4309624-9        3    10/2023-10/2023     61.684
 0510151682-4    MENGE GALARCE NITZA DEL CARMEN     16754572-6     320   5   012  3964424-K        3    10/2023-10/2023     61.684
 0510151687-5    CASTANEDA MILLAR JENNIFER ANDR     19329363-8     320   5   012  3650536-2        3    10/2023-10/2023     61.684
 0510151702-2    REBOLLEDO MORRIS MARIEL ESTREL     19330446-K     320   5   012  4205773-8        2    10/2023-10/2023     61.684
 0510151712-K    GAVILAN GOMEZ DANIELA BELEN        20176238-3     320   5   012  3818357-5        3    10/2023-10/2023     61.684
 0510151716-2    VALDES VERA MERCEDES ALEXANDRA     19774971-7     320   5   012  4350184-4        3    10/2023-10/2023     61.684
 0510151720-0    ANEZ RIBERA ANA KAREN              25088556-3     320   5   012  3606355-6        4    10/2023-10/2023     82.012
 0510151721-9    GUZMAN FLORES GABRIELA LORENA      18271064-4     320   5   012  4130301-8        3    10/2023-10/2023     61.684
 0510151723-5    BRUNA VASQUEZ WENDY KORAIMA        19776993-9     320   5   012  3701320-K        4    10/2023-10/2023     82.012
 0510151728-6    VARGAS SEPULVEDA CAROLINA SIDN     15078241-4     320   5   012  4244988-1        4    10/2023-10/2023     82.012
 0510151732-4    CABRERA ORELLANA GERALDINE ARE     19219046-0     320   5   012  3719751-3        3    10/2023-10/2023     61.684
 0510151733-2    MATUS ALEMPARTE NICOLE ESTEFAN     19773193-1     320   1   303  4381108-8        3    10/2023-10/2023     60.984
 0510151754-5    LARA CORROTEA CAROLINA HAYDEE      15949088-2     320   5   012  3943376-1        3    10/2023-10/2023     61.684
 0510151771-5    MONTERO VALDES MARIA JOSE          18270880-1     320   5   012  4195527-9        4    10/2023-10/2023     82.012
 0510151776-6    PAEZ LARRAIN YASMIN ANDREA         19013036-3     320   5   012  4138051-9        3    10/2023-10/2023     61.684
 0510151779-0    RAMIREZ JAMES YARELLA ROMANET      16967909-6     320   5   012  4146909-9        3    10/2023-10/2023     61.684
 0510151780-4    ARDILES CARRASCO MARJORIE ANDR     17804215-7     320   5   012  3618068-4        4    10/2023-10/2023     82.012
 0510151781-2    TAPIA TAPIA JENNYFER ANDREA        16487620-9     320   5   012  4270913-1        3    10/2023-10/2023     61.684
 0510151788-K    MOLINA MILLAR TAMARA VALESKA       16387598-5     320   5   012  4018374-4        3    10/2023-10/2023     61.684
 0510151790-1    PINTO PEREZ TABATA MONSERRAT       20175301-5     320   5   012  4142664-0        3    10/2023-10/2023     61.684
 0510151801-0    VALENCIA ASTORGA CINDY ASXMARI     16969319-6     320   5   012  4350511-4        4    10/2023-10/2023     82.012
 0510151804-5    MUNOZ ROJAS PAULINA SARAI          16649257-2     320   5   012  4022856-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1738
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510151832-0    ALBA PEREZ SCARLET SIOMARA         19542689-9     320   5   012  3592642-9        3    10/2023-10/2023     61.684
 0510151844-4    CAMPOS MUNOZ CISSY TANIA           10633251-7     320   5   012  3724052-4        3    10/2023-10/2023     61.684
 0510151846-0    BASTIAS BASTIAS JENNIFER ELENA     17233218-8     320   5   012  3870828-7        3    10/2023-10/2023     61.684
 0510151856-8    TORRES BASAURE TAYSH NEFTALY       21318100-9     320   5   012  4275648-2        3    10/2023-10/2023     61.684
 0510151880-0    MIRANDA MORALES DANIELA ALEJAN     16842909-6     320   5   012  4018009-5        3    10/2023-10/2023     61.684
 0510151883-5    CACERES MUNOZ CLAUDIA ANDREA       16753559-3     320   5   012  3720613-K        3    10/2023-10/2023     61.684
 0510151896-7    VERGARA VALENZUELA CONSUELO AN     15644226-7     320   5   012  4333633-9        3    10/2023-10/2023     61.684
 0510151913-0    HERNANDEZ HENRIQUEZ NATALIE PA     15555737-0     320   5   012  3857980-0        3    10/2023-10/2023     61.684
 0510151927-0    VARGAS HERRERA ELIZABETH ANDRE     15752035-0     320   5   012  4322558-8        3    10/2023-10/2023     61.684
 0510151930-0    DIAZ CAMPOS KEYLA TAMARA           12870358-6     320   5   012  3776982-7        4    10/2023-10/2023     82.012
 0510151937-8    SEGOVIA CHAVEZ NANCY MAGOLA        23915204-K     320   5   012  4229465-9        3    10/2023-10/2023     61.684
 0510151952-1    PINO VILLACURA SUSANA YOSELIN      15075376-7     320   5   012  4261313-4        3    10/2023-10/2023     61.684
 0510151956-4    GARCIA PERALTA DANIELA PILAR       16485688-7     320   5   012  3837644-6        3    10/2023-10/2023     61.684
 0510151962-9    SOTO LOBOS DANIELA ALEJANDRA       16106887-K     320   5   012  4240062-9        4    10/2023-10/2023     82.012
 0510151969-6    CABALLERO BANCHO BEBSI PILAR       22492818-1     320   5   012  3718552-3        3    10/2023-10/2023     61.684
 0510151973-4    GONZALEZ AGUILERA ANA JANET        10822966-7     320   5   012  3819312-0        3    10/2023-10/2023     61.684
 0510151979-3    HERRERA QUIROGA DARLING DANIEL     17474836-5     320   5   012  3858849-4        3    10/2023-10/2023     61.684
 0510152000-7    ARAYA OYARZUN GLORIA DEL PILAR     18270303-6     320   5   012  3616283-K        3    10/2023-10/2023     61.684
 0510152020-1    GONZALEZ VERGARA NAYADET ALEJA     17280207-9     320   5   012  3850537-8        3    10/2023-10/2023     61.684
 0510152026-0    CID DUPRE MARISELA ALEJANDRA       17143870-5     320   5   012  3746507-0        4    10/2023-10/2023     82.012
 0510152031-7    POSADA TARIFENO MACKARENA SOLA     18033136-0     320   5   012  4143840-1        3    10/2023-10/2023     61.684
 0510152048-1    CALANCHE CONTRERAS BLANCA ROSA     18564789-7     320   5   012  3642535-0        3    10/2023-10/2023     61.684
 0510152050-3    NINO URRUTIA IVONNE ALEJANDRA      18916871-3     320   5   012  4074349-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1739
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510152053-8    FUENTES BRAVO NICOLE ANTONELLA     16664958-7     320   5   012  3786601-6        5    10/2023-10/2023    102.340
 0510152056-2    CORTEZ GALDAMEZ NATALIE MASSIE     17472646-9     320   5   012  3662488-4        4    10/2023-10/2023     82.012
 0510152058-9    FLORES CARDENAS KINBERLY KATER     19325758-5     320   5   012  3785328-3        3    10/2023-10/2023     61.684
 0510152061-9    ROMO GREZ GABRIELA SOLANGE         19326419-0     320   5   012  4211384-0        3    10/2023-10/2023     61.684
 0510152067-8    BASCUNAN SOTO CAROLINA PAOLA       10253030-6     320   5   012  3693627-4        2    10/2023-10/2023     61.684
 0510152084-8    PIVET REYES LORENA DEL PILAR       15559818-2     320   5   012  4142798-1        3    10/2023-10/2023     61.684
 0510152100-3    HERRERA CERON VALERY MACARENA      17806120-8     320   5   012  4132643-3        2    10/2023-10/2023     61.684
 0510152102-K    RAVEST PEREIRA MARGARITA DEL C     15073324-3     320   5   012  4149012-8        3    10/2023-10/2023     61.684
 0510152103-8    CABRERA PENA FRANCHESCA PENELO     19327642-3     320   5   012  3719777-7        3    10/2023-10/2023     61.684
 0510152123-2    CASTRO ARAVENA ANITA KARINA        15950394-1     320   5   012  3737245-5        3    10/2023-10/2023     61.684
 0510152126-7    UGALDE UGALDE EMILIA MARGARITA     18917574-4     320   5   012  4314231-3        4    10/2023-10/2023     82.012
 0510152127-5    CASTRO CARRASCO MARIA ELIANA       16482812-3     320   5   012  3737454-7        3    10/2023-10/2023     61.684
 0510152138-0    OLIVARES QUIJADA NICOLE SCARLE     19015696-6     320   5   012  4076125-K        3    10/2023-10/2023     61.684
 0510152142-9    REYES ESCOBAR CAMILA FERNANDA      18914631-0     320   5   012  4151452-3        3    10/2023-10/2023     61.684
 0510152144-5    PERALTA BRICENO ALINE DANNAE       19326352-6     320   5   012  4140533-3        4    10/2023-10/2023     82.012
 0510152145-3    VILLAFANA CANDIA CAMILA VIVIAN     19736304-5     320   5   012  4336370-0        4    10/2023-10/2023     82.012
 0510152165-8    DE LA CRUZ LAYZA CARMEN MILAGR     21723914-1     320   5   012  3709134-0        4    10/2023-10/2023     82.012
 0510152174-7    ORTIZ CASTRO YARITZA CAROLAN       19012066-K     320   1   303  4381131-2        3    10/2023-10/2023     60.984
 0510152186-0    CASTILLO CERON YOSELIN ORIETA      19192000-7     320   5   012  3735404-K        3    10/2023-10/2023     61.684
 0510152226-3    LOPEZ VIRREIRA SANDRA ELIANA       17093804-6     320   5   012  3931905-5        3    10/2023-10/2023     61.684
 0510152230-1    OPAZO GONZALEZ BEATRIZ ELENA       16105584-0     320   1   303  4381163-0        4    10/2023-10/2023     81.312
 0510152240-9    FLORES PINTO LEVIXSI DE LOURDE     19013914-K     320   5   012  3785775-0        3    10/2023-10/2023     61.684
 0510152242-5    VILLARROEL MORALES TABITA SOLE     20173227-1     320   5   012  4360714-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1740
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510152251-4    YEVENES ESTRADA VANESSA ALEJAN     16200216-3     320   5   012  4363883-1        5    10/2023-10/2023    102.340
 0510152255-7    BRITO RIOS AILEN GISEL             20341549-4     320   5   012  3701069-3        4    10/2023-10/2023     82.012
 0510152261-1    MUNOZ PONCE STEPHANIE SABINA       17474723-7     320   5   012  3984092-8        3    10/2023-10/2023     61.684
 0510152268-9    ASTUDILLO VILLEGAS CAMILA FERN     15076645-1     320   5   012  3626749-6        3    10/2023-10/2023     61.684
 0510152272-7    APABLAZA OLIVARES SUKSUMY          19421257-7     320   5   012  3608636-K        3    10/2023-10/2023     61.684
 0510152284-0    OLGUIN PEREZ JAVIERA DENISSE       19330207-6     320   5   012  4032922-6        3    10/2023-10/2023     61.684
 0510152290-5    GONZALEZ PARRA CLAUDIA ELIZABE     16812490-2     320   5   012  3820842-K        3    10/2023-10/2023     61.684
 0510152302-2    BUSTOS BARBANIERA PAULINA ANDR     15752991-9     320   5   012  3703387-1        3    10/2023-10/2023     61.684
 0510152303-0    MINIO OYARZUN INGRID CATALINA      15071843-0     320   5   012  4017777-9        3    10/2023-10/2023     61.684
 0510152305-7    MARTINEZ VERGARA NINOSKA ALEXA     18917706-2     320   5   012  4015365-9        3    10/2023-10/2023     82.012
 0510152317-0    MUNOZ CARCAMO CATHERINE ROSE M     13878916-0     320   5   012  3980638-K        4    10/2023-10/2023     82.012
 0510152327-8    GONZALEZ ANASCO PAULINA STEFAN     16968559-2     320   5   012  3819369-4        3    10/2023-10/2023     61.684
 0510152331-6    RUIZ DIAZ BENITEZ DENISE           24878711-2     320   5   012  4169716-4        3    10/2023-10/2023     82.012
 0510152335-9    BASTIAS GALINDO ELIZABETH YOHA     17568218-K     320   5   012  3693942-7        5    10/2023-10/2023    102.340
 0510152339-1    FERIAS HERNANDEZ PAMELA ISABEL     15842857-1     320   5   012  3805350-7        4    10/2023-10/2023     82.012
 0510152363-4    DONOSO SALAZAR MILLARAY NINOSK     20174403-2     320   5   012  3781606-K        3    10/2023-10/2023     61.684
 0510152367-7    ARAYA GALVEZ ANDREA PAOLA          12626409-7     320   5   012  3615302-4        3    10/2023-10/2023     61.684
 0510152369-3    PINTO AZUA GABRIELA FRANCISCA      19326256-2     320   5   012  4096942-K        3    10/2023-10/2023     61.684
 0510152371-5    SARRIA VILLALON ROSA ANDREA        15750683-8     320   5   012  3680803-9        3    10/2023-10/2023     61.684
 0510152376-6    SILVA MONAGA VALENTINA LORENA      16174800-5     320   5   012  4235758-8        4    10/2023-10/2023     82.012
 0510152381-2    AGUAYO SALGADO PRISCILLA ANDRE     13915400-2     320   5   012  3584683-2        3    10/2023-10/2023     61.684
 0510152383-9    ATENAS PASTEN JENNIFER ISOLINA     18381999-2     320   5   012  3626831-K        3    10/2023-10/2023     61.684
 0510152385-5    SALDIVAR ITURRIETA DANIELA AND     19330348-K     320   5   012  4218186-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1741
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510152386-3    GONZALEZ REYES SUSAN ANDREA        18236420-7     320   5   012  3821010-6        3    10/2023-10/2023     82.012
 0510152389-8    GUZMAN DELGADO NINOSCA VICTORI     17805913-0     320   1   303  4380919-9        3    10/2023-10/2023     60.984
 0510152400-2    VALENZUELA ITURRIAGA KATHERINA     17807820-8     320   5   012  4318839-9        3    10/2023-10/2023     61.684
 0510152402-9    HERNANDEZ CARVAJAL MELANI ESCA     19775377-3     320   5   012  3857841-3        3    10/2023-10/2023     61.684
 0510152406-1    BARRERA ROJAS MARLHA KYARA         18566612-3     320   5   012  4006222-K        4    10/2023-10/2023     82.012
 0510152408-8    ARANCIBIA OLIVARES JACQUELINE      11121114-0     320   5   012  3609967-4        2    10/2023-10/2023     61.684
 0510152413-4    SILVA CARTES VIVIANA ANDREA        15076968-K     320   5   012  4234731-0        3    10/2023-10/2023     61.684
 0510152414-2    SILVA MOREIRA MACARENA MICHEL      18568663-9     320   5   012  4235805-3        3    10/2023-10/2023     61.684
 0510152415-0    DIAZ BALBOA CAMILA BEATRIZ         18444296-5     320   1   303  4380876-1        3    10/2023-10/2023     60.984
 0510152416-9    VERGARA YOP ESTEFANY ALEJANDRA     19325933-2     320   5   012  4245442-7        3    10/2023-10/2023     61.684
 0510152442-8    ARAYA ARAYA CONSTANZA DE LOURD     19777182-8     320   5   012  3999851-3        3    10/2023-10/2023     61.684
 0510152447-9    TORREJON ZAMORA CLAUDIA ANDREA     16488358-2     320   5   012  4345632-6        3    10/2023-10/2023     61.684
 0510152457-6    FUENZALIDA SALINAS CONSTANZA D     19326694-0     320   5   012  3815972-0        3    10/2023-10/2023     61.684
 0510152460-6    VILLARROEL LEIVA KELLY MARLENE     13881548-K     320   5   012  3914412-3        3    10/2023-10/2023     61.684
 0510152465-7    ANGEL MUNOZ ARACELY LEE            19011720-0     320   5   012  3606457-9        3    10/2023-10/2023     61.684
 0510152476-2    AREYUNA VALDES MARISOL FEBEL       19660300-K     320   1   303  4380729-3        3    10/2023-10/2023     60.984
 0510152492-4    RIQUELME FLORES NICOLE ESTEFAN     18996543-5     320   5   012  4154883-5        3    10/2023-10/2023     61.684
 0510152500-9    ESPINOZA ALLENDE CARLA ELIZABE     17808993-5     320   5   012  3712523-7        5    10/2023-10/2023     61.684
 0510152533-5    JAMETT GOMEZ INGRID ANDREA         13429295-4     320   5   012  3891540-1        3    10/2023-10/2023     61.684
 0510152538-6    RIOS VENEGAS MARIA ELENA           13580472-K     320   5   729  4154325-6        3    10/2023-10/2023     61.684
 0510152542-4    ORTIZ MONTOYA ISABEL DEL PILAR     07121763-9     320   5   012  4039341-2        3    10/2023-10/2023     61.684
 0510152552-1    ARAYA REBOLLEDO ALEJANDRA ANDR     17474087-9     320   5   012  3616523-5        3    10/2023-10/2023     61.684
 0510152556-4    CASTILLO SERRANO ANDREINA YULI     25385289-5     320   5   012  4055465-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1742
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510152558-0    OYANEDEL HUERTA GLORIA DAYANE      17808919-6     320   5   012  3772593-5        3    10/2023-10/2023     61.684
 0510152569-6    MARTINEZ ONATE BEATRIZ ANDREA      13879675-2     320   5   012  3956702-4        4    10/2023-10/2023     82.012
 0510152572-6    VEGA RECABARREN JESSICA DEL CA     16487446-K     320   5   012  3913842-5        4    10/2023-10/2023     82.012
 0510152584-K    SALAS LATORRE MARIA JULIA          16755134-3     320   5   012  4215776-7        3    10/2023-10/2023     61.684
 0510152592-0    SAGREDO RODRIGUEZ LORENA ALEJA     13025709-7     320   5   012  4214926-8        3    10/2023-10/2023     61.684
 0510152593-9    CORDOVA MESSINA GISELLE SARAI      18033850-0     320   1   303  4380766-8        3    10/2023-10/2023     60.984
 0510152599-8    ARANDA TAPIA JACQUELINE ANDREA     13650761-3     320   5   012  3610650-6        3    10/2023-10/2023     61.684
 0510152600-5    ARRIAGADA HERRERA DAMARI ALEJA     19325626-0     320   5   012  3623059-2        3    10/2023-10/2023     61.684
 0510152604-8    UGARTE YANEZ YASMIRA VANESSA       16103476-2     320   5   012  4280776-1        4    10/2023-10/2023     82.012
 0510152609-9    ZAMBRANO VERA BEBERLY ALEXANDR     24156443-6     320   5   012  4364845-4        3    10/2023-10/2023     61.684
 0510152615-3    MARTINEZ SALDIAS EVELIN ELIZAB     17474063-1     320   5   012  4015275-K        3    10/2023-10/2023     61.684
 0510152619-6    ARAYA HERRERA ALEJANDRA DENIXA     17164285-K     320   5   012  3615542-6        4    10/2023-10/2023     82.012
 0510152629-3    ALBORNOZ GARCIA STEFANY MARGAR     18270181-5     320   1   303  4381088-K        2    10/2023-10/2023     60.984
 0510152631-5    ESPINOZA GONZALEZ LISETTE ANDR     13877591-7     320   5   012  3764890-6        3    10/2023-10/2023     61.684
 0510152643-9    MELO AGUILERA CHAQUIRA YEAR        17472938-7     320   5   012  4190865-3        3    10/2023-10/2023     61.684
 0510152647-1    CAICEDO LEMUS CINTHIA              23542370-7     320   5   012  3721293-8        3    10/2023-10/2023     61.684
 0510152651-K    OVALLE HERNANDEZ ISABEL TAMARA     13634459-5     320   5   012  4078680-5        3    10/2023-10/2023     61.684
 0510152669-2    REBECO BASAEZ NATALI ANDREA        16105273-6     320   1   303  4381237-8        3    10/2023-10/2023     60.984
 0510152680-3    CABRERA IRIMIA JULIANA             25365790-1     320   5   012  3641347-6        4    10/2023-10/2023     82.012
 0510152682-K    SOTO LEIVA GHILFANY SCARLETH       18918066-7     320   1   303  4381330-7        3    10/2023-10/2023     60.984
 0510152687-0    MARTINANGELI PEREZ CAMILA SCAR     19328999-1     320   5   012  3955034-2        3    10/2023-10/2023     61.684
 0510152691-9    LEIVA CORTES VERONICA VALERIA      18916276-6     320   5   012  3943984-0        4    10/2023-10/2023     61.684
 0510152703-6    MARTINEZ SAAVEDRA CAMILA IVONN     18565302-1     320   5   012  4015267-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1743
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510152709-5    LEHUEY LEIVA BEXI YOHANA           18595362-9     320   5   012  3922395-3        3    10/2023-10/2023     61.684
 0510152711-7    OLIVARES GUTIERREZ MARCELA DE      17633219-0     320   5   012  4075990-5        7    10/2023-10/2023     82.012
 0510152712-5    PAREDES SOTO LUCILA MARGARITA      16103853-9     320   5   012  4139259-2        4    10/2023-10/2023     61.684
 0510152716-8    CONTRERAS VILLALOBOS PAOLA AND     15750866-0     320   5   012  3754547-3        5    10/2023-10/2023    102.340
 0510152719-2    MIMIZA LAZO ISABEL MARGARITA       18034695-3     320   5   012  3967198-0        3    10/2023-10/2023     61.684
 0510152727-3    PROVIS ROJAS ESTEPHANIE ANDREA     19772401-3     320   5   012  4102251-5        4    10/2023-10/2023     82.012
 0510152728-1    OLIVARES AMADOR JESSICA PAOLA      16753985-8     320   5   012  4075876-3        5    10/2023-10/2023     82.012
 0510152729-K    ARANDA ARENAS BELEN FERNANDA       19774665-3     320   5   012  3610370-1        5    10/2023-10/2023     61.684
 0510152741-9    ALVEAR ARAYA CAROL NICOLE          17808475-5     320   1   303  4380716-1        3    10/2023-10/2023     60.984
 0510152744-3    FUENTES TEJOS ROSA PAOLA           16273447-4     320   5   012  3815457-5        3    10/2023-10/2023     61.684
 0510152748-6    ORTIZ VERA CYNTIA GISELA           19326063-2     320   5   012  4078153-6        4    10/2023-10/2023     82.012
 0510152752-4    VASQUEZ DIAZ ANDREA SOLEDAD        14129478-4     320   5   012  4324424-8        3    10/2023-10/2023     61.684
 0510152762-1    DUARTE REJAS MARITZA ALEJANDRA     15751770-8     320   5   012  3782298-1        5    10/2023-10/2023    102.340
 0510152768-0    CARRENO SOTO ALFREDO BENJAMIN      10377428-4     320   5   012  3648955-3        4    10/2023-10/2023     82.012
 0510152772-9    VELIZ LAZCANO TANIA VANESSA        18568726-0     320   5   012  4329118-1        3    10/2023-10/2023     61.684
 0510152775-3    ROJAS AROS MACARENA CONSTANZA      17806127-5     320   5   012  4162781-6        3    10/2023-10/2023     61.684
 0510152778-8    VIVES VERGARA CLAUDIA ROMINA       15075320-1     320   5   012  4245747-7        3    10/2023-10/2023     82.012
 0510152781-8    FAUNDEZ MINIO STACEY VALESKA       19326409-3     320   5   012  3805032-K        3    10/2023-10/2023     61.684
 0510152789-3    MONTENEGRO DELGADO DANIELA EST     16969736-1     320   5   012  3972676-9        5    10/2023-10/2023    102.340
 0510152792-3    ULLOA SEPULVEDA MARIA JOSE         19745265-K     320   5   012  4281413-K        3    10/2023-10/2023     61.684
 0510152798-2    VALENCIA ASTUDILLO ROMINA ALEJ     17473431-3     320   5   012  4317518-1        4    10/2023-10/2023     82.012
 0510152805-9    BALBONTIN ARANCIBIA NICOLE CON     18563952-5     320   5   012  3689240-4        3    10/2023-10/2023     61.684
 0510152812-1    GOMEZ FERNANDEZ CLAUDIA YOBANA     15752782-7     320   1   303  4380913-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1744
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510152818-0    GONZALEZ SALDIVIA ANGELICA MAR     16755204-8     320   5   012  3821154-4        4    10/2023-10/2023     82.012
 0510152819-9    GOMEZ FERNANDEZ KAREN ANDREA       16487067-7     320   1   303  4380914-8        4    10/2023-10/2023     81.312
 0510152831-8    GALVEZ HERRERA LINDA MARILEN       16231107-7     320   5   012  3835353-5        3    10/2023-10/2023     61.684
 0510152838-5    COFRE FUENTES MONICA CAROLINA      17558788-8     320   1   303  4380854-0        3    10/2023-10/2023     60.984
 0510152844-K    OLIVARES BARRALES MACKARENA AN     19329189-9     320   5   012  4075892-5        3    10/2023-10/2023     61.684
 0510152850-4    ARMIJO CELPA PAOLA BEATRIZ         15715382-K     320   5   012  3621239-K        3    10/2023-10/2023     61.684
 0510152858-K    PEREZ MOLINA ROXANA ANDREA         13652263-9     320   5   012  4092391-8        4    10/2023-10/2023     82.012
 0510152862-8    SERRANO PADILLA DANITZA VALESK     18086798-8     320   5   012  4233725-0        3    10/2023-10/2023     61.684
 0510152868-7    ARELLANO NUNEZ MARIANELA DE LO     08126764-2     320   5   012  3618440-K        3    10/2023-10/2023     61.684
 0510152871-7    GONZALEZ GONZALEZ ESTEFANI FRA     16972397-4     320   5   012  3820083-6        3    10/2023-10/2023     61.684
 0510152876-8    ARANDA ADONES ARACELI ANDREA       18915678-2     320   5   012  3610339-6        3    10/2023-10/2023     61.684
 0510152878-4    MERY VARAS CLAUDIA NICOLE          18270571-3     320   5   012  4017165-7        4    10/2023-10/2023     82.012
 0510152881-4    BARRIOS IBACETA SELENE CRISTIN     16104282-K     320   5   012  3693057-8        3    10/2023-10/2023     61.684
 0510152897-0    JORQUERA MEZA ANA MARIA            17808032-6     320   5   012  3896878-5        3    10/2023-10/2023     61.684
 0510152902-0    MONTERO ALVAREZ ZASKIA SIOMARA     19772430-7     320   1   303  4381059-6        3    10/2023-10/2023     60.984
 0510152911-K    CUEVAS PINCHULEO PATRICIA ALEJ     19139887-4     320   5   012  4066722-9        3    10/2023-10/2023     61.684
 0510152916-0    OLGUIN LUCERO DIANA IVONE          18034230-3     320   5   012  4032854-8        3    10/2023-10/2023     61.684
 0510152925-K    CORREA SALDIAS VALERIA JESUS       19116323-0     320   5   012  3661793-4        2    10/2023-10/2023     61.684
 0510152934-9    CASTILLO CARVAJAL CLAUDIA ANDR     13651106-8     320   5   012  3735233-0        4    10/2023-10/2023     82.012
 0510152937-3    SALINAS PINO MICHELLE ALEXANDR     19773512-0     320   5   012  4219862-5        3    10/2023-10/2023     61.684
 0510152938-1    REYES RIVEROS GABRIELA SOLEDAD     16968425-1     320   5   012  4152574-6        3    10/2023-10/2023     61.684
 0510152940-3    SAEZ DIAZ LILIANA FRANCHESCA       16487133-9     320   5   012  3988123-3        3    10/2023-10/2023     61.684
 0510152941-1    OLMOS GULA PALOMA NICOLE           16573204-9     320   5   012  3904699-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1745
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510152943-8    VIDELA SANTANA STEPHANIE ROSES     15561141-3     320   5   012  4335319-5        3    10/2023-10/2023     61.684
 0510152953-5    HUGUENO MACHUCA PRISCILA ANDRE     15753650-8     320   5   012  3886268-5        3    10/2023-10/2023     61.684
 0510152954-3    CHANGA TEJERINA ELISA YOHANI       24820630-6     320   5   012  3705697-9        5    10/2023-10/2023    102.340
 0510152960-8    VASQUEZ RIOS JACQUELINE ALEJAN     19329445-6     320   5   012  4325494-4        4    10/2023-10/2023     82.012
 0510152968-3    LAZCANO ESPINOZA VIVIANA KAREN     13023151-9     320   5   012  3825817-6        3    10/2023-10/2023     61.684
 0510152969-1    MONTENEGRO MORENO LENKA LUBIA      13998167-7     320   5   012  3972753-6        5    10/2023-10/2023    102.340
 0510152971-3    NUNEZ MUNIZAGA NAYARET ESCARLE     18914565-9     320   5   012  4030086-4        3    10/2023-10/2023     61.684
 0510152976-4    PUEBLA NAVARRO DANIELA MARISOL     17143481-5     320   5   012  3938555-4        3    10/2023-10/2023    102.340
 0510152978-0    TAUCANA LOPEZ JOSELYN DEL CARM     16104212-9     320   5   012  4271365-1        3    10/2023-10/2023     61.684
 0510152986-1    PATINO ZAMORA CONSTANZA FRANCI     17792920-4     320   5   012  3938089-7        5    10/2023-10/2023    102.340
 0510152987-K    SOTO BURGOS YOSELYN NATALIA        18189631-0     320   5   012  3988770-3        3    10/2023-10/2023     61.684
 0510152988-8    REYES URRA MACARENA ANDREA         19011929-7     320   5   012  3987449-0        4    10/2023-10/2023     82.012
 0510152996-9    CHACANA MONTERO MARIA ELENA        17807346-K     320   5   012  3743335-7        3    10/2023-10/2023     61.684
 0510153004-5    SILVA GAMBOA LILIANA PAOLA NIV     17142849-1     320   5   012  4235152-0        3    10/2023-10/2023     61.684
 0510153007-K    VEGA ALVAREZ ESTEFANY ALEJANDR     17806285-9     320   1   303  4381419-2        4    10/2023-10/2023     81.312
 0510153008-8    ARANDA JIMENEZ PRISCILLA ALEJA     15556503-9     320   5   012  3610504-6        3    10/2023-10/2023     61.684
 0510153009-6    GARRIDO GONZALEZ NOEMI LISSET      19328683-6     320   5   012  3838628-K        3    10/2023-10/2023     82.012
 0510153010-K    GARRIDO NUNEZ JOICE STEPHANIE      17804849-K     320   5   012  3768559-3        3    10/2023-10/2023     61.684
 0510153016-9    CASTRO OJEDA CAROLAYN AILYN        19328762-K     320   5   012  3652698-K        3    10/2023-10/2023     61.684
 0510153020-7    LOPEZ ARAYA JOHANNA ANDREA         19329810-9     320   5   012  3929568-7        3    10/2023-10/2023     61.684
 0510153027-4    HERRERA ROZAS SCARLET INES         19329600-9     320   5   012  3882084-2        3    10/2023-10/2023     61.684
 0510153030-4    PAVIE RAILAF ANA ODETTE            19624944-3     320   5   012  4087538-7        3    10/2023-10/2023     61.684
 0510153040-1    FLORES AZUA GISELLE FRANCISCA      19176317-3     320   5   012  3713490-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1746
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510153041-K    CESPEDES TAPIA IVONNE ANDREA       13653134-4     320   5   012  3743236-9        3    10/2023-10/2023     61.684
 0510153049-5    AREVALO ZAMORA ABIGAIL ANDREA      17474799-7     320   5   012  3619697-1        3    10/2023-10/2023     61.684
 0510153052-5    SALGADO ROSALES BETZABE PATRIC     16544262-8     320   5   012  4219004-7        3    10/2023-10/2023     61.684
 0510153054-1    GUEVARA QUINONES CAMILA NINOSK     17472378-8     320   5   012  3769746-K        3    10/2023-10/2023     61.684
 0510153064-9    RAMIREZ GARCIA ADA ROSA            13766172-1     320   5   012  4146718-5        3    10/2023-10/2023     61.684
 0510153068-1    AROS AGUILAR INGRID DEL PILAR      16103571-8     320   5   012  3621615-8        3    10/2023-10/2023     61.684
 0510153073-8    MIRANDA GALVEZ JENNIFER STEFAN     16754427-4     320   5   012  3967842-K        3    10/2023-10/2023     61.684
 0510153074-6    ORTIZ URBINA LUISA NICOLE          20905310-1     320   5   012  4039753-1        3    10/2023-10/2023     61.684
 0510153075-4    UGARTE MONTENEGRO CAMILA ALEJA     20478732-8     320   5   012  4280751-6        3    10/2023-10/2023     61.684
 0510153080-0    GARAY CISTERNAS LUCIANA YOLAND     17143430-0     320   5   012  3836175-9        3    10/2023-10/2023     61.684
 0510153082-7    NAVARRO CONTRERAS MILLARAY MAK     18033295-2     320   5   012  3904053-0        3    10/2023-10/2023     61.684
 0510153083-5    SEREY PALMA JENNIFER ISAMAR        19558270-K     320   5   012  4233440-5        3    10/2023-10/2023     61.684
 0510153084-3    LEIVA MATURANA LILIANA JEANNET     16362899-6     320   5   012  3923050-K        3    10/2023-10/2023     61.684
 0510153090-8    MALDONADO SOBARZO MARJORIE PRI     16106269-3     320   5   012  3862643-4        3    10/2023-10/2023     61.684
 0510153095-9    VIDELA PALACIOS KAREM FABIANA      18917291-5     320   5   012  4046833-1        3    10/2023-10/2023     61.684
 0510153103-3    SOSA  JESICA MARISOL               25028152-8     320   5   012  3988751-7        3    10/2023-10/2023     61.684
 0510153116-5    APIOLAZA PARRAGUEZ NATALIA CON     18033224-3     320   5   012  3608914-8        4    10/2023-10/2023     82.012
 0510153122-K    PAIS SAN MARTIN KARLA ANDREA       17141857-7     320   5   012  3937864-7        4    10/2023-10/2023     82.012
 0510153124-6    MORALES MANRIQUEZ DAFNE YOISE      16411443-0     320   5   012  3863959-5        4    10/2023-10/2023     82.012
 0510153126-2    VILLALOBOS GAMBOA SANDY SIMONE     13693189-K     320   5   012  4337088-K        3    10/2023-10/2023     61.684
 0510153128-9    ARACENA CARVALLO CATALINA EILY     19327617-2     320   5   012  3609130-4        3    10/2023-10/2023     61.684
 0510153129-7    RIVAS NAVARRO EVELYN KARINA        18031710-4     320   5   012  4156426-1        4    10/2023-10/2023     82.012
 0510153134-3    LEIVA LIZAMA DENNISE SIMONNE       17141248-K     320   5   012  3923003-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1747
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510153140-8    VERA CERDA OLGA LUISA              15950478-6     320   5   012  4330768-1        4    10/2023-10/2023     82.012
 0510153148-3    REYES ARRIAGADA ROSEMARY ANDRE     16573203-0     320   5   012  4151007-2        4    10/2023-10/2023     82.012
 0510153149-1    URBINA SALAZAR CAROLINA ANDREA     17091995-5     320   5   012  4281955-7        3    10/2023-10/2023     61.684
 0510153160-2    ORDONEZ ARENAS DIGNA ELIZABETH     10779742-4     320   5   012  4035899-4        2    10/2023-10/2023     61.684
 0510153168-8    AGUILERA RANJEL ESTRELLA IGNAC     19328626-7     320   5   012  3588044-5        4    10/2023-10/2023     82.012
 0510153169-6    GUERRERO CARVALLO JENIFER ANDR     20173428-2     320   5   012  3852806-8        3    10/2023-10/2023     61.684
 0510153172-6    VILLARROEL VERA XIMENA LIZETTE     14229583-0     320   5   012  4338863-0        3    10/2023-10/2023     61.684
 0510153178-5    AHUMADA LOBOS ANA KAHOMY           20172075-3     320   5   012  3589844-1        3    10/2023-10/2023     61.684
 0510153206-4    CASISA VARGAS LESLIE CONSTANZA     20478756-5     320   5   012  3734598-9        3    10/2023-10/2023     61.684
 0510153224-2    DIAZ VALDIVIA CATHERIN ALEJAND     10491693-7     320   5   012  3780231-K        3    10/2023-10/2023     61.684
 0510153226-9    NORAMBUENA REYES TAMARA NATALI     19330235-1     320   1   303  4381159-2        3    10/2023-10/2023     60.984
 0510153231-5    AYALA LARA NATALY ALESSANDRA       20483108-4     320   1   303  4380739-0        3    10/2023-10/2023     60.984
 0510153233-1    PENA ALARCON ALEXANDRA NINOSKA     18564806-0     320   5   012  4140079-K        3    10/2023-10/2023     61.684
 0510153237-4    GAMBOA LORCA NICOLE ESTEFANY       19593990-K     320   5   012  3817161-5        3    10/2023-10/2023     61.684
 0510153249-8    ESPINOZA OLGUIN URZULA ROSA        14000305-0     320   5   012  3802102-8        3    10/2023-10/2023     61.684
 0510153251-K    VALDES CUEVAS ZULEMA ESTER         18032987-0     320   5   012  4316194-6        3    10/2023-10/2023     61.684
 0510153259-5    VILLARROEL MEZA NICOLE ANGELA      19327060-3     320   5   012  4338574-7        4    10/2023-10/2023     82.012
 0510153270-6    RODRIGUEZ PALACIOS MARYURI LIS     24749382-4     320   5   012  4209315-7        3    10/2023-10/2023     61.684
 0510153273-0    BRAVO PUGA ALEXANDRA ESTEFANY      19326580-4     320   5   012  3699947-0        3    10/2023-10/2023     61.684
 0510153278-1    CRUZ RIVAS KAREN PATRICIA          15082187-8     320   5   012  3760203-5        3    10/2023-10/2023     61.684
 0510153281-1    MIRANDA HOLMSTROM CAMILA ALEXA     19773220-2     320   5   012  3967956-6        3    10/2023-10/2023     61.684
 0510153288-9    ALVARADO VIDAL NICOLE AGUEDA       17142362-7     320   5   012  3599746-6        3    10/2023-10/2023     61.684
 0510153293-5    VELIZ GARCIA CLAUDIA JACQUELIN     18914297-8     320   5   012  4329060-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1748
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510153294-3    ARRIAGADA HERRERA KAREN DEL CA     15717001-5     320   5   012  3623061-4        4    10/2023-10/2023     82.012
 0510153299-4    TORREBLANCA CANCINO LEILA MARG     12847239-8     320   5   012  4275216-9        3    10/2023-10/2023     61.684
 0510153303-6    JAIME ALLENDES ALINE FRANCOISE     18618010-0     320   5   012  3891461-8        3    10/2023-10/2023     61.684
 0510153304-4    MATUS ALEMPARTE YENIFFER ALEXS     20174338-9     320   5   012  4189184-K        3    10/2023-10/2023     61.684
 0510153323-0    BRAVO OLCAY AIDA DEL ROSARIO       16753310-8     320   5   012  3699832-6        3    10/2023-10/2023     82.012
 0510153331-1    TAPIA DAMIANO JUDITH ELISABETH     15951247-9     320   5   012  4269661-7        3    10/2023-10/2023     61.684
 0510153333-8    LEAL MUNOZ CAMILA FERNANDA         17142907-2     320   5   012  3921739-2        3    10/2023-10/2023     61.684
 0510153341-9    DEL RIO VALENZUELA LOASMY GUIS     17754177-K     320   5   012  3709285-1        4    10/2023-10/2023     82.012
 0510153343-5    LOPEZ ARANCIBIA MARISOL DEL CA     13024805-5     320   1   303  4381268-8        3    10/2023-10/2023     60.984
 0510153345-1    FIGUEROA HERNANDEZ ROMINA FERN     18552439-6     320   5   012  3808521-2        3    10/2023-10/2023     61.684
 0510153347-8    BUSTAMANTE CATALAN ANGELA MARG     12859559-7     320   5   012  3702682-4        3    10/2023-10/2023     61.684
 0510153351-6    LOPEZ JIMENEZ FRANCHESCA MELIS     17472639-6     320   5   012  3930548-8        3    10/2023-10/2023     61.684
 0510153353-2    GONZALEZ SANCHEZ CAMILA ANDREA     19012970-5     320   5   012  3849558-5        3    10/2023-10/2023     61.684
 0510153375-3    ARANCIBIA BELMAR ALEXANDRA         18032165-9     320   5   012  3609507-5        3    10/2023-10/2023     61.684
 0510153403-2    ZARATE TAPIA CINTIA MACARENA       19327919-8     320   5   012  4366836-6        3    10/2023-10/2023     61.684
 0510153413-K    GONZALEZ JIMENEZ DANIELA ALMEN     19773519-8     320   5   012  3846886-3        3    10/2023-10/2023     61.684
 0510153414-8    GALLARDO GALLARDO PAMELA MACAR     15718315-K     320   5   012  3833704-1        3    10/2023-10/2023     61.684
 0510153419-9    CUETO CORDERO ARANZA PAZ           20173435-5     320   1   303  4380770-6        3    10/2023-10/2023     60.984
 0510153420-2    OLIVARES ALUCEMA YESSENIA CONS     19015860-8     320   5   012  4033327-4        3    10/2023-10/2023     61.684
 0510153429-6    ALBORNOZ POBLETE MARJORIE VICT     19774003-5     320   5   012  3593362-K        3    10/2023-10/2023     61.684
 0510153432-6    RAMOS MUNOZ ROMMY ANDREA           16968058-2     320   5   012  4148527-2        5    10/2023-10/2023    102.340
 0510153434-2    PANTOJA VALENZUELA NATALIE LIS     15754058-0     320   5   012  4138835-8        3    10/2023-10/2023     61.684
 0510153444-K    GONZALEZ FERNANDEZ FRANCHESSCA     17806201-8     320   5   012  3845584-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1749
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510153446-6    RAMIREZ LAUCEN MARCELA ROSSANA     12231318-2     320   5   012  4146948-K        3    10/2023-10/2023     61.684
 0510153451-2    ESTAY AZOCAR PAMELA DEL CARMEN     13230369-K     320   5   012  3765459-0        3    10/2023-10/2023     61.684
 0510153458-K    IBACACHE BUSTAMANTE ALEXANDRA      19013336-2     320   5   012  3887136-6        4    10/2023-10/2023     82.012
 0510153459-8    ALCAIDE FRIAS VAITHIARE ROMINE     19013479-2     320   5   012  3593635-1        3    10/2023-10/2023     61.684
 0510153461-K    CAMPOS ALARCON MARIA CECILIA       17925723-8     320   5   012  3643627-1        3    10/2023-10/2023     61.684
 0510153463-6    DIAZ LAZO KAREN GIOVANNA           13654097-1     320   5   012  3778429-K        3    10/2023-10/2023     61.684
 0510153472-5    VALENZUELA NAVARRO ANA LAURA       18563959-2     320   1   303  4381408-7        5    10/2023-10/2023     60.984
 0510153476-8    IBANEZ CARVAJAL DAYANE ESTEFAN     17903749-1     320   1   303  4380991-1        3    10/2023-10/2023     60.984
 0510153478-4    MONTERO ALCAMAN BARBARA NINOSK     18686160-4     320   5   012  4019141-0        3    10/2023-10/2023     61.684
 0510153482-2    SEPULVEDA NAVARRO PRISCILA DEL     17142878-5     320   5   012  4232098-6        4    10/2023-10/2023     82.012
 0510153493-8    HERRERA QUIROGA LOLLET YOYUYIN     19327806-K     320   5   012  3881966-6        3    10/2023-10/2023     61.684
 0510153495-4    MAMANI FLORES ELIANA DOMY          24939874-8     320   5   012  3949275-K        3    10/2023-10/2023     61.684
 0510153496-2    VIDAL GONZALEZ VARLETT CATALIN     19405179-4     320   5   037  4334553-2        3    10/2023-10/2023     61.684
 0510153498-9    FLORES LEON NICOLE JANITZA         18271235-3     320   5   012  3810665-1        4    10/2023-10/2023     82.012
 0510153512-8    GALVEZ CARVAJAL CAROLIN ANDREA     12850080-4     320   5   012  3835221-0        3    10/2023-10/2023     61.684
 0510153519-5    CONTRERAS ROJAS KAREN AMANDA       15950489-1     320   1   303  4380765-K        3    10/2023-10/2023     60.984
 0510153520-9    SANCHEZ ORTIZ CECILIA FERNANDA     19326988-5     320   1   303  4381306-4        3    10/2023-10/2023     60.984
 0510153523-3    JARA ROGERS CLAUDIA ELIZABETH      18742056-3     320   5   012  3916915-0        3    10/2023-10/2023     61.684
 0510153532-2    JORQUERA FUENTES MARIA JOSE        19315163-9     320   5   012  3896770-3        3    10/2023-10/2023     61.684
 0510153537-3    RAMIREZ OSORIO STEFANI NICOLE      18271883-1     320   5   012  4205239-6        3    10/2023-10/2023     61.684
 0510153551-9    ALVAREZ CACERES CAMILA LUISA F     18914800-3     320   5   012  3600348-0        3    10/2023-10/2023     61.684
 0510153569-1    SERRANO BEAS CAROLINE ANGELICA     15556424-5     320   5   012  4233577-0        4    10/2023-10/2023     82.012
 0510153573-K    GUERRERO ASTUDILLO VIVIANA DEL     19325624-4     320   5   012  3852729-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1750
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510153586-1    BASIGNAN ORTIZ DANITZA DANIELA     19329823-0     320   5   012  3693745-9        3    10/2023-10/2023     61.684
 0510153594-2    PARRA LIZAMA DENNISE PAOLA         19776164-4     320   5   012  4139471-4        3    10/2023-10/2023     61.684
 0510153609-4    ROJAS LOPEZ JAVIERA ANDREA         20175748-7     320   5   012  4164322-6        3    10/2023-10/2023     61.684
 0510153620-5    ABARCA CASTRO ARLEN CAMILA         19011767-7     320   5   012  3578884-0        3    10/2023-10/2023     61.684
 0510153635-3    ROJAS SARMIENTO LESLIE ALEXAND     18271957-9     320   5   012  4165664-6        3    10/2023-10/2023     61.684
 0510153636-1    MARTINANGELI CHAVEZ FRANCESCA      17472516-0     320   5   012  4014776-4        3    10/2023-10/2023     61.684
 0510153637-K    CORREA SALDIAS PIA BELEN           18748832-K     320   5   012  3756935-6        3    10/2023-10/2023     61.684
 0510153649-3    CABEZAS ARAYA TIARE CONSTANZA      19977302-K     320   5   012  3718984-7        3    10/2023-10/2023     61.684
 0510153651-5    NUNEZ CABEZAS LISA MARIE           18032052-0     320   5   012  4029399-K        3    10/2023-10/2023     61.684
 0510153654-K    ROJAS DIAZ KHEYLA FRANCISCA        19772221-5     320   5   012  4163500-2        3    10/2023-10/2023     61.684
 0510153658-2    MEZA GONZALEZ MARGARITA VALESC     19192197-6     320   5   012  3965451-2        3    10/2023-10/2023     61.684
 0510153667-1    BOCANEGRA MONTES ELISABETH MAR     25069677-9     320   5   012  3698118-0        5    10/2023-10/2023    102.340
 0510153670-1    SEPULVEDA CARTAGENA DANIELA AL     16665653-2     320   5   012  4230856-0        5    10/2023-10/2023    102.340
 0510153673-6    VASQUEZ PINA CAROLINA DEL PILA     13700926-9     320   5   012  4325347-6        3    10/2023-10/2023     61.684
 0510153676-0    BERNDTSON FLORES KATHERINE FRA     16103105-4     320   5   012  3696923-7        3    10/2023-10/2023     61.684
 0510153681-7    LUNA TORREBLANCA DENISSE MAGAL     17144510-8     320   5   012  3946649-K        3    10/2023-10/2023     61.684
 0510153684-1    PIMENTEL VILLARROEL NINOSKA AN     17142781-9     320   5   012  4094954-2        3    10/2023-10/2023     60.984
 0510153698-1    ROCCO MOLINA DANIELA MARIA         16042839-2     320   5   012  4159698-8        3    10/2023-10/2023     61.684
 0510153699-K    GAYOSO VILLARROEL MARIA CRISTI     16396556-9     320   5   012  3840007-K        3    10/2023-10/2023     61.684
 0510153704-K    HERNANDEZ CAROCCA YERELYN FRAN     19013497-0     320   5   012  3857835-9        4    10/2023-10/2023     82.012
 0510153710-4    CISTERNA PASTEN PATRICIA ANDRE     15078361-5     320   5   012  3657896-3        2    10/2023-10/2023     61.684
 0510153724-4    HERNANDEZ ORELLANA LUCIA DEL R     13880345-7     320   5   012  3879774-3        4    10/2023-10/2023     82.012
 0510153726-0    BARRIA SUAREZ CAMILA ANDREA        15076626-5     320   5   012  3692169-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1751
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510153730-9    AHUMADA AHUMADA MARCELA CLARA      17141031-2     320   5   012  3589487-K        3    10/2023-10/2023     61.684
 0510153735-K    ZAVALA TRUJILLO ANA YARITZA        17242281-0     320   5   012  4367081-6        3    10/2023-10/2023     61.684
 0510153741-4    VELIZ VELIZ VIRGINIA ALEJANDRA     12824748-3     320   5   012  4329298-6        3    10/2023-10/2023     61.684
 0510153744-9    RIQUELME VERA CATHERINE ALEJAN     13880443-7     320   5   012  4155862-8        3    10/2023-10/2023     61.684
 0510153751-1    BRUNA ROMERO RUTH JOHANNA DE L     20681884-0     320   5   012  3701312-9        5    10/2023-10/2023     61.684
 0510153754-6    ALVAREZ MONTOYA CAMILA FERNAND     18272722-9     320   5   012  3601628-0        5    10/2023-10/2023     61.684
 0510153760-0    FLORES SENECAL EMILY FERNANDA      20011320-9     320   5   012  3811529-4        3    10/2023-10/2023     61.684
 0510153764-3    PULGAR IRARRAZABAL PAULA ANDRE     18553635-1     320   5   012  4102789-4        3    10/2023-10/2023     61.684
 0510153765-1    PONTIO DIAZ MARIALI ISABEL         13652265-5     320   5   012  4101204-8        4    10/2023-10/2023     82.012
 0510153767-8    GUTIERREZ SANDOVAL DEIDANIA PA     16634213-9     320   5   012  3823163-4        4    10/2023-10/2023     82.012
 0510153769-4    CACERES NAVARRO DENISSE GABRIE     13880749-5     320   5   012  3720636-9        3    10/2023-10/2023     61.684
 0510153772-4    ESTEBAN LOCIER MARIELA ANDREA      12847667-9     320   5   012  3803258-5        3    10/2023-10/2023     61.684
 0510153774-0    GONZALEZ ALCALA AYDEMAR DEL CA     23720142-6     320   5   012  4124458-5        3    10/2023-10/2023     61.684
 0510153778-3    SOTO JORQUERA BELEN ELIZABETH      18568005-3     320   5   012  4239974-4        3    10/2023-10/2023     61.684
 0510153783-K    PINTO URIBE MARIA ISABEL           18566458-9     320   5   012  4142727-2        3    10/2023-10/2023     61.684
 0510153788-0    VALDIVIA GOMEZ KAREN DAYANA        15030531-4     320   5   012  4317155-0        3    10/2023-10/2023     61.684
 0510153797-K    REYES NIEMANN FRIDA ELIZABETH      16231615-K     320   5   012  4152132-5        3    10/2023-10/2023     61.684
 0510153801-1    ZUNIGA VALENCIA KARLA DENISSE      15754041-6     320   5   012  4369548-7        3    10/2023-10/2023     61.684
 0510153809-7    STEVENS RETAMALES PAMELA ANDRE     16487892-9     320   5   012  4172702-0        3    10/2023-10/2023     61.684
 0510153812-7    COMESANA VERA KENNYA FRANCESCA     16975618-K     320   5   012  3750248-0        3    10/2023-10/2023     61.684
 0510153814-3    SEGURA VALDERRAMA CYNTHIA ELIZ     18269446-0     320   5   012  4230280-5        3    10/2023-10/2023     61.684
 0510153817-8    GALLARDO ARMIJO JESSICA LAURA      18201656-K     320   5   012  3816568-2        3    10/2023-10/2023     61.684
 0510153827-5    FRIAS MORALES TAMARA NICOLE        19176770-5     320   5   012  3812701-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1752
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510153829-1    GONZALEZ SAN MARTIN LEYLA SOFI     19773348-9     320   5   012  3821176-5        3    10/2023-10/2023     61.684
 0510153830-5    AGUIRRE AVENDANO LISSETTE PAOL     18050481-8     320   5   012  3588641-9        4    10/2023-10/2023     82.012
 0510153835-6    CONTRERAS VEGA KAREN MARIELA       15718508-K     320   5   012  3754455-8        3    10/2023-10/2023     61.684
 0510153836-4    HERNANDEZ VEGA MERY ALEJANDRA      14620046-K     320   5   012  3858369-7        3    10/2023-10/2023     61.684
 0510153842-9    ALVAREZ GUTIERREZ PALOMA ANAIS     19329540-1     320   5   012  3601132-7        3    10/2023-10/2023     61.684
 0510153843-7    HENRIQUEZ REYES ORIETTA CONSTA     17474607-9     320   5   012  3857531-7        3    10/2023-10/2023     61.684
 0510153855-0    AYALA ALVEAL VIVIANA CECILIA       15751371-0     320   5   012  3629364-0        3    10/2023-10/2023     61.684
 0510153857-7    ARAVENA VENEGAS VALERIA CATALI     17804679-9     320   5   012  3613839-4        4    10/2023-10/2023     82.012
 0510153863-1    COLLAO ESPINOZA CAROLA ALEJAND     12847812-4     320   5   012  3749686-3        3    10/2023-10/2023     61.684
 0510153864-K    JARA GUILLEN NINOSKA DEL PILAR     18041758-3     320   5   012  3916745-K        3    10/2023-10/2023     61.684
 0510153873-9    FIGUEROA CISTERNAS NICOLE ANDR     18033546-3     320   5   012  3784842-5        3    10/2023-10/2023     61.684
 0510153876-3    HERRERA JORQUERA ELENA DEL CAR     17925720-3     320   5   012  3858692-0        7    10/2023-10/2023     82.012
 0510153881-K    ABOGOCO TIBUZA NIRMA               25419388-7     320   5   012  3579702-5        3    10/2023-10/2023     61.684
 0510153885-2    VARGAS NAVARRO CECILIA ANDREA      13431860-0     320   5   012  4322947-8        4    10/2023-10/2023     82.012
 0510153887-9    GONZALEZ MORALES CAMILA NICOLE     17476080-2     320   5   012  3847730-7        3    10/2023-10/2023     61.684
 0510153889-5    NUNEZ TORRES ALEJANDRA DEL CAR     15025269-5     320   5   012  4075075-4        3    10/2023-10/2023     61.684
 0510153894-1    BURDILES SANDOVAL DAMARIS SCAR     19326609-6     320   5   012  3701833-3        3    10/2023-10/2023     61.684
 0510153896-8    PINO MANRIQUEZ MARIA JOSE          18271906-4     320   5   012  4142319-6        3    10/2023-10/2023     61.684
 0510153901-8    BRAVO ALVIAL PAMELA LILY           13025706-2     320   5   012  3699047-3        3    10/2023-10/2023     61.684
 0510153910-7    ORDONEZ TAPIA PERLA                20083905-6     320   5   012  4076749-5        4    10/2023-10/2023     82.012
 0510153917-4    CASTRO GONZALEZ VANESSA CAROLI     17143594-3     320   5   012  3652430-8        4    10/2023-10/2023     82.012
 0510153949-2    MELO BRAVO MARIA ALEJANDRA         25643206-4     320   5   012  4016536-3        3    10/2023-10/2023     61.684
 0510153952-2    ALFARO WITTIG PAULA ANDREA         16034007-K     320   5   012  3595827-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1753
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510153954-9    ACUNA CASTELLON KATHERINE SIOM     19776933-5     320   5   012  3582193-7        3    10/2023-10/2023     61.684
 0510153964-6    AGUILA CARRILLO OLINDA JUDITH      13736234-1     320   5   012  3585197-6        3    10/2023-10/2023     61.684
 0510153977-8    CASTILLO LABARCA MIRYAM JARICL     13431839-2     320   5   012  3651266-0        4    10/2023-10/2023     82.012
 0510153980-8    CASTILLO SANDOVAL GINA GABRIEL     16486003-5     320   5   012  3736697-8        3    10/2023-10/2023     61.684
 0510153988-3    BELTRAN GARAY ANESKA SOLEDAD       16969222-K     320   5   012  3695736-0        3    10/2023-10/2023     61.684
 0510153997-2    MUNOZ ACUNA MARIELA CELESTE        17562015-K     320   5   012  3979844-1        3    10/2023-10/2023     61.684
 0510154011-3    VERGARA ARANCIBIA SILVIA ANITA     18914877-1     320   1   303  4381430-3        4    10/2023-10/2023     81.312
 0510154014-8    SALAMANCA VALDES GLORIA ADRIAN     15081843-5     320   5   012  4215396-6        3    10/2023-10/2023     61.684
 0510154017-2    HIDALGO PINO SKARLETH DANIELA      20172612-3     320   5   012  3859208-4        3    10/2023-10/2023     61.684
 0510154022-9    FIGUEROA ZENTENO BARBARA LESLI     19564558-2     320   5   012  3809311-8        3    10/2023-10/2023     61.684
 0510154026-1    RIQUELME BRUNA GENESIS DANIELA     17140773-7     320   5   012  4207280-K        3    10/2023-10/2023     61.684
 0510154027-K    PENA CRISTI SOLANGE EMILIA         15073565-3     320   5   012  4088235-9        3    10/2023-10/2023     61.684
 0510154028-8    MONTECINOS VILLAGRA GABRIELA R     13480384-3     320   5   012  3972594-0        4    10/2023-10/2023     82.012
 0510154034-2    MARTINEZ HERNANDEZ MARIA JOSE      15074337-0     320   5   012  3956030-5        3    10/2023-10/2023     61.684
 0510154038-5    CANEPPA MANCILLA MARIA TERESA      14521375-4     320   5   012  3726054-1        3    10/2023-10/2023     61.684
 0510154041-5    RIVEROS VILLANUEVA SABKA KATYW     19773232-6     320   5   012  4208531-6        4    10/2023-10/2023     82.012
 0510154056-3    GONZALEZ JIMENEZ ROMINA ANDREA     17806093-7     320   5   012  3820347-9        3    10/2023-10/2023     61.684
 0510154058-K    JEREZ ARANDA VICTORIA NATALIA      17806455-K     320   5   012  3917223-2        3    10/2023-10/2023     61.684
 0510154063-6    GONZALEZ ANDAUR CAROLINA ANDRE     13996945-6     320   5   012  3819372-4        3    10/2023-10/2023     61.684
 0510154071-7    FUENTES VERDEJO AILIENE THAMAR     19776201-2     320   5   012  4118697-6        3    10/2023-10/2023     61.684
 0510154077-6    PEREIRA ASTUDILLO NICOLE ALEJA     17140496-7     320   5   012  4090015-2        3    10/2023-10/2023     61.684
 0510154078-4    FLORES POLANCO DIXIE PAOLA         14555970-7     320   5   012  3811215-5        3    10/2023-10/2023     61.684
 0510154079-2    RETAMAL JOFRE ANTONIETA MERCED     14543577-3     320   5   012  4206003-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1754
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510154080-6    BASCONE ORTIZ DANITZA SCARLET      19328873-1     320   5   012  3633881-4        3    10/2023-10/2023     61.684
 0510154095-4    QUIROGA IBACA DANIELA ANDREA       17282677-6     320   5   012  4106132-4        4    10/2023-10/2023     82.012
 0510154096-2    ALTAMIRANO  ANDREA VANESA          23946027-5     320   5   012  3597880-1        3    10/2023-10/2023     61.684
 0510154100-4    LEIVA PASTEN CAROLINA MARLEN       15071635-7     320   5   012  3944099-7        3    10/2023-10/2023     61.684
 0510154108-K    GUAICO PONCE ARIELA WALESKA        17144194-3     320   5   012  3851267-6        3    10/2023-10/2023     61.684
 0510154115-2    ZARATE VALDES TALIA FERNANDA       19329295-K     320   5   012  4366848-K        3    10/2023-10/2023     61.684
 0510154127-6    BASCONE MOLINA NATALI PAULINA      15075358-9     320   5   012  3633880-6        3    10/2023-10/2023     61.684
 0510154138-1    ZUNIGA VERDUGO PAOLA LISBETH       11830676-7     320   5   012  4369622-K        3    10/2023-10/2023     61.684
 0510154161-6    FIERRO HIDALGO ROSSANA ANDREA      13880772-K     320   5   012  3807756-2        3    10/2023-10/2023     61.684
 0510154172-1    SERRANO REYES CYNTHIA PAULINA      17474694-K     320   5   012  4233746-3        3    10/2023-10/2023     61.684
 0510154174-8    GONZALEZ YAEGER OMMA YOHANA        15647727-3     320   5   012  3850694-3        3    10/2023-10/2023     61.684
 0510154195-0    MARMOLEJO LEONEL LUZ ADRIANA       24948209-9     320   5   012  3954434-2        3    10/2023-10/2023     61.684
 0510154207-8    MENDEZ BENITEZ SYLVANA EVELYN      13989756-0     320   5   012  3963053-2        5    10/2023-10/2023    102.340
 0510154220-5    PENA MADARIAGA DORCAS JOCABED      19330142-8     320   5   012  4088526-9        3    10/2023-10/2023     61.684
 0510154230-2    PASTEN ENCINA JESSICA CELIA        16103944-6     320   5   012  4086493-8        3    10/2023-10/2023     61.684
 0510154234-5    COVARRUBIAS RAMIREZ SOLANGE TE     18032968-4     320   5   012  3662680-1        3    10/2023-10/2023     61.684
 0510154237-K    RODRIGUEZ BARRERA LIBET JUDITH     20479655-6     320   5   012  4208955-9        2    10/2023-10/2023     61.684
 0510154241-8    AGUILAR FIGUEROA KAREN LUZ         15558630-3     320   5   012  3585879-2        3    10/2023-10/2023     61.684
 0510154260-4    AGUAYO AGUAYO NATY ALEJANDRA       17917752-8     320   5   012  3584213-6        4    10/2023-10/2023     82.012
 0510154262-0    GONZALEZ BRICENO PAULA CAMILA      20477607-5     320   1   303  4380945-8        3    10/2023-10/2023     60.984
 0510154266-3    HUGHES ACOSTA PRISCILLA ANDREA     18999345-5     320   5   012  3860430-9        3    10/2023-10/2023     61.684
 0510154270-1    NOCCETTI ROJAS FRANCESCA AUROR     16108296-1     320   5   012  4074377-4        3    10/2023-10/2023     61.684
 0510154272-8    OLGUIN VERGARA KAREN ELIZABETH     16664578-6     320   5   012  4075789-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1755
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510154273-6    ILLANES HENRIQUEZ FERNANDA EST     18566574-7     320   5   012  3888805-6        3    10/2023-10/2023     61.684
 0510154276-0    ORTEGA PEREZ ROMY LISSETTE         16104008-8     320   5   012  4038439-1        3    10/2023-10/2023     61.684
 0510154279-5    HENRIQUEZ OLIVARES YOSELYN HAY     16665147-6     320   5   012  3877351-8        3    10/2023-10/2023     61.684
 0510154281-7    TORO RUBIO CARLA MARIBEL           16483295-3     320   5   012  4274917-6        3    10/2023-10/2023     61.684
 0510154288-4    GUERRA SILVA JAVIERA NICOLE        19327818-3     320   5   012  3822097-7        3    10/2023-10/2023     61.684
 0510154291-4    HERRERA  PAOLA ELISABET            25215707-7     320   5   012  3880679-3        3    10/2023-10/2023     61.684
 0510154303-1    AGUILERA PENA MARIA PAZ            17933275-2     320   5   012  3587944-7        3    10/2023-10/2023     61.684
 0510154306-6    OTAEGUI SALINAS MARIA VICTORIA     17793273-6     320   5   012  4041024-4        3    10/2023-10/2023     61.684
 0510154309-0    URTUBIA SILVA KARLA ALEJANDRA      18270036-3     320   5   012  4283871-3        3    10/2023-10/2023     61.684
 0510154311-2    FUENTES VELOSO VIVIANA CATALIN     17842876-4     320   5   012  3815619-5        4    10/2023-10/2023     82.012
 0510154313-9    BRIONES CARRENO AILYN ANDREA       17808815-7     320   5   012  3638240-6        3    10/2023-10/2023     61.684
 0510154322-8    FARRO CORREA MAGGY SALLY           25105741-9     320   5   012  3874301-5        3    10/2023-10/2023     61.684
 0510154332-5    MUNOZ ORDENES CYNTHIA MARCELA      16820827-8     320   5   012  4022581-1        4    10/2023-10/2023     82.012
 0510154336-8    DONOSO ESCOBAR RUTH ALEJANDRA      17954719-8     320   5   012  3711362-K        3    10/2023-10/2023     61.684
 0510154337-6    SAN MARTIN REYES XIMENA MARLEN     16486453-7     320   5   012  4221259-8        4    10/2023-10/2023     82.012
 0510154360-0    CURTI LOPEZ ANA DANIELA            17144010-6     320   5   012  3663683-1        3    10/2023-10/2023     61.684
 0510154365-1    GONZALEZ GUTIERREZ DANIELA LOR     16106609-5     320   5   012  3846489-2        3    10/2023-10/2023     61.684
 0510154373-2    VILLALOBOS PULGAR ERICK ELIAS      16107452-7     320   5   012  4337291-2        3    10/2023-10/2023     61.684
 0510154379-1    RUIZ ESPINOZA CLAUDIA TAMARA       15071833-3     320   5   012  3795864-6        5    10/2023-10/2023     61.684
 0510154382-1    HERNANDEZ PEREIRA JAZMIN TERES     17473844-0     320   5   012  3879896-0        3    10/2023-10/2023     61.684
 0510154383-K    FRIAS FRIAS MARIA JOSE             16231187-5     320   5   012  3666721-4        4    10/2023-10/2023     82.012
 0510154390-2    CONTRERAS ROJAS MARITZA DE LAS     13878552-1     320   5   012  3660649-5        3    10/2023-10/2023     61.684
 0510154396-1    LEPE ADROVE VANNIA ALEJANDRA       19016487-K     320   5   012  4179981-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1756
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510154401-1    MORALES VERGARA SHERIT VAHITIH     18914848-8     320   5   012  3977369-4        3    10/2023-10/2023     61.684
 0510154402-K    MEZA VALDIVIA MAIRA IVONNE         18034494-2     320   5   012  3771580-8        5    10/2023-10/2023    102.340
 0510154411-9    ARAYA MOLINA NANCY MARGARITA       15729764-3     320   5   012  3615970-7        3    10/2023-10/2023     61.684
 0510154415-1    BARRA HERNANDEZ KARLA ANDREA       13653328-2     320   5   012  3631886-4        3    10/2023-10/2023     61.684
 0510154418-6    MORALES ACEVEDO KATHERINE NATI     15939774-2     320   5   012  3974967-K        3    10/2023-10/2023     61.684
 0510154419-4    ORELLANA ORELLANA LORENA LEONA     13999437-K     320   5   012  4036826-4        3    10/2023-10/2023     61.684
 0510154430-5    GANA MAUREIRA DENIS DE LOURDES     19542677-5     320   5   012  3667340-0        7    10/2023-10/2023     82.012
 0510154435-6    VILLALOBOS NUNEZ JANIS YARLET      19163344-K     320   5   012  3868783-2        3    10/2023-10/2023     61.684
 0510154441-0    LARA FINGERHUT GABRIELA ALEJAN     17806572-6     320   5   012  3716771-1        3    10/2023-10/2023     61.684
 0510154442-9    GUTIERREZ TAPIA ANDREA DEL CAR     16287956-1     320   5   012  3668032-6        3    10/2023-10/2023     61.684
 0510154445-3    PANGUE RUSSELL PAOLA ANDREA        15079748-9     320   5   012  4082884-2        5    10/2023-10/2023    102.340
 0510154455-0    MARTINEZ SMITH ANDREA              18567564-5     320   5   012  3771359-7        3    10/2023-10/2023     61.684
 0510154458-5    TAVALI PEREZ ELIZABETH KAREN       13543862-6     320   5   012  4271385-6        3    10/2023-10/2023     61.684
 0510154474-7    CARVAJAL RAGGIO LISSETE ALEJAN     19326205-8     320   5   012  3733987-3        3    10/2023-10/2023     61.684
 0510154478-K    ROJAS MARIN PAULA ANDREA           16968123-6     320   5   012  3795742-9        3    10/2023-10/2023     61.684
 0510154479-8    MARCHANT AROCA JHOSELINE SCARL     16105211-6     320   5   012  3952203-9        3    10/2023-10/2023     61.684
 0510154482-8    OLIVA PINCHEIRA JAZMIN ALEXAND     20954837-2     320   5   012  3772374-6        3    10/2023-10/2023     61.684
 0510154483-6    RIQUELME MUNOZ CAMILA FERNANDA     19327637-7     320   5   012  4155271-9        3    10/2023-10/2023     61.684
 0510154490-9    ARAVENA BARRA MARIA ALEJANDRA      18960006-2     320   5   012  3612425-3        4    10/2023-10/2023     82.012
 0510154501-8    GUZMAN GUZMAN EVELYN CAROLINA      16105633-2     320   5   012  3668051-2        3    10/2023-10/2023     61.684
 0510154512-3    CUADRA BADILLO SYHNARA ANDREA      19016372-5     320   5   012  3662978-9        3    10/2023-10/2023     61.684
 0510154514-K    BELMAR VENEGAS PATRICIA CARMEN     12002945-2     320   5   012  3635187-K        3    10/2023-10/2023     61.684
 0510154527-1    HORMAZABAL CARVALLO STEFANY AN     18270926-3     320   5   012  3883645-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1757
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510154536-0    ESCALONA VASQUEZ CYNTHIA BEATR     17151344-8     320   5   012  3798637-2        3    10/2023-10/2023     61.684
 0510154537-9    REYES ENCINA VANESSA ALEJANDRA     20172952-1     320   5   012  4151443-4        3    10/2023-10/2023     61.684
 0510154540-9    DIAZ PEREZ MARCELLA EVELYN         13654077-7     320   5   012  3710678-K        3    10/2023-10/2023     61.684
 0510154541-7    SOTO CORTES JESSICA DEL CARMEN     15078673-8     320   5   012  4311211-2        4    10/2023-10/2023     82.012
 0510154542-5    SANTIBANEZ SANTIBANEZ ANGELICA     15557282-5     320   5   012  3680738-5        3    10/2023-10/2023     61.684
 0510154543-3    ARENAS CORNEJO YASNA ARACELLY      16107845-K     320   1   303  4380728-5        3    10/2023-10/2023     60.984
 0510154547-6    PAREDES MORALES JIOLINA FIDELI     16130432-8     320   5   012  4084391-4        3    10/2023-10/2023     61.684
 0510154557-3    CANALES CUEVAS KATHERINE ANDRE     15078817-K     320   5   012  3644621-8        3    10/2023-10/2023     61.684
 0510154559-K    OJEDA HERNANDEZ MARCIA LUCILA      16970106-7     320   5   012  4075409-1        4    10/2023-10/2023     82.012
 0510154560-3    NUNEZ LETELIER ILENA MELISSA       19012266-2     320   5   012  4029930-0        3    10/2023-10/2023     61.684
 0510154566-2    RIVERA VEGA ADRIANA DEL ROSARI     18272124-7     320   5   012  3678068-1        3    10/2023-10/2023     61.684
 0510154586-7    IBARRA MOYA CLODOMIRA PILAR        12096278-7     320   5   012  3888194-9        4    10/2023-10/2023     82.012
 0510154587-5    HUERTA CARVAJAL YARITZA DEL CA     18883635-6     320   5   012  3860350-7        4    10/2023-10/2023     82.012
 0510154594-8    VEGA BARBOZA SUSANA DEL CARMEN     12844955-8     320   5   012  4326412-5        3    10/2023-10/2023     61.684
 0510154599-9    BARCIA CANDIA STEFANIE ANDREA      18841831-7     320   5   012  3689925-5        3    10/2023-10/2023     61.684
 0510154611-1    HANSEN LOBOS CATHERINE DAMARIS     13431038-3     320   5   012  3857259-8        3    10/2023-10/2023     61.684
 0510154613-8    TATTI GARNETT JUANA JESENIA        17144009-2     320   5   012  4271356-2        4    10/2023-10/2023     82.012
 0510154619-7    ROJAS HERRERA VIVIANA PILAR        21083342-0     320   5   012  3678690-6        3    10/2023-10/2023     61.684
 0510154623-5    BRIGNARDELLO JARAMILLO BRISA G     15078292-9     320   5   012  3638199-K        3    10/2023-10/2023     61.684
 0510154629-4    GONZALEZ SOTO EVELYN BEATRIZ       15949800-K     320   5   012  3849848-7        3    10/2023-10/2023     61.684
 0510154630-8    TAGLE ORELLANA GHISLAINE ELIZA     13855015-K     320   5   012  3682088-8        3    10/2023-10/2023     61.684
 0510154631-6    RODRIGUEZ LIZANA MARCELA PAZ       18918044-6     320   5   012  4209217-7        3    10/2023-10/2023     61.684
 0510154636-7    NAVARRO BRAVO KARIN ELIZABETH      15753997-3     320   5   012  4025616-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1758
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510154639-1    MONTOYA ORTEGA DIANA DE LOS AN     19772215-0     320   5   012  4019296-4        3    10/2023-10/2023     61.684
 0510154648-0    FICA VERA ANDREA ALEJANDRA         14096070-5     320   5   012  3807652-3        3    10/2023-10/2023     61.684
 0510154658-8    MENDEZ TORO YULIANA ARACELI AL     20478409-4     320   5   012  4016811-7        3    10/2023-10/2023     61.684
 0510154662-6    QUEZADA ZAMORA MARYORYE ALEJAN     15070889-3     320   5   012  4144753-2        4    10/2023-10/2023     82.012
 0510154675-8    GOMEZ JORQUERA KATHERINE PAMEL     17143885-3     320   5   012  3842285-5        3    10/2023-10/2023     61.684
 0510154678-2    MUNOZ MATURANA SUSANA ANGELICA     13450779-9     320   5   012  3982758-1        3    10/2023-10/2023     61.684
 0510154687-1    VIALES ZELADA KIMBERLY ANDREA      19013851-8     320   5   012  4333880-3        3    10/2023-10/2023     61.684
 0510154688-K    SESSLER ZAMBON BARBARA MILLARA     15948948-5     320   5   012  4233821-4        3    10/2023-10/2023     61.684
 0510154689-8    CORTEZ SANCHEZ FRANCISCA JAVIE     19327619-9     320   5   012  3759061-4        3    10/2023-10/2023     61.684
 0510154693-6    ROJAS GONZALEZ SOLANGE DANIELA     19488717-5     320   5   012  4163955-5        3    10/2023-10/2023     61.684
 0510154703-7    VIDAL NUNEZ CAMILA PAZ             17805447-3     320   5   012  4334813-2        3    10/2023-10/2023     61.684
 0510154712-6    ARAYA MANCILLA SONIA VALESKA       16799012-6     320   5   012  3615828-K        3    10/2023-10/2023     61.684
 0510154719-3    MONTOYA ASTUDILLO ANNE DOMINIQ     20171945-3     320   5   012  4019265-4        3    10/2023-10/2023     61.684
 0510154733-9    MURA SANDOVAL STEPHANIE FRANCI     16738889-2     320   5   012  3985767-7        3    10/2023-10/2023     61.684
 0510154735-5    OVALLE VILLEGAS DARINKA LISSET     17475471-3     320   5   012  4078715-1        3    10/2023-10/2023     61.684
 0510154738-K    CATALDO DIAZ KARINA ANDREA         15949954-5     320   5   012  3653434-6        3    10/2023-10/2023     61.684
 0510154741-K    MORENO ACEVEDO SILVIA CLAUDIA      17478789-1     320   5   012  4020559-4        4    10/2023-10/2023     82.012
 0510154753-3    CUBILLOS VEGA PRISCILA EVELYN      15071563-6     320   5   012  3760617-0        3    10/2023-10/2023     61.684
 0510154756-8    PENA VICENCIO ALICIA ELIANA        12850879-1     320   5   012  4089114-5        3    10/2023-10/2023     61.684
 0510154761-4    AYALA AYALA VANESSA ALEJANDRA      15949851-4     320   5   012  3629403-5        3    10/2023-10/2023     61.684
 0510154779-7    PEREZ DIAZ ALLYSON RUBI            16485402-7     320   5   012  4141019-1        4    10/2023-10/2023     82.012
 0510154782-7    DIAZ PAREDES ALEJANDRA ANDREA      14305941-3     320   5   012  3779241-1        3    10/2023-10/2023     61.684
 0510154784-3    FAUNDES LOPEZ CONSTANZA ANDREA     15076828-4     320   5   012  3804854-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1759
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510154793-2    GOMEZ NARANJO ROSA VALESKA         18270902-6     320   5   012  3819064-4        4    10/2023-10/2023     82.012
 0510154801-7    VEGA MATURANA VALESKA ANDREA       18270337-0     320   5   012  4326981-K        4    10/2023-10/2023     82.012
 0510154822-K    TORO ROJAS CAMILA ANDREA           19776898-3     320   5   012  4046026-8        3    10/2023-10/2023     61.684
 0510154828-9    POBLETE GUTIERREZ DANIELA ANYE     18916455-6     320   5   012  3938490-6        3    10/2023-10/2023     61.684
 0510154834-3    NAVARRO TORO YENNY WALEZKA         16664938-2     320   5   012  3904102-2        3    10/2023-10/2023     61.684
 0510154836-K    QUINAN NAVARRETE BERNARDITA AD     15750753-2     320   5   012  4104821-2        4    10/2023-10/2023     82.012
 0510154841-6    GARCIA VASQUEZ PAOLA CORINA        12088460-3     320   1   303  4380937-7        3    10/2023-10/2023     60.984
 0510154843-2    MOSCOSO CONTRERAS LORETO XIMEN     15074703-1     320   5   012  3864029-1        3    10/2023-10/2023     61.684
 0510154845-9    MONTILLA GONZALEZ MARILUD DEL      26112862-4     320   5   012  3973309-9        3    10/2023-10/2023     61.684
 0510154854-8    BALBONTIN CARVAJAL JOCELYN PAM     16107415-2     320   5   012  3631369-2        3    10/2023-10/2023     61.684
 0510154859-9    SANCHEZ PIZARRO LISETTE ALEJAN     15073960-8     320   5   012  3988347-3        3    10/2023-10/2023     61.684
 0510154860-2    BARRERA ROJAS SUSAN AIDALI         16103719-2     320   5   012  3691406-8        4    10/2023-10/2023     82.012
 0510154866-1    AHUMADA CASANOVA ANDREA MAGDAL     13997254-6     320   5   012  3589620-1        3    10/2023-10/2023     61.684
 0510154872-6    ROJAS MOSCOSO CAMILA BEATRIZ       16501059-0     320   5   012  4164631-4        4    10/2023-10/2023     82.012
 0510154875-0    ESPINOZA URREA KAREN REBECA        16184735-6     320   5   012  3665604-2        4    10/2023-10/2023     82.012
 0510154876-9    BELMAR FERNANDEZ CORINA BANGLA     14544259-1     320   5   012  3695446-9        4    10/2023-10/2023     82.012
 0510154884-K    AMPUDIA CORNEJO LUISA KAREN        23535417-9     320   5   012  3604096-3        3    10/2023-10/2023     61.684
 0510154891-2    MEZA ROA GABRIELA DE LAS MERC      16103514-9     320   5   012  3965658-2        3    10/2023-10/2023     61.684
 0510154899-8    SOLIS BRITO PRISCILLA WALEZKA      16107742-9     320   5   012  4310504-3        5    10/2023-10/2023    102.340
 0510154900-5    MUNOZ VIVANCO GINA DEL CARMEN      15750902-0     320   5   012  3985633-6        4    10/2023-10/2023     82.012
 0510154911-0    CANALES GRONDONA CRISTINA ANDR     15075229-9     320   5   012  3644658-7        3    10/2023-10/2023     61.684
 0510154919-6    ACEVEDO ACEVEDO ISABEL MARGARI     18380278-K     320   5   012  3580472-2        3    10/2023-10/2023     61.684
 0510154922-6    SALDIVIA JOHNSON KARINA GINELL     15951249-5     320   5   012  4218298-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1760
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510154927-7    CASTRO ARROYO PAOLA ANDREA         17621921-1     320   5   012  3652009-4        3    10/2023-10/2023     61.684
 0510154931-5    MENDEZ PARDO CONSTANZA LUCIA M     18759310-7     320   5   012  4191371-1        3    10/2023-10/2023     61.684
 0510154935-8    MENDOZA ARIAS ESTRELLA DEL PIL     15608365-8     320   5   012  3863464-K        4    10/2023-10/2023     82.012
 0510154940-4    PONCE JARA JESSICA JEANETTE        18033551-K     320   5   012  3938510-4        3    10/2023-10/2023     61.684
 0510154941-2    JOPIA OPAZO LESLIE STEPHANY        18036453-6     320   5   012  3825588-6        3    10/2023-10/2023     61.684
 0510154948-K    PIZARRO GUEVARA JOCELYN TAMARA     16200589-8     320   5   012  4098312-0        3    10/2023-10/2023     61.684
 0510154953-6    TELLO GONZALEZ NATALIA MICHAEL     19774625-4     320   5   012  4045949-9        3    10/2023-10/2023     61.684
 0510154957-9    GONZALEZ FUENTES EVELYN FRANCI     16266428-K     320   5   012  3845734-9        3    10/2023-10/2023     61.684
 0510154967-6    PINO ARAYA FRANCISCA ANDREA        19013515-2     320   5   012  3938386-1        3    10/2023-10/2023     61.684
 0510154968-4    SALAS BRAVO FRANCISCA SOLEDAD      20360667-2     320   5   012  4301586-9        3    10/2023-10/2023     61.684
 0510154974-9    MENDOZA OSORIO JULIA SOLANGE       17983897-4     320   5   012  3963964-5        3    10/2023-10/2023     61.684
 0510154984-6    GONZALEZ ESPINOZA CAMILA YARET     18915595-6     320   5   012  3845495-1        3    10/2023-10/2023     61.684
 0510154995-1    OVALLE MUNOZ NOELIA AMALIA         13878165-8     320   5   012  3905168-0        3    10/2023-10/2023     61.684
 0510155002-K    ZUNIGA PAREDES LINDA ANDREA        16486173-2     320   5   012  4109755-8        3    10/2023-10/2023     61.684
 0510155012-7    CATALAN ORELLANA ANAIS MACAREN     19915130-4     320   5   012  3739551-K        3    10/2023-10/2023     61.684
 0510155021-6    ZUNIGA ALTAMIRANO SCARLET DAYA     19777107-0     320   5   012  4368068-4        3    10/2023-10/2023     61.684
 0510155024-0    MANCILLA MANCILLA DANIELA CRIS     15075606-5     320   5   012  3862694-9        4    10/2023-10/2023     82.012
 0510155046-1    ARAYA JAQUE MARCELA PAZ            18333570-7     320   5   012  3615633-3        3    10/2023-10/2023     61.684
 0510155064-K    PIZARRO BASAEZ CAROLINA SOLEDA     17808458-5     320   5   012  4142846-5        4    10/2023-10/2023     82.012
 0510155072-0    CONTRERAS ARANCIBIA MELIZA ELI     17885828-9     320   5   012  3659659-7        3    10/2023-10/2023     61.684
 0510155074-7    CALDERON ARRIAGADA JOCELYN CAT     17475490-K     320   5   012  3642669-1        4    10/2023-10/2023     82.012
 0510155080-1    PARRA PEREZ DENISSE KASSANDRA      19336937-5     320   5   012  4139559-1        3    10/2023-10/2023     61.684
 0510155082-8    AGUILERA HENRIQUEZ MARGARITA E     21238658-8     320   5   012  3587469-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1761
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510155086-0    GOMEZ CERPA ARLETTE JASMIN         17945140-9     320   5   012  3841842-4        3    10/2023-10/2023     61.684
 0510155087-9    CONTRERAS GUTIERREZ NATALIA SO     17110487-4     320   5   012  3660165-5        3    10/2023-10/2023     61.684
 0510155091-7    RAMIREZ ORTIZ ANAMARIA ESPERAN     16488582-8     320   5   012  4205233-7        3    10/2023-10/2023     61.684
 0510155095-K    CONTRERAS VERA NICOLE STEFANIA     18565427-3     320   5   012  4063580-7        3    10/2023-10/2023     61.684
 0510155097-6    MUNOZ CORTES DAPHNE ESTHER         17473839-4     320   5   012  4021750-9        3    10/2023-10/2023     61.684
 0510155101-8    GONZALEZ PINOCHET MARIA IGNACI     18269395-2     320   5   012  3820920-5        3    10/2023-10/2023     61.684
 0510155118-2    OLCAY ASTROZA DANIELA PAULINA      16232866-2     320   5   012  4075652-3        5    10/2023-10/2023    102.340
 0510155121-2    MENA MORRIS JASMIN LISETT          18273077-7     320   5   012  4191014-3        3    10/2023-10/2023     61.684
 0510155122-0    ILLANES HIDALGO FABIOLA CAROLI     13766276-0     320   5   012  3888807-2        3    10/2023-10/2023     61.684
 0510155138-7    GONZALEZ TACHOIRES NICOLE ALIE     16107438-1     320   5   012  3821287-7        4    10/2023-10/2023     82.012
 0510155150-6    PONTIO PULGAR JUANA CECILIA        15951400-5     320   5   012  4143777-4        3    10/2023-10/2023     61.684
 0510155156-5    TAPIA CONTRERAS SUSANA ALEMIRA     15075609-K     320   5   012  4269596-3        3    10/2023-10/2023     61.684
 0510155160-3    ASTUDILLO AROS YENIFER ESTEFAN     19082191-9     320   5   012  3625978-7        3    10/2023-10/2023     61.684
 0510155177-8    SEPULVEDA ERAZO MELANIE ARACEL     21132711-1     320   5   012  4231140-5        3    10/2023-10/2023     61.684
 0510155180-8    PUEBLA GONZALEZ CONSTANZA MICH     19326361-5     320   5   012  4144126-7        3    10/2023-10/2023     61.684
 0510155187-5    ARAVENA SANHUEZA SUSANA ALEJAN     16348105-7     320   5   012  3613638-3        3    10/2023-10/2023     61.684
 0510155190-5    GUERRERO TORRES KONY STEFANY       17516742-0     320   5   012  3853397-5        3    10/2023-10/2023     61.684
 0510155204-9    SALINAS REYES DANIELA FRANCISC     19339058-7     320   5   012  4219910-9        3    10/2023-10/2023     61.684
 0510155206-5    OLIVEIRA MONTERO SIOMARA SCARL     18564809-5     320   5   012  4034434-9        4    10/2023-10/2023     82.012
 0510155207-3    COFRE COFRE MARJORIE MARLENE       15073648-K     320   5   012  3748745-7        3    10/2023-10/2023     61.684
 0510155218-9    DONOSO GONZALEZ VANILLA KATE       18269669-2     320   5   012  3711378-6        3    10/2023-10/2023     61.684
 0510155219-7    BELLANGE  EMATHE                   26426655-6     320   5   012  3695186-9        3    10/2023-10/2023     61.684
 0510155222-7    VALENCIA GUERRERO MINERVA SOLE     20477170-7     320   5   012  4350571-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1762
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510155240-5    VILLALON RIOS SANDY AMNERIS        17559184-2     320   5   012  4337568-7        4    10/2023-10/2023     82.012
 0510155242-1    CISTERNAS RUBILAR ANDREA MARIS     16401063-5     320   5   012  3658102-6        3    10/2023-10/2023     61.684
 0510155243-K    IBARRA CUEVAS MARIA DE LOS ANG     15556195-5     320   5   012  3887980-4        3    10/2023-10/2023     61.684
 0510155249-9    DANERI IBACACHE SCARLETT PRISC     18031851-8     320   5   012  3709036-0        3    10/2023-10/2023     61.684
 0510155250-2    MAUREIRA MORENO DENISE MICHELL     13700988-9     320   5   012  4015714-K        3    10/2023-10/2023     61.684
 0510155259-6    CARVAJAL MEZA STEFANIE TAMARA      19012409-6     320   5   012  3650073-5        3    10/2023-10/2023     61.684
 0510155261-8    GAETE PIZARRO GLADYS YESENIA       16107923-5     320   5   012  3831955-8        3    10/2023-10/2023     61.684
 0510155264-2    ESTAY IBACETA JENNIFER ANDREA      16330562-3     320   5   012  3765480-9        3    10/2023-10/2023     61.684
 0510155267-7    SOTO BERNAL MARIA JOSE IGNACIA     18236205-0     320   5   012  4172498-6        3    10/2023-10/2023     61.684
 0510155268-5    GUERRERO ARIAS AIDA SUSANA         24907582-5     320   5   012  3822139-6        3    10/2023-10/2023     61.684
 0510155269-3    CARRASCO MARAMBIO ANGELICA MAR     15076677-K     320   1   303  4380840-0        3    10/2023-10/2023     60.984
 0510155273-1    SANCHEZ GONZALEZ MARIA JOSE        18567721-4     320   5   012  4222467-7        3    10/2023-10/2023     61.684
 0510155275-8    ARANDA LIZAMA CAROLINA ANDREA      15750409-6     320   5   012  3610514-3        3    10/2023-10/2023     61.684
 0510155292-8    ARREDONDO MORENO JENNIFER ANIS     19542488-8     320   5   012  3622403-7        3    10/2023-10/2023     61.684
 0510155297-9    OVANDO MEZA JEIMMY ARLETTE         16753472-4     320   5   012  4078736-4        4    10/2023-10/2023     82.012
 0510155301-0    VERGARA ACEVEDO MARIANA FERNAN     17474582-K     320   5   012  4332308-3        3    10/2023-10/2023     61.684
 0510155319-3    CASTILLO GONZALEZ JACQUELINE P     17473825-4     320   5   012  3735768-5        3    10/2023-10/2023     61.684
 0510155324-K    CANAS MENDEZ FRANCISCA VICTORI     16968042-6     320   5   012  3725286-7        3    10/2023-10/2023     61.684
 0510155331-2    LEON MORALES CLAUDIA MARICELA      16548991-8     320   5   012  3924172-2        3    10/2023-10/2023     61.684
 0510155338-K    MANDIOLA HENRIQUEZ NICOL ESTEF     19773415-9     320   5   012  4013633-9        3    10/2023-10/2023     61.684
 0510155344-4    LAZCANO VELASCO CRIST NICOL        17646647-2     320   5   012  3943656-6        3    10/2023-10/2023     61.684
 0510155349-5    MARABOLI BARRIENTOS FRANCHESCA     17805389-2     320   5   012  3951857-0        3    10/2023-10/2023     61.684
 0510155363-0    VERA CARRASCO MELISSA DEL CARM     16231849-7     320   5   012  4356799-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1763
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510155374-6    FUENTES DIAZ NADIA JANETT          16903540-7     320   5   012  3786715-2        3    10/2023-10/2023     61.684
 0510155375-4    DIAZ GONZALEZ DENISE OLGA          16968582-7     320   5   012  3710215-6        4    10/2023-10/2023     82.012
 0510155378-9    RODRIGUEZ FLORES ELIANA MICHEL     26373762-8     320   5   012  4295845-K        3    10/2023-10/2023     61.684
 0510155384-3    HERNANDEZ SOTO SHIRLEY ALEJAND     16840251-1     320   5   012  3880317-4        3    10/2023-10/2023     61.684
 0510155387-8    ROBALCABA OSORIO DARINKA ANTON     18568576-4     320   5   012  4159167-6        3    10/2023-10/2023     61.684
 0510155394-0    SEPULVEDA CEPEDA NAYARETH ALEJ     19013253-6     320   5   012  4230915-K        3    10/2023-10/2023     61.684
 0510155396-7    DONOSO CARVAJAL GABRIELA ALESS     19927034-6     320   5   012  3711337-9        3    10/2023-10/2023     61.684
 0510155428-9    VALDIVIA CABRERA FRANCISCA AND     19774684-K     320   5   012  4317052-K        3    10/2023-10/2023     61.684
 0510155434-3    GONZALEZ NOVOA CAMILA ANDREA       18269385-5     320   5   012  3848041-3        3    10/2023-10/2023     61.684
 0510155437-8    SANDOVAL SAN MARTIN JUAN CARLO     11576799-2     320   5   012  3680495-5        3    10/2023-10/2023     61.684
 0510155439-4    OLEA ARAYA ROXANA VALESKA          16814154-8     320   5   012  4032604-9        3    10/2023-10/2023     61.684
 0510155464-5    GARCIA SANTIBANEZ ELIZABETH CO     16752727-2     320   5   012  3817726-5        3    10/2023-10/2023     61.684
 0510155469-6    GOMEZ FERNANDEZ ADRIANA CHIQUI     26422138-2     320   5   012  3841986-2        3    10/2023-10/2023     61.684
 0510155473-4    VELOSO ANASCO CAMILA FERNANDA      18566193-8     320   5   012  4329326-5        3    10/2023-10/2023     61.684
 0510155474-2    ALVEAL VILLARROEL ANA MARIA        19326720-3     320   5   012  3603021-6        3    10/2023-10/2023     61.684
 0510155476-9    LICATA ANILIO ROMINA BELEN         24858619-2     320   5   012  3925759-9        3    10/2023-10/2023     61.684
 0510155487-4    OYARCE PARDO MACARENA FERNANDA     17140169-0     320   5   012  4041815-6        3    10/2023-10/2023     61.684
 0510155499-8    FERNANDEZ CARRASCO CLAUDIA ALE     19016044-0     320   5   012  4114007-0        3    10/2023-10/2023     61.684
 0510155505-6    CABELLO SERENA ANAIS GIANI         19151106-9     320   5   012  4047368-8        3    10/2023-10/2023     61.684
 0510155512-9    FUENTES HUERTA KARINA ESTEFANY     17474443-2     320   5   012  3786848-5        5    10/2023-10/2023    102.340
 0510155522-6    BRANDAN IBARRA DAUREEN IVANIA      19329711-0     320   5   012  3637136-6        3    10/2023-10/2023     61.684
 0510155540-4    ESCUDERO DIAZ YOANA ANDREA         13018966-0     320   5   012  3799842-7        3    10/2023-10/2023     61.684
 0510155547-1    LETELIER MAYER MICHELLE NICOLL     16967651-8     320   5   012  3944480-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1764
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510155553-6    QUIROGA QUIROGA JESSICA MARCEL     16753185-7     320   5   012  4265157-5        3    10/2023-10/2023     61.684
 0510155555-2    ELIZE  CLAIRE CHIMENE              26509320-5     320   5   012  3797781-0        4    10/2023-10/2023     82.012
 0510155560-9    VILLAR MORALES ISABEL ALEJANDR     19015958-2     320   5   012  4338063-K        3    10/2023-10/2023     61.684
 0510155573-0    RIVAS NAVARRO IVETTE ARLETTE       18680324-8     320   5   012  4207862-K        3    10/2023-10/2023     61.684
 0510155582-K    HERNANDEZ LOPEZ CLAUDIA ANDREA     14000861-3     320   5   012  4131964-K        3    10/2023-10/2023     61.684
 0510155595-1    RAMIREZ OLIVOS PIA CONSTANZA       19612546-9     320   5   012  4205226-4        3    10/2023-10/2023     61.684
 0510155597-8    SEPULVEDA MATAMALA JENNIFER SC     20476620-7     320   1   303  4381315-3        3    10/2023-10/2023     60.984
 0510155600-1    MALDONADO REYES KIM DIANA          18158076-3     320   5   012  4184756-5        3    10/2023-10/2023     61.684
 0510155604-4    STUARDO TORRES MEYLIN SCARLETT     17792756-2     320   1   303  4381337-4        3    10/2023-10/2023     60.984
 0510155607-9    CARMONA BECERRA ANA CELIA          12332783-7     320   5   012  3729173-0        3    10/2023-10/2023     61.684
 0510155611-7    SILVA ASTUDILLO MARIA ANGELICA     18565480-K     320   5   012  4234440-0        3    10/2023-10/2023     61.684
 0510155613-3    CONTRERAS GARCIA CAMILA ALEJAN     17479457-K     320   5   012  3752708-4        3    10/2023-10/2023     61.684
 0510155615-K    LOBOS ORTIZ JENIFER PALOMA         19774087-6     320   5   012  3945554-4        4    10/2023-10/2023     82.012
 0510155617-6    SILVA ESPINOZA CATHERINE IDSED     18445166-2     320   5   012  4235011-7        3    10/2023-10/2023     61.684
 0510155632-K    PEREZ MARDONES LOREDANA BETZAB     17808673-1     320   5   012  4141268-2        3    10/2023-10/2023     61.684
 0510155644-3    FERMANDOIS GALAZ SHIRLEY PAOLI     13635481-7     320   5   012  3805355-8        4    10/2023-10/2023     82.012
 0510155660-5    BUSTOS FUENZALIDA CAROLINA AND     14000405-7     320   5   012  3640175-3        3    10/2023-10/2023     61.684
 0510155661-3    SUAREZ MONTIEL ANDREA EVELYN       16103618-8     320   5   012  4242553-2        3    10/2023-10/2023     61.684
 0510155662-1    CONTRERAS ZUNIGA KARLA JENNIFE     16105217-5     320   5   012  3754622-4        3    10/2023-10/2023     61.684
 0510155666-4    MUNOZ RUIZ MELISSA CAROLINA        18565064-2     320   5   012  4022881-0        3    10/2023-10/2023     61.684
 0510155669-9    VERDUGO VERDUGO CLAUDIA ISABEL     13833050-8     320   5   012  4332284-2        7    10/2023-10/2023     82.012
 0510155670-2    VALENCIA TORO MARCELA ALEJANDR     18566376-0     320   5   012  4317875-K        3    10/2023-10/2023     61.684
 0510155675-3    VELASQUEZ SOTOMAYOR PAMELA ALE     16487758-2     320   5   012  3685655-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1765
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510155688-5    CABRERA VERGARA KAREN PATRICIA     15602961-0     320   5   012  3719928-1        4    10/2023-10/2023     82.012
 0510155697-4    GODOY GUERRERO MELISA MELANIE      18566126-1     320   5   012  3840887-9        3    10/2023-10/2023     61.684
 0510155707-5    PENAILILLO CORDANO PAMELA KARI     13997353-4     320   5   012  4089180-3        3    10/2023-10/2023     61.684
 0510155713-K    LEON ARANDA CAMILA ALEJANDRA       17475287-7     320   5   012  3944240-K        3    10/2023-10/2023     61.684
 0510155726-1    HENRIQUEZ HORMAZABAL NATALIA A     18564794-3     320   5   012  3877119-1        3    10/2023-10/2023     61.684
 0510155746-6    KING MINAN ROMANET LUZ             17143842-K     320   5   012  3897660-5        3    10/2023-10/2023     61.684
 0510155754-7    VEGA SERRANO ORLANDINA ISABEL      17947649-5     320   5   012  4327409-0        4    10/2023-10/2023     82.012
 0510155762-8    JANA FUENTES KARINA VALESCA        15828483-9     320   5   012  4174373-5        3    10/2023-10/2023     61.684
 0510155766-0    TRONCOSO PUGA VIVIANA CHERRY       18916171-9     320   5   053  4279789-8        4    10/2023-10/2023     82.012
 0510155769-5    GARRIDO VARGAS JAVIERA CONSTAN     19501853-7     320   5   012  3839298-0        3    10/2023-10/2023     61.684
 0510155777-6    GODOY GODOY ESTEBAN MANUEL         16573114-K     320   5   012  4123165-3        3    10/2023-10/2023     61.684
 0510155780-6    SAAVEDRA MEDINA ERIT MARIBEL       25764270-4     320   5   012  4213031-1        3    10/2023-10/2023     61.684
 0510155783-0    ORTIZ ROJAS CATHERINE DENISSE      16107663-5     320   5   012  4039612-8        3    10/2023-10/2023     61.684
 0510155796-2    BARRIONUEVO RAMIREZ SARITA MIL     26623357-4     320   5   012  3633575-0        3    10/2023-10/2023     61.684
 0510155807-1    ACCINELLI PALMA SANDRA YESSENI     20174992-1     320   5   012  3580247-9        5    10/2023-10/2023     61.684
 0510155808-K    VACCARO LEIVA MARIA TERESA         15070295-K     320   5   012  4349253-5        3    10/2023-10/2023     61.684
 0510155816-0    LOPEZ LORCA CATHERINE ANDREA       14001448-6     320   5   012  3670387-3        3    10/2023-10/2023     61.684
 0510155819-5    GONZALEZ POLANCO MARJORIE PAOL     13432676-K     320   5   012  3820935-3        3    10/2023-10/2023     61.684
 0510155820-9    YANEZ DE PALACIOS VIFRAMAR DEL     26394994-3     320   5   012  4340762-7        3    10/2023-10/2023     61.684
 0510155825-K    CANALES ZAMORA DANIELA PATRICI     17143445-9     320   5   012  4050269-6        3    10/2023-10/2023     61.684
 0510155826-8    SEGOVIA ORTEGA DAYANA GUISELA      26679596-3     320   5   012  4306928-4        4    10/2023-10/2023     82.012
 0510155841-1    NUNEZ FERNANDEZ VALERIA DE LOU     13024569-2     320   5   012  4201822-8        3    10/2023-10/2023     61.684
 0510155843-8    HENRIQUEZ PONCE CARLA MARIELA      15556712-0     320   5   012  3877419-0        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1766
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510155849-7    VELIS HENRIQUEZ XIMENA DEL CAR     14419424-1     320   5   012  3685685-8        3    10/2023-10/2023     61.684
 0510155860-8    RODRIGUEZ RODRIGUEZ LORENA FAB     14252806-1     320   5   012  4161877-9        3    10/2023-10/2023     61.684
 0510155863-2    PEREZ ALVAREZ BETZABE MACARENA     17805905-K     320   5   012  4090714-9        3    10/2023-10/2023     61.684
 0510155866-7    ARAYA CORTEZ ALEJANDRA FRANCIS     18563859-6     320   5   012  3615010-6        3    10/2023-10/2023     61.684
 0510155877-2    NAVARRETE ALARCON LESLIE ELIZA     17808975-7     320   5   012  4024637-1        3    10/2023-10/2023     61.684
 0510155878-0    SOLIS PARDO KARLA JAVIERA          18783996-3     320   5   012  4310624-4        7    10/2023-10/2023     82.012
 0510155879-9    GONZALEZ NUNEZ DOMINIQUE ALEJA     18566633-6     320   5   012  3848055-3        3    10/2023-10/2023     61.684
 0510155895-0    BALLESTEROS BASAEZ AMANDA PAUL     16754673-0     320   5   012  3689388-5        3    10/2023-10/2023     61.684
 0510155896-9    MUNOZ MARIN DENISSE ALEJANDRA      17142900-5     320   5   012  3673188-5        4    10/2023-10/2023     82.012
 0510155899-3    JOFRE BEAS CLAUDIA VALEZKA         18563836-7     320   5   012  3896240-K        3    10/2023-10/2023     61.684
 0510155900-0    ZAMORA ARIAS DOMINIQUE ANDREA      18917630-9     320   5   012  4364929-9        3    10/2023-10/2023     61.684
 0510155907-8    ARAVENA SALAS PAOLA ANDREA         23963542-3     320   5   012  3613596-4        3    10/2023-10/2023     61.684
 0510155910-8    NUNEZ AGUIRRE NADYA KATIUSCA       18033196-4     320   5   012  3673865-0        3    10/2023-10/2023     61.684
 0510155914-0    GALLARDO SAAVEDRA LORENA DANIT     17140801-6     320   5   012  3816778-2        3    10/2023-10/2023     61.684
 0510155920-5    PONCE BUENO NAYARET PATRICIA       18567491-6     320   5   012  4143602-6        4    10/2023-10/2023     82.012
 0510155921-3    MUNDACA CORTES STEPHANI ANDREA     17806402-9     320   5   012  4021223-K        4    10/2023-10/2023     82.012
 0510155924-8    DONOSO SEPULVEDA GISSELLA ALEJ     17475828-K     320   5   012  4070477-9        3    10/2023-10/2023     61.684
 0510155932-9    GONZALEZ MOLINA FABIOLA DEL RO     13431427-3     320   5   012  3820587-0        3    10/2023-10/2023     61.684
 0510155934-5    JANAS MOLINA ROMANETT DENNIS       17142514-K     320   5   012  3916539-2        3    10/2023-10/2023     61.684
 0510155936-1    CELEDONIO  ENEMENCIA               23722158-3     320   5   012  4057666-5        3    10/2023-10/2023     61.684
 0510155940-K    VALENZUELA AVENDANO VALERIA DE     17202172-7     320   5   012  4350782-6        3    10/2023-10/2023     61.684
 0510155950-7    CUETO ORTIZ BELEN YAZMIN           19328032-3     320   5   012  3663153-8        3    10/2023-10/2023     61.684
 0510155957-4    LE CERF OVANDO ESTEFANIA CLAUD     16485211-3     320   5   012  3943701-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1767
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510155963-9    VEGA GONZALEZ ANDREA DE LOURDE     13998796-9     320   5   012  3685344-1        3    10/2023-10/2023     61.684
 0510155966-3    VALENZUELA VALENZUELA SCARLET      18269864-4     320   5   012  4319911-0        3    10/2023-10/2023     61.684
 0510155973-6    PACHECO MUNOZ SASHA ALEXANDRA      18567825-3     320   5   012  4137876-K        3    10/2023-10/2023     61.684
 0510155978-7    ROMO ROLDAN ALEJANDRA DE LOURD     18033918-3     320   5   012  4211394-8        3    10/2023-10/2023     61.684
 0510155979-5    MUNOZ PEREZ MARIA PAZ              15750645-5     320   5   012  3673274-1        3    10/2023-10/2023     61.684
 0510155985-K    ROJAS MARCHANT CATTERINE VANES     16677923-5     320   5   012  4210156-7        3    10/2023-10/2023     61.684
 0510155994-9    DARAVINA LOAIZA ELIZABETH          23561493-6     320   5   012  3774342-9        3    10/2023-10/2023     61.684
 0510155997-3    MONDACA MATAMALA MARIA INES        18268246-2     320   5   012  4018655-7        3    10/2023-10/2023     61.684
 0510156005-K    SANTIBANEZ BAUTISTA SUSY ANDRE     13997059-4     320   5   012  4306140-2        3    10/2023-10/2023     61.684
 0510156020-3    NUNEZ MORAGA KATHERINE BIANCA      17560282-8     320   5   012  4074911-K        3    10/2023-10/2023     61.684
 0510156021-1    JARA PALMA PATRICIA KAREN          14002248-9     320   5   012  3916877-4        3    10/2023-10/2023     61.684
 0510156027-0    OLIVARES VARGAS KATHERINE MARI     14186724-5     320   5   012  4250968-K        3    10/2023-10/2023     61.684
 0510156042-4    GONZALEZ TAMARONI MARIA CRISTI     26242526-6     320   5   012  3821288-5        3    10/2023-10/2023     61.684
 0510156062-9    SUAREZ CESPEDES MARIELA            24311907-3     320   5   012  4312652-0        3    10/2023-10/2023     61.684
 0510156070-K    GUZMAN VERGARA CATALINA ANDREA     21007784-7     320   5   012  3823663-6        3    10/2023-10/2023     61.684
 0510156072-6    RIVERA LORCA VALERIA ANDREA        16107268-0     320   5   012  3677992-6        3    10/2023-10/2023     61.684
 0510156073-4    GUEZEL REYES YESSENIA NICOLE       19326964-8     320   5   012  3853620-6        3    10/2023-10/2023     61.684
 0510156078-5    PALACIOS MANTE PAULINA MACKARE     15751428-8     320   5   012  4138449-2        3    10/2023-10/2023     61.684
 0510156103-K    FREDES GALLARDO GISELLA ELIZAB     15074748-1     320   1   303  4380887-7        3    10/2023-10/2023     60.984
 0510156110-2    VERGARA MUNOZ JENNIFER PAULINA     18271178-0     320   5   012  4358027-2        3    10/2023-10/2023     61.684
 0510156111-0    FERNANDEZ ESPINOZA VALERIA VIC     13651585-3     320   5   012  3784150-1        3    10/2023-10/2023     61.684
 0510156113-7    ACUNA ESPINOZA TIARE ANDREA        18034320-2     320   5   012  3582339-5        3    10/2023-10/2023     61.684
 0510156121-8    SAEZ GALLEGOS KAREN ANDREA         15439710-8     320   5   012  4214084-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1768
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510156125-0    LUENGO GAETE CAROLINA ANDREA       18036335-1     320   5   012  3946516-7        2    10/2023-10/2023     61.684
 0510156134-K    PEREZ CARRILLO DENISSE TERESA      15647561-0     320   5   012  4140946-0        3    10/2023-10/2023     61.684
 0510156143-9    VARAS REYES VALENTINA PAZ          20880697-1     320   5   012  3684525-2        3    10/2023-10/2023     61.684
 0510156149-8    HERNANDEZ VELASQUEZ DANISSA OL     17144415-2     320   5   012  4132421-K        4    10/2023-10/2023     82.012
 0510156188-9    JIRALDO URBINA ESTEFANIA NINOS     19542616-3     320   5   012  3917605-K        3    10/2023-10/2023     61.684
 0510156190-0    VILLEGAS VILCHES LINA ALEJANDR     15752018-0     320   5   012  4361200-K        3    10/2023-10/2023     61.684
 0510156195-1    ASTUDILLO ARANDA EVELYN PAMELA     16482819-0     320   5   012  4003311-4        3    10/2023-10/2023     61.684
 0510156205-2    GUERRERO TAPIA VALERIA IGNACIA     19489603-4     320   5   012  3822353-4        4    10/2023-10/2023     82.012
 0510156227-3    LOPEZ VERDUGO FABIOLA PAULINA      17586060-6     320   5   012  4183161-8        3    10/2023-10/2023     61.684
 0510156229-K    PONCE CANALES LUCERO DEL CARME     18915175-6     320   5   012  4143607-7        3    10/2023-10/2023     61.684
 0510156233-8    REYES ALVARADO PRISCILLA TAMAR     18359170-3     320   5   012  4206226-K        9    10/2023-10/2023    102.340
 0510156235-4    OLMOS RIVEROS JOSELIN GERMANIA     16104312-5     320   5   012  4076393-7        3    10/2023-10/2023     61.684
 0510156282-6    BUSTOS MORALES PAULINA ALEJAND     13633913-3     320   5   012  3640290-3        4    10/2023-10/2023     82.012
 0510156294-K    HERRERA HERNANDEZ CAMILA FERNA     18033263-4     320   5   012  3668460-7        3    10/2023-10/2023     61.684
 0510156301-6    TORO ARAVENA NANCY ELIZABETH       13653261-8     320   5   012  3830226-4        3    10/2023-10/2023     61.684
 0510156309-1    BERNAL GOMEZ ALEJANDRA CAROLIN     17144029-7     320   5   012  3696731-5        3    10/2023-10/2023     61.684
 0510156313-K    CUADRA OYARCE SUSANA ANDREA        13228541-1     320   5   012  3760391-0        4    10/2023-10/2023     82.012
 0510156318-0    ZURITA ROMERO GIOVANNA ANDREA      13652707-K     320   5   012  3868964-9        3    10/2023-10/2023     61.684
 0510156322-9    ALARCON GODOY GERALDINE IRENE      13431425-7     320   5   012  3591279-7        3    10/2023-10/2023     61.684
 0510156329-6    GALLEGUILLOS TORRES YESENIA FE     18034821-2     320   5   012  3667299-4        3    10/2023-10/2023     61.684
 0510156330-K    LABBE MORALES DANIELA NATALIA      18269428-2     320   5   012  4177150-K        4    10/2023-10/2023     82.012
 0510156350-4    ZUNIGA LOPEZ MARCIA EDITH          16967695-K     320   5   012  3868941-K        4    10/2023-10/2023     82.012
 0510156353-9    HERNANDEZ ZAVALA DANIELA BELEN     18565293-9     320   5   012  4132463-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1769
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510156355-5    DIAZ JEREZ GISELLE BEATRIZ         16487532-6     320   5   012  3664242-4        3    10/2023-10/2023     61.684
 0510156357-1    LILLO MAC LEAN NATALIA BELEN       16814030-4     320   5   012  3926110-3        3    10/2023-10/2023     61.684
 0510156369-5    VERA LOPEZ CAMILA ALEJANDRA        20476172-8     320   5   012  3686021-9        3    10/2023-10/2023     61.684
 0510156370-9    ROJAS HENRIQUEZ DANILO EDUARDO     09848958-4     320   5   012  3795731-3        3    10/2023-10/2023     61.684
 0510156374-1    RIQUELME SANDOVAL DANIELA AYLI     19330096-0     320   5   012  4293628-6        3    10/2023-10/2023     61.684
 0510156383-0    BARAHONA LEON NADYNE MAKARENA      18237714-7     320   5   012  4005438-3        3    10/2023-10/2023     61.684
 0510156392-K    BARRERA URIBE JOHANKA TERESITA     17141534-9     320   5   012  3691482-3        3    10/2023-10/2023     61.684
 0510156410-1    RUIDIAZ VILLARREAL YRENE PATRI     26603699-K     320   5   012  4299873-7        3    10/2023-10/2023     61.684
 0510156411-K    CORRALES CORRALES JENNIFFER AN     19298191-3     320   5   012  3661619-9        3    10/2023-10/2023     61.684
 0510156421-7    GARCES VIVAR ALISON VERONICA       19542558-2     320   5   012  3817400-2        3    10/2023-10/2023     82.012
 0510156428-4    GUZMAN SEPULVEDA CAROLINA BETZ     13654409-8     320   5   012  4130581-9        3    10/2023-10/2023     61.684
 0510156433-0    ROMAN FERNANDEZ XIMENA PRISCIL     13664485-8     320   5   012  4210927-4        3    10/2023-10/2023     61.684
 0510156437-3    NUNEZ SOTO CAMILA ANDREA           20172718-9     320   5   012  4249516-6        3    10/2023-10/2023     61.684
 0510156443-8    AHUMADA VERDEJO REBECA ELISABE     17807283-8     320   5   012  3590185-K        3    10/2023-10/2023     61.684
 0510156458-6    BRIONES ABARZA NATALIA ANDREA      14000061-2     320   5   012  4010351-1        3    10/2023-10/2023     61.684
 0510156464-0    PASTEN MUNOZ VALESKA AURORA        18031594-2     320   5   012  4139754-3        3    10/2023-10/2023     61.684
 0510156483-7    APABLAZA ESCALONA CLAUDIA ANDR     17471821-0     320   5   012  3998308-7        3    10/2023-10/2023     61.684
 0510156491-8    DIAZ PEREZ ERIKA ANDREA            19775013-8     320   5   012  4069409-9        3    10/2023-10/2023     61.684
 0510156492-6    SEPULVEDA CEPEDA CAROLINA ANDR     17560280-1     320   5   012  4230913-3        3    10/2023-10/2023     61.684
 0510156505-1    SANCHEZ DIAZ YESENIA KARIN         15074576-4     320   1   303  4381301-3        3    10/2023-10/2023     60.984
 0510156517-5    VERA VERA LORETO ANTONELLA         15560509-K     320   5   012  4357358-6        3    10/2023-10/2023     61.684
 0510156519-1    ORELLANA SAAVEDRA FLOR ANGELIC     16374445-7     320   5   012  4077135-2        4    10/2023-10/2023     82.012
 0510156531-0    TORRES LAGOS MARIA JOSE            16105686-3     320   5   012  4346092-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1770
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510156535-3    BUSTAMANTE SALAS MARILIN STEPH     18031569-1     320   5   012  3639840-K        3    10/2023-10/2023     61.684
 0510156536-1    MAMANI COLQUE MARITZA              24580100-9     320   5   012  3949225-3        3    10/2023-10/2023     61.684
 0510156543-4    TORREBLANCA CALDERON YASMIN AN     19774419-7     320   5   012  4275215-0        3    10/2023-10/2023     61.684
 0510156544-2    VICENCIO GONZALEZ GUADALUPE JA     20479005-1     320   5   012  4358410-3        3    10/2023-10/2023     61.684
 0510156553-1    CARO BASAURE DAYANA ALEJANDRA      20728657-5     320   5   012  3729435-7        3    10/2023-10/2023     61.684
 0510156563-9    ZARRICUETA ALVAREZ JENNY YOLAN     19326932-K     320   5   012  4366885-4        4    10/2023-10/2023     82.012
 0510156575-2    VALENZUELA BURGOS CLAUDIA ANDR     15556693-0     320   5   012  4318177-7        4    10/2023-10/2023     82.012
 0510156580-9    CHAVEZ GUERRERO DALLAM ELIZABE     17141452-0     320   5   012  4059238-5        4    10/2023-10/2023     82.012
 0510156584-1    GUERRA MUENTE NURIA PATRICIA       16232059-9     320   5   012  3822055-1        4    10/2023-10/2023     82.012
 0510156600-7    CAMPILLAY VELIZ GAIL ANDREA        14393985-5     320   5   012  4049379-4        3    10/2023-10/2023     61.684
 0510156601-5    LOPEZ FERNANDEZ PAULINA BELEN      19325793-3     320   5   012  3945852-7        3    10/2023-10/2023     61.684
 0510156603-1    ESPINOZA DAY DANITTZA ARACELLI     17805373-6     320   5   012  3764778-0        4    10/2023-10/2023     82.012
 0510156604-K    AGUAYO MOYA ANDREA ELIZABETH       15557808-4     320   5   012  3991641-K        3    10/2023-10/2023     61.684
 0510156607-4    AGUAYO VALENZUELA GABRIELA ALE     17143834-9     320   5   012  3584767-7        3    10/2023-10/2023     61.684
 0510156636-8    ROMO ROLDAN ROCIO DENISSE          17140576-9     320   5   012  4211395-6        4    10/2023-10/2023     82.012
 0510156638-4    MOLINA SANTANA MURIEL AMANDA       15076257-K     320   5   012  4018468-6        3    10/2023-10/2023     61.684
 0510156639-2    SANHUEZA ISLA ANGELICA MARIA       18388746-7     320   5   012  4226211-0        3    10/2023-10/2023     61.684
 0510156645-7    TRONCOSO FIGUEROA FRANCISCA IN     19777206-9     320   5   012  4279451-1        3    10/2023-10/2023     61.684
 0510156647-3    TORRES TAPIA CARLA MAKARENA        16199631-9     320   5   012  4277791-9        3    10/2023-10/2023     61.684
 0510156657-0    ENCINA GALLARDO ROMANETT GEIMY     17141727-9     320   5   012  4110496-1        3    10/2023-10/2023     61.684
 0510156661-9    HERRERA HERMOSILLA DARLIN GRES     15076980-9     320   5   012  4132796-0        3    10/2023-10/2023     61.684
 0510156664-3    DIAZ YANCA DAYAN ELIZABETH         16403595-6     320   5   012  4069895-7        3    10/2023-10/2023     61.684
 0510156665-1    PIZARRO HERRERA VIVIANA LORENA     13654417-9     320   5   012  4262020-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1771
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510156669-4    DIAZ NIEVES CAROLINA ESTER         17627847-1     320   1   303  4380815-K        3    10/2023-10/2023     60.984
 0510156692-9    LEIVA PASTEN CATHERINE ALEJAND     17473713-4     320   5   012  3944100-4        3    10/2023-10/2023     61.684
 0510156696-1    CISTERNAS RAMIREZ GABRIELA CAT     17993631-3     320   5   012  4060781-1        3    10/2023-10/2023     61.684
 0510156700-3    TOGNIO HERRERA NATALY FABIOLA      15729797-K     320   5   012  4272951-5        3    10/2023-10/2023     61.684
 0510156706-2    LIZAMA POBLETE LISETT MACARENA     18916174-3     320   5   012  4181053-K        4    10/2023-10/2023     82.012
 0510156721-6    CABRERA CISTERNAS ANA BELEN        18565360-9     320   5   012  3719513-8        3    10/2023-10/2023     61.684
 0510156731-3    MENA PEREZ CAROLINA ALEJANDRA      16664859-9     320   5   012  3962727-2        3    10/2023-10/2023     61.684
 0510156732-1    CORVALAN MONTENEGRO JAVIERA AL     19773497-3     320   5   012  4065731-2        3    10/2023-10/2023     61.684
 0510156734-8    HERNANDEZ BECERRA KARINA           15073054-6     320   5   012  3878420-K        3    10/2023-10/2023     82.012
 0510156735-6    COLLAO ZAVALA SHADDAY ANDREA       19775732-9     320   5   012  4061541-5        3    10/2023-10/2023     61.684
 0510156737-2    CASTILLO RODRIGUEZ DAFNE PATRI     18269516-5     320   5   012  3736565-3        4    10/2023-10/2023     82.012
 0510156747-K    PALACIOS TORRES MELISSA YESENI     18033920-5     320   5   012  4255440-5        3    10/2023-10/2023     61.684
 0510156754-2    POBLETE GUARDA CAROLINA ALEJAN     16573116-6     320   5   012  4099793-8        3    10/2023-10/2023     61.684
 0510156759-3    MENDOZA QUINTEROS MARIA JOSE       13880767-3     320   5   012  4191644-3        5    10/2023-10/2023    102.340
 0510156761-5    TAPIA AVILA YESENIA VICTORIA       17473691-K     320   5   012  4172775-6        3    10/2023-10/2023     61.684
 0510156764-K    MONTENEGRO GUZMAN ANDREA DE LA     13022638-8     320   5   012  3972707-2        3    10/2023-10/2023     61.684
 0510156767-4    ARANDA ARANDA VALERIA SOLEDAD      18270043-6     320   5   012  3610361-2        3    10/2023-10/2023     61.684
 0510156772-0    MEDINA GONZALEZ YESENIA AYDE       17119196-3     320   5   012  4189862-3        3    10/2023-10/2023     82.012
 0510156776-3    ARANCIBIA SOLAS LISSETTE ANGEL     17141107-6     320   5   012  3610217-9        5    10/2023-10/2023    102.340
 0510156782-8    PEREZ BAZAES DANIELA DEL PILAR     16753090-7     320   5   012  4258977-2        4    10/2023-10/2023     82.012
 0510156808-5    MOLINA VASQUEZ GINA CATALINA       16753065-6     320   5   012  3970323-8        3    10/2023-10/2023     61.684
 0510156811-5    MAZA SANDOVAL JANINA DEL PILAR     23842943-9     320   5   012  3959396-3        4    10/2023-10/2023     82.012
 0510156843-3    MUNOZ CISTERNAS LUCIA LORENA       13137190-K     320   5   012  3980956-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1772
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510156855-7    CARVAJAL ARTEAGA JENIFER KATHE     18032893-9     320   5   012  3733494-4        3    10/2023-10/2023     61.684
 0510156863-8    FARIAS MENDEZ VIVIANA PATRICIA     15362615-4     320   5   012  4113464-K        3    10/2023-10/2023     61.684
 0510156865-4    RETAMAL FUENTES CAROLINA ELIZA     16502438-9     320   5   012  4150221-5        3    10/2023-10/2023     61.684
 0510156880-8    ROJO CASTILLO GABRIELA FERNAND     16500442-6     320   5   012  4166252-2        3    10/2023-10/2023     61.684
 0510156892-1    CHOCANO VERGARA NICOLE DANITZA     17142045-8     320   5   012  3745968-2        3    10/2023-10/2023     61.684
 0510156896-4    CERDA MANRIQUEZ PAULINA CAROLI     15556075-4     320   5   012  4057968-0        4    10/2023-10/2023     82.012
 0510156909-K    ABARZA MORRIS NOEMI ABIGAIL        19327335-1     320   5   012  3579392-5        3    10/2023-10/2023     61.684
 0510156918-9    OLMEDO DURAN LUCIA BELEN           17429648-0     320   5   012  4251154-4        3    10/2023-10/2023     61.684
 0510156919-7    CORREA PALOMINOS PILAR ANDREA      15753895-0     320   5   012  4064636-1        3    10/2023-10/2023     61.684
 0510156929-4    PEREZ GONZALEZ ELISA ANDREA        13023194-2     320   5   012  4259347-8        3    10/2023-10/2023     61.684
 0510156941-3    FAUNDEZ MINIO EVELYN PAOLA         15076530-7     320   5   012  4113742-8        3    10/2023-10/2023     61.684
 0510156942-1    CARRENO CARRENO ELIZABETH NICO     16967611-9     320   5   012  4053172-6        3    10/2023-10/2023     61.684
 0510156943-K    GONZALEZ GUZMAN YUBITZA MACCAR     16105512-3     320   5   012  4125767-9        2    10/2023-10/2023     61.684
 0510156956-1    CONTRERAS PINO NATALIA ELIZABE     16549804-6     320   5   012  3753724-1        3    10/2023-10/2023     61.684
 0510156957-K    ROJAS ZULUETA MINERVA DEL CARM     18306333-2     320   5   012  4166199-2        3    10/2023-10/2023     61.684
 0510156970-7    AMPUERO PACHECO CARLA ANDREA       17473208-6     320   5   012  3604266-4        3    10/2023-10/2023     61.684
 0510156971-5    PACHECO OYANEDEL ESTEFANIA AND     17141802-K     320   5   012  4079616-9        3    10/2023-10/2023     61.684
 0510156985-5    OLIVARES AMADOR PAMELA DIANA       16107423-3     320   1   303  4381123-1        3    10/2023-10/2023     60.984
 0510157007-1    VERGARA GUERRA TAMARA BELEN        19382806-K     320   5   012  4357875-8        3    10/2023-10/2023     61.684
 0510157016-0    MOYA MELLA BELEN ROMINA            16970982-3     320   5   012  4198411-2        3    10/2023-10/2023     61.684
 0510157020-9    GARAY GARAY BETZABET ESTRELLA      18050456-7     320   5   012  3836197-K        3    10/2023-10/2023     61.684
 0510157021-7    GUTIERREZ MUNOZ GINA NINOSKA       13650681-1     320   5   012  3855190-6        3    10/2023-10/2023     61.684
 0510157029-2    BARRAZA SILVA ANGELICA VERONIC     12602550-5     320   5   012  4005943-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1773
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510157043-8    CORTES CARRENO CONSTANZA ALEJA     18270011-8     320   5   012  4064906-9        3    10/2023-10/2023     61.684
 0510157045-4    VERDEJO GODOY MARICELA FRANCHE     18914317-6     320   5   012  4331986-8        3    10/2023-10/2023     61.684
 0510157048-9    HERNANDEZ PENA NICOLE ESTEFANI     16711196-3     320   5   012  4132153-9        3    10/2023-10/2023     61.684
 0510157049-7    BARRIA PIZARRO VALLERY CECILIA     17201833-5     320   5   012  3692086-6        3    10/2023-10/2023     61.684
 0510157075-6    PEREZ LABRA ROMINA CONSTANZA       20233363-K     320   5   012  4259461-K        3    10/2023-10/2023     61.684
 0510157077-2    ZAPATA ROMO MARIELA IGNACIA        18086915-8     320   5   012  4366438-7        3    10/2023-10/2023     61.684
 0510157078-0    BARRIENTO SUAREZ YARESLA ANTON     19329362-K     320   5   012  3692268-0        3    10/2023-10/2023     61.684
 0510157082-9    RAMOS SILVA PAULINA LORETO         15077337-7     320   5   012  4148715-1        4    10/2023-10/2023     82.012
 0510157086-1    GALLARDO PEREZ FERNANDA SOLEDA     17144027-0     320   5   012  4120098-7        3    10/2023-10/2023     61.684
 0510157088-8    ARAYA ROJAS DIANA STEFANY          18564966-0     320   5   012  3616650-9        4    10/2023-10/2023     61.684
 0510157096-9    PIRELA GARCIA MARIE EMILIA         26642442-6     320   5   012  4261759-8        3    10/2023-10/2023     61.684
 0510157105-1    LAZO SANTIBANEZ JARETLA ANIUSK     16814065-7     320   5   012  3921395-8        4    10/2023-10/2023     82.012
 0510157110-8    PINDA ADASME ESTEFANI NICOLE       18269286-7     320   5   012  4095366-3        4    10/2023-10/2023     82.012
 0510157121-3    BAXMAN BARRIA ALEJANDRA ANDREA     15753838-1     320   5   012  4007491-0        3    10/2023-10/2023     61.684
 0510157122-1    CALIZTO SEPULVEDA MAUREEN ANDR     17143432-7     320   5   012  3722707-2        4    10/2023-10/2023     82.012
 0510157125-6    MUENA TORRES ALYZONTH ROMINA       16754453-3     320   5   012  3979566-3        3    10/2023-10/2023     61.684
 0510157142-6    GUTIERREZ ARMIJO CAROLINA ANDR     14138500-3     320   5   012  3854019-K        3    10/2023-10/2023     61.684
 0510157143-4    DURAN SOTO FRANCHESKA ELIZABET     19013012-6     320   5   012  3783170-0        3    10/2023-10/2023     61.684
 0510157145-0    HERRERA CORREA NICOLE DIANA        17474862-4     320   5   012  4132674-3        3    10/2023-10/2023     61.684
 0510157154-K    LAZCANO ARENAS CAMILA ALEJANDR     18568615-9     320   1   303  4381266-1        3    10/2023-10/2023     60.984
 0510157158-2    GAETE APABLAZA ANA LUISA           18568512-8     320   5   012  3831684-2        3    10/2023-10/2023     61.684
 0510157159-0    BISSIERES GUZMAN KAREN LIZETTE     17475936-7     320   5   012  4009018-5        3    10/2023-10/2023     61.684
 0510157160-4    BUSTAMANTE GALLARDO ALEXANDRA      18272621-4     320   5   012  3702787-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1774
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510157161-2    CORTES RAMIREZ CLAUDIA ANDREA      15079587-7     320   5   012  3758370-7        3    10/2023-10/2023     61.684
 0510157165-5    CAMPOS BARRIA BEBERLY ANDREA       19019212-1     320   5   012  3723417-6        3    10/2023-10/2023     61.684
 0510157178-7    MONTECINOS MUNOZ MARIA FERNAND     18335020-K     320   5   012  4195280-6        3    10/2023-10/2023     61.684
 0510157184-1    CATALAN MELILLAN ESPERANZA MAR     17816695-6     320   5   012  4056761-5        3    10/2023-10/2023     61.684
 0510157190-6    CORTEZ VALENZUELA ANGELY FRANC     17300044-8     320   5   012  3759082-7        3    10/2023-10/2023     61.684
 0510157193-0    MARTINEZ LY SUSANA LISBETH         13342795-3     320   5   012  3956243-K        5    10/2023-10/2023     82.012
 0510157198-1    FIGUEROA SALDIAS ELISA ALEJAND     19326341-0     320   5   012  4115595-7        3    10/2023-10/2023     61.684
 0510157203-1    MONTERO CATALAN ANDREA FERNAND     17079719-1     320   5   012  3972887-7        3    10/2023-10/2023     61.684
 0510157206-6    JORQUERA REBOLLEDO ALEJANDRA C     13174150-2     320   5   012  4176673-5        3    10/2023-10/2023     61.684
 0510157213-9    SAN MARTIN CERDA NICOLE ALEJAN     18565904-6     320   5   012  4220732-2        4    10/2023-10/2023     82.012
 0510157227-9    CANCINO MUNOZ NATACHA ANDREA       19015718-0     320   5   012  3725594-7        3    10/2023-10/2023     61.684
 0510157237-6    AZOCAR REBOLLEDO DANIELA ESTEF     17806109-7     320   5   012  3630280-1        3    10/2023-10/2023     61.684
 0510157246-5    BELTRAN DIAZ CAMILA ALEJANDRA      19014591-3     320   5   012  3695709-3        4    10/2023-10/2023     82.012
 0510157250-3    ESPINOZA GARRIDO KARINA VALERI     14635585-4     320   5   012  3801507-9        4    10/2023-10/2023     82.012
 0510157261-9    LEON CONTRERAS MARYORIE ANDREA     15080002-1     320   5   012  3923927-2        3    10/2023-10/2023     61.684
 0510157272-4    LUENGO CHAVEZ ALICIA DE LAS ME     11984212-3     320   5   012  4183699-7        3    10/2023-10/2023     61.684
 0510157274-0    ALARCON VARGAS PRISCILLA ANDRE     16664871-8     320   5   012  3993832-4        4    10/2023-10/2023     82.012
 0510157277-5    SILVA VALDIVIESO TATIANA CATAL     19330050-2     320   5   012  4310086-6        3    10/2023-10/2023     61.684
 0510157285-6    LUNA  ELDA EMA                     25131992-8     320   5   012  3933323-6        3    10/2023-10/2023     61.684
 0510157288-0    VEAS VIDELA ADA CRISTINA           13215244-6     320   5   012  4326253-K        3    10/2023-10/2023     61.684
 0510157304-6    LOPEZ NAVIA NATALY YANINA          16755313-3     320   1   303  4381020-0        3    10/2023-10/2023     60.984
 0510157311-9    ENRIQUEZ PINA CAMILA DENYS         19776269-1     320   1   303  4381207-6        3    10/2023-10/2023     60.984
 0510157322-4    JEISON GALVEZ DHEBORA PAZ          15830583-6     320   5   012  3894444-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1775
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510157326-7    PEREZ RODRIGUEZ LINDAESTRELLA      27074125-8     320   5   012  4259902-6        3    10/2023-10/2023     61.684
 0510157332-1    OBREDOR  NOELIA ELIZABETH          24112570-K     320   5   012  4030972-1        3    10/2023-10/2023     61.684
 0510157348-8    VALENZUELA TAPIA CATALINA ALME     20174097-5     320   5   012  4319762-2        4    10/2023-10/2023     61.684
 0510157358-5    FERNANDEZ FUENTES CAROLINA AND     18915952-8     320   5   012  4114136-0        3    10/2023-10/2023     61.684
 0510157372-0    SEPULVEDA SOLERVICENS JAVIERA      19152890-5     320   5   012  4308352-K        3    10/2023-10/2023     61.684
 0510157393-3    CID MERCADO JAQUELINE IVON         16483966-4     320   5   012  4060078-7        3    10/2023-10/2023     61.684
 0510157416-6    CORTEZ GOMEZ JAIRO ANDRES          15556044-4     320   5   012  4065606-5        3    10/2023-10/2023     61.684
 0510157418-2    ZAMORA CARRASCO PAULINA YOVANK     18584154-5     320   5   012  4364964-7        3    10/2023-10/2023     61.684
 0510157423-9    DONOSO REBUSNANTE JOSELYN MARJ     15071856-2     320   5   012  4070451-5        3    10/2023-10/2023     61.684
 0510157429-8    VARAS VARAS KARINA NATALY          12850421-4     320   5   012  4321408-K        3    10/2023-10/2023     61.684
 0510157433-6    SILVA CALDERON JACQUELINE YAMI     21730442-3     320   5   012  4234633-0        3    10/2023-10/2023     61.684
 0510157434-4    CASTILLO GUTIERREZ CINTHYA HAY     12957082-2     320   5   012  3872193-3        3    10/2023-10/2023     61.684
 0510157436-0    DELMAS ACUNA ELIZABETH ESTER       15753256-1     320   5   012  4067967-7        3    10/2023-10/2023     61.684
 0510157448-4    ARAYA MEZA JOHN FELIPE             12624136-4     320   5   012  3615933-2        3    10/2023-10/2023     61.684
 0510157450-6    OLMOS JERIA LILIAN ANDREA          18270375-3     320   5   012  4251212-5        3    10/2023-10/2023     61.684
 0510157468-9    HERNANDEZ GOMEZ PRISCILLA ANDR     17793673-1     320   5   012  3878987-2        3    10/2023-10/2023     61.684
 0510157474-3    RIVERA NAVARRO KAREN ELIZABET      15752222-1     320   5   012  4157653-7        3    10/2023-10/2023     61.684
 0510157478-6    RAMOS ABARCA DAYSI SOLEDAD         16499351-5     320   5   012  4148090-4        4    10/2023-10/2023     82.012
 0510157480-8    MORA SILVA BARBARA MANUELA         19229744-3     320   5   012  3974348-5        3    10/2023-10/2023     61.684
 0510157487-5    MUNOZ GONZALEZ MARIA JOSE          17476623-1     320   5   012  3981905-8        3    10/2023-10/2023     61.684
 0510157490-5    MOLINA BRAVO SCARLETT STEPHANI     20777742-0     320   5   012  3969141-8        3    10/2023-10/2023     61.684
 0510157493-K    CABEZAS RIBOT PAOLA ANDREA         17143215-4     320   5   012  4047543-5        4    10/2023-10/2023     82.012
 0510157497-2    CORTES PIZARRO CATALINA FRANCI     19792533-7     320   1   303  4380865-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1776
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510157508-1    VERA WARLES FRANCISCA BELEN        18568346-K     320   5   037  4357397-7        3    10/2023-10/2023     61.684
 0510157513-8    MONDACA SCHOTT KATHERINE CECIL     15080932-0     320   5   012  3970997-K        3    10/2023-10/2023     61.684
 0510157551-0    JIMENEZ CASTILLO NICOLE ALEJAN     17767156-8     320   5   012  3895298-6        3    10/2023-10/2023     61.684
 0510157555-3    LAZO MATURANA JOHANA ELIZABETH     15072902-5     320   5   012  4178657-4        3    10/2023-10/2023     61.684
 0510157557-K    QUIROZ MONTENEGRO ISABEL AUROR     19233480-2     320   5   012  4106472-2        4    10/2023-10/2023     61.684
 0510157563-4    BAZAEZ JOFRE NICOLE SCARLETT       18567264-6     320   5   012  3870843-0        3    10/2023-10/2023     61.684
 0510157570-7    LOPEZ CANDIA ANA MARIA             17805760-K     320   5   012  4182233-3        3    10/2023-10/2023     61.684
 0510157573-1    ROJAS ROJAS CLAUDIA ANDREA         13218228-0     320   5   012  4165326-4        3    10/2023-10/2023     61.684
 0510157578-2    PALOMO GONZALEZ VANESSA ALESSA     17141003-7     320   1   303  4381174-6        4    10/2023-10/2023     81.312
 0510157590-1    RUBIO LAUCEN VALESKA MELISSA       17142361-9     320   5   012  4299768-4        3    10/2023-10/2023     61.684
 0510157594-4    PONCE MARTINEZ YAMILETT XIOMAR     20476822-6     320   5   012  4262969-3        3    10/2023-10/2023     61.684
 0510157605-3    JARA FARIAS VERONICA ANGELICA      18033700-8     320   5   012  3892346-3        3    10/2023-10/2023     61.684
 0510157608-8    MAYNE TRUJILLO GHISLAINE ANGEL     15079330-0     320   5   012  3959217-7        3    10/2023-10/2023     61.684
 0510157619-3    APABLAZA ALVAREZ JIMENA ALEJAN     12453150-0     320   5   012  3608504-5        3    10/2023-10/2023     61.684
 0510157621-5    RIVAS CONCHA ATHINA GUADALUPE      16753444-9     320   5   012  4156164-5        4    10/2023-10/2023     82.012
 0510157623-1    BLAMEY FERNANDEZ JOHAN NICOLE      17809048-8     320   5   012  3697778-7        2    10/2023-10/2023     61.684
 0510157630-4    FIERRO HIDALGO YASMIN PAOLA        15079571-0     320   5   012  3807757-0        3    10/2023-10/2023     61.684
 0510157631-2    AHUMADA GONZALEZ CAROLINA DE L     13877236-5     320   5   012  3993085-4        3    10/2023-10/2023     61.684
 0510157643-6    PIZARRO VILLEGAS ALEJANDRA FRA     18564976-8     320   5   012  3906581-9        5    10/2023-10/2023    102.340
 0510157644-4    SALAZAR GOMEZ JANET SOFIA          26567922-6     320   5   012  4216697-9        3    10/2023-10/2023     61.684
 0510157660-6    VILLALOBOS VARGAS BARBARA STEP     16302528-0     320   5   012  3914363-1        3    10/2023-10/2023     61.684
 0510157662-2    OYANEDEL HORMAZABAL ORNELLA MO     18618820-9     320   5   012  4254017-K        3    10/2023-10/2023     61.684
 0510157672-K    TOLEDO PUENTES CATALINA ANDREA     17067406-5     320   5   012  4273582-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1777
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510157679-7    VEAS MARTINEZ KAREN GIOVANNA       13996860-3     320   5   012  4326191-6        3    10/2023-10/2023     61.684
 0510157684-3    CUADRA ORTIZ MICHELE CAROLAIN      15075527-1     320   5   012  3760390-2        3    10/2023-10/2023     61.684
 0510157688-6    CARVALLO DONOSO GABRIELA NICOL     16754304-9     320   5   012  3734225-4        4    10/2023-10/2023    102.340
 0510157692-4    SENECAL GONZALEZ VANESSA CRIST     16106967-1     320   5   012  4230379-8        4    10/2023-10/2023     82.012
 0510157706-8    BUSTAMANTE CABALLERO FRANCISCA     18270253-6     320   5   012  3702646-8        3    10/2023-10/2023     61.684
 0510157709-2    GARCIA ESPINOZA PILAR ANTONIA      14376415-K     320   5   012  4121435-K        3    10/2023-10/2023     61.684
 0510157724-6    BARAT AZOCAR NATALY ELENA          15990987-5     320   5   012  3689858-5        4    10/2023-10/2023     82.012
 0510157727-0    GUTIERREZ CONTRERAS KAREN DEL      13545008-1     320   5   012  3854355-5        3    10/2023-10/2023     61.684
 0510157736-K    MANAO GOMEZ PAULA CAROLINA ELI     15581745-3     320   5   012  3949567-8        3    10/2023-10/2023     61.684
 0510157739-4    MELLADO ARAVENA KAREM DANIELA      18565695-0     320   5   012  4190712-6        3    10/2023-10/2023     61.684
 0510157740-8    ESCOBAR BRITO YAZMIN DEL PILAR     16664814-9     320   5   012  3798935-5        3    10/2023-10/2023     61.684
 0510157756-4    NAVARRO AGUAYO FRANCISCA JEANN     18565989-5     320   5   012  4025483-8        4    10/2023-10/2023     61.684
 0510157776-9    DE LA HOZ MOLINA CYNTHIA DEL C     12625718-K     320   5   012  4067444-6        3    10/2023-10/2023     61.684
 0510157778-5    CASTILLO CORVALAN MARIA PAZ        18585548-1     320   5   012  4054904-8        4    10/2023-10/2023     82.012
 0510157779-3    ARIZA NEUSA EUNISE                 25992620-3     320   5   012  4001938-3        4    10/2023-10/2023     82.012
 0510157788-2    PAEZ SILVA DANAI STEPHANI          19326215-5     320   5   012  4080327-0        3    10/2023-10/2023     61.684
 0510157791-2    BASTIAS BRAVO JULIA DE LAS MER     17480369-2     320   1   303  4380793-5        3    10/2023-10/2023     60.984
 0510157793-9    TAPIA CAMPOS ERICA FABIANA         17900092-K     320   5   012  4269428-2        3    10/2023-10/2023     61.684
 0510157797-1    MORALES VALENZUELA FERNANDA MA     18223938-0     320   5   012  3903350-K        4    10/2023-10/2023     82.012
 0510157824-2    VILLALOBOS ALMARZA GIOVANNA AN     13878660-9     320   5   012  4336903-2        4    10/2023-10/2023     82.012
 0510157826-9    VEGA CAMPILLAY MARCELA FRANCIS     18915909-9     320   5   012  4354754-2        3    10/2023-10/2023     61.684
 0510157830-7    DONOSO CASTILLO JACQUELINE AND     15753175-1     320   5   012  3873831-3        4    10/2023-10/2023     82.012
 0510157832-3    OLMOS TRONCOSO MITZI KARINA        18034430-6     320   5   012  4251238-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1778
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510157847-1    LETELIER MAYER GISELLA CHANTAL     17475466-7     320   5   012  3924837-9        4    10/2023-10/2023     82.012
 0510157851-K    CHIRINOS DE CEPEDA RUENDY ELIZ     26537792-0     320   5   012  4059757-3        4    10/2023-10/2023     82.012
 0510157865-K    GUZMAN GONZALEZ ANA ROSA           17142378-3     320   5   012  4130317-4        3    10/2023-10/2023     61.684
 0510157866-8    SOTO PARDO JAVIERA CONSTANZA       20839611-0     320   5   012  4311882-K        3    10/2023-10/2023     61.684
 0510157888-9    YEVENES RODRIGUEZ LORENA DEL C     13024439-4     320   5   012  3914665-7        3    10/2023-10/2023     61.684
 0510157895-1    VALLEJOS VERGARA ROSA EDITH        13881149-2     320   5   012  4352145-4        4    10/2023-10/2023     82.012
 0510157898-6    AEDO ARCOS JHOSELINE MACARENA      16488448-1     320   5   012  3583747-7        3    10/2023-10/2023     61.684
 0510157899-4    ASENJO AZOCAR DENISSE EVELYN       16968795-1     320   5   012  3624945-5        3    10/2023-10/2023     61.684
 0510157903-6    SANTANA CONTRERAS DANITZA GLAD     13426652-K     320   5   012  4305783-9        3    10/2023-10/2023     61.684
 0510157904-4    GONZALEZ VELASQUEZ MACARENA LI     16753238-1     320   5   012  3875918-3        3    10/2023-10/2023     61.684
 0510157939-7    LIMARI JARA PAMELA MAGALY          17806887-3     320   5   012  3926284-3        3    10/2023-10/2023     61.684
 0510157956-7    CID ALBORNOZ MARILIN FRANCHESC     16982489-4     320   5   012  3746365-5        3    10/2023-10/2023     61.684
 0510157964-8    ZUNIGA MERINO KATRINA CORAIMA      20384330-5     320   5   012  4368905-3        5    10/2023-10/2023     61.684
 0510157970-2    BERNAL VEGA PABLA ANDREA           16035068-7     320   5   012  3696831-1        3    10/2023-10/2023     61.684
 0510157982-6    PIZARRO ALVAREZ FRANCISCA PAOL     17473990-0     320   1   303  4381350-1        3    10/2023-10/2023     60.984
 0510157995-8    MONSALVE SEPULVEDA ABIGAIL CAB     15076956-6     320   5   012  3971616-K        3    10/2023-10/2023     61.684
 0510158003-4    GENERAL URBINA IVONNE ALEJANDR     17475056-4     320   5   012  3840092-4        3    10/2023-10/2023     61.684
 0510158016-6    LEDEZMA GONZALEZ IRAIDA JOSEFI     27075705-7     320   5   012  3898571-K        3    10/2023-10/2023     61.684
 0510158024-7    BUGUENO SILVA ELIZABETH REBECA     15950212-0     320   5   012  4010880-7        3    10/2023-10/2023     61.684
 0510158030-1    GONZALEZ LAFERTTE PALOMA CELES     19658655-5     320   5   012  3846957-6        3    10/2023-10/2023     61.684
 0510158036-0    PUGA PULGAR CRISTINA MARGARITA     13654385-7     320   5   012  4102686-3        3    10/2023-10/2023     61.684
 0510158037-9    GUERRERO ACEVEDO NICOL ANDREA      17792894-1     320   5   012  3852674-K        4    10/2023-10/2023     82.012
 0510158041-7    CASTRO MUNOZ JESSICA ANDREA        16967763-8     320   5   012  3738386-4        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1779
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510158042-5    SANCHEZ REYES FRANCISCA MAGDAL     18566707-3     320   5   012  4223328-5        3    10/2023-10/2023     61.684
 0510158059-K    HYODO ESPINOZA KATHERINE ANDRE     15073439-8     320   5   012  3887104-8        3    10/2023-10/2023     61.684
 0510158080-8    CONTRERAS DURAN ALEJANDRA ELIZ     18298475-2     320   5   012  4062697-2        3    10/2023-10/2023     61.684
 0510158087-5    PENA LOPEZ PRISCILA ANDREA         15071432-K     320   5   012  4088514-5        3    10/2023-10/2023     61.684
 0510158096-4    UBILLA MENESES RUTH ELIZABETH      16243726-7     320   5   012  3912834-9        3    10/2023-10/2023    102.340
 0510158112-K    CORNEJO MIRANDA JOHANA ANDREA      15079741-1     320   5   012  3755899-0        4    10/2023-10/2023     82.012
 0510158136-7    REYES CANDIA YERICA YISEP          15092386-7     320   5   012  4151196-6        3    10/2023-10/2023     61.684
 0510158143-K    VARELA PAVEZ VALESKA JOHANNA       13269283-1     320   5   012  4321592-2        3    10/2023-10/2023     61.684
 0510158146-4    PINO ZAMORANO CONSTANZA ANDREA     19329204-6     320   5   012  4261319-3        3    10/2023-10/2023     61.684
 0510158158-8    PIZARRO MUNOZ SUSAN JAZMIN         12452179-3     320   5   012  4262079-3        2    10/2023-10/2023     61.684
 0510158163-4    CASTRO REYES KARINA NICOL          16752904-6     320   5   012  3872335-9        7    10/2023-10/2023     82.012
 0510158170-7    FREZ OLGUIN KATHERINNE PAOLA       10794572-5     320   5   012  4117350-5        4    10/2023-10/2023     82.012
 0510158177-4    ARAYA CONTRERAS CAMILA LORENA      18271072-5     320   5   012  3614890-K        4    10/2023-10/2023     82.012
 0510158183-9    ARREDONDO FARIAS FRANCISCA HEL     18566644-1     320   5   012  3622339-1        3    10/2023-10/2023     61.684
 0510158193-6    GONZALEZ CARRASCO NICOLLE ESTE     17807844-5     320   5   012  3875568-4        4    10/2023-10/2023     82.012
 0510158204-5    CERDA URBINA GILLIAN ANGELICA      17143565-K     320   5   012  4058102-2        3    10/2023-10/2023     61.684
 0510158206-1    ESPINOZA VALENZUELA GERALDINE      18270161-0     320   5   012  4112697-3        4    10/2023-10/2023     82.012
 0510158211-8    SALAZAR CORTES NATALIA FRANCIS     18915303-1     320   5   012  3909366-9        4    10/2023-10/2023     82.012
 0510158221-5    ELKINS ELKINS CLAUDIA KARINA       13881645-1     320   5   012  4110446-5        3    10/2023-10/2023     61.684
 0510158223-1    FUENTES ARANDA INGRID JOSELINE     13878665-K     320   5   012  4117731-4        3    10/2023-10/2023     61.684
 0510158225-8    GUTIERREZ MONDACA NIXZA DIANE      16755240-4     320   5   012  3855133-7        3    10/2023-10/2023     61.684
 0510158272-K    ESPINOZA PACHECO YOSELIN ALEJA     17806043-0     320   5   012  3802178-8        3    10/2023-10/2023     61.684
 0510158307-6    PONCE ARANDA KAREN NIRZA           16105704-5     320   5   012  3676257-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1780
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510158310-6    ROMERO SOTELO STEPHANIE ALEJAN     17142962-5     320   5   012  3679093-8        3    10/2023-10/2023     61.684
 0510158327-0    ESPINOZA ARAYA XIMENA CRISTINA     16788802-K     320   5   012  3800818-8        3    10/2023-10/2023     61.684
 0510158333-5    RIQUELME ABARCA AIMEE CONSTANZ     19012194-1     320   5   012  3677703-6        3    10/2023-10/2023     61.684
 0510158334-3    CONSTANZO ALTAMIRANO EVELYN JE     13879607-8     320   5   012  3751397-0        3    10/2023-10/2023     61.684
 0510158356-4    RODRIGUEZ PENA PATRICIA ELIANA     20339675-9     320   5   012  4161596-6        3    10/2023-10/2023     61.684
 0510158380-7    AROS TAPIA ROXANA PATRICIA         15752670-7     320   5   012  3621925-4        3    10/2023-10/2023     61.684
 0510158394-7    CORTEZ ESPINOSA ESTRELLA DAYAN     16106727-K     320   5   012  3758916-0        5    10/2023-10/2023     60.984
 0510158397-1    ESPINOZA DIAZ ERNA PAOLA           12568670-2     320   5   012  3801230-4        4    10/2023-10/2023     61.684
 0510158426-9    GALDAMEZ RIFFO MARIA CELESTE       20087375-0     320   5   012  3833133-7        4    10/2023-10/2023     82.012
 0510158457-9    JIMENEZ DIAZ ROMINA CAROLINA       17143708-3     320   5   012  3895404-0        3    10/2023-10/2023     82.012
 0510158467-6    APABLAZA GONZALEZ INES DEL CAR     17140433-9     320   5   012  3608589-4        3    10/2023-10/2023     61.684
 0510158468-4    VICENCIO CORTES CAROLINA GUMER     15767711-K     320   5   012  4333944-3        3    10/2023-10/2023     61.684
 0510158475-7    ROMERO VERA TIARE MONTSERRAT       21173499-K     320   5   012  4167805-4        3    10/2023-10/2023     61.684
 0510158476-5    CONCHA GONZALEZ JANIS AXL          18915369-4     320   5   012  3750612-5        3    10/2023-10/2023     61.684
 0510158478-1    ARAYA GONZALEZ JENYFFER ANDREA     16487395-1     320   5   012  3615401-2        5    10/2023-10/2023     61.684
 0510158485-4    PEREZ RODRIGUEZ GIRASOLMARA CA     27197584-8     320   5   012  4093184-8        3    10/2023-10/2023     61.684
 0510158486-2    REYES TORRES DANIELA ALEJANDRA     17141304-4     320   5   012  4152854-0        3    10/2023-10/2023     61.684
 0510158487-0    UGARTE VINAMI YAZMIN CAROLINA      13652520-4     320   5   012  4280775-3        3    10/2023-10/2023     61.684
 0510158492-7    LOPEZ PERALTA MARISEL NICOLE       17475925-1     320   5   012  3931207-7        3    10/2023-10/2023     61.684
 0510158495-1    VILLARROEL ESCOBAR DAYANA PATR     18271707-K     320   5   012  4338400-7        3    10/2023-10/2023     61.684
 0510158502-8    MARTINEZ MANRIQUEZ PAULA ANDRE     18603604-2     320   5   012  3956267-7        4    10/2023-10/2023     82.012
 0510158508-7    ZUNIGA CEA CLAUDIA ANDREA          18455237-K     320   5   012  4368328-4        3    10/2023-10/2023     61.684
 0510158516-8    GACITUA VILLASECA CAROLINA AND     17142634-0     320   5   012  3831662-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1781
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510158526-5    VASQUEZ MUNOZ GABRIELA DEL CAR     13998827-2     320   5   012  4325115-5        3    10/2023-10/2023     61.684
 0510158529-K    GUERRERO BOBADILLA ADELA MARIA     17821463-2     320   5   012  3852758-4        3    10/2023-10/2023     61.684
 0510158530-3    ASTUDILLO VALENCIA IVONNE YANN     18033697-4     320   5   012  3626685-6        3    10/2023-10/2023     61.684
 0510158533-8    VERDEJO OLIVERO GERALDINE FRAN     16667939-7     320   5   012  4332009-2        3    10/2023-10/2023     61.684
 0510158544-3    LEIVA VALDEBENITO LISSETTE YES     19327111-1     320   5   012  3923443-2        3    10/2023-10/2023     61.684
 0510158546-K    VELASQUEZ GONZALEZ MARIA CRIST     16105037-7     320   1   303  4381423-0        3    10/2023-10/2023     60.984
 0510158548-6    GONZALEZ LUENGO ALICE ELIZABET     15075525-5     320   5   012  3847217-8        4    10/2023-10/2023     82.012
 0510158551-6    MORA SILARD SANDRA YESENIA         21020354-0     320   5   012  3974347-7        3    10/2023-10/2023     61.684
 0510158552-4    DIAZ RODRIGUEZ KAREN ALEJANDRA     15410216-7     320   1   303  4380879-6        4    10/2023-10/2023     81.312
 0510158558-3    RAMIREZ LOPEZ LAURA JEANETTE       13999734-4     320   5   012  4147002-K        3    10/2023-10/2023     61.684
 0510158569-9    ROJAS NORAMBUENA MACKARENA EST     18372554-8     320   5   012  4164730-2        3    10/2023-10/2023     61.684
 0510158570-2    CRUZ ARRIAGADA LUCIA ESTEFANIA     18034567-1     320   5   012  3759863-1        3    10/2023-10/2023     61.684
 0510158572-9    VIVAR ALMONACID XIMENA ALEJAND     17911324-4     320   1   303  4381442-7        3    10/2023-10/2023     60.984
 0510158574-5    GARRIDO FLORES CLAUDIA ANDREA      16547388-4     320   5   012  3838513-5        3    10/2023-10/2023     61.684
 0510158576-1    ALBORNOZ PASTEN MARCELA ALEJAN     15080629-1     320   5   012  3593334-4        3    10/2023-10/2023     61.684
 0510158584-2    VALENZUELA ASTUDILLO VERONICA      13023803-3     320   5   012  4318105-K        3    10/2023-10/2023     61.684
 0510158594-K    ESCARATE MONDACA GABRIELA ESTE     13429904-5     320   5   012  3798760-3        2    10/2023-10/2023     61.684
 0510158600-8    MIRANDA FERNANDEZ JIMENA CAROL     16266264-3     320   5   012  3967789-K        3    10/2023-10/2023     61.684
 0510158611-3    ORELLANA REYES MARIBEL YERLIA      18834712-6     320   5   012  4036984-8        3    10/2023-10/2023     61.684
 0510158615-6    TORREJON OLIVARES KIMBERLY ALE     20478694-1     320   5   012  4275321-1        3    10/2023-10/2023     61.684
 0510158616-4    BULLA AUSIQUE LUZ ESTELA           23100810-1     320   5   012  3701743-4        3    10/2023-10/2023     61.684
 0510158624-5    FLORES PEZOA CLAUDIA ALEJANDRA     15452292-1     320   5   012  3811182-5        3    10/2023-10/2023     61.684
 0510158628-8    COLIPI VILLANUEVA NAYARETH NIC     19544871-K     320   1   303  4380855-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1782
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510158629-6    ARAYA BRIZUELA MARIA ELIANA        16146855-K     320   5   012  3614548-K        3    10/2023-10/2023     61.684
 0510158631-8    CUADRA GALLARDO MARIELA ELIZAB     16106160-3     320   5   012  3760370-8        3    10/2023-10/2023     61.684
 0510158635-0    GOMEZ VARGAS MARIBEL ESTEFANIA     18380748-K     320   5   012  3843106-4        3    10/2023-10/2023     61.684
 0510158637-7    ZEPEDA CASTRO GLADIS ANDREA        18680599-2     320   5   012  4245937-2        3    10/2023-10/2023     61.684
 0510158641-5    VALDES TORREZ JESSICA ANDREA       15754102-1     320   5   012  4244675-0        3    10/2023-10/2023     61.684
 0510158644-K    CUEVAS BECERRA CONSTANZA PATRI     19732792-8     320   5   012  3760927-7        3    10/2023-10/2023     61.684
 0510158652-0    MUNOZ RODRIGUEZ JOHANNA STEPHA     17791209-3     320   5   012  3984448-6        3    10/2023-10/2023     61.684
 0510158658-K    LACALLE LAZO CAROLINA ANDREA       15079143-K     320   5   012  3918397-8        4    10/2023-10/2023     82.012
 0510158660-1    DONOSO MANCILLA CINTHIA ALEJAN     17008747-K     320   5   012  3781408-3        3    10/2023-10/2023     61.684
 0510158663-6    BASCONE YANEZ DOMINIQUE SCARLE     17141198-K     320   5   012  3693461-1        2    10/2023-10/2023     61.684
 0510158672-5    ABARCA ABARCA ALEJANDRA VIVIAN     15078454-9     320   5   012  3578745-3        3    10/2023-10/2023     61.684
 0510158675-K    ECHEVERRIA BRITO KATHERINE AND     17806817-2     320   5   012  3797158-8        3    10/2023-10/2023     61.684
 0510158678-4    MENDOZA CONTRERAS MARIA CAROLI     10133422-8     320   5   012  3963775-8        2    10/2023-10/2023     82.012
 0510158679-2    CUBILLOS HURTADO FRANCISCA GAB     17805080-K     320   5   012  3760543-3        3    10/2023-10/2023     61.684
 0510158682-2    PINO CONSUEGRA BETSABE ANDREA      16482810-7     320   5   012  4096029-5        3    10/2023-10/2023     61.684
 0510158688-1    PERALTA PERALTA MARIA VICTORIA     17143616-8     320   5   012  4089751-8        4    10/2023-10/2023     82.012
 0510158690-3    NAVARRETE DIAZ JULIANA PATRICI     20964749-4     320   5   012  4024807-2        3    10/2023-10/2023     61.684
 0510158693-8    VERGARA GAETE YOSELYN ANDREA       15072556-9     320   5   012  4245392-7        3    10/2023-10/2023     61.684
 0510158696-2    MARTINEZ QUESADA DEBORAH DESIR     26827141-4     320   5   012  3956916-7        3    10/2023-10/2023     61.684
 0510158699-7    BEZAMA PENA JOCELYN DE LOURDES     13880553-0     320   1   303  4380802-8        3    10/2023-10/2023     60.984
 0510158701-2    FERNANDEZ RODRIGUEZ ALEJANDRA      12845239-7     320   5   012  3806652-8        3    10/2023-10/2023     61.684
 0510158702-0    HUENTECURA HUENCHUNIR GUILLERM     19196485-3     320   5   012  3885345-7        3    10/2023-10/2023     61.684
 0510158723-3    VASQUEZ CARDENAS NATALY DENISS     17611920-9     320   5   001  4245027-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1783
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510158726-8    SALAZAR PACHECO NATALIE FRANCH     18915517-4     320   5   012  4217132-8        3    10/2023-10/2023     61.684
 0510158737-3    ESCOBAR MORALES CAROL ALEJANDR     16107959-6     320   5   012  3799354-9        3    10/2023-10/2023     61.684
 0510158741-1    CORAY GONZALEZ GABRIELA DEL PI     15931301-8     320   5   012  3754792-1        3    10/2023-10/2023     61.684
 0510158744-6    MADARIAGA GONZALEZ SUSSAN MARG     16754593-9     320   5   012  3947198-1        4    10/2023-10/2023     82.012
 0510158745-4    ARRIAGADA FERNANDEZ NATALI AND     18379957-6     320   1   303  4380734-K        3    10/2023-10/2023     60.984
 0510158758-6    ALTUVE NUNEZ WILLIANNY BEATRIZ     26667780-4     320   5   012  3598310-4        3    10/2023-10/2023     61.684
 0510158762-4    MUNOZ HOFFMAN VALENTINA SOLEDA     17325207-2     320   5   012  3982182-6        3    10/2023-10/2023     61.684
 0510158763-2    ZOLA LAZCANO DANIELA MURIEL        16191743-5     320   5   012  4245946-1        3    10/2023-10/2023     61.684
 0510158777-2    PALMA PALMA MADERLIN ALEJANDRA     17807926-3     320   5   012  4082331-K        3    10/2023-10/2023     61.684
 0510158782-9    DURAN MIRANDA TAMARA ESTEFANIA     19015732-6     320   5   012  3782964-1        4    10/2023-10/2023     82.012
 0510158788-8    CARVAJAL RIQUELME ESTER DAYAN      14016688-K     320   5   012  3734006-5        3    10/2023-10/2023     61.684
 0510158796-9    PAREDES CARRASCO NISSI NOEMI       18270133-5     320   5   012  4084042-7        3    10/2023-10/2023     61.684
 0510158797-7    ARENAS QUEZADA CAROLINA ANDREA     15505433-6     320   5   012  3618979-7        3    10/2023-10/2023     61.684
 0510158798-5    COTAL BELMAR CATALINA ANITA        17531862-3     320   5   012  3759317-6        3    10/2023-10/2023     61.684
 0510158802-7    AGUIRRE CESPEDES YESENIA DE LO     17474884-5     320   5   012  3588723-7        5    10/2023-10/2023    102.340
 0510158807-8    MICHEL JEAN LOUIS GHISLAINE        26483224-1     320   5   012  3965915-8        4    10/2023-10/2023     82.012
 0510158814-0    SCHULTZE RIOS HELENT ESTRELLA      16487769-8     320   1   303  4381313-7        4    10/2023-10/2023     81.312
 0510158822-1    ESPINOSA PINO EVELYN LORENA        13228667-1     320   1   303  4380895-8        3    10/2023-10/2023     60.984
 0510158824-8    ARENAS CORDOBA FERNANDA VANESA     16103910-1     320   5   012  3618684-4        3    10/2023-10/2023     61.684
 0510158836-1    CARTAJENA TORRES CAROLINA ANDR     13634011-5     320   5   012  3732998-3        3    10/2023-10/2023     61.684
 0510158837-K    LEON REYES FRANCISCA DEL PILAR     16969965-8     320   5   012  3924282-6        4    10/2023-10/2023     82.012
 0510158842-6    HERMOSILLA RIVERA MARIA CECILI     07434863-7     320   5   012  3878080-8        5    10/2023-10/2023    101.640
 0510158848-5    SANCHEZ DONOSO ROMANE ELIZABET     15556963-8     320   5   012  4222244-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1784
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510158851-5    DOTE ALARCON FRANCISCA ANDREA      19858917-9     320   5   012  3781926-3        3    10/2023-10/2023     61.684
 0510158859-0    SALAZAR GONZALEZ YARITZA POLET     20560209-7     320   5   012  4216724-K        3    10/2023-10/2023     61.684
 0510158860-4    CANALE VILLARROEL MARJORIE AND     18565986-0     320   5   012  3724780-4        4    10/2023-10/2023     82.012
 0510158874-4    RIQUELME JERALDO AYLIN CINDY F     18568407-5     320   5   012  4155086-4        3    10/2023-10/2023     61.684
 0510158875-2    ESPINOSA FUSTER ALEXANDRA NINO     19327710-1     320   5   012  3800553-7        3    10/2023-10/2023     61.684
 0510158878-7    MORA CORTES PAULA STEPHANIE        19328630-5     320   5   012  3973804-K        3    10/2023-10/2023     61.684
 0510158879-5    JIMENEZ ZENTENO DANIELA TRINID     17792463-6     320   5   012  3896130-6        3    10/2023-10/2023     61.684
 0510158883-3    NUNEZ JIMENEZ CONSTANSA ISABEL     18703427-2     320   5   012  4029885-1        4    10/2023-10/2023     82.012
 0510158889-2    ALCAYAGA ZAMORA MARIAJOSE CONS     19326987-7     320   5   012  3594148-7        3    10/2023-10/2023     61.684
 0510158892-2    CONTRERAS SILVA CAMILA ANDREA      17535658-4     320   5   012  3754187-7        4    10/2023-10/2023     82.012
 0510158893-0    NUNEZ QUINTERO ANA MARIA           25668346-6     320   5   012  4030334-0        4    10/2023-10/2023     82.012
 0510158895-7    CANDIA STAUSS KAREEN MAUREEN J     15067403-4     320   5   012  3725953-5        3    10/2023-10/2023     61.684
 0510158908-2    LEIVA ALVAREZ FRANCISCA STEFAN     19490279-4     320   5   012  3922480-1        3    10/2023-10/2023     61.684
 0510158913-9    LOPEZ ALDAY DANIELA NINOSKA        17480105-3     320   5   012  3929488-5        3    10/2023-10/2023     61.684
 0510158917-1    VALENZUELA VARGAS ANDREA ALEXA     13876865-1     320   5   012  4319923-4        3    10/2023-10/2023     61.684
 0510158926-0    ZAMORA GAETE YENIFER NIDIA         16968496-0     320   5   012  4365031-9        3    10/2023-10/2023     61.684
 0510158935-K    VICENCIO GUTIERREZ CAROLINA DE     16754726-5     320   1   303  4381434-6        3    10/2023-10/2023     60.984
 0510158941-4    OJEDA OJEDA FERNANDA NICOLE        17646538-7     320   5   012  4031876-3        4    10/2023-10/2023     82.012
 0510158942-2    GUZMAN CATALAN PATRICIA ANDREA     13880953-6     320   5   012  3856284-3        3    10/2023-10/2023     61.684
 0510158948-1    RIQUELME CONTRERAS CAMILA LISE     17845422-6     320   5   012  4154734-0        3    10/2023-10/2023     61.684
 0510158952-K    MECIAS LIRA CAROLINA YOMAR         15387852-8     320   5   012  3959455-2        3    10/2023-10/2023     61.684
 0510158955-4    ASPE ALVAREZ NICOLE ANDREA         17481193-8     320   5   012  3625073-9        4    10/2023-10/2023     82.012
 0510158971-6    CORTES SALAZAR KATHERINE ANDRE     13999679-8     320   5   012  3758532-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1785
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     175
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510158982-1    GONZALEZ PEDROTTI YENNIFER ESC     20280200-1     320   5   012  3848496-6        3    10/2023-10/2023     61.684
 0510158986-4    ARAYA CASTANEDA MARIA CECILIA      15082185-1     320   5   012  3614711-3        3    10/2023-10/2023     61.684
 0510158989-9    CAMERON TEJOS JOCELYN EVELYN       14184968-9     320   5   012  3723113-4        3    10/2023-10/2023     61.684
 0510158990-2    CORDOVA MADRID CLAUDIA ALEJAND     15751948-4     320   5   012  3755251-8        4    10/2023-10/2023     82.012
 0510158991-0    GAMBOA GUERRA ROMINA ESTER         16753076-1     320   1   303  4380930-K        3    10/2023-10/2023     60.984
 0510158994-5    VERGARA ARANCIBIA ELIZABETH IV     16106835-7     320   5   012  4332363-6        4    10/2023-10/2023     82.012
 0510158996-1    SEPULVEDA GAJARDO ROMANEFF CEC     15173540-1     320   5   012  4231310-6        3    10/2023-10/2023     61.684
 0510159007-2    ORTIZ REYES IRIS ANDREA            15706503-3     320   5   012  4039565-2        3    10/2023-10/2023     61.684
 0510159009-9    PRADO FREDES RUBI MARGARITA        20172924-6     320   1   303  4381200-9        3    10/2023-10/2023     60.984
 0510159013-7    ORDENES MARCHANT ANDREA PAZ        16968989-K     320   5   012  4035768-8        3    10/2023-10/2023     61.684
 0510159038-2    GOMEZ GOMEZ DANIELA LORETO         16500052-8     320   5   012  3842096-8        2    10/2023-10/2023     61.684
 0510159040-4    OGALDE CASTILLO ROMINA SCARLET     20175695-2     320   1   303  4381119-3        3    10/2023-10/2023     60.984
 0510159051-K    ECHEGARAY GALVEZ FABIOLA ANAIA     19903460-K     320   5   012  3797108-1        3    10/2023-10/2023     61.684
 0510159052-8    VALENZUELA HERNANDEZ CLAUDIA A     19013530-6     320   5   012  4318773-2        3    10/2023-10/2023     61.684
 0510159060-9    GOMEZ LARA MAGDALENA DEL CARME     13333679-6     320   5   012  3842299-5        3    10/2023-10/2023     61.684
 0510159063-3    MACIEL GONGORA YUBINKA             26424014-K     320   5   012  3947096-9        3    10/2023-10/2023     61.684
 0510159065-K    SARMIENTO CASTILLO MELIZA DANI     18269113-5     320   5   012  4228878-0        3    10/2023-10/2023     61.684
 0510159066-8    VERA SAAVEDRA LISETT CONSTANZA     15076229-4     320   5   012  4331559-5        3    10/2023-10/2023     61.684
 0510159073-0    TOLEDO CUETO BARBARA DEL CARME     19774920-2     320   5   012  4273185-4        3    10/2023-10/2023     61.684
 0510159081-1    VASQUEZ VENEGAS ICYLDA DEL CAR     12602969-1     320   5   012  4326003-0        3    10/2023-10/2023     61.684
 0510159083-8    LOPEZ FERNANDEZ AMBAR DANIELA      15076213-8     320   5   012  3930160-1        3    10/2023-10/2023     61.684
 0510159085-4    CERDA OLIVA NATALY DEL CARMEN      18029330-2     320   5   012  3742442-0        3    10/2023-10/2023     61.684
 0510159090-0    SANCHEZ PATETE YIXIE MARGLORI      27362094-K     320   5   012  4223165-7        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1786
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     176
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510159091-9    MEZA CARVAJAL ESPERANZA VICTOR     20479815-K     320   5   012  3965345-1        3    10/2023-10/2023     61.684
 0510159094-3    ARAYA ABDO BELEN NATALIA           17477725-K     320   5   012  3613928-5        3    10/2023-10/2023     61.684
 0510159098-6    ABARCA SILVA CARLA ANDREA          19777146-1     320   5   012  3579285-6        3    10/2023-10/2023     61.684
 0510159106-0    ALVARADO SAEZ PRISCILLA ALEJAN     13379561-8     320   5   012  3599542-0        3    10/2023-10/2023     61.684
 0510159116-8    VILLARROEL VILLARROEL LISET MA     19014786-K     320   5   012  4338889-4        3    10/2023-10/2023     61.684
 0510159122-2    PARRA GONZALEZ CLAUDIA ESTEFAN     13231380-6     320   5   012  4085354-5        3    10/2023-10/2023     61.684
 0510159130-3    HERNANDEZ IGOR KARINA ANDREA       13430412-K     320   5   012  3879288-1        3    10/2023-10/2023     61.684
 0510159133-8    PINO AVILA JOCELYN ANDREA          17804461-3     320   5   012  4095929-7        3    10/2023-10/2023     61.684
 0510159134-6    TAPIA VALENZUELA LINA PATRICIA     10861679-2     320   5   012  4271060-1        3    10/2023-10/2023     61.684
 0510159144-3    PARRA RUBIO ASHLEE ANDREA          15076731-8     320   5   012  4085878-4        3    10/2023-10/2023     61.684
 0510159147-8    SEGURA SEGURA KRISHNA ALEJANDR     19775688-8     320   5   012  4230256-2        3    10/2023-10/2023     61.684
 0510159149-4    CANALE VALDIVIA VALENTINA LOUR     20181478-2     320   5   012  3724779-0        3    10/2023-10/2023     61.684
 0510159153-2    CASTRO BARROS CLAUDINA DEL CAR     12472269-1     320   5   012  3737318-4        3    10/2023-10/2023     61.684
 0510159178-8    MORALES ALFARO MARIA ESTEFANI      16081941-3     320   5   012  3975021-K        3    10/2023-10/2023     61.684
 0510159179-6    GONZALEZ TORDESILLA ANDREA FAB     13080659-7     320   5   012  3849998-K        3    10/2023-10/2023     61.684
 0510159181-8    COFRE CHACON KATHERINE NICOLE      19012846-6     320   5   012  3748728-7        3    10/2023-10/2023     61.684
 0510159182-6    MARIN VIELMA ELIZABETH ALEXAND     15948424-6     320   5   012  3954097-5        3    10/2023-10/2023     61.684
 0510159184-2    MAYER MORALES MILDRED ANDREA       15718234-K     320   5   012  3959204-5        3    10/2023-10/2023     61.684
 0510159185-0    VALDES RIQUELME SOLANGE VIVIAN     12627347-9     320   5   012  4316681-6        3    10/2023-10/2023     61.684
 0510159195-8    ARRIOLA CROVETTO YSABEL MILAGR     27395717-0     320   5   012  3623890-9        3    10/2023-10/2023     61.684
 0510159199-0    ESCOBAR ALVAREZ RUTH ANDREA        14001823-6     320   5   012  3798851-0        3    10/2023-10/2023     61.684
 0510159205-9    MENDOZA COLLANTES MARION FRANC     15949165-K     320   5   012  3963770-7        5    10/2023-10/2023    102.340
 0510159215-6    FUENZALIDA CHACON CHERIE ANGEL     14479817-1     320   5   012  3815775-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1787
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     177
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510159223-7    NOVA PIZARRO KAREN ELIZABETH       16485673-9     320   5   012  4028829-5        3    10/2023-10/2023     61.684
 0510159229-6    BARRERA LOBO CAROLINA ANDREA       16699331-8     320   5   012  3691235-9        3    10/2023-10/2023     61.684
 0510159232-6    SAEZ JILES DAYENU CATALINA         17227923-6     320   5   012  4214190-9        3    10/2023-10/2023     60.984
 0510159235-0    ALARCON REYES GONZALO MAURICIO     13426562-0     320   5   012  3592056-0        3    10/2023-10/2023     61.684
 0510159249-0    MIRANDA VEGA YASNA CAROLYN         13708568-2     320   5   012  3968760-7        3    10/2023-10/2023     61.684
 0510159250-4    PEREZ ICKA VAITEA ARACELI          16651876-8     320   5   012  4091967-8        3    10/2023-10/2023     61.684
 0510159260-1    SILVA SOTO GWENDOLYNE CAROLINA     15538626-6     320   5   012  4236680-3        4    10/2023-10/2023     82.012
 0510159262-8    HERRERA HERRERA MYRIAM ELIZABE     13023852-1     320   5   012  3881436-2        3    10/2023-10/2023     61.684
 0510159273-3    TADROS CARDENAS LEYLA MANAR        12228339-9     320   5   012  4268863-0        3    10/2023-10/2023    102.340
 0510159281-4    PONCE SILVA GISSEL ALEJANDRA       16664569-7     320   5   012  4101057-6        2    10/2023-10/2023     61.684
 0510159285-7    ACEVEDO PEREZ ERIKA ELENA          10334654-1     320   5   012  3581243-1        3    10/2023-10/2023     61.684
 0510159295-4    MARTINEZ MARTINEZ ESTRELLA         15080387-K     320   5   012  3956325-8        3    10/2023-10/2023     61.684
 0510159299-7    MUNOZ VERGARA DANIELA MERIBET      17142142-K     320   5   012  3985540-2        3    10/2023-10/2023    102.340
 0510159302-0    NINA CUADROS LUNA SCARLETT         19328126-5     320   5   012  4028191-6        3    10/2023-10/2023     61.684
 0510159303-9    ALMARZA FINOL YINSAY PAOLA         26598300-6     320   5   012  3596736-2        3    10/2023-10/2023     61.684
 0510159304-7    RIVEROS CABRERA CARLITA ANDREA     16664511-5     320   5   012  4158405-K        4    10/2023-10/2023     82.012
 0510159309-8    MANZANO SANCHEZ JOSMARY CAROLI     27086806-1     320   5   012  3951736-1        4    10/2023-10/2023     82.012
 0510159311-K    FERNANDEZ GARAY JAVIERA JAZMIN     19772842-6     320   5   012  3805968-8        3    10/2023-10/2023     61.684
 0510159314-4    ALVAREZ FERNANDEZ YANIRA JOCEL     18091579-6     320   5   012  3600871-7        3    10/2023-10/2023     61.684
 0510159316-0    SUAREZ LEON MARYLEIDY THAIS        25896931-6     320   5   012  4242516-8        3    10/2023-10/2023     61.684
 0510159317-9    CADIZ GONZALEZ MYRIAM MAKARENA     19774412-K     320   5   012  3721209-1        3    10/2023-10/2023     61.684
 0510159324-1    NUNEZ HERNANDEZ PIA LEONOR         18236127-5     320   5   012  4029830-4        3    10/2023-10/2023     61.684
 0510159336-5    ARENAS GONZALEZ HEIDI ANDREA       14197269-3     320   5   012  3618766-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1788
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     178
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510159337-3    MISKULINI CARDENAS DANITZA MAK     16967619-4     320   5   012  3968854-9        4    10/2023-10/2023     82.012
 0510159345-4    CASTRO DONOSO DANIELA ALEJANDR     16107713-5     320   5   037  3737746-5        3    10/2023-10/2023     61.684
 0510159358-6    AGUILERA GARRIDO DANITZA NAHIA     19373356-5     320   5   012  3587360-0        4    10/2023-10/2023     82.012
 0510159361-6    URQUIETA ERICES NATALIA ANDREA     22037913-2     320   1   303  4381378-1        3    10/2023-10/2023     60.984
 0510159365-9    PETIT MELLA GLORIA ANDREA          13765817-8     320   5   012  4094071-5        3    10/2023-10/2023     61.684
 0510159371-3    PASCAL SEGUEL BELEN ANDREA         18188354-5     320   5   012  4086379-6        3    10/2023-10/2023     61.684
 0510159384-5    VILLEGAS COLLAO MARTA DE LAS M     15075373-2     320   5   012  4339232-8        3    10/2023-10/2023     61.684
 0510159402-7    VARGAS MEDEL PAOLA STEFANY ISA     18476140-8     320   5   012  4322817-K        3    10/2023-10/2023     61.684
 0510159407-8    SANHUEZA AGUILAR MARCELA ALEJA     16607351-0     320   5   012  4225789-3        4    10/2023-10/2023     82.012
 0510159413-2    FREIRE RUIZ INGRID PATRICIA        16968512-6     320   1   303  4380907-5       11    10/2023-10/2023    121.968
 0510159425-6    AGUILERA ARAVENA YENYI MELANIE     18568646-9     320   5   012  3586853-4        3    10/2023-10/2023     61.684
 0510159437-K    ULLOA HIDALGO PIA ELIZABETH ES     20913585-K     320   5   012  4281116-5        3    10/2023-10/2023     61.684
 0510159438-8    MORGADO CASTRO ALEJANDRA MARIC     12848663-1     320   5   012  3978509-9        3    10/2023-10/2023     61.684
 0510159440-K    NEIDA PENA YANINA TAMARA           18270312-5     320   5   012  4027177-5        3    10/2023-10/2023     61.684
 0510159445-0    SAEZ TORO MONSERRAT MARIA          17804534-2     320   5   012  4214712-5        4    10/2023-10/2023     82.012
 0510159452-3    VILLARROEL DE BERGODERIS BELKI     26549663-6     320   5   012  4338387-6        2    10/2023-10/2023     61.684
 0510159468-K    BRITO LA ROSA ZOBEIDI JOSE         26783050-9     320   5   012  3701009-K        3    10/2023-10/2023     61.684
 0510159480-9    AGUILAR GOMEZ MURIEL CRISTINA      16599281-4     320   1   303  4380697-1        3    10/2023-10/2023     60.984
 0510159492-2    ALBORNOZ FIERRO NATALI ANDREA      16103628-5     320   5   012  3593069-8        3    10/2023-10/2023     61.684
 0510159499-K    SEPULVEDA SOTO PRISCILA DANIEL     15096335-4     320   5   012  4232999-1        3    10/2023-10/2023     61.684
 0510159503-1    HILLS STAUSS VALESKA DIANA         13877937-8     320   5   012  3883331-6        3    10/2023-10/2023     61.684
 0510159504-K    PENA BANADOS CAMILA ALEJANDRA      20605479-4     320   1   303  4381180-0        3    10/2023-10/2023     60.984
 0510159519-8    VARGAS HERNANDEZ YORAXY DAGMAR     26454061-5     320   5   012  4322555-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1789
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     179
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510159522-8    CHIOZZA MUNOZ NANCY IVONNE         13022814-3     320   5   012  3745878-3        4    10/2023-10/2023     82.012
 0510159530-9    MALAREE LANGDON NICOLE MARIE       10592137-3     320   5   012  3947753-K        3    10/2023-10/2023     61.684
 0510159556-2    ITURRA VALENZUELA FABIOLA ANDR     12902402-K     320   5   012  3891126-0        3    10/2023-10/2023     61.684
 0510159559-7    CARRASCO SAAVEDRA YESSENIA ALE     19344136-K     320   5   012  3731377-7        3    10/2023-10/2023     61.684
 0510159560-0    GOMEZ MARQUEZ NICOLE ADRIANA D     17051442-4     320   5   012  3842416-5        3    10/2023-10/2023     61.684
 0510159577-5    CONTRERAS VALENZUELA MARIAJOSE     19773780-8     320   5   012  3754396-9        4    10/2023-10/2023     82.012
 0510159584-8    FERREIRA DIAZ MARIA EUGENIA        15462989-0     320   5   012  3807326-5        3    10/2023-10/2023     61.684
 0510159587-2    ESCALONA FERNANDEZ AURORA FRAN     17168161-8     320   5   012  3798512-0        3    10/2023-10/2023     61.684
 0510159588-0    ESPINOZA ESPINOZA AYLIN MACARE     15750956-K     320   5   012  3801300-9        3    10/2023-10/2023     61.684
 0510159594-5    BISO ZAMORANO JAVIERA NAZARETH     18618502-1     320   5   012  3697690-K        3    10/2023-10/2023     61.684
 0510159607-0    CALDERON NUNEZ SONIA DEL CARME     16486861-3     320   5   012  3722101-5        3    10/2023-10/2023     61.684
 0510159609-7    VICENCIO SILVA SOLANGE VANESSA     16754996-9     320   5   012  4334043-3        3    10/2023-10/2023     61.684
 0510159610-0    CEA REBOLLEDO SOLANGE ANGELICA     13299253-3     320   5   012  3741250-3        3    10/2023-10/2023     61.684
 0510159612-7    MARAMBIO ARANGUE VERONICA ANDR     12015746-9     320   5   012  3951934-8        3    10/2023-10/2023     61.684
 0510159613-5    NORIN MEDINA ALEJANDRA GABRIEL     13880633-2     320   5   012  4028753-1        3    10/2023-10/2023     61.684
 0510159618-6    IZQUIERDO IBACACHE CAMILA FRAN     18880773-9     320   5   012  3891369-7        3    10/2023-10/2023     61.684
 0510159631-3    NAVARRO OLAVE PAULINA DEL CARM     15127448-K     320   5   012  4026212-1        3    10/2023-10/2023     82.012
 0510159639-9    GODOY BECERRA JACQUELINE ALEJA     18915558-1     320   5   012  3840571-3        3    10/2023-10/2023     61.684
 0510159641-0    CHAPARRO RAMIREZ LIA NATALIA B     18916219-7     320   1   303  4380852-4        3    10/2023-10/2023     60.984
 0510159643-7    ROCO PORTILLA BARBARA ISABELLA     18564104-K     320   5   012  4159970-7        3    10/2023-10/2023     61.684
 0510159663-1    PARDO PARDO LESLIE CHARLOTTE       19013122-K     320   5   012  4083740-K        3    10/2023-10/2023     61.684
 0510159665-8    GONZALEZ MARTINEZ KARINA ANDRE     22585667-2     320   5   012  3847400-6        3    10/2023-10/2023     61.684
 0510159666-6    MARTINEZ ARRIARAN PAULA LORETO     16744774-0     320   5   012  3955229-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1790
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     180
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510159670-4    GONZALEZ HERRERA NICOLE NATALY     15421031-8     320   5   012  3846661-5        3    10/2023-10/2023     61.684
 0510159674-7    PENA MADARIAGA FRANCESCA KARIS     17472460-1     320   5   012  4088527-7        4    10/2023-10/2023     82.012
 0510159677-1    CODINA VILCHES MARCELA JUANA       15717324-3     320   5   012  3748540-3        3    10/2023-10/2023     61.684
 0510159686-0    ROMAN BECERRA PAMELA DEL CARME     12267313-8     320   5   012  4166455-K        3    10/2023-10/2023     61.684
 0510159689-5    ZAMORA URRUTIA POLONIA VALEZKA     16752736-1     320   5   012  4365235-4        3    10/2023-10/2023     61.684
 0510159702-6    CARQUIN MEJIAS MILENKA ISABEL      13654815-8     320   5   012  3729995-2        3    10/2023-10/2023     61.684
 0510159719-0    CORTES BARRIA NINOSKA CONSTANZ     16971423-1     320   5   012  3757259-4        3    10/2023-10/2023     61.684
 0510159721-2    ARAOS HENRIQUEZ FRANCISCA ALEJ     17807578-0     320   5   012  3611992-6        3    10/2023-10/2023     61.684
 0510159724-7    AGUIRRE COLLET LAURA ELENA         13198666-1     320   5   012  3588743-1        3    10/2023-10/2023     61.684
 0510159731-K    CANALES GUTIERREZ PAOLA ANTONI     12848307-1     320   5   012  3724980-7        3    10/2023-10/2023     61.684
 0510159741-7    ZAVALA MORA DANIELA ANDREA         16420417-0     320   5   012  4367021-2        3    10/2023-10/2023     61.684
 0510159754-9    JARA DURAN CLAUDIA ANDREA          14255944-7     320   5   012  3892305-6        3    10/2023-10/2023     61.684
 0510159772-7    MUNOZ MAGNO ALICIA DANAE           18617870-K     320   5   012  3982584-8        3    10/2023-10/2023     61.684
 0510159783-2    VILLESCA SALDIVIA LAURA LUISA      13102840-7     320   5   012  4339736-2        3    10/2023-10/2023     61.684
 0510159784-0    ROJAS CANIUPAN CAROLINA ANDREA     14559885-0     320   5   012  4163079-5        4    10/2023-10/2023     82.012
 0510159798-0    DONOSO ARRIAGADA ANA DOMINIQUE     19328417-5     320   5   012  3781099-1        3    10/2023-10/2023     61.684
 0510159799-9    MORA MESIAS IVIS MARIAN            15078515-4     320   5   012  3974037-0        3    10/2023-10/2023     61.684
 0510159801-4    SILVA AHUMADA SALOME MONSERRAT     16968926-1     320   5   012  4234259-9        4    10/2023-10/2023     82.012
 0510159805-7    ZUNIGA VERGARA ESTEFANY DEL CA     16967593-7     320   5   012  4369626-2        5    10/2023-10/2023    102.340
 0510159810-3    QUINTILEO VERGARA ROMINA PAZ       18570230-8     320   5   012  4105814-5        3    10/2023-10/2023     61.684
 0510159812-K    IBANEZ JEREZ CAROLINA PAMELA       13879697-3     320   1   303  4380992-K        3    10/2023-10/2023     60.984
 0510159815-4    MEJIAS GAVILAN YASMIN DEL CARM     15349028-7     320   5   012  3960814-6        4    10/2023-10/2023     82.012
 0510159818-9    CAVIERES CAVIERES MARIA ESTER      16408968-1     320   5   012  3740456-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1791
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     181
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510159827-8    DURAN TAPIA PAOLA DEL CARMEN       08801184-8     320   5   012  3783177-8        3    10/2023-10/2023     61.684
 0510159832-4    GUTIERREZ ESPINOZA LEIDY CYNTH     16665590-0     320   5   012  3854487-K        3    10/2023-10/2023     61.684
 0510159838-3    JORQUERA BASAEZ MARIA JESUS        17805480-5     320   5   012  3896676-6        3    10/2023-10/2023     61.684
 0510159839-1    DURAN VARAS MACARENA LISSETT       17619676-9     320   5   012  3783219-7        5    10/2023-10/2023    102.340
 0510159842-1    GALVEZ MARDONES PAMELA CAROLIN     16739150-8     320   5   012  3835391-8        3    10/2023-10/2023     61.684
 0510159846-4    MURGA CASTRO YASMIN FERNANDA       17474121-2     320   5   012  3985792-8        3    10/2023-10/2023     61.684
 0510159863-4    PAREDES ALVAREZ NICOLE STYFANI     17140067-8     320   5   012  4083920-8        3    10/2023-10/2023     61.684
 0510159869-3    ARELLANO TOLEDO MARGARITA ESTE     18698255-K     320   5   012  3618529-5        3    10/2023-10/2023     61.684
 0510159878-2    ZEPHIRIN  SANDRA    NA MAUREEN     26696510-9     320   5   012  4367747-0        3    10/2023-10/2023     61.684
 0510159882-0    DO NASCIMENTO ORTEGA DARLANY       19666042-9     320   5   012  4012282-6        3    10/2023-10/2023     61.684
 0510159886-3    TOLOZA CONTRERAS JOCELYN ANDRE     17143758-K     320   5   012  4273971-5        3    10/2023-10/2023     61.684
 0510159887-1    VEGA  NATALY FRANCISCA CAS         13766471-2     320   5   012  4326274-2        3    10/2023-10/2023     61.684
 0510159893-6    CEBALLOS FUENTES CARLOTA ELIZA     16300841-6     320   5   012  3741411-5        3    10/2023-10/2023     61.684
 0510159902-9    CASTRO MOLINA NANCY DEL CARMEN     13716159-1     320   5   012  3738321-K        4    10/2023-10/2023     82.012
 0510159908-8    SEGOVIA BRAVO EDITH MAGDALENA      12229654-7     320   5   012  4229439-K        3    10/2023-10/2023     61.684
 0510159910-K    ORELLANA FREDES VALESKA BELEN      15076359-2     320   5   012  4036400-5        3    10/2023-10/2023     61.684
 0510159911-8    CONTARDO CONTARDO PAULINA ANDR     15326637-9     320   5   012  3751532-9        4    10/2023-10/2023     82.012
 0510159914-2    ZARATE SEPULVEDA INGRID DEL PI     15069307-1     320   5   012  4366830-7        3    10/2023-10/2023     61.684
 0510159919-3    CASTILLO ORELLANA JENNIFFER AL     19281219-4     320   5   012  3736304-9        4    10/2023-10/2023     82.012
 0510159923-1    VALDES ARAYA CLAUDIA ANDREA        15079441-2     320   5   012  4316011-7        3    10/2023-10/2023     61.684
 0510159925-8    SILVA PORTILLA MARCELA ALEJAND     15075422-4     320   5   012  4236168-2        4    10/2023-10/2023     82.012
 0510159928-2    CASTRO PONTIGO TAMARA LORENA       15089461-1     320   5   012  3738583-2        3    10/2023-10/2023     61.684
 0510159930-4    NUNEZ VARGAS CAROLINA ANDREA       15719341-4     320   1   303  4381118-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1792
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     182
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510159940-1    SANTILLANA MORAGA ANUZKA YARIT     18842238-1     320   5   012  4228241-3        3    10/2023-10/2023     61.684
 0510159950-9    GREZ BRICENO BETSABE ANGELICA      16753161-K     320   5   012  3851176-9        3    10/2023-10/2023     61.684
 0510159952-5    ALCORCE MORALES YESSENIA STEFA     19013852-6     320   5   012  3594241-6        3    10/2023-10/2023     61.684
 0510159956-8    AVENDANO VEGA CAROLINA ANDREA      14511979-0     320   5   012  3627996-6        3    10/2023-10/2023     61.684
 0510159958-4    ARANCIBIA ROJAS PAULINA MARCEL     16968390-5     320   5   012  3610126-1        4    10/2023-10/2023     82.012
 0510159960-6    ALVAREZ PEREZ MARIANA ROMINA       16917176-9     320   5   012  3601980-8        5    10/2023-10/2023    102.340
 0510159972-K    BECERRA MONCADA JAVIERA EDITH      16914928-3     320   5   012  3694839-6        3    10/2023-10/2023     61.684
 0510159983-5    CEPEDA PILAR ABIGAIL ALICIA        18632301-7     320   5   012  3741939-7        3    10/2023-10/2023     61.684
 0510159984-3    ESCUDERO GONZALEZ JAVIERA ANDR     20175690-1     320   5   012  3799849-4        3    10/2023-10/2023     61.684
 0510159987-8    HORMAZABAL ARANCIBIA MARIBEL D     16331656-0     320   5   012  3883618-8        3    10/2023-10/2023     61.684
 0510159996-7    MORALES DUARTE BLANCA ESTER        22037480-7     320   5   012  3975579-3        2    10/2023-10/2023     61.684
 0510160001-9    VAQUER HERNANDEZ MARY ANN NIGN     16485919-3     320   5   012  4321078-5        3    10/2023-10/2023     61.684
 0510160003-5    MELENDEZ MONTECINOS JANIRA SCA     21369387-5     320   5   001  3961012-4        3    10/2023-10/2023     61.684
 0510160004-3    POBLETE MATUS MARISOL ELIANA       19775709-4     320   5   012  4099908-6        3    10/2023-10/2023     61.684
 0510160006-K    PULGAR OLAVARRIA LORENA JACQUE     16486914-8     320   5   012  4102812-2        3    10/2023-10/2023     61.684
 0510160009-4    GARIN ROCO ANA KARINA              15080330-6     320   5   012  3838098-2        4    10/2023-10/2023     82.012
 0510160010-8    BARRIA CORTEZ KATHERINE ROMANE     17481428-7     320   5   012  3691778-4        3    10/2023-10/2023     61.684
 0510160024-8    ZUNIGA RIVERA CARLA JULIETA        13577962-8     320   5   012  4369280-1        4    10/2023-10/2023     82.012
 0510160031-0    MONTERO ESPINOZA DARLYN ROMINA     17143048-8     320   5   012  3972901-6        3    10/2023-10/2023     61.684
 0510160034-5    GUTIERREZ GARATE JOCELYN JACQU     17142538-7     320   5   012  3854598-1        4    10/2023-10/2023     82.012
 0510160055-8    VISCARRA OLIVARES DEYSI VALESK     16617130-K     320   5   012  4339978-0        3    10/2023-10/2023     61.684
 0510160056-6    ANTIVIL MARTINEZ FRESIA DEL CA     17264134-2     320   5   012  3608312-3        3    10/2023-10/2023     61.684
 0510160057-4    DE LA JARA VERA BARBARA NATALI     16753203-9     320   5   012  3774830-7        2    10/2023-10/2023    193.480
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1793
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     183
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510160071-K    MORGADO CASTRO SARA BERNARDA       10745041-6     320   1   303  4381069-3        3    10/2023-10/2023     60.984
 0510160075-2    SAAVEDRA GRANIFFO PRISCILA DEL     15717947-0     320   5   012  4212856-2        3    10/2023-10/2023     61.684
 0510160084-1    SOTO LOBOS CLAUDIA ANDREA          13876541-5     320   5   012  4240061-0        3    10/2023-10/2023     61.684
 0510160087-6    ANTELO LINARES MARTHA CECILIA      24793087-6     320   5   012  3607068-4        3    10/2023-10/2023     61.684
 0510160096-5    OTAEGUI BUSTOS CLAUDIA ANDREA      16332844-5     320   5   012  4041022-8        3    10/2023-10/2023     61.684
 0510160097-3    ESPINOZA CONTRERAS GISSEL ROSE     13999359-4     320   5   012  3801150-2        3    10/2023-10/2023     61.684
 0510160103-1    TAPIA WEGGENER ANETTE SCARLET      21319535-2     320   5   012  4271186-1        3    10/2023-10/2023     61.684
 0510160108-2    LEIVA FARIAS CLAUDIA ANDREA        16676932-9     320   5   012  3922759-2        3    10/2023-10/2023     61.684
 0510160123-6    ALVAREZ PINCHEIRA DANYZA ELIZA     18784812-1     320   5   012  3601995-6        2    10/2023-10/2023     61.684
 0510160125-2    SAGREDO GONZALEZ JOANA DEL PIL     16486859-1     320   5   012  4214884-9        4    10/2023-10/2023     82.012
 0510160126-0    GONZALEZ MEZA TAMARA KATIUSKA      15173243-7     320   5   012  3847562-2        3    10/2023-10/2023     61.684
 0510160137-6    FUENTES PEREZ GLADYS ARACELY D     12625701-5     320   5   012  3815035-9        3    10/2023-10/2023     61.684
 0510160147-3    ESCOBAR MASMAN MIRTA LUCIANA       13887481-8     320   5   012  3799308-5        3    10/2023-10/2023     61.684
 0510160151-1    CONTRERAS MACHER BARBARA CATHE     16741955-0     320   5   012  3753133-2        4    10/2023-10/2023     82.012
 0510160156-2    SANCHEZ RIVEROS MARIA JOSE         16400871-1     320   5   012  4223374-9        3    10/2023-10/2023     61.684
 0510160173-2    ARRIAGADA HERRERA ANDREA DEL P     15074435-0     320   5   012  3623057-6        5    10/2023-10/2023    102.340
 0510160183-K    GRANADA TOLEDO ROMINA PAZ          17805429-5     320   5   012  3850939-K        3    10/2023-10/2023     61.684
 0510160187-2    ESPINOSA CASTILLO MARIA JESSIC     17158849-9     320   5   012  3800513-8        3    10/2023-10/2023     61.684
 0510160188-0    JARA MOLINA CONSTANZA VALESKA      18272010-0     320   5   012  3892858-9        3    10/2023-10/2023     61.684
 0510160198-8    MUNOZ LEYTON FILOMENA TAMARA       19309632-8     320   5   012  3982461-2        3    10/2023-10/2023     61.684
 0510160199-6    MERY PICARTE KAREN DAYANA          15941306-3     320   5   012  3965047-9        4    10/2023-10/2023     82.012
 0510160212-7    MONTECINOS SANCHEZ KATHERINE P     13650561-0     320   5   012  3972532-0        3    10/2023-10/2023     61.684
 0510160215-1    NUNEZ CABRERA PAOLA ANDREA         14189842-6     320   5   012  4029403-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1794
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     184
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510160226-7    CRUZ RAMIREZ ROXANA ANDREA         15070937-7     320   5   012  3760198-5        3    10/2023-10/2023     61.684
 0510160229-1    ORELLANA ROZAS EVELYN GEORGINA     18034534-5     320   5   012  4037057-9        4    10/2023-10/2023     82.012
 0510160234-8    RODRIGUEZ VILCHIS DIANA            25346806-8     320   5   012  4162356-K        3    10/2023-10/2023     61.684
 0510160242-9    ECHEVERRIA FERNANDINI GISSELLE     16665487-4     320   5   012  3797206-1        3    10/2023-10/2023     61.684
 0510160247-K    ORTIZ GUZMAN ROSA DEL CARMEN       19004222-7     320   5   037  4039171-1        3    10/2023-10/2023     61.684
 0510160258-5    CARRASCO PONCE PATRICIA CELIA      12478619-3     320   5   012  3731220-7        3    10/2023-10/2023     61.684
 0510160261-5    FUENTES MARDONES ANGELICA YARN     18033334-7     320   1   303  4380909-1        2    10/2023-10/2023    192.780
 0510160265-8    YANEZ CASTILLO EMMA PRICILA        19143482-K     320   5   012  4173564-3        3    10/2023-10/2023     61.684
 0510160268-2    VARLETA REYES VERONICA PATRICI     18791086-2     320   5   012  3684913-4        3    10/2023-10/2023     61.684
 0510160270-4    MARQUEZ LUCERO RUTH NOEMI          17808795-9     320   5   012  3954616-7        3    10/2023-10/2023     61.684
 0510160288-7    FAUS GATICA CRISTINA DE LAS ME     14195355-9     320   5   012  3805209-8        3    10/2023-10/2023     61.684
 0510160306-9    CEPEDA FRANCO ELIZABETH DEL CA     17159666-1     320   5   012  3741894-3        3    10/2023-10/2023     61.684
 0510160311-5    ALVAREZ CAMPOS JOCELYN JOHANA      18033390-8     320   1   303  4380712-9        3    10/2023-10/2023     60.984
 0510160312-3    CARRASCO CHACON TAMARA ANDREA      13230739-3     320   5   012  3730433-6        3    10/2023-10/2023     61.684
 0510160328-K    MARDONES ECHEVERRIA ANTONIA ZU     10877507-6     320   5   012  3952638-7        3    10/2023-10/2023     61.684
 0510160333-6    CARO BASAURE MILLARAY KRISNA       21136120-4     320   5   012  3729436-5        3    10/2023-10/2023     61.684
 0510160339-5    VASQUEZ SEPULVEDA MARIA JOSE D     16092107-2     320   5   012  3685180-5        3    10/2023-10/2023     61.684
 0510160345-K    SOJOS CAGUA GLADYS ESTEFANIA       25202854-4     320   5   012  3681525-6        3    10/2023-10/2023     61.684
 0510160350-6    ARAYA OLMEDO AYLEEN DIANA          16488128-8     320   5   012  3616199-K        4    10/2023-10/2023     82.012
 0510160364-6    ARAVENA MARQUEZ MARIA CECILIA      16486438-3     320   5   012  3613118-7        3    10/2023-10/2023     61.684
 0510160372-7    CERDA MARIN VALENTINA VALESKA      15519678-5     320   5   012  3742357-2        3    10/2023-10/2023     61.684
 0510160373-5    LOPEZ AGUILERA CAROLINA DEL CA     14453916-8     320   5   012  3929463-K        3    10/2023-10/2023     61.684
 0510160382-4    ZUNIGA PEREGRIN DANITZA YASMIN     16107822-0     320   5   012  4369150-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1795
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     185
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510160383-2    CASTILLO ORTEGA LUCERO JESUS       19547980-1     320   5   012  3736316-2        3    10/2023-10/2023     61.684
 0510160386-7    GONZALEZ CONTRERAS NICOLE STEP     17474134-4     320   5   012  3845045-K        3    10/2023-10/2023     61.684
 0510160387-5    LEIVA FARIAS PATRICIA ALEJANDR     19014285-K     320   5   012  3922760-6        2    10/2023-10/2023     61.684
 0510160399-9    MORA ARANDA ELBA DEL CARMEN        15071434-6     320   5   012  3973653-5        3    10/2023-10/2023     61.684
 0510160410-3    GONZALEZ BARRERA MARIANELLA FE     14060205-1     320   5   012  3844123-K        3    10/2023-10/2023     61.684
 0510160411-1    SPODET MORENO SCARLEDT BEATRIZ     18916099-2     320   5   012  4242045-K        3    10/2023-10/2023     61.684
 0510160414-6    ESCARATE MAY VALESKA ANGELICA      18917809-3     320   5   012  3798759-K        4    10/2023-10/2023     82.012
 0510160425-1    SILVA ARAYA TANIA DEL CARMEN       11274744-3     320   5   012  4234383-8        3    10/2023-10/2023     61.684
 0510160427-8    MENESES HENRIQUEZ IRIS ESTRELL     18031981-6     320   5   012  3964239-5        3    10/2023-10/2023     61.684
 0510160430-8    OLIVO BARRIA VIVIANA ANDREA        16033710-9     320   5   012  4034617-1        3    10/2023-10/2023     61.684
 0510160431-6    FIGUEROA FUENTES ELISA CAROLA      15951271-1     320   5   012  3808407-0        4    10/2023-10/2023     82.012
 0510160437-5    ACUNA MATURANA AILYN ANDREA        18531226-7     320   5   012  3582632-7        4    10/2023-10/2023     82.012
 0510160438-3    DIAZ GODOY TERESA MARIA            13855994-7     320   5   012  3778004-9        3    10/2023-10/2023     61.684
 0510160440-5    VELASQUEZ GONZALEZ NICOLE VIVI     18564443-K     320   5   012  4328256-5        3    10/2023-10/2023     61.684
 0510160441-3    HERNANDEZ AVILES CLAUDIA ANDRE     15767341-6     320   5   012  3878361-0        3    10/2023-10/2023     61.684
 0510160447-2    PANTOJA GONZALEZ GENESIS GUISE     18271397-K     320   5   012  4083012-K        3    10/2023-10/2023     61.684
 0510160452-9    SUAREZ PURCELL PAULINA ANDREA      17804569-5     320   5   012  4242612-1        3    10/2023-10/2023     61.684
 0510160453-7    GUZMAN HABERT NORMA SOLEDAD AL     18189924-7     320   5   012  3856584-2        4    10/2023-10/2023     82.012
 0510160459-6    ZUNIGA MIRANDA NAYARETH NICOLE     19753212-2     320   5   012  4368921-5        3    10/2023-10/2023     61.684
 0510160480-4    ORTIZ PACHECO MARCELO SEBASTIA     15951236-3     320   5   012  4039472-9        3    10/2023-10/2023     61.684
 0510160481-2    BASTIAS BARRIENTOS SANDRA DEL      13491996-5     320   5   012  3693871-4        4    10/2023-10/2023     82.012
 0510160493-6    CORDOVA BAEZ MELISSA EMILIA        13654540-K     320   5   012  3755076-0        3    10/2023-10/2023     61.684
 0510160495-2    OLMEDO MORALES ROXANA KARINA       15080325-K     320   5   012  4034786-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1796
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     186
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510160502-9    ARANDA VERGARA VIVIANA DEL PIL     19330353-6     320   5   012  3610687-5        3    10/2023-10/2023     61.684
 0510160506-1    REJANO DIAZ SUSANA EVELYN          13429780-8     320   5   012  4149862-5        3    10/2023-10/2023     61.684
 0510160512-6    MENDEZ MOYA ANA MARIA              15331387-3     320   5   012  3963365-5        3    10/2023-10/2023     61.684
 0510160516-9    CAMPOS FUENTES PAOLA ANDREA        15072925-4     320   5   012  3723732-9        4    10/2023-10/2023     82.012
 0510160521-5    VASCONE CARVAJAL LILIAN YESENI     13991956-4     320   5   012  4323927-9        3    10/2023-10/2023     61.684
 0510160523-1    PEDREROS ARANDA DOMINIQUE LISS     18842740-5     320   5   012  4087819-K        3    10/2023-10/2023     61.684
 0510160528-2    ROJAS TAPIA DENIS DEL CARMEN       18268386-8     320   5   012  4165787-1        3    10/2023-10/2023     61.684
 0510160532-0    CORNEJO PORTILLA LORENA ALEJAN     13903103-2     320   5   012  3756019-7        3    10/2023-10/2023     61.684
 0510160533-9    MORENO COLMENARES BRENDA YAMIR     26367890-7     320   5   012  3977867-K        4    10/2023-10/2023     82.012
 0510160536-3    CHAMORRO VIDELA JOSELIN ALEJAN     18269637-4     320   5   012  3743886-3        3    10/2023-10/2023     61.684
 0510160542-8    PIZARRO URTUBIA EVELIN NICOLE      17808359-7     320   5   012  4098863-7        3    10/2023-10/2023     61.684
 0510160544-4    JORQUERA MARTINEZ ROSA JOHANNA     13759258-4     320   5   012  3896871-8        3    10/2023-10/2023     61.684
 0510160545-2    AMPUERO PACHECO MARIA ALEJANDR     16105631-6     320   5   012  3604267-2        4    10/2023-10/2023     82.012
 0510160546-0    BIERMORITZ REYES ALISON ANDREA     13997094-2     320   5   012  3697617-9        3    10/2023-10/2023     61.684
 0510160555-K    ORELLANA WEGGENER JESSNEY CONS     20919645-K     320   5   012  4037283-0        3    10/2023-10/2023     61.684
 0510160558-4    CALDERON GALAZ JOHANA JACQUELI     15762016-9     320   5   012  3721930-4        5    10/2023-10/2023    102.340
 0510160561-4    CALISTO QUINAN BETZABE ABIGAIL     19327625-3     320   5   012  3722658-0        3    10/2023-10/2023     61.684
 0510160564-9    MALDONADO AUCANIR DANIELA NICO     18737637-8     320   5   012  3947867-6        3    10/2023-10/2023     61.684
 0510160575-4    VALENZUELA INFANTE JOHANNA DEL     13997198-1     320   5   012  4318824-0        3    10/2023-10/2023     61.684
 0510160577-0    SALAZAR ZAMBRANO SANDRA PAULIN     15557242-6     320   5   012  4217673-7        3    10/2023-10/2023     61.684
 0510160581-9    FREDERIQUE  MARIE LAUDANE          26331042-K     320   5   012  3812382-3        3    10/2023-10/2023     61.684
 0510160582-7    DIAZ TORREJON ALLISON ANGELICA     18997032-3     320   5   012  3780107-0        3    10/2023-10/2023     61.684
 0510160588-6    LOBOS CONTRERAS EVELYN NICOLE      18379769-7     320   5   012  3928832-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1797
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     187
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510160591-6    CARRASCO DE LA CONCHA BARBARA      18705077-4     320   5   012  3730497-2        3    10/2023-10/2023     61.684
 0510160592-4    CORVALAN BARRAZA MIREYA            14001540-7     320   5   012  3759134-3        3    10/2023-10/2023     61.684
 0510160595-9    MIRANDA CASTRO ISAMAR CAROLINA     18424003-3     320   5   012  3967630-3        4    10/2023-10/2023     82.012
 0510160605-K    ESPINOZA URRA KATIUSKA MASIEL      17805716-2     320   5   012  3802697-6        3    10/2023-10/2023     61.684
 0510160630-0    SALDIVAR PEREZ DAYAN NICOL         19012857-1     320   5   012  4218202-8        3    10/2023-10/2023     61.684
 0510160634-3    CORTEZ ROLDAN CINTHYA GABRIELA     18566470-8     320   5   012  3759054-1        3    10/2023-10/2023     61.684
 0510160640-8    TOLEDO BRAVO ARACELY ANDREA        19016364-4     320   5   012  4273066-1        3    10/2023-10/2023     61.684
 0510160643-2    IRRIBARRA POLLONI KATHERINNE E     18618094-1     320   5   012  3890621-6        3    10/2023-10/2023     61.684
 0510160646-7    ARAYA SECO PAOLA XIMENA            12221345-5     320   5   012  3616826-9        3    10/2023-10/2023     61.684
 0510160661-0    ROCH VIVANCO JENNIFER NICOL        17805430-9     320   5   012  4159718-6        3    10/2023-10/2023     61.684
 0510160662-9    WERNER MARTINEZ NATALIA LUISA      15556587-K     320   5   012  4361855-5        3    10/2023-10/2023     61.684
 0510160674-2    VEAS BASUALTO MICHEL NATALY        18268779-0     320   5   012  4326141-K        3    10/2023-10/2023     61.684
 0510160687-4    HERNANDEZ TORO MICHELLE ESTEFA     19015012-7     320   5   012  3880361-1        4    10/2023-10/2023     82.012
 0510160703-K    MATUS CABEZAS PAULINA ANDREA       15350862-3     320   5   012  3958538-3        4    10/2023-10/2023     82.012
 0510160723-4    CONCHA GONZALEZ MELISSA ARACEL     15077144-7     320   5   012  3750615-K        3    10/2023-10/2023     61.684
 0510160728-5    ACUNA FONSECA ELIZABETH ESTEFA     16604132-5     320   5   012  3582373-5        3    10/2023-10/2023     61.684
 0510160742-0    VALENZUELA RAMOS MARJORIE PRIS     17805359-0     320   5   012  4319468-2        3    10/2023-10/2023     61.684
 0510160747-1    ZUNIGA PALACIOS MAKARENA PAULA     18273171-4     320   5   012  4369105-8        3    10/2023-10/2023     61.684
 0510160749-8    BERRIOS AVENDANO KRISHNA ANDRE     20389833-9     320   5   012  3697034-0        3    10/2023-10/2023     61.684
 0510160780-3    VALENZUELA ARGANDONA SANDRA PA     12226173-5     320   5   012  4318079-7        3    10/2023-10/2023     61.684
 0510160786-2    SAAVEDRA CASTILLO ERLIN PAMELA     12425778-6     320   5   012  4212593-8        3    10/2023-10/2023     61.684
 0510160797-8    TAPIA RAMIREZ CLAUDIA ANDREA       13226480-5     320   5   012  4270587-K        3    10/2023-10/2023     61.684
 0510160798-6    ROMO MUNOZ YOHANNA MARIELA         13226708-1     320   5   012  4167897-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1798
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     188
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510160804-4    FAUNDES LOPEZ RAQUEL ELIANA        13877974-2     320   5   012  3804855-4        3    10/2023-10/2023     61.684
 0510160805-2    GONZALEZ ORTEGA NATALIA ROMANE     13998719-5     320   5   012  3848238-6        3    10/2023-10/2023     61.684
 0510160808-7    TUDELA FARIAS CAROLINE DE LOUR     14134098-0     320   5   012  4280365-0        3    10/2023-10/2023     61.684
 0510160809-5    VILLACURA MUNOZ MARIA SOLEDAD      14178736-5     320   5   012  4336349-2        3    10/2023-10/2023     61.684
 0510160820-6    OYARCE ALVEAR ELENA DE LAS MER     15717500-9     320   5   012  4041683-8        3    10/2023-10/2023     61.684
 0510160821-4    MARTINEZ GUERRA JOHANA ANDREA      15718551-9     320   5   012  3955970-6        3    10/2023-10/2023     61.684
 0510160822-2    LAGOS MEZA TANIA ELSA              15752672-3     320   5   012  3919003-6        3    10/2023-10/2023     61.684
 0510160832-K    CASTRO NORAMBUENA VICTORIA AND     16302753-4     320   5   012  3738425-9        3    10/2023-10/2023     61.684
 0510160834-6    BAEZA TAPIA VERONICA SOLEDAD       16526978-0     320   5   012  3688629-3        3    10/2023-10/2023     61.684
 0510160835-4    BLANCO BAEZ NATALIA DEL CARMEN     16573212-K     320   5   012  3697823-6        3    10/2023-10/2023     61.684
 0510160838-9    GALAZ VALENZUELA VIVIANA CAROL     16753541-0     320   5   012  3832955-3        3    10/2023-10/2023     61.684
 0510160840-0    MORALES LAGOS MARIA JOSE           16968493-6     320   5   012  3976035-5        3    10/2023-10/2023     61.684
 0510160841-9    SOTO CACERES NATHALIE CINDY        16969344-7     320   5   012  4238958-7        3    10/2023-10/2023     61.684
 0510160842-7    PASTEN URBINA GISELA ALEJANDRA     17141375-3     320   5   012  4086685-K        3    10/2023-10/2023     61.684
 0510160848-6    BERNAL FERREIRA SANDY ANDREA       17472086-K     320   5   012  3696723-4        3    10/2023-10/2023     61.684
 0510160851-6    MORENO REYES DENNISE ANDREA        17474000-3     320   5   012  3978308-8        4    10/2023-10/2023     82.012
 0510160853-2    VALENZUELA VERA NICOLE STEPHAN     17475303-2     320   5   012  4319976-5        3    10/2023-10/2023     61.684
 0510160856-7    REYES BERMUDEZ NICOLE EVELYN       17619525-8     320   5   012  4151101-K        4    10/2023-10/2023     82.012
 0510160858-3    VACCARO AGUILERA STEPHANIE SOL     17792571-3     320   5   012  4314973-3        3    10/2023-10/2023     61.684
 0510160859-1    ROJAS URRA YISSELLE MARIA          17805335-3     320   5   012  4165905-K        3    10/2023-10/2023     61.684
 0510160861-3    HERRERA RODRIGUEZ CATALINA ALE     17806224-7     320   5   012  3882046-K        3    10/2023-10/2023     61.684
 0510160862-1    GUERRERO LABBE CAROLINA ELIZAB     17807042-8     320   5   012  3853052-6        4    10/2023-10/2023     82.012
 0510160864-8    VASQUEZ MENARES DANIELA ANDREA     17808851-3     320   5   012  4324988-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1799
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     189
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510160865-6    ALBARRAN MUNOZ DAYANA ESTEPHAN     18032001-6     320   5   012  3592756-5        3    10/2023-10/2023     61.684
 0510160867-2    MALDONADO CASTILLO MARLENE EST     18271456-9     320   5   012  3947973-7        3    10/2023-10/2023     61.684
 0510160880-K    MORENO LOPEZ JESSICA AYLIN         19013743-0     320   5   012  3978101-8        3    10/2023-10/2023     61.684
 0510160884-2    ACEVEDO LOYOLA JAVIERA FERNAND     19165266-5     320   5   012  3581002-1        3    10/2023-10/2023     61.684
 0510160891-5    TORRES GAJARDO GABRIELA ESTEFA     19328127-3     320   5   012  4276336-5        3    10/2023-10/2023     61.684
 0510160897-4    VILLALOBOS GERTOSIO CLAUDIA IG     19347443-8     320   5   012  4337097-9        2    10/2023-10/2023     61.684
 0510160905-9    MAGANA BURGOS DAYRA GEORGETT       19857400-7     320   5   012  3947579-0        3    10/2023-10/2023     61.684
 0510160909-1    BETANCUR TORO KRISHNA SCARLETT     20174453-9     320   5   012  3697493-1        3    10/2023-10/2023     61.684
 0510160935-0    CASTILLO SAYEN FRANCISCA JAVIE     21067335-0     320   5   012  3736720-6        3    10/2023-10/2023     61.684
 0510160947-4    MEDINA DIAZ AURA MARIA             26602229-8     320   5   012  3959908-2        3    10/2023-10/2023     61.684
 0510160970-9    HELLE FARIAS CAROLYNE VERONICA     13228382-6     320   5   012  3876645-7        3    10/2023-10/2023     61.684
 0510160972-5    LOBOS ESPINOZA ZUGEIN PRISCILA     13282537-8     320   5   012  3928870-2        3    10/2023-10/2023     61.684
 0510160975-K    QUIROZ ROZAS MARGARET ANDREA       13650994-2     320   5   012  4106596-6        3    10/2023-10/2023     61.684
 0510160976-8    ALVARADO ROMERO NORMA HILDA        13651858-5     320   5   012  3599525-0        3    10/2023-10/2023     61.684
 0510160982-2    PEREZ TORRES ROXANA DE LAS MER     14234052-6     320   5   012  4093592-4        3    10/2023-10/2023     61.684
 0510160983-0    VILLARROEL BRAVO CLAUDIA ELIZA     14253166-6     320   5   012  4287957-6        3    10/2023-10/2023     61.684
 0510160984-9    CARCAMO BAUTISTA INGRI DEL CAR     15072350-7     320   5   012  3726983-2        3    10/2023-10/2023     61.684
 0510160988-1    EATON GRANADA BARBARA ISELA        15079070-0     320   5   012  3797070-0        3    10/2023-10/2023     61.684
 0510160996-2    AVILA PALMA MARCELA MARGARITA      15762729-5     320   5   012  3628738-1        3    10/2023-10/2023     61.684
 0510160997-0    CERDA MEJIAS MARIA ISABEL          15950640-1     320   5   012  3742374-2        3    10/2023-10/2023     61.684
 0510161004-9    ESPINOZA FIGUEROA PAULA ANDREA     16665687-7     320   5   012  3801426-9        3    10/2023-10/2023     61.684
 0510161008-1    ALVAREZ VELASQUEZ FRANCISCA CA     16778956-0     320   5   012  3602761-4        3    10/2023-10/2023     61.684
 0510161013-8    GONZALEZ TAPIA MARIA ISABEL        16968752-8     320   5   012  3849948-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1800
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     190
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510161015-4    CANDIA SANCHEZ FAVIA ROMANNET      17475358-K     320   5   012  3725934-9        4    10/2023-10/2023     82.012
 0510161019-7    ARREDONDO ANDAUR NATALIA ANDRE     17804778-7     320   5   012  3622260-3        3    10/2023-10/2023     61.684
 0510161022-7    CALDERON SOTO ROSA ALEXANDRA       17807009-6     320   5   012  3722252-6        3    10/2023-10/2023     61.684
 0510161030-8    VALDEBENITO RODRIGUEZ ALEXANDR     18032370-8     320   5   012  4284260-5        3    10/2023-10/2023     61.684
 0510161037-5    MARTINEZ IBARRA CYNDEL YANHARA     18534850-4     320   5   012  3956074-7        3    10/2023-10/2023     61.684
 0510161055-3    CARTES ARANCIBIA PAMELA ALEJAN     19337387-9     320   5   012  3733065-5        3    10/2023-10/2023     61.684
 0510161072-3    CARDENAS OYARCE GISELLA ANDREA     19776276-4     320   5   012  3728205-7        3    10/2023-10/2023     61.684
 0510161078-2    ORELLANA FAUNDEZ MACARENA BERN     20173604-8     320   5   012  4036380-7        6    10/2023-10/2023     82.012
 0510161081-2    RUBILAR GUAITA ASLIE GERALDINE     20458606-3     320   5   012  4108800-1        3    10/2023-10/2023     61.684
 0510161105-3    BAZILE  MISSOULE                   25906365-5     320   5   012  3694474-9        3    10/2023-10/2023     61.684
 0510161127-4    CAMPOS ACOSTA VALESKA MELINA       10998154-0     320   5   012  3723303-K        5    10/2023-10/2023    102.340
 0510161128-2    ABARZA ABARZA KARIN XIMENA DEL     11065040-K     320   5   012  3579369-0        3    10/2023-10/2023     61.684
 0510161131-2    VALDEBENITO MARAMBIO SANDRA MA     11831708-4     320   5   012  4315316-1        3    10/2023-10/2023     61.684
 0510161139-8    GAJARDO WARLES KAREN MARJORIE      13023707-K     320   5   012  3832618-K        3    10/2023-10/2023     61.684
 0510161140-1    ALFARO RIQUELME GLADYS DEL CAR     13024939-6     320   5   012  3595650-6        3    10/2023-10/2023     61.684
 0510161152-5    VIVAR BENITEZ CARLA ALEJANDRA      13997982-6     320   5   012  4340277-3        3    10/2023-10/2023     61.684
 0510161153-3    SEPULVEDA MUNOZ CAROLINA ANDRE     13999352-7     320   5   012  4232013-7        3    10/2023-10/2023     61.684
 0510161155-K    ESCUDERO ESCUDERO ANTONELLA AL     14000392-1     320   5   012  3799843-5        3    10/2023-10/2023     61.684
 0510161160-6    CISNEROS ESPINOZA KARINA BERNA     14487267-3     320   5   012  3747587-4        3    10/2023-10/2023     61.684
 0510161163-0    MORENO CHAPA MARITZA ALEJANDRA     14574672-8     320   5   012  3977859-9        3    10/2023-10/2023     61.684
 0510161167-3    MALDONADO BALLADARES NATALIE A     15075193-4     320   5   012  3947878-1        3    10/2023-10/2023     61.684
 0510161170-3    RAMIREZ PUENTES TAMARA ANDREA      15461576-8     320   5   012  4147421-1        4    10/2023-10/2023     82.012
 0510161176-2    VALENZUELA OJEDA DANIELA ALEJA     15751564-0     320   5   012  4319230-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1801
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     191
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510161177-0    TOLEDO REVECO LIPSHAY JAEL         15753020-8     320   5   012  4273611-2        3    10/2023-10/2023     61.684
 0510161179-7    ZUNIGA ARISMENDI MARISOL ANDRE     15874811-8     320   5   012  4368126-5        3    10/2023-10/2023     61.684
 0510161180-0    OLIVAREZ MUNOZ EVA PAULA           15950228-7     320   5   012  4034410-1        3    10/2023-10/2023     61.684
 0510161182-7    MUNOZ SIERRA MARIA JOSE            16199881-8     320   5   012  3984925-9        3    10/2023-10/2023     61.684
 0510161184-3    POOL RUBIO AYLEEN BESSIE           16245493-5     320   5   012  4101218-8        4    10/2023-10/2023     82.012
 0510161188-6    CAMPILLAY GONZALEZ ANDREA PATR     16542548-0     320   5   012  3723226-2        3    10/2023-10/2023     61.684
 0510161194-0    VALENCIA MUNOZ CARLA NICOL         17141600-0     320   5   012  4317737-0        3    10/2023-10/2023     61.684
 0510161197-5    ALVARADO RAMOS MARTA JACQUELIN     17143987-6     320   5   012  3599469-6        3    10/2023-10/2023     61.684
 0510161199-1    MUNOZ RIFFO KARINA ESTER           17472130-0     320   5   012  3984320-K        3    10/2023-10/2023     61.684
 0510161200-9    SALDANO ROJAS GIANINNA VIVIANA     17474765-2     320   5   012  4217916-7        3    10/2023-10/2023     61.684
 0510161201-7    ROJAS ARAOS KATHERINE ANDREA       17476252-K     320   5   012  4162700-K        5    10/2023-10/2023     61.684
 0510161205-K    ORTIZ ACEVEDO MARGARITA MILLAR     17769744-3     320   5   012  4038737-4        3    10/2023-10/2023     61.684
 0510161206-8    TRONCOSO SAN JUAN NICOLE DANIE     17845325-4     320   5   012  4279876-2        3    10/2023-10/2023     61.684
 0510161210-6    MUNOZ BIERMORITZ ISAMAR ESTEFA     18033398-3     320   5   012  3980425-5        4    10/2023-10/2023     82.012
 0510161218-1    CARTER CANCINO FANNY ANDREA        18270498-9     320   5   012  3733010-8        3    10/2023-10/2023     61.684
 0510161233-5    URRUTIA TORRES CARLA ANDREA        18859477-8     320   5   012  4283756-3        4    10/2023-10/2023     82.012
 0510161234-3    MONTECINOS CASTILLO CONSTANZA      18914544-6     320   5   012  3972294-1        5    10/2023-10/2023    102.340
 0510161238-6    ISAMIT UGARTE GIANITZA NINOSKA     18915934-K     320   5   012  3890702-6        3    10/2023-10/2023     61.684
 0510161239-4    PONCE SUAZO MARIBEL DE JESUS       18917014-9     320   5   012  4101070-3        4    10/2023-10/2023     82.012
 0510161240-8    CAMPOS GONZALEZ CLAUDIA CAMILA     18980500-4     320   5   012  3723783-3        3    10/2023-10/2023     61.684
 0510161243-2    BEIZA BERRIOS MELANIE DENISE       19016169-2     320   5   012  3695104-4        3    10/2023-10/2023     61.684
 0510161245-9    DIAZ RODRIGUEZ ELSA JAVIERA        19327152-9     320   5   012  3779621-2        3    10/2023-10/2023     61.684
 0510161248-3    SOTO ROJAS LAURA NATALY            19328389-6     320   5   012  4240980-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1802
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     192
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510161256-4    HERNANDEZ FERNANDEZ EVELIN CON     19443697-1     320   5   012  3878840-K        3    10/2023-10/2023     61.684
 0510161305-6    JOSEPH  GUERLINE                   25819956-1     320   5   012  3897179-4        3    10/2023-10/2023     61.684
 0510161306-4    ISME JOSEPH  MONISE NE             25967340-2     320   5   012  3890873-1        3    10/2023-10/2023     61.684
 0510161315-3    PARRA BALZA CARMEN LUCIANA         27164375-6     320   5   012  4085020-1        3    10/2023-10/2023     61.684
 0510161319-6    FIGUEROA  JOSE LUIS NDRA           27638487-2     320   5   012  3807911-5        3    10/2023-10/2023     61.684
 0510161323-4    VALLE SAN MARTIN CLAUDIA ALDA      08490414-7     320   5   012  4320420-3        2    10/2023-10/2023     61.684
 0510161325-0    CARRASCO GUTIERREZ ARIANNA ELI     10708118-6     320   5   012  3730726-2        3    10/2023-10/2023     61.684
 0510161334-K    AHUMADA TOLEDO CRISTIAN ALEX       12850367-6     320   5   012  3590137-K        3    10/2023-10/2023     61.684
 0510161338-2    RUBIO LAUCEN CATHERINE SUSAN       13231105-6     320   1   303  4381261-0        3    10/2023-10/2023     60.984
 0510161345-5    ARAYA CASTILLO LORENA DE LOURD     13998674-1     320   5   012  3614728-8        3    10/2023-10/2023     61.684
 0510161346-3    TORO SANTANDER EUGENIA CAROLIN     13999044-7     320   5   012  4274957-5        4    10/2023-10/2023    102.340
 0510161351-K    OLIVARES COZ LEYLA ISABEL          15074773-2     320   5   012  4033576-5        3    10/2023-10/2023     61.684
 0510161357-9    RAMIREZ LEIVA TERESA ALEJANDRA     15079842-6     320   5   012  4146967-6        4    10/2023-10/2023     82.012
 0510161360-9    GONZALEZ BRAVO CLAUDIA ALICIA      15416885-0     320   5   012  3844262-7        3    10/2023-10/2023     61.684
 0510161361-7    GODOY CORNEJO ANDREA DEL CARME     15536682-6     320   5   012  3840684-1        4    10/2023-10/2023     82.012
 0510161362-5    SANDOVAL PAVEZ ARACELLI DEL CA     15545469-5     320   5   012  4225133-K        5    10/2023-10/2023    102.340
 0510161363-3    FERNANDEZ GUERRERO PAOLA XIMEN     15718100-9     320   5   012  3806045-7        4    10/2023-10/2023     82.012
 0510161364-1    MONTENEGRO DEL RIO MARICARMEN      15750147-K     320   5   012  3972675-0        3    10/2023-10/2023     61.684
 0510161365-K    O KINGGTON CONTRERAS PAOLA DEL     15750402-9     320   5   012  4030800-8        3    10/2023-10/2023     61.684
 0510161367-6    AREVALO VENEGAS SANDRA PATRICI     15949335-0     320   5   012  3619675-0        3    10/2023-10/2023     61.684
 0510161370-6    TAPIA PAVEZ NATALY ALEJANDRA       15967194-1     320   5   012  4270486-5        3    10/2023-10/2023     61.684
 0510161374-9    ARAYA CABALLERO DANIELA CRISTI     16280207-0     320   5   012  3614573-0        3    10/2023-10/2023     61.684
 0510161378-1    ARANDA ZUNIGA MARIELA DEL CARM     16753385-K     320   5   012  3610700-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1803
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     193
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510161382-K    SILVA SILVA VALERIA YESENIA        17240526-6     320   1   303  4381324-2        4    10/2023-10/2023     81.312
 0510161393-5    GARRIDO LEON BARBARA CONSTANZA     18036043-3     320   5   012  3838746-4        4    10/2023-10/2023     82.012
 0510161398-6    SANCHEZ ROJAS TAMARA ANDREA        18271891-2     320   5   012  4223428-1        3    10/2023-10/2023     61.684
 0510161404-4    MUNOZ BRICENO CAMILA VALESKA       18564708-0     320   5   012  3980470-0        3    10/2023-10/2023     61.684
 0510161406-0    CATALAN TOLEDO JENNIFER FRANCH     18567907-1     320   5   012  3739691-5        3    10/2023-10/2023     61.684
 0510161411-7    ACEVEDO MORI DENISSE LORENA        18915758-4     320   5   012  3581103-6        3    10/2023-10/2023     61.684
 0510161412-5    MAIRA CAMPOS ARACELY MICHEL        18916408-4     320   5   012  3947702-5        4    10/2023-10/2023     82.012
 0510161416-8    REYES GODOY MICHELLE KARIN         19152666-K     320   5   012  4151598-8        3    10/2023-10/2023     61.684
 0510161421-4    COLOMA CERDA JOCELYN ANDREA        19327670-9     320   5   012  3750066-6        3    10/2023-10/2023     61.684
 0510161459-1    CARRILLO OJEDA KATRINA ARANZA      21392765-5     320   5   012  3732572-4        3    10/2023-10/2023     61.684
 0510161464-8    SIMEON  NELCIE                     26557221-9     320   1   303  4381325-0        3    10/2023-10/2023     60.984
 0510161481-8    SUAZO LOPEZ NATHALIA ANDREA        12669112-2     320   5   012  3682034-9        3    10/2023-10/2023     61.684
 0510161482-6    PACHECO PINO PATRICIA DEL CARM     12830670-6     320   5   012  3674847-8        4    10/2023-10/2023     82.012
 0510161486-9    TORRES GONZALEZ MARIA GRACIELA     12851472-4     320   5   012  3682771-8        3    10/2023-10/2023     61.684
 0510161487-7    OLAVE CARRASCO CLAUDIA PAMELA      12874356-1     320   5   012  3674078-7        3    10/2023-10/2023     61.684
 0510161490-7    TAPIA PASTEN ESCILDA GESSETTI      13217422-9     320   1   303  4380782-K        3    10/2023-10/2023     60.984
 0510161497-4    VALENZUELA ZAMORA KATHERINE MA     13432284-5     320   5   012  3684311-K        3    10/2023-10/2023     61.684
 0510161498-2    MUNOZ ISLA ELSA LUISA              13623327-0     320   5   012  3673162-1        3    10/2023-10/2023     61.684
 0510161503-2    BUSTOS BARBANIERA KATTY NOEMI      13880910-2     320   5   012  3703386-3        3    10/2023-10/2023     61.684
 0510161504-0    HERNANDEZ HERNANDEZ MARISOL AN     14093982-K     320   5   012  3668311-2        3    10/2023-10/2023     61.684
 0510161508-3    CONCHA MORALES ISABEL DEL CARM     15392479-1     320   5   012  3750722-9        3    10/2023-10/2023     61.684
 0510161510-5    TORRES GALLARDO MARCELA ANDREA     15740204-8     320   5   012  3682759-9        4    10/2023-10/2023     82.012
 0510161519-9    VALLEJOS QUEZADA PABLO HUMBERT     16488424-4     320   5   012  3684432-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1804
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     194
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510161521-0    VEGA MARTINEZ SEBASTIANA ESTER     16676521-8     320   5   012  3685368-9        5    10/2023-10/2023    102.340
 0510161522-9    MONSALVES DIAZ PATRICIA ALEJAN     16752584-9     320   5   012  3672430-7        4    10/2023-10/2023     82.012
 0510161526-1    VALENZUELA CALDERON NATALIE MA     16968362-K     320   5   012  3684008-0        3    10/2023-10/2023     61.684
 0510161528-8    PACHECO MUNOZ DANIELA ARACELLY     17140124-0     320   5   012  3674842-7        4    10/2023-10/2023     82.012
 0510161530-K    MONCADA MUNOZ CONSTANZA ANDREA     17142875-0     320   5   012  3672357-2        3    10/2023-10/2023     61.684
 0510161532-6    HUGUENO MACHUCA BETZABETH MACA     17143041-0     320   5   012  3668863-7        5    10/2023-10/2023     61.684
 0510161537-7    JARA ORELLANA PAULINA BEATRIZ      17478471-K     320   5   012  3669310-K        3    10/2023-10/2023     61.684
 0510161539-3    SANTANDER PEREIRA TABATA ESTEF     17691267-7     320   1   303  4380780-3        4    10/2023-10/2023     81.312
 0510161547-4    ESPINA ADASME BASTIAN ENRIQUE      17875689-3     320   5   012  3800275-9        3    10/2023-10/2023     61.684
 0510161552-0    RIOS ARAYA CONSTANZA JAVIERA       18036306-8     320   5   012  3677633-1        3    10/2023-10/2023     61.684
 0510161554-7    RAMOS GALVEZ NADIA IVETTE          18269402-9     320   5   012  3677056-2        3    10/2023-10/2023     61.684
 0510161567-9    VAN DER MOLEN MUNOZ DAMARIS CO     18842978-5     320   1   303  4380784-6        3    10/2023-10/2023     60.984
 0510161577-6    GUERRA AVENDANO SOPHIA ANDREA      19287493-9     320   5   012  3852223-K        3    10/2023-10/2023     61.684
 0510161594-6    CALDERON PEREZ CATALINA MONSER     19775351-K     320   5   012  3722137-6        3    10/2023-10/2023     61.684
 0510161597-0    RANALDI PALMA KATTYA FRANCHESC     19775860-0     320   1   303  4380779-K        3    10/2023-10/2023     60.984
 0510161600-4    TORRES CANCINO MARIA DANIELA C     19799334-0     320   5   012  3682703-3        3    10/2023-10/2023     61.684
 0510161601-2    MORALES POBLETE CAMILA ANDREA      19879455-4     320   5   012  3672768-3        3    10/2023-10/2023     61.684
 0510161602-0    DE FERARI OLIVARES KRISS DARLI     19887536-8     320   5   012  3774595-2        3    10/2023-10/2023     61.684
 0510161636-5    CACERES JORQUERA STEPHANIE AND     20917766-8     320   5   012  3720476-5        3    10/2023-10/2023     61.684
 0510161658-6    BERRIOS ZAMBRANO JHOANA CAROLI     26020700-8     320   5   012  3697332-3        3    10/2023-10/2023     61.684
 0510161661-6    MARTINEZ SILVA ORIANA MASSIEL      26456660-6     320   5   012  3671387-9        3    10/2023-10/2023     61.684
 0510161666-7    RODRIGUEZ ACACIO ORIANA PAOLA      26734797-2     320   5   012  3678275-7        5    10/2023-10/2023     61.684
 0510161669-1    DURAN ACOSTA ADRIANA CLAIRET       26861359-5     320   5   012  3782623-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1805
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     195
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510161682-9    GARCIA PENA BELGICA ELIZABETH      11400698-K     320   5   012  3837640-3        3    10/2023-10/2023     61.684
 0510161695-0    REYES CONTRERAS FABIOLA YOVANK     12498063-1     320   5   012  4151358-6        4    10/2023-10/2023     82.012
 0510161700-0    ACEVEDO VILLEGAS CLAUDIA MARCE     13055393-1     320   5   012  3581578-3        3    10/2023-10/2023     61.684
 0510161708-6    URIBE VELIZ CATHERINE ELIZABET     13429307-1     320   5   012  4282662-6        4    10/2023-10/2023    102.340
 0510161712-4    VALDOVINOS IPINZA VANESSA MACA     13652474-7     320   5   012  3683884-1        3    10/2023-10/2023     61.684
 0510161715-9    MATURANA ARAYA KATHERINNE VIRG     13699844-7     320   5   012  3958221-K        3    10/2023-10/2023     61.684
 0510161717-5    URRUTIA ZAPATA YOLANDA DE LA L     13765787-2     320   5   012  4283812-8        3    10/2023-10/2023     61.684
 0510161719-1    VALDEBENITO GALVEZ ELIZABETH E     13879954-9     320   5   012  3683520-6        3    10/2023-10/2023     61.684
 0510161720-5    VON MARTENS SAAVEDRA GRACE MON     13905970-0     320   5   012  3687530-5        3    10/2023-10/2023     61.684
 0510161725-6    BORQUEZ ALVARADO KAREN JACQUEL     14226436-6     320   5   012  3698546-1        3    10/2023-10/2023     61.684
 0510161728-0    CALDERON MUNOZ PAULA ALEJANDRA     14561289-6     320   5   012  3722086-8        3    10/2023-10/2023     61.684
 0510161737-K    FIGUEROA MOYANO ALMENDRA BELEN     15076705-9     320   5   012  3808741-K        3    10/2023-10/2023     61.684
 0510161742-6    SAEZ BERMUDEZ SILVIA DANIXZA       15079324-6     320   5   012  4213840-1        2    10/2023-10/2023     61.684
 0510161743-4    PINO MIRANDA MANUEL ALEJANDRO      15079513-3     320   5   012  4096288-3        3    10/2023-10/2023     61.684
 0510161751-5    CERNA DIAZ KAREN VERONICA          15558317-7     320   5   012  3742788-8        4    10/2023-10/2023     82.012
 0510161755-8    LLANOS BASAEZ DAYANA CAROLINE      15718358-3     320   5   012  3927933-9        3    10/2023-10/2023     61.684
 0510161767-1    SANTIS ROJAS CAROLINA ANDREA       15950729-7     320   5   012  4228313-4        3    10/2023-10/2023     61.684
 0510161770-1    RODRIGUEZ ROBLES PAULA MACAREN     16107339-3     320   5   012  4161810-8        3    10/2023-10/2023     61.684
 0510161777-9    DONOSO MORALES KISSI ANAKIA        16503072-9     320   5   012  3781452-0        3    10/2023-10/2023     61.684
 0510161779-5    VILLALON AVALOS LESLIE ANDREA      16643416-5     320   5   012  3687089-3        3    10/2023-10/2023     61.684
 0510161780-9    GUTIERREZ NAVARRO VIVIANA BELE     16646448-K     320   5   012  3855234-1        3    10/2023-10/2023     61.684
 0510161783-3    LISBOA ZUNIGA NICOLE STEPHANY      16753775-8     320   5   012  3926800-0        4    10/2023-10/2023     82.012
 0510161785-K    OLIVARES MONTENEGRO ALEJANDRA      16755953-0     320   5   012  4033894-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1806
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     196
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510161786-8    ZAMBRANO CAMPOS GLORIA NATALY      16777684-1     320   5   012  4341140-3        5    10/2023-10/2023    102.340
 0510161787-6    VILLAVICENCIO RAMIREZ CONSTANZ     16814673-6     320   5   012  3687317-5        4    10/2023-10/2023     82.012
 0510161790-6    ENRIQUEZ LUTJENS CARLA CATALIN     16888555-5     320   5   012  3798023-4        3    10/2023-10/2023     61.684
 0510161793-0    TORO TORO MARISOL INES             16989085-4     320   5   012  4275022-0        3    10/2023-10/2023     61.684
 0510161796-5    GONZALEZ DIAZ SCARLET LILIAN       17141083-5     320   5   012  3845340-8        3    10/2023-10/2023     61.684
 0510161798-1    BENITEZ DURAN MACARENA VALESKA     17143090-9     320   5   012  3696346-8        3    10/2023-10/2023     61.684
 0510161800-7    UBILLA CUADRA PAMELA FRANCISCA     17202602-8     320   5   012  4280592-0        4    10/2023-10/2023     82.012
 0510161803-1    MIRANDA VERGARA MARJORIE JULLI     17390328-6     320   5   012  3968784-4        3    10/2023-10/2023     61.684
 0510161805-8    BARRIGA VALDIVIA CYNTHIA CAROL     17417969-7     320   5   012  3692939-1        3    10/2023-10/2023     61.684
 0510161812-0    PEREZ POZO VALERIA ANDREA          17474981-7     320   5   012  4093005-1        3    10/2023-10/2023     61.684
 0510161814-7    GODOY GUERRERO CONSTANZA JAVIE     17567825-5     320   5   012  3840885-2        3    10/2023-10/2023     61.684
 0510161818-K    CASTRO GONZALEZ PAULINA NATALY     17691508-0     320   5   012  3738001-6        3    10/2023-10/2023     61.684
 0510161825-2    PENA ARAYA NINOSKA PATRICIA        17807241-2     320   5   012  4088048-8        3    10/2023-10/2023     61.684
 0510161827-9    FREDERICK BURGOS YOISE MICHELL     17945723-7     320   5   012  3812368-8        3    10/2023-10/2023     61.684
 0510161830-9    ALVEAR CARDENAS GISELLE PAOLA      18032266-3     320   5   012  3603058-5        3    10/2023-10/2023     61.684
 0510161844-9    ZUNIGA MIRANDA CAMILLA ANDREA      18306179-8     320   5   012  4341973-0        3    10/2023-10/2023     61.684
 0510161845-7    JORQUERA TRONCOSO PAULA ANDREA     18315743-4     320   5   012  3897035-6        3    10/2023-10/2023     61.684
 0510161848-1    MARTINEZ PINTO YESSENIA FRANCI     18468482-9     320   5   012  3956877-2        4    10/2023-10/2023     82.012
 0510161849-K    HUERTA FLORES SARAI KARINA         18528012-8     320   5   012  3886010-0        4    10/2023-10/2023     82.012
 0510161851-1    ZAMORANO PULGAR NATALIA ESTEFA     18538464-0     320   5   012  4341327-9        3    10/2023-10/2023     61.684
 0510161860-0    SOLIS SANTILLANA CAMILA ABIGAI     18703882-0     320   5   012  4238110-1        3    10/2023-10/2023     61.684
 0510161861-9    GONZALEZ GALLEGUILLOS GABRIELA     18762014-7     320   5   012  3845845-0        3    10/2023-10/2023     61.684
 0510161863-5    MANZANO VILLALOBOS CAMILA ALEJ     18793286-6     320   5   012  3951744-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1807
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     197
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510161871-6    BAVONEIR ROJAS CONSTANZA ANDRE     18916649-4     320   5   012  3694371-8        3    10/2023-10/2023     61.684
 0510161883-K    VALDES ARANEDA CONSTANZA DANIE     19165488-9     320   5   012  3683651-2        3    10/2023-10/2023     61.684
 0510161906-2    AGUILERA OLIVA JAVIERA BELEN       19887094-3     320   5   012  3587846-7        3    10/2023-10/2023     61.684
 0510161918-6    OSSES MONTECINOS MARIA DE LOS      20174432-6     320   5   012  4040880-0        3    10/2023-10/2023     61.684
 0510161926-7    RAMIREZ SALINAS MICHELLE ALEXA     20401928-2     320   5   012  4147727-K        3    10/2023-10/2023     61.684
 0510161955-0    TORRES BETANCOURT YESICA VIVIA     25622376-7     320   5   012  4275681-4        3    10/2023-10/2023     61.684
 0510161957-7    PUESME FIGUERA ELSY EMILIA         26004935-6     320   5   012  4102633-2        3    10/2023-10/2023     61.684
 0510161958-5    CEDENO CEDENO GEMA MARIA           26008866-1     320   5   012  3741530-8        3    10/2023-10/2023     61.684
 0510161964-K    SALAS MEDRANO MARIA PAHOLA DEL     26429826-1     320   5   012  4215821-6        3    10/2023-10/2023     61.684
 0510161965-8    GONZALEZ HERNANDEZ ZURI CAROLI     26460543-1     320   5   012  3846631-3        3    10/2023-10/2023     61.684
 0510161969-0    MEJIA GARCIA CAROLINA DE LOS A     26721846-3     320   5   012  3960718-2        3    10/2023-10/2023     61.684
 0510161973-9    ARZE  ROMINA NATALIAANDREINA       27150085-8     320   5   012  3624515-8        3    10/2023-10/2023     61.684
 0510161977-1    RANGEL VALERO HOSMARY YANNEY       27778656-7     320   5   012  4148842-5        4    10/2023-10/2023     82.012
 0510161993-3    ARANCIBIA HUASCO NANCY DEL CAR     13025098-K     320   5   012  3609803-1        3    10/2023-10/2023     61.684
 0510161999-2    KOHLER RIQUELME PAMELA LORETO      13878865-2     320   5   012  3897738-5        3    10/2023-10/2023     61.684
 0510162003-6    GONZALEZ ESPINOZA CLAUDIA ANDR     14170211-4     320   5   012  3845498-6        3    10/2023-10/2023     61.684
 0510162004-4    CONDORI QUISPE DORIS               14704565-4     320   5   012  3751102-1        3    10/2023-10/2023     61.684
 0510162009-5    MATURANA AHUMADA SOLANGE VALES     15079749-7     320   5   012  3958210-4        4    10/2023-10/2023     82.012
 0510162017-6    ESPINOZA SURRIBA KARLA ANDREA      15950151-5     320   5   012  3802626-7        3    10/2023-10/2023     61.684
 0510162018-4    HENRIQUEZ MENA ZOMARA LORETO       16000762-1     320   5   012  3877244-9        3    10/2023-10/2023     61.684
 0510162020-6    GARCIA ARANCIBIA NATALY ALEXAN     16107197-8     320   5   012  3836737-4        3    10/2023-10/2023     61.684
 0510162033-8    CABEZAS ALEGRIA PAMELA CECILIA     16755380-K     320   5   012  3718969-3        3    10/2023-10/2023     61.684
 0510162035-4    ADASME CARRASCO BERTA SALOME       17140235-2     320   5   012  3583367-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1808
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     198
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162038-9    ZARABIA QUEZADA NATALIA ELIZAB     17181547-9     320   5   012  4366646-0        7    10/2023-10/2023     82.012
 0510162041-9    ESPINOZA RIVAS ANDREA BELEN        17474746-6     320   5   012  3802376-4        3    10/2023-10/2023     61.684
 0510162042-7    SILVA SILVA CAMILA ANDREA          17485064-K     320   5   012  4236560-2        3    10/2023-10/2023     61.684
 0510162044-3    YANEZ ONATE DANIELA GEXSEMANY      17739832-2     320   5   012  4363034-2        4    10/2023-10/2023     82.012
 0510162047-8    BARRERA ROJAS MELISA ALISON        17926256-8     320   5   012  3691404-1        3    10/2023-10/2023     61.684
 0510162048-6    RIVAS RIVAS LESLIE MAKARENA        18032038-5     320   5   012  4156550-0        3    10/2023-10/2023     61.684
 0510162053-2    RODRIGUEZ RETAMAL ELIZABETH AN     18066743-1     320   5   012  4161731-4        3    10/2023-10/2023     61.684
 0510162054-0    GONZALEZ CISTERNAS BANYELI MAR     18074544-0     320   5   012  3844962-1        3    10/2023-10/2023     61.684
 0510162055-9    ORTIZ FIGUEROA STEPHANIA YANET     18269288-3     320   5   012  4039079-0        3    10/2023-10/2023     61.684
 0510162071-0    CARVAJAL SAN MARTIN ROSE MERY      19012264-6     320   5   012  3734054-5        3    10/2023-10/2023     61.684
 0510162077-K    GELDRES GUZMAN MARIAJOSE CONST     19327553-2     320   5   012  3840062-2        3    10/2023-10/2023     61.684
 0510162084-2    PEREZ MANRIQUEZ KIMBERLY SOLED     19775381-1     320   5   012  4092229-6        3    10/2023-10/2023     61.684
 0510162087-7    AGUILERA IBANEZ MARCELA CATALI     20014051-6     320   5   012  3587528-K        3    10/2023-10/2023     61.684
 0510162111-3    AMAYA ARIAS JENNIFERAGROS NOEM     25461676-1     320   5   012  3603597-8        3    10/2023-10/2023     61.684
 0510162124-5    MARTICORENA PINOCHET MARCELA D     07981568-3     320   5   012  4187542-9        3    10/2023-10/2023     61.684
 0510162128-8    PARRA CORNEJO PRISCILLA PAZ        09703870-8     320   5   012  4202875-4        3    10/2023-10/2023     61.684
 0510162138-5    ASTORGA SILVA ALEJANDRA VALESK     12115295-9     320   5   012  4003264-9        3    10/2023-10/2023     61.684
 0510162142-3    ALVAREZ CORTES MARTA ANGELICA      12575871-1     320   5   012  3996170-9        3    10/2023-10/2023     61.684
 0510162146-6    SOZA SILVA BRENDA DEL CARMEN       13227112-7     320   5   012  4312493-5        3    10/2023-10/2023     61.684
 0510162151-2    CASTRO MOENA JUAN MAURICIO         13754625-6     320   5   012  4056173-0        3    10/2023-10/2023     61.684
 0510162152-0    SANTANA ARTIAGA CREMY MARIA        13825918-8     320   5   012  4305752-9        3    10/2023-10/2023     61.684
 0510162153-9    IRARRAZABAL RAMIREZ ANDREA SUS     13989762-5     320   5   012  4136475-0        3    10/2023-10/2023     61.684
 0510162156-3    BARAHONA VENEGAS EDWIGE MARJOR     13998066-2     320   5   012  4005479-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1809
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     199
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162159-8    MORRIS RETAMALES JEISY DEL CAR     14001220-3     320   5   012  4198142-3        3    10/2023-10/2023     61.684
 0510162160-1    ARRIAGADA RUIZ PAMELA ANDREA       14341034-K     320   5   012  4002570-7        3    10/2023-10/2023     61.684
 0510162161-K    GONZALEZ CARTAJENA XIMENA PAOL     14446381-1     320   5   012  4124944-7        3    10/2023-10/2023     61.684
 0510162168-7    OLIVAREZ PINA CAROLINA DEL CAR     15082854-6     320   5   012  4202047-8        3    10/2023-10/2023     61.684
 0510162169-5    OJEDA SOTO YASNA KARINA            15284442-5     320   5   012  4201940-2        3    10/2023-10/2023     61.684
 0510162170-9    GONZALEZ VALENZUELA JENNIFER D     15436724-1     320   5   012  4127496-4        4    10/2023-10/2023     82.012
 0510162176-8    MALBRAN VILLARREAL MACARENA GL     16103120-8     320   5   012  4184421-3        3    10/2023-10/2023     61.684
 0510162177-6    TORO TOBAR PAOLA ALEXANDRA         16104284-6     320   5   012  4345486-2        3    10/2023-10/2023     61.684
 0510162182-2    GONZALEZ ZELADA JOHANA VALESKA     16232708-9     320   5   012  4127741-6        3    10/2023-10/2023     61.684
 0510162183-0    PALMA VERGARA MARJORIE DANIELA     16233598-7     320   5   012  4202710-3        4    10/2023-10/2023     82.012
 0510162184-9    MORALES VALENZUELA DAFNE NICOL     16297258-8     320   5   012  4197528-8        3    10/2023-10/2023     61.684
 0510162186-5    FIERRO FUENTES ROMINA GILDA        16485891-K     320   5   012  4115028-9        3    10/2023-10/2023     61.684
 0510162188-1    AGUILERA YANEZ NIEVES MAGDALEN     16487827-9     320   5   001  3992709-8        3    10/2023-10/2023     61.684
 0510162191-1    NAVEA HUENCHUAN DANIELA ROXANA     16752977-1     320   5   012  4201656-K        4    10/2023-10/2023     82.012
 0510162192-K    POBLETE VERA NUBIA ELIZABETH       16779270-7     320   5   012  4203965-9        4    10/2023-10/2023     82.012
 0510162193-8    GONZALEZ PARODI CAMILA FRANCHE     16967797-2     320   5   012  4126638-4        3    10/2023-10/2023     61.684
 0510162194-6    URTUBIA TIHUEL CHERIL NOEMI        16970949-1     320   5   012  4349123-7        3    10/2023-10/2023     61.684
 0510162195-4    GONZALEZ OSORIO MADELEINE SCAR     17278010-5     320   5   012  4126565-5        3    10/2023-10/2023     61.684
 0510162198-9    BORQUEZ CARRASCO CYNDI MELANIE     17473073-3     320   5   012  4009462-8        3    10/2023-10/2023     61.684
 0510162199-7    AREVALO BAGMAN DANIELA FERNAND     17473443-7     320   5   012  4001346-6        3    10/2023-10/2023     61.684
 0510162203-9    LIZAMA SILVA ANA MARCELA           17808009-1     320   5   012  4181073-4        3    10/2023-10/2023     61.684
 0510162221-7    RODRIGUEZ MARQUEZ NICOLE ESTEF     19022743-K     320   5   012  4296040-3        3    10/2023-10/2023     61.684
 0510162222-5    CARDEMIL MARTINEZ CLAUDIA ANDR     19151417-3     320   5   012  4051258-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1810
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     200
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162224-1    CASTILLO BRAVO DANIELA MACAREN     19298272-3     320   5   012  4054727-4        3    10/2023-10/2023     61.684
 0510162228-4    FABBRI PAREDES GISELLE GIANELL     19613712-2     320   5   012  4113149-7        3    10/2023-10/2023     61.684
 0510162260-8    JIMENEZ MORALES CRISTINA ALICI     21947282-K     320   5   012  4176103-2        3    10/2023-10/2023     61.684
 0510162285-3    SAN MARTIN MIRANDA RAINIER ALB     12851426-0     320   5   012  4303564-9        3    10/2023-10/2023     61.684
 0510162287-K    VALENCIA ORTIZ CAROLINA ANDREA     12953723-K     320   5   012  4350619-6        3    10/2023-10/2023     61.684
 0510162294-2    MARTINEZ CHACON CELIA DEL CARM     13634108-1     320   5   012  4187800-2        3    10/2023-10/2023     61.684
 0510162295-0    CARVAJAL CASAS ELIZABETH ALEJA     13878293-K     320   5   012  4054016-4        4    10/2023-10/2023     82.012
 0510162297-7    SANCHEZ PEREZ SANDRA PRISCILA      13971377-K     320   5   012  4304350-1        3    10/2023-10/2023     61.684
 0510162298-5    RIVEROS ARIAS CLAUDIA IVONNE       13992243-3     320   5   012  4294776-8        3    10/2023-10/2023     61.684
 0510162302-7    ALISTE PLAZA JAEL ANDREA           14091800-8     320   5   012  3994897-4        3    10/2023-10/2023     61.684
 0510162307-8    DE LA CRUZ LEON JOCELYN GISSEL     15074530-6     320   5   012  4067370-9        3    10/2023-10/2023     61.684
 0510162310-8    CARVAJAL JIMENEZ FRANCESCA ALE     15079088-3     320   1   303  4381142-8        3    10/2023-10/2023     60.984
 0510162313-2    FIGUEROA PEREZ YASMIN ANDREA       15387909-5     320   5   012  4115526-4        4    10/2023-10/2023     82.012
 0510162316-7    HERRERA ABARCA PRISCILLA ANDRE     15557474-7     320   5   012  4132498-8        3    10/2023-10/2023     61.684
 0510162317-5    VALDES HORMAZABAL MARJORIE DEL     15558084-4     320   5   012  4349924-6        3    10/2023-10/2023     61.684
 0510162320-5    CANDIA HERNANDEZ NAYARET MACAR     15949665-1     320   5   012  4050527-K        3    10/2023-10/2023     61.684
 0510162322-1    OLATE SAAVEDRA KAREN TATIANA       16104921-2     320   5   012  4250166-2        3    10/2023-10/2023     61.684
 0510162325-6    ZAPATA ESPINA MARIA MAGDALENA      16375009-0     320   5   012  4366039-K        4    10/2023-10/2023     82.012
 0510162328-0    RODRIGUEZ LOBOS KAREN MARIOLLY     16571373-7     320   5   012  4296011-K        3    10/2023-10/2023     61.684
 0510162330-2    VILLARROEL BUSTAMANTE YASNA MA     16754462-2     320   5   012  4360566-6        4    10/2023-10/2023     82.012
 0510162332-9    ARAYA FINSCHI JOHANNA KARINA       16896971-6     320   5   012  4000173-5        3    10/2023-10/2023     61.684
 0510162335-3    CUETO BUSTOS MELITSSA VANESSA      17141252-8     320   5   012  4066501-3        3    10/2023-10/2023     61.684
 0510162336-1    ROJAS GAJARDO NICOLL MITZUI        17142523-9     320   5   012  4297183-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1811
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     201
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162337-K    CORTEZ ANTON MARICEL ANDREA        17144506-K     320   5   012  4065562-K        3    10/2023-10/2023     61.684
 0510162339-6    LOPEZ PIZARRO SILVANA ALEJANDR     17273691-2     320   5   012  4182901-K        3    10/2023-10/2023     61.684
 0510162341-8    FUENTES MIRANDA DANIELA MABEL      17474039-9     320   5   012  4118284-9        3    10/2023-10/2023     61.684
 0510162344-2    MACHUCA SALINAS PAOLA NICOLE       17560044-2     320   5   012  4184105-2        3    10/2023-10/2023     61.684
 0510162345-0    CARTAGENA VALDES KATHERINE FER     17805900-9     320   5   012  4053746-5        3    10/2023-10/2023     61.684
 0510162347-7    LEIVA VELASQUEZ CARLA FRANCISC     17808380-5     320   5   012  4179556-5        3    10/2023-10/2023     61.684
 0510162348-5    ABARCA BERRIOS ELIZABETH DEL C     18031788-0     320   5   012  3989971-K        5    10/2023-10/2023    102.340
 0510162352-3    TAPIA ARAYA MARIA JOSE             18298263-6     320   5   012  4343343-1        3    10/2023-10/2023     61.684
 0510162363-9    ARANEDA SALDIAS GISELA ANDREA      18911404-4     320   5   012  3999076-8        3    10/2023-10/2023     61.684
 0510162366-3    BASIGNAN ORTIZ STEFANY ARACELI     19013749-K     320   5   012  4007210-1        3    10/2023-10/2023     61.684
 0510162376-0    ZAVALA RUIZ TRINIDAD ALEJANDRI     19340112-0     320   5   012  4367063-8        3    10/2023-10/2023     61.684
 0510162401-5    CARRENO  FRANCINE TATIANE          21869719-4     320   5   012  4053140-8        4    10/2023-10/2023     82.012
 0510162402-3    VELASCO  VANINA BETSABE RITA       23263827-3     320   5   012  4355460-3        3    10/2023-10/2023     61.684
 0510162420-1    CIUDAD AGUERO JULIE KARINA         11827760-0     320   5   012  4060828-1        3    10/2023-10/2023     61.684
 0510162426-0    POBLETE LAVIN INGGER TAMARA        13427972-9     320   5   012  4262557-4        3    10/2023-10/2023     61.684
 0510162432-5    TORRES LAGOS CAROLINA ANDREA       14612404-6     320   5   012  4346090-0        3    10/2023-10/2023     61.684
 0510162433-3    PONCE HIDALGO KARINA DENISSE       14902964-8     320   5   012  4262946-4        4    10/2023-10/2023     82.012
 0510162438-4    MAUREIRA MERINO KATHERINE ANDR     16087453-8     320   5   012  4189411-3        4    10/2023-10/2023     82.012
 0510162439-2    ORTEGA SILVA NATALY DEL PILAR      16172827-6     320   5   012  4252744-0        3    10/2023-10/2023     61.684
 0510162445-7    LOPEZ MORA DOLORES ABIGAIL         16500444-2     320   5   012  4182742-4        3    10/2023-10/2023     61.684
 0510162448-1    TOLEDO GARCIA VALESKA VERA         16960308-1     320   5   012  4344861-7        3    10/2023-10/2023     61.684
 0510162449-K    HORMAZABAL FIGUEROA ELIZABETH      16967800-6     320   5   012  4133822-9        4    10/2023-10/2023     82.012
 0510162451-1    RAMOS CABRERA NICOLE EDITH         17142436-4     320   1   303  4381390-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1812
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     202
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162453-8    VASQUEZ PALMA GABRIELA DANIELA     17143865-9     320   5   012  4354200-1        3    10/2023-10/2023     61.684
 0510162454-6    BETANCURT PAREDES DAYANNA NICO     17149449-4     320   5   012  4008920-9        3    10/2023-10/2023     61.684
 0510162457-0    LAZON DIAZ INGRID ANDREA           17804343-9     320   5   012  4178704-K        3    10/2023-10/2023     61.684
 0510162458-9    ALFARO VERDEJO ESTEFANIA ALEJA     17805018-4     320   5   012  3994771-4        3    10/2023-10/2023     61.684
 0510162467-8    OYARZUN MORALES NICOL ANDREA       18686859-5     320   5   012  4254372-1        3    10/2023-10/2023     61.684
 0510162468-6    VERGARA CARRILLO MARIA DANIELA     18704141-4     320   5   012  4357708-5        3    10/2023-10/2023     61.684
 0510162472-4    PARRA ALVARADO KARLA FRANCISCA     18997502-3     320   5   012  4256743-4        3    10/2023-10/2023     61.684
 0510162501-1    ERICES MUNOZ GABRIELA ALEJANDR     21607337-1     320   5   012  4110676-K        5    10/2023-10/2023     61.684
 0510162513-5    OJEDA DIAZ LESLIE CAROL            10911716-1     320   5   012  4249943-9        3    10/2023-10/2023     61.684
 0510162526-7    QUIROZ VALLEJOS ISABEL MARGARI     13256212-1     320   5   012  4265353-5        2    10/2023-10/2023     61.684
 0510162534-8    ASTUDILLO DUCLERE FRANCESCA HO     13880173-K     320   5   012  4003369-6        3    10/2023-10/2023     61.684
 0510162539-9    GAS HENRIQUEZ KARLA ANDREA         15078678-9     320   5   012  4122478-9        3    10/2023-10/2023     61.684
 0510162540-2    INFANTE TAPIA KATHERIN DEL CAR     15091977-0     320   5   012  4136059-3        3    10/2023-10/2023     61.684
 0510162548-8    PINO ALVAREZ PAULINA VERONICA      15949895-6     320   5   012  4260958-7        3    10/2023-10/2023     61.684
 0510162549-6    SALAZAR GUERRERO ROSSANNA ANGE     15974024-2     320   5   012  4302016-1        4    10/2023-10/2023     82.012
 0510162553-4    AGUILLON ARANEDA CINDY VALESKA     17049107-6     320   5   012  3992715-2        6    10/2023-10/2023    122.668
 0510162555-0    AMESTICA ARANDA JOSELIN GERTRU     17079407-9     320   5   012  3997045-7        3    10/2023-10/2023     61.684
 0510162559-3    CASTILLO ARAYA YARESLA BETSABE     17295685-8     320   5   012  4054671-5        3    10/2023-10/2023     61.684
 0510162560-7    BUSTOS FERNANDEZ ROSA ESTER        17374216-9     320   5   012  4011692-3        3    10/2023-10/2023     61.684
 0510162563-1    ASALGADO LEIVA JENNIFER CORALI     17622162-3     320   5   012  4002908-7        3    10/2023-10/2023     61.684
 0510162564-K    GODOI ZAPATA KATHERINE STEPHAN     17893019-2     320   5   012  4122987-K        4    10/2023-10/2023     82.012
 0510162566-6    ARANDA ADONES VALESKA NICOLE       18032544-1     320   5   012  3998819-4        3    10/2023-10/2023     61.684
 0510162567-4    ROBINSON MALDONADO MARIA ISABE     18035187-6     320   5   012  4295116-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1813
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     203
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162568-2    VILCHES PERALTA LHY HANN THIEN     18037155-9     320   5   012  4359361-7        3    10/2023-10/2023     61.684
 0510162571-2    TRONCOSO GALLARDO MACARENA NIC     18270277-3     320   5   012  4347194-5        3    10/2023-10/2023     61.684
 0510162575-5    ROMO SALAZAR VALERIA ALEJANDRA     18566387-6     320   5   012  4299146-5        5    10/2023-10/2023     61.684
 0510162584-4    ARRAU FERNANDOIS NATALY PAZ        19013259-5     320   5   012  4002247-3        3    10/2023-10/2023     61.684
 0510162589-5    MORALES VENEGAS CASANDRA ROSIT     19271655-1     320   5   012  4197556-3        3    10/2023-10/2023     61.684
 0510162616-6    SAAVEDRA PEREZ SAMERY MILLARAY     20713444-9     320   5   012  4300773-4        5    10/2023-10/2023     61.684
 0510162634-4    FERNANDEZ DE LA CRUZ FRANCIA       26065154-4     320   5   012  4114069-0        4    10/2023-10/2023     82.012
 0510162640-9    VIVAR PENA ANA LISETTE             27522355-7     320   5   012  4361518-1        3    10/2023-10/2023     61.684
 0510162644-1    CANO LUCERO ROXANA DEL CARMEN      12451059-7     320   1   303  4381140-1        3    10/2023-10/2023     60.984
 0510162645-K    BRIONES OLIVARES MARCELO ANTON     13022108-4     320   5   012  4010442-9        3    10/2023-10/2023     61.684
 0510162647-6    YANEZ ACOSTA VERONICA RAQUEL       13653523-4     320   1   303  4381443-5        3    10/2023-10/2023     60.984
 0510162649-2    VILCHES HERRERA SUSANA CAROLIN     13880329-5     320   5   012  4335758-1        4    10/2023-10/2023     82.012
 0510162650-6    CADIN ARAOS IVIS DEL ROSARIO       13900028-5     320   5   012  4048429-9        3    10/2023-10/2023     61.684
 0510162655-7    TOBAR SOTO JESSICA YESENIA         15073746-K     320   5   012  4313431-0        3    10/2023-10/2023     61.684
 0510162658-1    LABARRERA URIBARRI JAVIERA ROC     15370558-5     320   5   012  4177127-5        4    10/2023-10/2023     82.012
 0510162659-K    MARTINEZ HERNANDEZ SOLEDAD DEL     15388672-5     320   5   012  4188053-8        3    10/2023-10/2023     61.684
 0510162668-9    GONZALEZ SEPULVEDA SUSANA DEL      17476446-8     320   5   012  4127261-9        7    10/2023-10/2023     82.012
 0510162675-1    VALDES RIVADENEIRA TANIA ROSA      18245811-2     320   5   012  4316685-9        3    10/2023-10/2023     61.684
 0510162679-4    LIRA FLORES YARELLA CINTIA         18272330-4     320   5   012  4180918-3        3    10/2023-10/2023     61.684
 0510162681-6    NAVARRO NAHUELHUEN KAREN FABIA     18348923-2     320   5   012  4247698-6        3    10/2023-10/2023     61.684
 0510162683-2    SOTO CABRERA FRANCISCA DEL ROS     18560401-2     320   5   012  4045704-6        3    10/2023-10/2023     61.684
 0510162690-5    CORDOVA CORDOVA NATHALIA DENIS     19337068-3     320   5   012  4063885-7        3    10/2023-10/2023     61.684
 0510162692-1    VILLENA BADILLO NICOLLE ALEJAN     19490487-8     320   5   012  4339675-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1814
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     204
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162701-4    ARANA DIAZ ANAIS CRISTAL           19997508-0     320   1   303  4381092-8        4    10/2023-10/2023     81.312
 0510162705-7    CORTES ZAMORA MACARENA ANDREA      20173793-1     320   5   012  4065547-6        3    10/2023-10/2023     61.684
 0510162749-9    FLORES PEREZ JOTSSY ANGELICA       26787185-K     320   5   012  4116595-2        3    10/2023-10/2023     61.684
 0510162761-8    TAPIA YUING MARIA ELIZABETH        09708117-4     320   5   012  4343985-5        3    10/2023-10/2023     61.684
 0510162767-7    UMAZABAL HERRERA IVONNE YASMIN     10670017-6     320   5   012  4348119-3        3    10/2023-10/2023     61.684
 0510162772-3    IBACACHE CARRASCO FRANCISCA EU     10998262-8     320   5   012  4135281-7        3    10/2023-10/2023     61.684
 0510162784-7    ZAMORANO ROJAS SONIA PAMELA        12451817-2     320   5   012  4365608-2        3    10/2023-10/2023     61.684
 0510162786-3    ARACENA PINILLA SANDRA DEL ROS     12599330-3     320   5   012  3998503-9        3    10/2023-10/2023     61.684
 0510162788-K    BEIZA FERNANDEZ JEANNETTE DEL      12818234-9     320   5   012  4007830-4        3    10/2023-10/2023     61.684
 0510162792-8    PINOCHET AVILES CARLA ANDREA       12869523-0     320   5   012  4261328-2        3    10/2023-10/2023     61.684
 0510162798-7    DIAZ SANTELICES PAOLA ANDREA       13023519-0     320   5   012  4069658-K        3    10/2023-10/2023     61.684
 0510162802-9    GATICA ANCAVIL MELIZA PRISCILA     13429585-6     320   5   012  4122496-7        3    10/2023-10/2023     61.684
 0510162805-3    CONTRERAS CASTRO CRISTINA ISAB     13431981-K     320   5   012  4062537-2        3    10/2023-10/2023     61.684
 0510162807-K    ESPINOZA ZAPATA CAROLINA ANDRE     13751260-2     320   5   012  4112772-4        3    10/2023-10/2023     61.684
 0510162809-6    HERNANDEZ TAPIA SANDRA TERESA      13766286-8     320   5   012  4132345-0        3    10/2023-10/2023     61.684
 0510162810-K    SANTANDER VILLALOBOS MARISOL D     13770139-1     320   5   012  4306088-0        4    10/2023-10/2023     82.012
 0510162820-7    CASTRO MOLINA VERONICA ELIZABE     14121908-1     320   5   012  4056180-3        3    10/2023-10/2023     61.684
 0510162822-3    URQUIZA SANDOVAL NADIA MACAREN     14390708-2     320   5   012  4348644-6        3    10/2023-10/2023     61.684
 0510162833-9    GUZMAN VELASQUEZ ALEJANDRA EVE     15412858-1     320   5   012  4130632-7        3    10/2023-10/2023     61.684
 0510162834-7    VEGA PIZARRO MAGDALENA PAZ         15556260-9     320   5   012  4355111-6        4    10/2023-10/2023     82.012
 0510162835-5    ARAYA GALAZ ELIZABETH EVELYN       15556832-1     320   5   012  4000190-5        3    10/2023-10/2023     61.684
 0510162837-1    ALLENDES SANCHEZ ROXANA EDITH      15559979-0     320   5   012  3995022-7        3    10/2023-10/2023     61.684
 0510162838-K    CARRASCO PERALTA SONIA KARINA      15603863-6     320   5   012  4052865-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1815
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     205
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162839-8    RIVAS PEREZ DENISSE VERONICA       15643866-9     320   5   012  4293985-4        3    10/2023-10/2023     61.684
 0510162843-6    LEIVA MELENDEZ DANIELA ISABEL      15718378-8     320   5   012  4179370-8        3    10/2023-10/2023     61.684
 0510162845-2    VALDES FUENTES PRISCILLA DENIS     15750160-7     320   5   012  4349871-1        3    10/2023-10/2023     61.684
 0510162846-0    HERRERA DONOSO ALESSANDRA DANI     15750491-6     320   5   012  4132704-9        3    10/2023-10/2023     61.684
 0510162851-7    VENEGAS SALVO DANITZA CAROLINA     15765703-8     320   5   012  4356548-6        3    10/2023-10/2023     61.684
 0510162852-5    ARAVENA PELLEGRINI VICTORIA IS     15901000-7     320   5   012  3999643-K        3    10/2023-10/2023     61.684
 0510162855-K    LE CERF OVANDO NATALIE JIMENA      15951087-5     320   5   012  4178707-4        3    10/2023-10/2023     61.684
 0510162861-4    ZUNIGA TRUJILLO AURORA DEL PIL     16108030-6     320   5   012  4369513-4        3    10/2023-10/2023     61.684
 0510162865-7    SAEZ BARRIENTOS MARISA SOLEDAD     16201352-1     320   5   012  4300986-9        3    10/2023-10/2023     61.684
 0510162866-5    ROJAS PEREZ KATHERINE ANDREA       16234043-3     320   5   012  4297778-0        3    10/2023-10/2023     61.684
 0510162870-3    PACHECO CORTES FRANCHESCA DENI     16485992-4     320   5   012  4254532-5        3    10/2023-10/2023     61.684
 0510162873-8    AGUILERA ALVEAR ROMINA FRANCHE     16487775-2     320   5   012  3992252-5        2    10/2023-10/2023     61.684
 0510162876-2    PRESMITA VIAL SANDY ALEJANDRA      16665512-9     320   5   012  4263468-9        4    10/2023-10/2023     82.012
 0510162880-0    ROMERO GAMBOA JENNIFER VARINIA     17052392-K     320   5   012  4298783-2        4    10/2023-10/2023     82.012
 0510162882-7    DIAZ ALMONACID LISSETTE ESTEFA     17140330-8     320   5   012  4068198-1        3    10/2023-10/2023     61.684
 0510162887-8    ROSAS CONEJERO VANESA ANDREA       17180639-9     320   5   012  4299335-2        5    10/2023-10/2023     61.684
 0510162889-4    CORTES VILLABLANCA MACARENA MA     17203308-3     320   5   012  4065531-K        4    10/2023-10/2023     82.012
 0510162891-6    RIQUELME SEPULVEDA CARLA IVANN     17428239-0     320   5   012  4293642-1        3    10/2023-10/2023     61.684
 0510162893-2    MAYER FERNANDEZ MONTSERRATT AN     17472597-7     320   5   012  4189509-8        3    10/2023-10/2023     61.684
 0510162894-0    MEZA VILCHES YARENNY VALESKA       17473480-1     320   5   012  4192460-8        3    10/2023-10/2023     61.684
 0510162895-9    CORTES HURTADO JAVIERA FLORENC     17560018-3     320   5   012  4065126-8        3    10/2023-10/2023     61.684
 0510162898-3    MORALES ROMAN CAMILA BELEN         17619568-1     320   5   012  4197390-0        3    10/2023-10/2023     61.684
 0510162906-8    JIMENEZ JIMENEZ CINTHYA DE LOU     17809605-2     320   5   012  4176031-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1816
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     206
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162911-4    GONZALEZ GUTIERREZ ROXANA GLAD     18160100-0     320   5   012  4125756-3        3    10/2023-10/2023     61.684
 0510162912-2    LEON PAREDES CATALINA ANDREA       18268321-3     320   5   012  4179881-5        3    10/2023-10/2023     61.684
 0510162913-0    BELLO ESPINOZA CAROLINE ANDREA     18268468-6     320   5   012  4007893-2        4    10/2023-10/2023     82.012
 0510162914-9    GARATE VALENCIA MACARENA DEL C     18269708-7     320   5   012  4120994-1        3    10/2023-10/2023     61.684
 0510162917-3    HERNANDEZ GONZALEZ JOCELYN DIA     18270823-2     320   5   012  4131819-8        3    10/2023-10/2023     61.684
 0510162918-1    URBINA VILLACURA CECILIA ANDRE     18272065-8     320   5   012  4348263-7        3    10/2023-10/2023     61.684
 0510162922-K    MORALES GAETE VIOLETA ANGELICA     18379814-6     320   5   012  4196819-2        3    10/2023-10/2023     61.684
 0510162923-8    DE LA PENA VARGAS ORIANA MELIS     18483468-5     320   5   012  4067478-0        3    10/2023-10/2023     61.684
 0510162928-9    PENA FLORES VALENTINA CONSTANZ     18568422-9     320   5   012  4257968-8        3    10/2023-10/2023     61.684
 0510162934-3    ALQUINTA POLANCO JENNIFER ANDR     18848470-0     320   5   012  3995390-0        3    10/2023-10/2023     61.684
 0510162938-6    PARODI SOTO TAMARA FRANCHESCA      18917644-9     320   5   012  4256723-K        3    10/2023-10/2023     61.684
 0510162945-9    CORDOVEZ SILVA MACARENA ALEXSA     19046416-4     320   5   012  4064015-0        4    10/2023-10/2023     82.012
 0510162946-7    SOVIER MORENO TERESA ANDREA        19107765-2     320   5   012  4312470-6        3    10/2023-10/2023     61.684
 0510162955-6    MUNOZ POBLETE VALENTINA CONSTA     19775143-6     320   5   012  4200642-4        3    10/2023-10/2023     61.684
 0510162981-5    BAEZ UNDURRAGA CRISTINA ANDREA     20796424-7     320   5   012  4004744-1        3    10/2023-10/2023     61.684
 0510162985-8    MORALES FERNANDEZ MELISA PRISC     20898778-K     320   5   012  4196791-9        3    10/2023-10/2023     61.684
 0510162993-9    MUNOZ MUNOZ KRISHNA DANAE          21210536-8     320   5   012  4200303-4        3    10/2023-10/2023     61.684
 0510163008-2    SOJO PEREIRA MARIELA MARU          26347307-8     320   5   012  4310356-3        3    10/2023-10/2023     61.684
 0510163009-0    HERNANDEZ CUBAS ESPERANZA          26388063-3     320   5   012  4131679-9        3    10/2023-10/2023     61.684
 0510163011-2    NORIEGA DE ARIAS YANNY MARIA       26431423-2     320   5   012  4248765-1        3    10/2023-10/2023     61.684
 0510163013-9    MANZANAREZ SIERRA CATERI JOSEF     26492490-1     320   5   012  4186111-8        3    10/2023-10/2023     61.684
 0510163015-5    PEREZ VALERO MAYRA ALEJANDRA       26719139-5     320   5   012  4260103-9        3    10/2023-10/2023     61.684
 0510163022-8    SOLER SOLER SARAY SHARON           27836627-8     320   5   012  4310464-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1817
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     207
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510163037-6    CABRERA LEON ROXANA EVELYN         12225649-9     320   5   012  4047756-K        3    10/2023-10/2023     61.684
 0510163045-7    VERMELHO DIAZ SUELY DREA           13197836-7     320   5   012  4358338-7        3    10/2023-10/2023     61.684
 0510163050-3    SALVADOR MAUNA CARMEN ROSA         13541416-6     320   5   012  4303283-6        3    10/2023-10/2023     61.684
 0510163055-4    ARANDA BARRIOS DIANA ROSA          13999790-5     320   5   012  3998831-3        3    10/2023-10/2023     61.684
 0510163057-0    ALBORNOZ ECHEVERRIA MARIA JOSE     14019133-7     320   5   012  3994010-8        3    10/2023-10/2023     61.684
 0510163058-9    NAVEA GARCIA KATHERINE GIANINA     15063957-3     320   5   012  4247915-2        3    10/2023-10/2023     61.684
 0510163064-3    GARCIA CASTILLO PALOMA SOLEDAD     15234165-2     320   5   012  4121341-8        3    10/2023-10/2023     61.684
 0510163067-8    GARCIA ACEVEDO JENNIFER ALEJAN     15951276-2     320   5   012  4121220-9        3    10/2023-10/2023     61.684
 0510163077-5    SAEZ ACUNA YORDANA BELEN           16625252-0     320   5   012  4300954-0        3    10/2023-10/2023     61.684
 0510163081-3    ESPINOZA CONEJEROS MASIEL          16969495-8     320   5   012  4112004-5        3    10/2023-10/2023     61.684
 0510163082-1    BRAVO JARA MAKARENA MARGARITA      16970906-8     320   5   012  4009937-9        5    10/2023-10/2023    102.340
 0510163084-8    PLAZA SILVA DARLING MAKARENA       17028258-2     320   5   012  4262406-3        3    10/2023-10/2023     61.684
 0510163089-9    LEON DOMINGUEZ NATALIA ROCIO       17472192-0     320   5   012  4179756-8        3    10/2023-10/2023     61.684
 0510163090-2    PARRA SERON MARIA JOSE             17473493-3     320   5   012  4257114-8        3    10/2023-10/2023     61.684
 0510163091-0    PANDO VALLADARES KATHERINE PIL     17476644-4     320   5   012  4255930-K        3    10/2023-10/2023     61.684
 0510163097-K    ARAYA PONCE DANIELA PATRICIA       17806273-5     320   5   012  4000521-8        3    10/2023-10/2023     61.684
 0510163098-8    PULGAR CHOQUE PAMELA VERONICA      17806337-5     320   5   016  4263736-K        3    10/2023-10/2023     61.684
 0510163106-2    CERDA MUNOZ RAYLEN KATHERINE       18080865-5     320   5   012  4057995-8        3    10/2023-10/2023     61.684
 0510163109-7    PENA ORELLANA DANIELA ALEJANDR     18139788-8     320   5   012  4258089-9        3    10/2023-10/2023     61.684
 0510163116-K    BRAVO PENA DENISSE ESTEFANI        18565055-3     320   5   012  4010075-K        4    10/2023-10/2023     82.012
 0510163118-6    LEWIS VIDAL VALENTINA JAVIERA      18618641-9     320   5   012  4180308-8        3    10/2023-10/2023     61.684
 0510163119-4    MORAS ESPINOZA JAVIERA VALENTI     18618714-8     320   5   012  4197652-7        3    10/2023-10/2023     61.684
 0510163125-9    GONZALEZ REBECO DENISE ANGELIC     18918025-K     320   5   012  4126865-4        5    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1818
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     208
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510163127-5    MARIN PEREZ ARACELLY BELEN         18999016-2     320   5   012  4187084-2        3    10/2023-10/2023     61.684
 0510163140-2    CANALES MENDEZ DAPHNE ANTONELL     19327133-2     320   5   012  4050171-1        3    10/2023-10/2023     61.684
 0510163141-0    COLOMA GUTIERREZ CAMILA DE LAS     19329526-6     320   1   303  4381147-9        3    10/2023-10/2023     60.984
 0510163143-7    VALENCIA GONZALEZ GERALDI FRAN     19338459-5     320   5   012  4350569-6        3    10/2023-10/2023     61.684
 0510163149-6    DIAZ PEREZ ANA BELENMA ALEXAND     19655927-2     320   5   012  4069403-K        3    10/2023-10/2023     61.684
 0510163153-4    MIRANDA GUTIERREZ ESTEFANIA AL     19746584-0     320   5   012  4193326-7        3    10/2023-10/2023     61.684
 0510163162-3    ESCORZA ALARCON ALEXANDRA JAVI     20174353-2     320   5   012  4111438-K        4    10/2023-10/2023     82.012
 0510163167-4    VILLALON GONZALEZ KIMBERLY PAT     20477100-6     320   5   012  4360210-1        3    10/2023-10/2023     61.684
 0510163189-5    GIL MEJIAS RUSMARY DEL CARMEN      26033727-0     320   5   012  4122911-K        3    10/2023-10/2023     61.684
 0510163191-7    BORJAS FRASQUILLO GLEYSER CARO     26233679-4     320   5   012  4009432-6        3    10/2023-10/2023     61.684
 0510163218-2    GARRIDO ACEVEDO ANGELICA MARIA     13266578-8     320   5   012  4121927-0        5    10/2023-10/2023     61.684
 0510163225-5    GALDAMES VARGAS PAULA ANDREA       13879490-3     320   5   012  4119630-0        3    10/2023-10/2023     61.684
 0510163229-8    SALAZAR DEL RIO CLAUDIA ANDREA     13998866-3     320   5   012  4301943-0        3    10/2023-10/2023     61.684
 0510163233-6    ROJAS CARO YOHANA EDITH            14592181-3     320   5   012  4296869-2        3    10/2023-10/2023     61.684
 0510163234-4    EMANUELLI HERNANDEZ ANTONIA        15072640-9     320   5   012  4110464-3        3    10/2023-10/2023     61.684
 0510163239-5    SALINAS FRIAS EVELYN CECILIA       15522800-8     320   5   012  4302994-0        3    10/2023-10/2023     61.684
 0510163241-7    TOLOZA BELMAR PALOMA MARCELA       15663918-4     320   5   012  4345117-0        3    10/2023-10/2023     61.684
 0510163242-5    GARRIDO ACEVEDO EVELYN BERNARD     15664613-K     320   5   012  4121929-7        5    10/2023-10/2023    102.340
 0510163243-3    ROJAS NORAMBUENA JOHANA ESLEY      15717845-8     320   5   012  4297643-1        3    10/2023-10/2023     61.684
 0510163248-4    LOPEZ BOSQUE FABIOLA ALEJANDRA     15961811-0     320   5   012  4182196-5        3    10/2023-10/2023     61.684
 0510163249-2    MORAGA CAVIERES MARCELA SOLANG     15966377-9     320   5   012  4196238-0        3    10/2023-10/2023     61.684
 0510163251-4    RIQUELME JIMENEZ CANDY NATALIA     16104656-6     320   5   012  4293386-4        4    10/2023-10/2023     82.012
 0510163253-0    BARAHONA ESCOBAR ANA KARINA        16107354-7     320   5   012  4005420-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1819
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     209
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510163257-3    PARGA QUIROZ CAMILA FERNANDA       16473585-0     320   5   012  4256701-9        3    10/2023-10/2023     61.684
 0510163260-3    VARGAS SERRANO MARLENE ELIZABE     16486388-3     320   5   012  4353330-4        3    10/2023-10/2023     61.684
 0510163261-1    PLAZA MIRANDA JEXSI CINDY          16486780-3     320   5   012  4262359-8        3    10/2023-10/2023     61.684
 0510163262-K    TORO GARRIDO FABIOLA ALEJANDRA     16488512-7     320   5   012  4345335-1        4    10/2023-10/2023     82.012
 0510163266-2    VERA GONZALEZ KARLA VANESSA        16753015-K     320   5   012  4356927-9        3    10/2023-10/2023     60.984
 0510163270-0    TELLO GONZALEZ CLAUDIA MILLARA     16969416-8     320   5   012  4344235-K        3    10/2023-10/2023     61.684
 0510163271-9    ROSALES MIRANDA MARIANGEL VERO     16989162-1     320   5   012  4299270-4        4    10/2023-10/2023     82.012
 0510163276-K    ARAYA ROJAS DANISSA FERNANDA       17142336-8     320   5   012  4000591-9        3    10/2023-10/2023     61.684
 0510163277-8    FUENTES NARANJO VALESKA DEL PI     17426684-0     320   5   012  4118347-0        3    10/2023-10/2023     61.684
 0510163284-0    HENRIQUEZ GOMEZ CLAUDIA ANA CA     17743742-5     320   5   012  4130939-3        4    10/2023-10/2023     82.012
 0510163287-5    SEPULVEDA GONZALEZ BARBARA ALE     18032986-2     320   5   012  4307676-0        4    10/2023-10/2023     82.012
 0510163290-5    LLANOS RIQUELME MARIAJOSE          18268996-3     320   5   012  4181482-9        4    10/2023-10/2023     82.012
 0510163292-1    REYNALDS HERNANDEZ STEPHANIE A     18271776-2     320   5   012  4292537-3        3    10/2023-10/2023     61.684
 0510163295-6    SOTO LOPEZ ROSA SOLEDAD            18307704-K     320   5   012  4311595-2        3    10/2023-10/2023     61.684
 0510163296-4    RODRIGUEZ IBARRA CARLA DE LOS      18428725-0     320   5   012  4295964-2        3    10/2023-10/2023     61.684
 0510163300-6    SALAZAR RIQUELME VANESSA LESLI     18568731-7     320   5   012  4302215-6        3    10/2023-10/2023     61.684
 0510163306-5    AHUMADA VALENCIA YEIMMY MAXCYN     18915666-9     320   5   012  3993201-6        3    10/2023-10/2023     61.684
 0510163311-1    NAVARRO CORTES NICOL ESTEFANIA     19325674-0     320   5   012  4247537-8        5    10/2023-10/2023     61.684
 0510163313-8    CISTERNA VALLEJOS VERONICA CAM     19325882-4     320   5   012  4060641-6        3    10/2023-10/2023     61.684
 0510163326-K    BONILLA CASTILLO CAROLINA FERN     19940800-3     320   5   012  4009353-2        3    10/2023-10/2023     61.684
 0510163327-8    GONZALEZ BERRIOS KAHILA TIARE      20013698-5     320   5   012  4124752-5        3    10/2023-10/2023     61.684
 0510163365-0    GALVAN  PAULA DANIELA              23235021-0     320   5   012  4120550-4        3    10/2023-10/2023     61.684
 0510163366-9    DORADO RIBERA DANIELA              24539969-3     320   5   012  4070527-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1820
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     210
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510163370-7    PEREZ RODRIGUEZ LUZSARAI BETZA     26655897-K     320   5   012  4259903-4        3    10/2023-10/2023     61.684
 0510163376-6    APARICIO MAESTRE GERALDIN ELOI     27624756-5     320   5   012  3998358-3        3    10/2023-10/2023     61.684
 0510163378-2    OCHOA VILLARREAL JAISIRA LISBE     27959750-8     320   5   012  4249828-9        3    10/2023-10/2023     61.684
 0510163382-0    GOMEZ CALDERON MARIA ELENA         10011274-4     320   5   012  4123595-0        3    10/2023-10/2023     61.684
 0510163396-0    HUENCHUL RODRIGUEZ BEXSY ODETH     13402673-1     320   5   012  4134356-7        3    10/2023-10/2023     61.684
 0510163398-7    BOUTAUD LAGOS ANDREA PAMELA        13499402-9     320   5   012  4009580-2        3    10/2023-10/2023     61.684
 0510163406-1    AVALOS CABRERA PAULA ANDREA        15071994-1     320   5   012  4003643-1        3    10/2023-10/2023     61.684
 0510163407-K    MAGNA BARRERA CAROLINA ALEJAND     15075812-2     320   5   012  4184362-4        3    10/2023-10/2023     61.684
 0510163409-6    QUINTANA HENRIQUEZ TAMARA ISAN     15556439-3     320   5   012  4264785-3        3    10/2023-10/2023     61.684
 0510163411-8    ABUMOHOR DIAZ FERNANDA CATALIN     15719316-3     320   5   012  3990275-3        4    10/2023-10/2023     82.012
 0510163412-6    ARENAS HENRIQUEZ DIANA CARINA      15751426-1     320   5   012  4001239-7        5    10/2023-10/2023    102.340
 0510163413-4    LEBUY NUNEZ GRACE MARTA ELENA      16102811-8     320   5   012  4178927-1        3    10/2023-10/2023     61.684
 0510163414-2    VALLADARES OLGUIN REYZEL NATHA     16103948-9     320   5   012  4351851-8        3    10/2023-10/2023     61.684
 0510163416-9    VASQUEZ ROMERO ANGELICA            16330656-5     320   5   012  4354329-6        4    10/2023-10/2023     82.012
 0510163418-5    HERRERA SOTO ELIZABETH DEL CAR     16486340-9     320   5   012  4133153-4        3    10/2023-10/2023     61.684
 0510163419-3    FRIAS ROJAS MAKARENA SOLEDAD       16488203-9     320   5   012  4117374-2        4    10/2023-10/2023     82.012
 0510163422-3    NUNEZ ROJAS GISSELLA ROMINA        16754527-0     320   5   012  4249466-6        3    10/2023-10/2023     61.684
 0510163424-K    CARO MOLINA NICOLE ESTEFANIA       16891236-6     320   5   012  4052154-2        3    10/2023-10/2023     61.684
 0510163425-8    FIGUEROA AGUILAR MILENA NICOL      16968225-9     320   5   012  4115103-K        3    10/2023-10/2023     61.684
 0510163427-4    AGUIRRE GONZALEZ GABRIELA PAUL     16988970-8     320   5   012  3992800-0        3    10/2023-10/2023     61.684
 0510163428-2    MANCILLA VILLARROEL KATHERINE      17065531-1     320   5   012  4185469-3        4    10/2023-10/2023    102.340
 0510163430-4    PACHECO SAAVEDRA YASNA ALEJAND     17142433-K     320   5   012  4254672-0        3    10/2023-10/2023     61.684
 0510163439-8    NUNEZ PHILLIPS ROMINA YOVANKA      17805652-2     320   5   012  4249411-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1821
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     211
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510163443-6    MARIN MARTINEZ YENNIFER MARIEL     17836281-K     320   5   012  4187038-9        3    10/2023-10/2023     61.684
 0510163444-4    CACERES HENRIQUEZ DANIELA DANI     18031868-2     320   5   012  4048082-K        3    10/2023-10/2023     61.684
 0510163446-0    GUAJARDO AYALA MELANIE DANIELA     18268332-9     320   5   012  4128000-K        3    10/2023-10/2023     61.684
 0510163452-5    ORTEGA GUASCH ANAIZ PAZ            18567101-1     320   5   012  4252564-2        3    10/2023-10/2023     61.684
 0510163471-1    SILVA MIRANDA ESTEFANIA ELIZAB     19612608-2     320   5   012  4309550-1        3    10/2023-10/2023     61.684
 0510163475-4    MORALES ESCOBAR KIARA AYLEEN       19773012-9     320   5   012  4196765-K        3    10/2023-10/2023     61.684
 0510163480-0    AGUILERA NORIEL IVONNE LORENA      19775011-1     320   5   012  3992541-9        3    10/2023-10/2023     61.684
 0510163482-7    SALDIAS VILLALOBOS DOMINIQUE A     19775755-8     320   5   012  4302516-3        3    10/2023-10/2023     61.684
 0510163508-4    MARTINEZ SARAVIA YAMILLET MONT     20826460-5     320   5   012  4188591-2        3    10/2023-10/2023     61.684
 0510163539-4    URRUTIA GONZALEZ OLGA ISABEL       10730752-4     320   5   012  3913113-7        3    10/2023-10/2023     61.684
 0510163557-2    MENDOZA ALBALLAY CLARA ISABEL      13880277-9     320   5   012  3902256-7        3    10/2023-10/2023     61.684
 0510163562-9    ESPINOZA ERICE ANGELICA PATRIC     14440925-6     320   5   012  3874139-K        3    10/2023-10/2023     61.684
 0510163564-5    JOFRE FERNANDEZ ALEJANDRA JACQ     15073478-9     320   5   012  3896327-9        3    10/2023-10/2023     61.684
 0510163571-8    MORA LILLO MYRTHA INES             15949502-7     320   5   012  3903130-2        3    10/2023-10/2023     61.684
 0510163573-4    SANCHEZ DELGADO GISELLA ROMANE     16225947-4     320   5   012  3909832-6        3    10/2023-10/2023     61.684
 0510163576-9    FIGUEROA GONZALEZ EILEEN NATAL     16424287-0     320   5   012  3874509-3        4    10/2023-10/2023     82.012
 0510163580-7    BELLIDO QUIJADA LUNA IRENE         16488576-3     320   5   012  3870882-1        3    10/2023-10/2023     61.684
 0510163584-K    CASANOVA FERNANDEZ DANIELA LAU     16753144-K     320   5   012  3872112-7        3    10/2023-10/2023     61.684
 0510163587-4    GRAU YANEZ VIVIANA ANDREA          16901314-4     320   5   012  3875962-0        3    10/2023-10/2023     61.684
 0510163589-0    MUNOZ GOMEZ NICOLLE PAMELA         17473005-9     320   5   012  3903624-K        3    10/2023-10/2023     61.684
 0510163605-6    MORA OSORIO ESTEFANIA ANDREA       18268981-5     320   5   012  3903147-7        3    10/2023-10/2023     61.684
 0510163611-0    NAVARRO CUEVAS ROXANA ESTEFANI     18631179-5     320   5   012  3904054-9        3    10/2023-10/2023     61.684
 0510163612-9    ARANEDA VASQUEZ JANYN ESTEFANI     18796176-9     320   5   012  3869910-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1822
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     212
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510163625-0    SANDOVAL FUENTES KATHERIN CONS     19327242-8     320   5   012  3910012-6        3    10/2023-10/2023     61.684
 0510163660-9    QUEVEDO GALDAMEZ MARY GENESIS      21106370-K     320   5   012  3906890-7        3    10/2023-10/2023     61.684
 0510163670-6    ROJAS SANGUINO LIDIA TAMAR         27213697-1     320   5   012  3908600-K        3    10/2023-10/2023     61.684
 0510163689-7    MUNOZ CABEZAS JESSICA DEL CARM     13605127-K     320   5   012  4199079-1        3    10/2023-10/2023     61.684
 0510163690-0    DIAZ RIOS SUSAN FABIOLA            13672325-1     320   5   012  4069507-9        3    10/2023-10/2023     61.684
 0510163691-9    MARTINEZ BALCARCE MARIA DEL CA     13855727-8     320   5   012  4187683-2        3    10/2023-10/2023     61.684
 0510163696-K    MORALES MORALES MARCELA ANDREA     14583750-2     320   5   012  4197142-8        3    10/2023-10/2023     61.684
 0510163701-K    ESPEJO REVELLO JAVIERA FRANCIS     15077109-9     320   5   037  4111614-5        1    10/2023-10/2023    173.152
 0510163702-8    JOFRE SARTORE CATALINA ALEJAND     15186142-3     320   5   012  4176415-5        3    10/2023-10/2023     61.684
 0510163704-4    GARRIDO SAZO YENNY CAROLINA        15601797-3     320   5   012  4122370-7        3    10/2023-10/2023     61.684
 0510163705-2    AREVALO BEVILACQUA KARINA ALEJ     15608086-1     320   5   012  4001351-2        1    10/2023-10/2023    186.070
 0510163707-9    CATALAN RICHARD DAYESKA SOLEDA     15751478-4     320   5   012  4056831-K        4    10/2023-10/2023     82.012
 0510163708-7    URRUTIA GONZALEZ VALESKA CECIL     15763113-6     320   5   012  4348957-7        3    10/2023-10/2023     61.684
 0510163712-5    POBLETE ORELLANA PAULA NATALIA     16070638-4     320   5   012  4262617-1        4    10/2023-10/2023     82.012
 0510163713-3    SUBIABRE MANSILLA BRENDA CAROL     16101258-0     320   5   012  4312994-5        1    10/2023-10/2023    173.152
 0510163715-K    LEIVA VILLARROEL PAMELA BEATRI     16142579-6     320   5   012  4179570-0        3    10/2023-10/2023     61.684
 0510163722-2    CID MINIO ESTEPHANIE ANYELINE      16486958-K     320   5   012  4060081-7        4    10/2023-10/2023     82.012
 0510163725-7    VIDAL VEGA MAKARENA MILENA         16969839-2     320   5   012  4358964-4        3    10/2023-10/2023     61.684
 0510163726-5    UMANA FLORES TAMARA ANDREA         17162893-8     320   5   012  4348088-K        3    10/2023-10/2023     61.684
 0510163729-K    ARZOLA VERGARA CONSTANZA NICOL     17382317-7     320   1   303  4381099-5        4    10/2023-10/2023     81.312
 0510163730-3    BECERRA QUIROGA KATHERINE MACA     17473385-6     320   5   012  4007736-7        3    10/2023-10/2023     61.684
 0510163731-1    MOLINA PACHECO TRACY ALEXANDRA     17474214-6     320   5   012  4194156-1        1    10/2023-10/2023    173.152
 0510163732-K    MORA CARRASCO CAROLAINE FERNAN     17768592-5     320   5   012  4195859-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1823
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     213
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510163736-2    FIGUEROA TORDECILLA ANA VERONI     17809086-0     320   5   012  4115648-1        3    10/2023-10/2023     61.684
 0510163737-0    IBARRA CASTILLO PAULA PATRICIA     17816382-5     320   5   012  4135591-3        3    10/2023-10/2023     61.684
 0510163740-0    URBINA SOTO GISLEINE DEL CARME     18034925-1     320   5   012  4348249-1        6    10/2023-10/2023    122.668
 0510163742-7    BAIGORRIA PEREZ ZAFIRO ANDREA      18271624-3     320   5   012  4005159-7        1    10/2023-10/2023    173.152
 0510163743-5    GONZALEZ OSORIO CONSTANZA PAOL     18272474-2     320   5   012  4126561-2        1    10/2023-10/2023    173.152
 0510163744-3    RAMOS PEREZ MERY ROUS              18380996-2     320   5   012  4290637-9        4    10/2023-10/2023     82.012
 0510163745-1    SAAVEDRA LOPEZ YASMIN ALINSON      18383129-1     320   5   012  4300678-9        3    10/2023-10/2023     61.684
 0510163747-8    PINTO VILLA STEFANIE SHARON        18564590-8     320   5   012  4261730-K        3    10/2023-10/2023     61.684
 0510163748-6    MADARIAGA VASQUEZ JOCELYN IVON     18565711-6     320   5   012  4184219-9        3    10/2023-10/2023     61.684
 0510163749-4    NUNEZ BRITO MACARENA ALEJANDRA     18566623-9     320   5   012  4249017-2        3    10/2023-10/2023     61.684
 0510163752-4    VALENCIA BASAEZ MARJORIE ESTER     18914597-7     320   5   012  4350514-9        3    10/2023-10/2023     61.684
 0510163753-2    AVARIA AVARIA FRANCISCA NICOLL     18915393-7     320   5   012  4003723-3        4    10/2023-10/2023     82.012
 0510163754-0    VELASQUEZ VELASQUEZ JASMIN ALE     18916126-3     320   5   012  4355873-0        1    10/2023-10/2023    173.152
 0510163757-5    NEIRA URRUTIA ANAI NINOSKA RAC     18917783-6     320   5   012  4248331-1        3    10/2023-10/2023     61.684
 0510163761-3    GUZMAN PENALOZA PAMELLA IVANNI     19014869-6     320   5   012  4130495-2        1    10/2023-10/2023    173.152
 0510163766-4    PEREIRA HERNANDEZ FRANCISCA DE     19327009-3     320   5   012  4258670-6        2    10/2023-10/2023    102.340
 0510163767-2    DIAZ MELENDES CATALINA ANDREA      19328479-5     320   5   012  4069127-8        1    10/2023-10/2023    173.152
 0510163772-9    MORALES GUZMAN CAMILA FERNANDA     19516600-5     320   5   012  4196892-3        1    10/2023-10/2023    173.152
 0510163775-3    ARAYA VILLALON CARLA ANDREA        19774978-4     320   5   012  4000752-0        3    10/2023-10/2023     61.684
 0510163778-8    GODOY FERRADA JEANNETTE ALEJAN     19779472-0     320   1   303  4381217-3        1    06/2023-10/2023    101.640
 0510163779-6    FUENTES CARMONA EILEEN VALENTI     20014380-9     320   5   012  4117834-5        1    10/2023-10/2023    102.340
 0510163781-8    LOBO VALENZUELA CAMILA SOLEDAD     20174677-9     320   5   012  4181744-5        1    10/2023-10/2023    173.152
 0510163789-3    AGUILERA MORALES VANIA FRANCIS     20654873-8     320   5   012  3992511-7        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1824
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     214
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510163790-7    SALINAS ORELLANA RUTH CONSUELO     20785269-4     320   5   012  4303114-7        2    10/2023-10/2023    102.340
 0510163793-1    DE LA FUENTE CASTILLO ALMENDRA     20937998-8     320   5   012  4067397-0        1    10/2023-10/2023    189.980
 0510163794-K    LOBOS ZAMORA JAVIERA ALEJANDRA     20990631-7     320   5   012  4181974-K        1    10/2023-10/2023    186.070
 0510163795-8    PRADO VALDES MELODY ANDREA         21062988-2     320   5   012  4263443-3        1    10/2023-10/2023    189.980
 0510163797-4    LEIGHTON ARANEDA THIARE ANAIS      21177389-8     320   5   012  4179112-8        1    10/2023-10/2023    173.152
 0510163798-2    AVENDANO BENITEZ JAVIERA FERNA     21356739-K     320   5   012  4003798-5        1    10/2023-10/2023    173.152
 0510163803-2    VELASQUEZ LLOSA ROXANA LIZBETH     21697036-5     320   5   012  4355663-0        4    10/2023-10/2023     82.012
 0510163810-5    RODRIGUEZ  MANUEL ALEJANDRO        26892713-1     320   5   012  4295497-7        3    10/2023-10/2023     61.684
 0510202611-1    SOLIS CUEVAS ELISABETH NATALY      16486639-4     320   5   012  4237814-3        4    10/2023-10/2023     82.012
 0510203377-0    ELIAS RAMOS MIRIAN AYDALUZ         22861059-3     320   5   012  3664940-2        4    10/2023-10/2023     82.012
 0510203685-0    RODRIGUEZ BARRIENTOS MACARENA      18914457-1     320   5   012  4160294-5        3    10/2023-10/2023     61.684
 0510303832-6    ASTORGA BAHAMONDES ANGELA ANDR     16665288-K     320   5   012  3625468-8        3    10/2023-10/2023     61.684
 0510304765-1    SAAVEDRA RODRIGUEZ NATALY FABI     16107684-8     320   5   012  3909086-4        3    10/2023-10/2023     61.684
 0510304935-2    MOLINA ORTEGA MARIA JOSE           15526177-3     320   5   012  4018406-6        5    10/2023-10/2023    102.340
 0510305636-7    URETA ARANCIBIA STEPHANY ANDRE     16741701-9     320   5   012  3683276-2        4    10/2023-10/2023     82.012
 0510400159-0    GALLARDO GALLARDO ANA LUISA        16573015-1     320   5   012  3833670-3        3    10/2023-10/2023     61.684
 0510502937-5    CHACANA OLIVA DANIXA POLET         19213688-1     320   5   012  3743339-K        3    10/2023-10/2023     61.684
 0510503812-9    GONZALEZ NUNEZ CLAUDIA JEHOVAN     16754161-5     320   5   012  3848054-5        4    10/2023-10/2023     82.012
 0510609353-0    FERRO AVENDANO GLENDA ELENA        16548919-5     320   5   012  3666118-6        5    10/2023-10/2023    102.340
 0510707592-7    GAJARDO SANCHEZ MARIA JOSE         18290308-6     320   5   012  3816360-4        4    10/2023-10/2023     82.012
 0510707845-4    ITURRA ITURRA MAYRA FIORELLA       18997876-6     320   5   012  3891020-5        3    10/2023-10/2023     61.684
 0510807654-4    MALDONADO VALDIVIA ELIZABETH J     13999496-5     320   5   012  3948693-8        3    10/2023-10/2023     61.684
 0510808702-3    GAMBOA NAVARRETE LORNA PATRICI     18325603-3     320   5   012  3768126-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1825
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     215
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510808972-7    ESPARZA TRONCOSO YEXENIA VERON     13881143-3     320   5   012  3712462-1        3    10/2023-10/2023     61.684
 0510810535-8    AGUILAR VILCHES SUSAN NICOLE       16677737-2     320   5   012  3586628-0        4    10/2023-10/2023     82.012
 0510924785-7    VERGARA BENAVIDES JASMILA CARY     15950945-1     320   5   012  4332460-8        3    10/2023-10/2023     61.684
 0510925054-8    GUTIERREZ VELIZ MARIA JOSE         15561236-3     320   5   012  3823257-6        3    10/2023-10/2023     61.684
 0510925096-3    HUICHAQUEO PEREZ KAREN SOLEDAD     16488216-0     320   5   012  3886373-8        3    10/2023-10/2023     61.684
 0510925350-4    ALVAREZ CASTILLO JESSICA PRISC     15740195-5     320   5   012  3600500-9        3    10/2023-10/2023     61.684
 0510925358-K    BRITO ORELLANA BETZABEL IRENE      16487109-6     320   5   012  3701044-8        4    10/2023-10/2023     82.012
 0510925527-2    YANEZ ARANCIBIA VALESKA DEL CA     18035935-4     320   5   012  4362247-1        4    10/2023-10/2023     82.012
 0510925554-K    HERRERA MUNOZ NICOLL ALEJANDRA     16776565-3     320   5   012  3858784-6        4    10/2023-10/2023     82.012
 0510926172-8    PEREZ GONZALEZ JOSELYN ANDREA      15752442-9     320   5   012  4091800-0        5    10/2023-10/2023    102.340
 0510926292-9    FUENTES LARIOS PRISCILLA EVELY     16485757-3     320   5   012  3666945-4        3    10/2023-10/2023     61.684
 0510926803-K    ESCOBAR ESCOBAR DENISSE VALESC     16105916-1     320   5   012  3712274-2        3    10/2023-10/2023     61.684
 0510927640-7    ESPINOLA ALFARO GABRIELA AMERI     16777903-4     320   5   012  3800452-2        3    10/2023-10/2023     61.684
 0510927829-9    GUTIERREZ ARIAS DANIELA ROSA       16256315-7     320   5   012  3789881-3        3    10/2023-10/2023     61.684
 0510927967-8    CAMPOS TOLOSA NORA JIMENA          15561171-5     320   5   012  3644332-4        5    10/2023-10/2023    102.340
 0510928287-3    VALDIVIA LOPEZ KATHERINE JESUS     15765081-5     320   5   012  4284593-0        3    10/2023-10/2023     61.684
 0510928304-7    BELTRAN JORQUERA DARINKA ESTEF     18379923-1     320   5   012  3635320-1       11    10/2023-10/2023    122.668
 0510928712-3    MORALES CORTES DAISY PATRICIA      17807526-8     320   5   012  4019892-K        3    10/2023-10/2023     61.684
 0510928749-2    COFRE CABRERA JESSICA JOHANA       17478670-4     320   5   012  3658309-6        7    10/2023-10/2023     82.012
 0510929172-4    PORTALES FLORES TAMARA ANDREA      15351798-3     320   5   012  4143808-8        3    10/2023-10/2023     61.684
 0510929294-1    MOYA HUERTA CONSTANZA ANDREA       17983986-5     320   5   012  3979115-3        4    10/2023-10/2023     82.012
 0510929509-6    LAZO CUBILLOS PAMELA ELIZABETH     16487039-1     320   5   012  3921288-9        4    10/2023-10/2023     82.012
 0510929604-1    PEREZ TORRES JANET MARCELA         13431135-5     320   5   012  4203442-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1826
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     216
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510929815-K    MARAMBIO PIZARRO CYNTHIA ANDRE     17162337-5     320   5   012  3952051-6        4    10/2023-10/2023     82.012
 0510929925-3    MUNOZ SALAS PAMELA ANDREA          11621142-4     320   5   012  4072712-4        4    10/2023-10/2023     82.012
 0510930480-K    CORTES AHUMADA CLAUDIA MARITZA     17712285-8     320   5   012  3757093-1        3    10/2023-10/2023     61.684
 0510930527-K    BUSTOS GARRIDO NATHALIA IBANIA     17806340-5     320   5   012  3640186-9        4    10/2023-10/2023     82.012
 0510930775-2    VERGARA BENAVIDES STELLA PAZ       17476225-2     320   5   012  3868670-4        3    10/2023-10/2023     61.684
 0510930977-1    MIRANDA HERRERO MADELAINE JOAN     17481629-8     320   5   012  3793459-3        4    10/2023-10/2023     82.012
 0510931192-K    JEREZ GONZALEZ ALICIA DEL PILA     17478407-8     320   5   012  3861645-5        4    10/2023-10/2023     82.012
 0510932003-1    VALDERRAMA SALAZAR MABEL PAULA     13993422-9     320   5   012  4284344-K        4    10/2023-10/2023     82.012
 0510932029-5    QUINONES BERRIOS DANIELA ALEJA     18510308-0     320   5   012  4105022-5        3    10/2023-10/2023     61.684
 0510933617-5    VERA ARAOS JOSELIN ANTONIA         15084296-4     320   5   012  4330550-6        3    10/2023-10/2023     61.684
 0510933932-8    FLORES CONTRERAS VICTORIA MARI     13634181-2     320   5   012  3810042-4        2    10/2023-10/2023     61.684
 0510934265-5    ASTUDILLO DIAZ NICOLE JACQUELI     19012767-2     320   5   012  3626167-6        4    10/2023-10/2023     82.012
 0510934810-6    RODRIGUEZ GALINDO ROMINA ANDRE     17143973-6     320   5   012  4209111-1        5    10/2023-10/2023    102.340
 0510935787-3    AGUILERA RANJEL ELIZABETH ANDR     17143134-4     320   1   303  4380700-5        3    10/2023-10/2023     60.984
 0510935860-8    BACIGALUPE VIDAL JAVIERA ANDRE     19013179-3     320   5   012  3630474-K        3    10/2023-10/2023     61.684
 0510936255-9    FIGUEROA FERNANDEZ KARINA DIAN     18273160-9     320   5   012  3784874-3        4    10/2023-10/2023     82.012
 0510936882-4    VARGAS FERNANDEZ YESENIA DEL C     18034718-6     320   5   012  4285477-8        3    10/2023-10/2023     61.684
 0510937290-2    VERGARA VERGARA GABRIELA FIAMA     18038684-K     320   5   012  4333722-K        3    10/2023-10/2023     61.684
 0510937349-6    SILVA OLIVOS PAULINA VANESSA       17478099-4     320   5   012  4267866-K        4    10/2023-10/2023     82.012
 0510937405-0    LEON HERNANDEZ DORIS GIANINA       13544501-0     320   5   012  3924042-4        3    10/2023-10/2023     61.684
 0510937421-2    MARTINEZ LEYTON MARIA ALEJANDR     15095944-6     320   5   012  4015065-K        3    10/2023-10/2023     61.684
 0510937519-7    ITURRIAGA BARRERA BARBARA WALE     16752636-5     320   5   012  3861208-5        4    10/2023-10/2023     82.012
 0510937800-5    TORO IBARRA CAMILA SKARLET         18269449-5     320   5   012  4274575-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1827
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     217
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510937815-3    HUENUL PEZOA JANIRA STEPHANIE      16775871-1     320   5   012  3860190-3        4    10/2023-10/2023     82.012
 0510938053-0    ESCOBAR HERNANDEZ PAMELA JUDIT     18268302-7     320   5   012  4111112-7        3    10/2023-10/2023     61.684
 0510938350-5    ACEITUNO FLORES SOLEDAD MARGAR     18036322-K     320   5   012  3580349-1        5    10/2023-10/2023    102.340
 0510938812-4    LOBOS CONTRERAS ADRIANA DEL CA     18382954-8     320   5   012  3928829-K        4    10/2023-10/2023     82.012
 0510939272-5    GONZALEZ GONZALEZ CAROLINA DEL     17996113-K     320   5   012  4125561-7        3    10/2023-10/2023     61.684
 0510939379-9    ESCOBAR VICENCIO DAMARIS BELEN     18379777-8     320   5   012  3712395-1        3    10/2023-10/2023     60.984
 0510939829-4    MONZON LINARES NOEMI               23844296-6     320   5   012  3973581-4        3    10/2023-10/2023     61.684
 0510939867-7    BELTRAN CHACANA EVELYN CAROLIN     16103994-2     320   5   012  3635256-6        4    10/2023-10/2023     82.012
 0510940539-8    ALVAREZ FLAMM MACARENA ANDREA      15763538-7     320   1   303  4380713-7        3    10/2023-10/2023     60.984
 0510941103-7    MOLINA PIZARRO NATALY LISSETE      18554072-3     320   5   012  3793560-3        3    10/2023-10/2023     61.684
 0510941156-8    URIGOITIA GORMAZ CAROLINA ANDR     17143013-5     320   1   303  4381377-3        3    10/2023-10/2023     60.984
 0510941248-3    GARAY ROBLERO XIOMARA ESTEFANI     19613677-0     320   5   012  3836283-6        3    10/2023-10/2023     61.684
 0510941786-8    MENA PIZARRO PAULINA ALEXANDRA     17163044-4     320   5   012  3935080-7        3    10/2023-10/2023     61.684
 0510943015-5    GODOY CABRERA ELIZABETH CAMILA     19337044-6     320   5   012  3714672-2        3    10/2023-10/2023     61.684
 0510943233-6    SOTO GONZALEZ NATALIA VALEZKA      13993146-7     320   5   012  4268276-4        4    10/2023-10/2023     82.012
 0510944135-1    PARADA ACUNA JACQUELINE HAYDEE     14090121-0     320   5   012  4138843-9        3    10/2023-10/2023     61.684
 0510944500-4    LAGOS SALINAS DEBORA IVONNE        17745717-5     320   5   012  3943220-K        4    10/2023-10/2023     82.012
 0510944957-3    VILLALOBOS ASTUDILLO SARA ELIZ     16573013-5     320   5   012  4336929-6        3    10/2023-10/2023     61.684
 0510945724-K    UGALDE GOMEZ RAIZA VLADINIA        17159838-9     320   5   012  4280680-3        4    10/2023-10/2023     82.012
 0510946955-8    PARDO CORREA LILIANA ANDREA        18382441-4     320   5   012  4083573-3        3    10/2023-10/2023     61.684
 0510947385-7    INOSTROZA OPORTUS VALESKA ANDR     15753787-3     320   5   012  3790941-6        5    10/2023-10/2023     82.012
 0510947904-9    ACEVEDO OSORIO CRISTINA ANDREA     18033764-4     320   5   012  3581197-4        3    10/2023-10/2023     61.684
 0510948160-4    COCA HERBAS IVONNE GEOVANNA        26622064-2     320   5   012  3658242-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1828
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     218
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510948654-1    NORDENFLYCHT MUNOZ GABRIELA TA     17181158-9     320   5   012  3772262-6        4    10/2023-10/2023     82.012
 0510948660-6    ROJAS MALDONADO SHEILA TAMARA      16776833-4     320   5   012  3795741-0        4    10/2023-10/2023     82.012
 0510950362-4    BRUNA ROMERO LIZZIE TATIANA        20681883-2     320   5   012  3701311-0        3    10/2023-10/2023     61.684
 0510951296-8    BARRIENTOS CALDERON ELIZABETH      19776453-8     320   5   012  3692403-9        3    10/2023-10/2023     61.684
 0510951349-2    MANRIQUEZ CASTRO CAROLINA ALEJ     15852196-2     320   5   012  3950667-K        3    10/2023-10/2023     61.684
 0510952567-9    FERNANDEZ LIZAMA LIDIA JOSELLY     18224876-2     320   5   051  3806194-1        3    10/2023-10/2023     61.684
 0513002413-2    SILVA APABLAZA JOSELYN CAROLIN     15761022-8     320   5   012  4267693-4        4    10/2023-10/2023     82.012
 0514503904-7    CANDON ROJAS MARIANELA             15824952-9     320   5   012  3645324-9        3    10/2023-10/2023     61.684
 0515300702-2    CEBALLOS VILLEGAS MYRIAM DEL C     13999724-7     320   5   012  3654613-1        4    10/2023-10/2023     82.012
 0515300823-1    MARCHANT GUZMAN PRISCILLA DENI     13440585-6     320   5   012  3952292-6        3    10/2023-10/2023     61.684
 0515300830-4    PENA MANCILLA VERONICA EUGENIA     12626355-4     320   5   012  4140232-6        5    10/2023-10/2023    102.340
 0515300977-7    SEPULVEDA MARTINEZ ROMINA LETI     12954881-9     320   1   303  4381081-2        3    10/2023-10/2023     60.984
 0515301174-7    FLORES MARTINEZ HILDA DORALIZA     10296842-5     320   5   012  3810788-7        3    10/2023-10/2023     60.984
 0515301186-0    MORALES BUSTOS ORFILIA DEL CAR     11121407-7     320   1   303  4381065-0        3    10/2023-10/2023     60.984
 0515301421-5    ARACENA ROJAS PAMELA ANDREA        13654007-6     320   5   012  3609243-2        3    10/2023-10/2023     61.684
 0515301577-7    PALMA PINO KARINA DEL CARMEN       13023005-9     320   5   012  4082371-9        4    10/2023-10/2023     61.684
 0515301684-6    SAAVEDRA ALLENDE REBECA ALEJAN     12452782-1     320   5   012  4212432-K        3    10/2023-10/2023     61.684
 0515301720-6    ULLOA CONTRERAS JESSICA XIMENA     11830996-0     320   5   012  4280989-6        3    10/2023-10/2023     61.684
 0515301726-5    LIRA BARRAZA MARGARITA DEL CAR     12231461-8     320   1   303  4381017-0        3    10/2023-10/2023     60.984
 0515301781-8    UGALDE GUTIERREZ AMALIA YOLAND     09725732-9     320   5   012  4280681-1        4    10/2023-10/2023     82.012
 0515301870-9    GUTIERREZ CASTRO CAROLINA GLOR     13318262-4     320   5   012  3789903-8        4    10/2023-10/2023     82.012
 0515302022-3    VERA ZAMORA YESENIA DEL CARMEN     13230384-3     320   5   012  4286937-6        2    10/2023-10/2023     61.684
 0515302339-7    RUBIO OLIVARES JOHANNA SARA        12452150-5     320   5   012  4169279-0        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1829
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     219
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515302675-2    HERRERA HERRERA JOVANNA ANDREA     14001127-4     320   5   012  3824395-0        4    10/2023-10/2023     82.012
 0515302830-5    SAAVEDRA OLMEDO KAREN BETZABE      13023200-0     320   5   012  4213168-7        3    10/2023-10/2023     61.684
 0515303700-2    GUAJARDO ACEVEDO SOLEDAD DE LA     09757775-7     320   5   012  3851310-9        4    10/2023-10/2023     82.012
 0515303804-1    ESCUDERO SILVA BRENDA LICINIA      13023263-9     320   5   012  3712415-K        3    10/2023-10/2023     61.684
 0515303852-1    ALARCON PEREZ LORENA DEL CARME     12449561-K     320   5   012  3591964-3        3    10/2023-10/2023     61.684
 0515303977-3    FARIAS VERA JACQUELINE FRESIA      13229661-8     320   5   012  3804742-6        3    10/2023-10/2023     61.684
 0515304209-K    OLIVARES MARTINEZ EDDY EUGENIA     07285040-8     320   5   012  4250768-7        7    10/2023-10/2023    142.996
 0515304425-4    COVARRUBIAS MONDACA RAQUEL DEL     13430446-4     320   5   037  3662676-3        5    10/2023-10/2023    102.340
 0515304516-1    BALBONTIN MERINO NURY MARGARIT     11120601-5     320   5   012  3689247-1        3    10/2023-10/2023     61.684
 0515304535-8    GALLARDO SEGOVIA CARMEN ROSA       12228296-1     320   1   303  4380775-7        3    10/2023-10/2023     60.984
 0515304546-3    ZAMORA FIGUEROA LORETO DEL CAR     10377509-4     320   5   012  4365021-1        4    10/2023-10/2023     82.012
 0515305229-K    MORGADO ROMAN VIVIANA CECILIA      10684851-3     320   5   012  3978545-5        3    10/2023-10/2023     61.684
 0515305246-K    CARVAJAL ROJAS MARIBEL OLIVIA      13650892-K     320   1   303  4380749-8        3    10/2023-10/2023     60.984
 0515305253-2    VILLARROEL GONZALEZ MARIELA VI     13020277-2     320   5   012  4338445-7        3    10/2023-10/2023     61.684
 0515305779-8    ORELLANA TORRES ROSA CINDY         14002253-5     320   5   012  4037175-3        3    10/2023-10/2023     61.684
 0515305825-5    VALENZUELA HORMAZABAL KAREM AN     13430305-0     320   5   012  4284905-7        3    10/2023-10/2023     61.684
 0515305833-6    CONTRERAS OBANDO MARION DEL CA     15072940-8     320   5   012  3753498-6        6    10/2023-10/2023    122.668
 0515305835-2    GUZMAN MOLINA BERNARDITA DEL C     10227680-9     320   5   012  3823515-K        3    10/2023-10/2023     61.684
 0515305972-3    VIDAL AYALA FABIOLA ANDREA         12627253-7     320   5   012  3914183-3        3    10/2023-10/2023     61.684
 0515306177-9    COFRE HAZARD MARITZA ROSSINA       12627032-1     320   5   012  3658392-4        4    10/2023-10/2023     82.012
 0515306260-0    GONZALEZ GUERRERO MANUELA LEON     12847993-7     320   5   012  3769283-2        3    10/2023-10/2023     61.684
 0515306480-8    BUSTAMANTE TORRIJOS JACQUELINE     09799908-2     320   5   012  3639891-4        3    10/2023-10/2023     61.684
 0515306731-9    ESPINOZA FARIAS YAZMIN NATALY      13652841-6     320   5   012  3712609-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1830
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     220
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515306757-2    DIAZ DIAZ EVELYN ANDREA            12849843-5     320   5   012  3777507-K        3    10/2023-10/2023     61.684
 0515306758-0    CABRERA RUIZ JEANNETTE DE LAS      13021925-K     320   5   012  3719843-9        2    10/2023-10/2023     61.684
 0515307064-6    CANAS ACUNA MARIANA DE LOURDES     13429925-8     320   5   012  3725260-3        3    10/2023-10/2023     61.684
 0515307153-7    NUNEZ VARGAS OLGA ELIZABETH        13231382-2     320   5   012  4075098-3        3    10/2023-10/2023     61.684
 0515307965-1    VERA ARAYA NANCY REGINA            12452438-5     320   5   012  4286723-3        2    10/2023-10/2023     61.684
 0515308246-6    ESPINOZA LLANOS MARITZA ALEJAN     13228617-5     320   5   012  3712647-0        3    10/2023-10/2023     61.684
 0515308280-6    DURAN RODRIGUEZ MACARENA ISABE     16812232-2     320   5   012  3783098-4        5    10/2023-10/2023    102.340
 0515308515-5    MORALES AGUILERA ANDREA LORENA     13428878-7     320   5   012  3974985-8        3    10/2023-10/2023     61.684
 0515308584-8    PUEBLA RAMIREZ JACQUELINE DEL      12824789-0     320   5   012  4144134-8        5    10/2023-10/2023     61.684
 0515308675-5    OLGUIN VILLALON LUZ ELIANA         13431070-7     320   5   012  4075791-0        3    10/2023-10/2023     61.684
 0515309113-9    COVARRUBIAS SCHULTZE JACQUELIN     13229887-4     320   5   012  3662684-4        3    10/2023-10/2023     61.684
 0515309127-9    TORO RODRIGUEZ JENNY PAOLA         13430319-0     320   5   012  4274896-K        3    10/2023-10/2023     61.684
 0515310014-6    SALGADO SEGURA AMANDA ESTER        15072321-3     320   5   012  4219072-1        5    10/2023-10/2023     61.684
 0515310040-5    CASTRO TAPIA ROMINA SOLANGE        13879390-7     320   5   012  3652956-3        3    10/2023-10/2023     61.684
 0515310221-1    GOMEZ GOMEZ DENISSE GISELA         15075831-9     320   5   012  3842098-4        3    10/2023-10/2023     61.684
 0515310240-8    ROMERO FERNANDEZ CECILIA DE LA     12624690-0     320   5   012  4211118-K        3    10/2023-10/2023     61.684
 0515310267-K    PRESMITTA CUETO ALEXANDRA SOLE     15073246-8     320   5   012  4144011-2        3    10/2023-10/2023     61.684
 0515310268-8    ALVAREZ ROJAS ADRIANA DE LAS M     13024254-5     320   5   012  3996608-5        3    10/2023-10/2023     61.684
 0515310524-5    TAPIA BENAVIDES ANGELINA ISAUR     12627180-8     320   5   012  4269358-8        3    10/2023-10/2023     61.684
 0515310691-8    RAMIREZ CAPETILLO ANA MARIA        11402213-6     320   5   012  3676842-8        3    10/2023-10/2023     61.684
 0515311686-7    CORDOVA OLAVE NORA DEL CARMEN      10353266-3     320   5   012  3661159-6        3    10/2023-10/2023     61.684
 0515311710-3    GONZALEZ CARMONA YESENIA MERCE     12851113-K     320   5   012  3769123-2        4    10/2023-10/2023     82.012
 0515312177-1    HERRERA MORAGA BERNABE DEL CAR     14195299-4     320   5   012  3858762-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1831
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     221
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515312278-6    FLORES ESTAY MONICA DEL ROSARI     10710003-2     320   5   012  3785453-0        3    10/2023-10/2023     61.684
 0515312368-5    BASUALTO POBLETE CECILIA DEL C     12625466-0     320   5   012  3694265-7        3    10/2023-10/2023     61.684
 0515312375-8    LAVANDEROS ZAMORA ANGELINA DEL     13997932-K     320   5   012  3898337-7        2    10/2023-10/2023     61.684
 0515312412-6    BANADOS GUERRA CLAUDIA JOHANA      13996930-8     320   5   012  3689481-4        3    10/2023-10/2023     61.684
 0515312846-6    CONEJEROS VASQUEZ JOCELYN GICE     13542301-7     320   5   012  3659497-7        3    10/2023-10/2023     61.684
 0515312850-4    CORREA DONOSO YANINA ESTER         15080395-0     320   5   012  3661704-7        4    10/2023-10/2023     82.012
 0515312950-0    HUECHE HUENUPE BLANCA DEL CARM     12627692-3     320   5   012  3859757-4        4    10/2023-10/2023     82.012
 0515313024-K    ALVARADO ALVAREZ MAGALI DEL CA     11359467-5     320   5   012  3598545-K        3    10/2023-10/2023     61.684
 0515313161-0    GIUFFRA MIRANDA INGRID ALICIA      13635510-4     320   5   012  4122964-0        3    10/2023-10/2023     61.684
 0515313203-K    SANDOVAL LOBOS MILCA SARAI         13020426-0     320   5   012  4224814-2        3    10/2023-10/2023     61.684
 0515313258-7    ZUNIGA SOTO CATHERINE MARLENE      13997693-2     320   5   012  3941761-8        4    10/2023-10/2023     82.012
 0515313374-5    DELGADO LOBOS ISABEL DE LAS ME     10255896-0     320   5   012  3663881-8        3    10/2023-10/2023     61.684
 0515313464-4    ABARCA CABALLERO MYRIAM LUZ        12451594-7     320   5   012  3578848-4        2    10/2023-10/2023     61.684
 0515313520-9    PAIS ALVAREZ CLAUDIA ALEJANDRA     14000420-0     320   5   012  4255300-K        3    10/2023-10/2023     61.684
 0515313765-1    ARAVENA ARAVENA MARCELINA ELIZ     08739959-1     320   5   012  3612331-1        3    10/2023-10/2023     61.684
 0515314013-K    SOTO VASQUEZ JESSICA JACQUELIN     09736422-2     320   5   012  4241644-4        5    10/2023-10/2023     61.684
 0515314098-9    AREVALO NUNEZ NATALIA FABIOLA      12850687-K     320   5   012  3619478-2        4    10/2023-10/2023     82.012
 0515314134-9    SALAZAR LAZO ELENA ELIZABETH       13025680-5     320   5   012  3909396-0        3    10/2023-10/2023     61.684
 0515314193-4    CEPEDA BERRIOS SILVANA ANDREA      13022689-2     320   5   012  4057779-3        3    10/2023-10/2023     61.684
 0515314225-6    VALDES ORTEGA JANINA ANDREA        14412238-0     320   5   012  4284480-2        4    10/2023-10/2023     82.012
 0515314562-K    MENA MARDONES TERESA DE JESUS      13428935-K     320   5   012  4016611-4        3    10/2023-10/2023     61.684
 0515314902-1    PONCE PONCE CATALINA DE LOURDE     13429297-0     320   5   012  4100960-8        3    10/2023-10/2023     61.684
 0515314936-6    SAEZ AGUILERA ELISA DEL CARMEN     10985968-0     320   5   012  4300959-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1832
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     222
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515315244-8    GARCIA ORTIZ TATIANA ANDREA        13228914-K     320   5   012  3837589-K        3    10/2023-10/2023     61.684
 0515315282-0    ASTUDILLO FUENTES ADRIANA OLGA     12848105-2     320   5   012  3626208-7        3    10/2023-10/2023     61.684
 0515315411-4    ARANCIBIA SUAREZ LORENA DEL CA     12454315-0     320   5   012  3610227-6        3    10/2023-10/2023     61.684
 0515315545-5    TAPIA OLIVARES KATHERINE ELIZA     13429737-9     320   5   012  4270372-9        3    10/2023-10/2023     61.684
 0515315764-4    VERGARA LUCERO MARIA OLIVIA        12452177-7     320   5   012  4332997-9        2    10/2023-10/2023     61.684
 0515315889-6    CASTILLO MAGANZA SUSANA ALICIA     12848567-8     320   5   012  3736022-8        3    10/2023-10/2023     61.684
 0515315927-2    PARRA OTERO SILVIA DEL CARMEN      11329942-8     320   5   012  4202909-2        3    10/2023-10/2023     61.684
 0515316074-2    ESCUDERO SILVA SUSAN CAROL         13230127-1     320   5   012  3712417-6        3    10/2023-10/2023     61.684
 0515316133-1    GAETE NUNEZ PAULA ALEJANDRA        12449808-2     320   5   012  3831928-0        3    10/2023-10/2023     61.684
 0515316231-1    SALAZAR CACERES JESSICA DEL CA     13432317-5     320   5   012  4216392-9        3    10/2023-10/2023     61.684
 0515316286-9    FLORES FLORES INGRID SOLEDAD       12850490-7     320   5   012  3713551-8        3    10/2023-10/2023     61.684
 0515316299-0    TORO PACHECO GABRIELA YESENIA      12625409-1     320   5   012  4274785-8        5    10/2023-10/2023    102.340
 0515316990-1    SARAVIA VARGAS EVELYN DEL CARM     12845518-3     320   5   012  4228834-9        3    10/2023-10/2023     61.684
 0515317161-2    LIRA CASTANEDA VERONICA DEL RO     09390626-8     320   5   012  3926695-4        3    10/2023-10/2023     61.684
 0515317234-1    POBLETE POBLETE GRACIELA DEL C     10700005-4     320   5   012  4143436-8        3    10/2023-10/2023     61.684
 0515317316-K    RUBIO MUNOZ ELIZABETH ANDREA       13022548-9     320   5   012  4211873-7        3    10/2023-10/2023     61.684
 0515317834-K    BARRALES VEGA XIMENA MERCEDES      13430869-9     320   5   012  3690420-8        3    10/2023-10/2023     61.684
 0515317886-2    ARANCIBIA PONCE XIMENA DEL CAR     12624531-9     320   5   012  3610063-K        3    10/2023-10/2023     61.684
 0515318080-8    ARANCIBIA TAMAYO MARIA ELENA       15074409-1     320   5   012  3610230-6        3    10/2023-10/2023     61.684
 0515318174-K    GUZMAN NUNEZ MARCELA MARJORIE      13653840-3     320   5   012  3823536-2        3    10/2023-10/2023     61.684
 0515318234-7    VARGAS CHAURA ESMERINDA PAMELA     13164491-4     320   1   303  4381384-6        3    10/2023-10/2023     60.984
 0515318270-3    GONZALEZ GATILLON FABIOLA DEL      14376295-5     320   5   012  3769238-7        3    10/2023-10/2023     61.684
 0515318462-5    SANCHEZ VILLARROEL SIGRID SOLA     13654026-2     320   5   012  4223925-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1833
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     223
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515318464-1    GIBERT TAPIA SILVANA VALEZKA       11829506-4     320   5   012  3768728-6        3    10/2023-10/2023     61.684
 0515318505-2    JOFRE VIDELA JOHANA DE LAS MER     15074547-0     320   5   012  3917678-5        5    10/2023-10/2023     61.684
 0515318560-5    CONTRERAS CONTRERAS MARICELA A     11185477-7     320   5   012  3752332-1        3    10/2023-10/2023     61.684
 0515318571-0    VILLARROEL ROJAS ROSA DEL CARM     12453501-8     320   5   012  4338744-8        4    10/2023-10/2023    122.668
 0515318749-7    HENRIQUEZ ARANEDA MIRNA ALICIA     13652005-9     320   5   012  3823717-9        5    10/2023-10/2023    102.340
 0515318779-9    GONZALEZ BERNALES MARJORIE MAR     13876868-6     320   5   012  3844222-8        3    10/2023-10/2023     61.684
 0515318875-2    OYARZUN DIAZ ELIZABET LUCY         12847263-0     320   5   012  4042348-6        3    10/2023-10/2023     61.684
 0515318907-4    ESCOBAR CORTEZ IVONNE BEATRIZ      12231440-5     320   5   012  3799030-2        3    10/2023-10/2023     61.684
 0515318961-9    FARIAS UGALDE JACQUELINE ISABE     13998569-9     320   5   012  3712951-8        3    10/2023-10/2023     61.684
 0515318985-6    MUNOZ VILLARROEL MARISOL NANCY     12849274-7     320   1   303  4381156-8        3    10/2023-10/2023     60.984
 0515318998-8    NUNEZ EYZAGUIRRE VERONICA CLAR     11992090-6     320   5   012  4074744-3        2    10/2023-10/2023     61.684
 0515319019-6    SANCHEZ CORTES ROSA MARGARITA      12227830-1     320   5   012  4222167-8        3    10/2023-10/2023     61.684
 0515319106-0    ROMAN ARAYA ARACELI DEL CARMEN     12106545-2     320   5   012  4210902-9        3    10/2023-10/2023     61.684
 0515319227-K    DIAZ CONCHA BERNARDA DE LOURDE     13024151-4     320   5   012  3709971-6        3    10/2023-10/2023     61.684
 0515319315-2    PEREZ PENA JEANNETTE IVONNE        08239511-3     320   5   012  4092757-3        4    10/2023-10/2023     82.012
 0515319347-0    ROMERO ZURITA CAROLINA ANDREA      13988959-2     320   1   303  4381257-2        3    10/2023-10/2023     60.984
 0515319442-6    ZUNIGA BASCONE ALISSON PAOLA       13431336-6     320   5   012  4368172-9        3    10/2023-10/2023     61.684
 0515319455-8    BRIONES GATICA SONIA DEL CARME     13991202-0     320   5   012  3700684-K        3    10/2023-10/2023     61.684
 0515319457-4    MONDACA VARGAS MARGARITA CRIST     12624116-K     320   5   012  3863797-5        3    10/2023-10/2023     61.684
 0515319463-9    GONZALEZ PINOCHET MARISOL VIRG     12082861-4     320   5   012  3769442-8        4    10/2023-10/2023     82.012
 0515319493-0    MONCADA MONCADA PAOLA ANDREA       13998193-6     320   5   012  3935693-7        4    10/2023-10/2023     61.684
 0515319502-3    VERGARA SANTANDER SABINA DEL C     15072066-4     320   5   012  4287199-0        3    10/2023-10/2023     61.684
 0515319560-0    MONDACA VICENCIO ELIZABETH DE      13652783-5     320   5   012  3971035-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1834
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     224
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515319601-1    JAIME BUSTAMANTE ROSSANA MARIS     10178905-5     320   5   012  3916493-0        4    10/2023-10/2023     82.012
 0515319610-0    MAGANZA SOTO MILKA NATALIA         13229371-6     320   5   012  3947606-1        3    10/2023-10/2023     61.684
 0515319619-4    AVILES URBINA ANA MARIA            13653929-9     320   5   012  4004248-2        3    10/2023-10/2023     61.684
 0515319724-7    MEDINA ACEVEDO ELEMENIA DEL CA     12228185-K     320   5   012  4015831-6        3    10/2023-10/2023     61.684
 0515319913-4    GALDAMES CONTRERAS KARIN ANTON     15753207-3     320   5   012  3667214-5        4    10/2023-10/2023     82.012
 0515319914-2    MONTECINOS BARRERA JAZMINE GRI     15074327-3     320   5   012  3935782-8        5    10/2023-10/2023    102.340
 0515319952-5    URRA ARANCIBIA GLADYS DEL CARM     15078990-7     320   5   012  4282788-6        3    10/2023-10/2023     61.684
 0515319994-0    MENA VERA ANDREA ALEJANDRA         13652904-8     320   5   012  3962812-0        3    10/2023-10/2023     61.684
 0515320008-6    VILLACURA ANASCO SANDRA ANDREA     13428688-1     320   5   012  4287608-9        4    10/2023-10/2023     61.684
 0515320052-3    REINANCO NAGUIL ANA YETSABEL       10811969-1     320   5   012  4149725-4        3    10/2023-10/2023     61.684
 0515320121-K    SEPULVEDA ALVAREZ MARCIA DEL C     08293002-7     320   5   012  4267282-3        5    10/2023-10/2023     61.684
 0515320205-4    ASTUDILLO VILLEGAS GLADYS ELIA     11622106-3     320   1   303  4380737-4        3    10/2023-10/2023     60.984
 0515320239-9    NARANJO MOLINA ANDREA DEL ROSA     13022516-0     320   5   012  4246961-0        3    10/2023-10/2023     61.684
 0515320257-7    CHAMORRO OLIVARES JUANA DE LOU     13651031-2     320   5   012  3655849-0        4    10/2023-10/2023     82.012
 0515320296-8    VILLAR GONZALEZ FANNY ROSA         12453933-1     320   5   012  4338031-1        3    10/2023-10/2023     61.684
 0515320326-3    MORA ARANDA IVONNE DEL CARMEN      12452536-5     320   5   012  4019343-K        3    10/2023-10/2023     61.684
 0515320408-1    BRITO BERRIOS BERNARDA DE LOUR     13022163-7     320   5   012  3638443-3        3    10/2023-10/2023     61.684
 0515320422-7    CASTILLO RIOS GIOVANNA DE LAS      13881112-3     320   5   012  3651629-1        4    10/2023-10/2023     82.012
 0515320495-2    AREVALO LOPEZ CYNTHIA ANDREA       15073704-4     320   5   012  3619406-5        3    10/2023-10/2023     61.684
 0515320513-4    NAVARRETE PIZARRO MARIA GUILLE     13025580-9     320   5   012  3772177-8        3    10/2023-10/2023     61.684
 0515320520-7    SOTO CESPEDES PRISCILA ANDREA      13878266-2     320   5   012  4268213-6        3    10/2023-10/2023     61.684
 0515320562-2    RAFFERNAU ROJAS JACQUELIN ANDR     09659079-2     320   5   012  4145724-4        3    10/2023-10/2023     61.684
 0515320571-1    BASCONE MOLINA JEIMI JEANNETTE     14093992-7     320   5   012  3633879-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1835
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     225
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515320576-2    NUNEZ NUNEZ JOCELYN PRISCILLA      14000849-4     320   5   012  4074939-K        4    10/2023-10/2023     82.012
 0515320601-7    CONTRERAS BUSTOS ANGELINA DEL      12451911-K     320   5   012  3751934-0        3    10/2023-10/2023     61.684
 0515320676-9    GUAJARDO FERNANDEZ CLAUDIA ALE     14549965-8     320   5   012  4128044-1        3    10/2023-10/2023     61.684
 0515320692-0    GUERRERO GUZMAN GISELA MARGARI     13650634-K     320   5   012  3789823-6        3    10/2023-10/2023     61.684
 0515320790-0    TORRES GODOY NAYADET SOLANGE       15080745-K     320   5   012  4276415-9        4    10/2023-10/2023     82.012
 0515320838-9    LAMILLA HERNANDEZ DENISSE PAUL     14001080-4     320   5   012  4177851-2        3    10/2023-10/2023     61.684
 0515320846-K    ARAYA CONTRERAS PAULINA ANDREA     15753160-3     320   5   012  3614906-K        3    10/2023-10/2023     61.684
 0515320927-K    SANCHEZ IBACACHE KATHERINE CEC     13229873-4     320   5   012  4222608-4        3    10/2023-10/2023     61.684
 0515320945-8    FERREIRA VILLARROEL JUDITH MAR     15071657-8     320   5   012  3713276-4        4    10/2023-10/2023     82.012
 0515320946-6    TAPIA AROS JOCELYN DE LOURDES      13996702-K     320   5   012  4269287-5        4    10/2023-10/2023     82.012
 0515320969-5    VEAS MUNOZ ELIZABETH DEL CARME     12452278-1     320   5   012  4286053-0        3    10/2023-10/2023     61.684
 0515321025-1    PIZARRO ALE SOLEDAD PAULINA        15761959-4     320   5   012  4261824-1        3    10/2023-10/2023     61.684
 0515321075-8    POBLETE ARRO JACQUELINE ELFRID     13879646-9     320   5   012  4099525-0        3    10/2023-10/2023     61.684
 0515321106-1    MORALES NUNEZ PATRICIA PAOLA       11331699-3     320   5   012  3936096-9        4    10/2023-10/2023     61.684
 0515321136-3    VALENZUELA ARAYA BETZABE CAROL     13653672-9     320   5   012  4284761-5        3    10/2023-10/2023     82.012
 0515321151-7    GALDAMES MARAMBIO JOHANA FRANC     15073822-9     320   5   012  3833042-K        3    10/2023-10/2023     61.684
 0515321153-3    SUAREZ GUTIERREZ CATHERINE DEL     15078453-0     320   5   012  4268605-0        3    10/2023-10/2023     61.684
 0515321183-5    HIDALGO DIAZ KATHERINE ELVIRA      13431255-6     320   5   012  3882670-0        3    10/2023-10/2023     61.684
 0515321189-4    BARAHONA GARRIDO GIOVANNA ELIZ     13879410-5     320   5   012  4005426-K        5    10/2023-10/2023    102.340
 0515321190-8    GARRIDO ORELLANA LORETO DEL CA     13231290-7     320   5   012  3838956-4        3    10/2023-10/2023     61.684
 0515321213-0    AGUAYO ZAMORA ANGIE ALEJANDRA      15079001-8     320   5   012  3991709-2        3    10/2023-10/2023     61.684
 0515321233-5    ARANCIBIA BASAEZ MARIA CRISTIN     15751021-5     320   5   012  3609500-8        5    10/2023-10/2023    102.340
 0515321250-5    ROJAS OTAROLA PAOLA CRISTINA       13998084-0     320   1   303  4381281-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1836
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     226
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515321251-3    PEREZ VIVANCO JACQUELINE FUJIK     15557991-9     320   5   012  4141697-1        3    10/2023-10/2023     61.684
 0515321254-8    FLORES SILVA LORENA MARIBEL        15085449-0     320   5   012  3666594-7        3    10/2023-10/2023     61.684
 0515321366-8    CALDERON SOLIS NIDIA ALEJANDRA     13999716-6     320   5   012  3722246-1        3    10/2023-10/2023     61.684
 0515321377-3    BONILLA LAZO ROSITA CECILIA        15949666-K     320   5   012  3636832-2        3    10/2023-10/2023     61.684
 0515321418-4    VALLEJOS FERNANDEZ ISABEL CARE     15078824-2     320   5   012  4285236-8        3    10/2023-10/2023     61.684
 0515321419-2    MUNOZ VILLARROEL PAOLA MAGDALE     12228388-7     320   5   012  4072781-7        3    10/2023-10/2023     61.684
 0515321431-1    RAMOS PEREZ KATHERINE ANDREA       15074125-4     320   5   012  4290634-4        4    10/2023-10/2023     82.012
 0515321443-5    NAVARRO MARTINEZ ANA MARIA         13877953-K     320   5   012  4073721-9        3    10/2023-10/2023     60.984
 0515321482-6    CUELLO MARTINEZ CAROLINA ANDRE     13653753-9     320   5   012  3663123-6        3    10/2023-10/2023     61.684
 0515321493-1    PINO PINO ROMINA ANDREA            16102888-6     320   5   012  4096439-8        5    10/2023-10/2023    102.340
 0515321503-2    GOMEZ ALEGRIA ELIZABETH DEL CA     14000055-8     320   5   012  3841511-5        3    10/2023-10/2023     61.684
 0515321540-7    MIRANDA SALAZAR ZOEMIA PAOLA       13880740-1     320   5   012  3935550-7        3    10/2023-10/2023     61.684
 0515321543-1    BECERRA PADILLA SONIA VALESKA      13229888-2     320   5   012  3634776-7        3    10/2023-10/2023     61.684
 0515321594-6    IBACETA LEAL KARINA DE LAS MER     15560082-9     320   5   012  3887352-0        4    10/2023-10/2023     82.012
 0515321607-1    IBARRA ARAVENA CLAUDIA ANDREA      13654406-3     320   5   012  3860826-6        3    10/2023-10/2023     61.684
 0515321621-7    RAMIREZ RAMIREZ SOLEDAD DEL CA     13402177-2     320   5   012  4147523-4        3    10/2023-10/2023     61.684
 0515321654-3    MORENO SEPULVEDA ELIANA MARGAR     15750629-3     320   5   012  4020768-6        3    10/2023-10/2023     61.684
 0515321687-K    VILLARROEL GARCIA KATHERINE EL     13432417-1     320   5   012  4338427-9        3    10/2023-10/2023     61.684
 0515321702-7    ROJAS SANTOS PAOLA ANDREA          12450974-2     320   5   012  4210600-3        3    10/2023-10/2023     61.684
 0515321703-5    MORENO VALDIVIA TAMARA ELENA       15750303-0     320   5   012  4020786-4        3    10/2023-10/2023     61.684
 0515321824-4    MUNOZ CAMPOS EUGENIA ELIZABETH     13879248-K     320   5   012  4021565-4        4    10/2023-10/2023     61.684
 0515321829-5    ALVAREZ YEVENES CLAUDIA ANDREA     15349346-4     320   5   012  3602854-8        3    10/2023-10/2023     61.684
 0515321860-0    RODRIGUEZ GARATE CATHERINE DEL     15078690-8     320   5   012  4160866-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1837
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     227
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515321873-2    MEDEL TAPIA GIOVANNA CARMEN        12115209-6     320   5   012  3959652-0        3    10/2023-10/2023     61.684
 0515321874-0    HUENCHUAL VEGA ANDREA MICHEL       15603486-K     320   5   012  3859861-9        3    10/2023-10/2023     61.684
 0515321875-9    CARVALLO ALBORNOZ YOLANDA DEL      15080181-8     320   5   012  3650280-0        3    10/2023-10/2023     61.684
 0515321877-5    MUNOZ MUNOZ ANDREA VALERIA         15041991-3     320   5   012  4022407-6        4    10/2023-10/2023     82.012
 0515321896-1    ROMERO MENARES DAMARIS MARJORI     15753489-0     320   5   012  4167309-5        3    10/2023-10/2023     61.684
 0515321926-7    MUNOZ NUNEZ JOCELYN KATHERINE      15729708-2     320   5   012  4022555-2        3    10/2023-10/2023     61.684
 0515321962-3    CASANUEVA MARDONES ROSE MARIE      14001812-0     320   5   012  3650446-3        3    10/2023-10/2023     61.684
 0515321985-2    CONTRERAS CARVAJAL MAKARENA CA     15753955-8     320   5   012  4062520-8        3    10/2023-10/2023     61.684
 0515322006-0    MEDALLA REYES VERONICA DEL CAR     15079494-3     320   5   012  3959467-6        3    10/2023-10/2023     61.684
 0515322008-7    AGUILAR OJEDA ELIZABETH KARINA     13879090-8     320   5   012  3586236-6        3    10/2023-10/2023     61.684
 0515322011-7    TELLEZ MORALES ELIZABETH ANTON     15828410-3     320   5   012  4271712-6        3    10/2023-10/2023     61.684
 0515322023-0    MOYA TAPIA MARCELA ELVIRA          13651818-6     320   5   012  4021120-9        4    10/2023-10/2023     82.012
 0515322066-4    HERNANDEZ VALDIVIA SOLANGE ADR     15074912-3     320   5   012  4132386-8        3    10/2023-10/2023     61.684
 0515322088-5    VILLEGAS COLLAO CLAUDIA ANDREA     10998295-4     320   5   012  4339231-K        4    10/2023-10/2023     82.012
 0515322121-0    CONTRERAS RODRIGUEZ JOSELIN SI     15716641-7     320   5   012  3753947-3        3    10/2023-10/2023     61.684
 0515322159-8    CASANUEVA MARDONES ELIZABETH A     13230524-2     320   1   303  4380751-K        4    10/2023-10/2023     81.312
 0515322166-0    SILVA BARRERA BARBARA JASMIN       14001838-4     320   5   012  4267702-7        3    10/2023-10/2023     61.684
 0515322174-1    MUNOZ PARRA NANCY AIDA             13545751-5     320   1   303  4381073-1        5    10/2023-10/2023    101.640
 0515322180-6    ACEVEDO ILLANES ALEJANDRA PAOL     14409966-4     320   5   012  3580933-3        3    10/2023-10/2023     61.684
 0515322233-0    PALMA PINO JOSELYN ALEJANDRA       14000003-5     320   5   012  4082370-0        4    10/2023-10/2023     82.012
 0515322252-7    TORO NAVIA PATRICIA ANDREA         13426209-5     320   5   012  4274743-2        3    10/2023-10/2023     61.684
 0515322280-2    ALVAREZ SILVA CAROL DE LOS ANG     13996874-3     320   5   012  3602444-5        3    10/2023-10/2023     61.684
 0515322343-4    SANTIBANEZ ROJAS VIVIANA ELENA     13653775-K     320   5   012  4267077-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1838
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     228
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515322410-4    ROMO LABBE ANDREA DEL CARMEN       13880997-8     320   5   012  4211387-5        3    10/2023-10/2023     61.684
 0515322441-4    ARAYA REYES CLAUDIA ELIZABETH      13230031-3     320   5   012  3616537-5        3    10/2023-10/2023     61.684
 0515322479-1    MELLA BRAVO CLAUDIA IRENE          10897093-6     320   5   012  3961577-0        3    10/2023-10/2023     61.684
 0515322503-8    ZARATE MUNOZ VANESSA DE LAS ME     15750780-K     320   5   012  4341547-6        3    10/2023-10/2023     61.684
 0515322551-8    FLORES GARRIDO CARLA ANDREA        15750407-K     320   5   012  4116264-3        3    10/2023-10/2023     61.684
 0515322578-K    GALLARDO SILVA ROMINA ALEJANDR     13653368-1     320   1   303  4380776-5        3    10/2023-10/2023     60.984
 0515322606-9    ONATE AROS JESSENIA KARINA         15557874-2     320   5   012  4076416-K        3    10/2023-10/2023     82.012
 0515322616-6    MOLINA SOTO GUISELA VALESKA        13663922-6     320   5   012  3970239-8        3    10/2023-10/2023     61.684
 0515322643-3    VILLARROEL PORTALES CLARISA DE     11250377-3     320   5   012  4338694-8        4    10/2023-10/2023     82.012
 0515322646-8    PUGA CANEO JOHANA PAMELA           13430755-2     320   5   012  3987145-9        2    10/2023-10/2023     61.684
 0515322665-4    PASTEN NAVARRO YANITZA ROMINA      15557801-7     320   5   012  4086587-K        3    10/2023-10/2023     61.684
 0515322676-K    VERA VALDIVIA MARCELA ALEJANDR     12033175-2     320   5   012  3686126-6        3    10/2023-10/2023     61.684
 0515322695-6    CASTILLO PIZARRO JEANNETTE GIO     13019966-6     320   5   012  4055335-5        3    10/2023-10/2023     61.684
 0515322701-4    VIDAL HERRERA MARCELA YAMILET      14600229-3     320   5   012  4287346-2        4    10/2023-10/2023     82.012
 0515322725-1    GUERRA POBLETE GABRIELA DEL CA     13653222-7     320   5   012  3852544-1        5    10/2023-10/2023    102.340
 0515322763-4    VARGAS HENRIQUEZ JOSCELYN FLOR     15843303-6     320   5   012  3684705-0        3    10/2023-10/2023     61.684
 0515322797-9    CASTRO RIVERA ALYSSON MARIA        15753683-4     320   5   012  3652834-6        5    10/2023-10/2023    102.340
 0515322818-5    CATALDO DIAZ CATHERINE ELIZABE     13654049-1     320   5   012  3739798-9        3    10/2023-10/2023     61.684
 0515322846-0    VILLALOBOS PULGAR KARIN XIMENA     15557200-0     320   5   012  4337292-0        3    10/2023-10/2023     61.684
 0515322847-9    LARA TOBAR PAMELA ALEJANDRA        12848965-7     320   5   012  4178206-4        3    10/2023-10/2023     61.684
 0515322884-3    OPAZO CORTES VANIA ANDREA          13997621-5     320   5   012  3904732-2        4    10/2023-10/2023     82.012
 0515322903-3    VALENCIA CHAVEZ CATTY ESTER        15079353-K     320   5   012  4284666-K        4    10/2023-10/2023     82.012
 0515322904-1    LAZO GALDAMES GABRIELA ISABEL      09268074-6     320   5   012  3921305-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1839
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     229
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515322920-3    BARRERA HENRIQUEZ ANA MARIA        15078480-8     320   5   012  3632534-8        3    10/2023-10/2023     61.684
 0515322929-7    ARAYA MARTINEZ YASNA AIDA          15949263-K     320   5   012  3615884-0        4    10/2023-10/2023     82.012
 0515322969-6    VILCHES GUTIERREZ JESSICA MARG     13988127-3     320   5   012  4359307-2        4    10/2023-10/2023     82.012
 0515322977-7    SAEZ GARRIDO XIMENA DEL CARMEN     12451554-8     320   5   012  4214102-K        3    10/2023-10/2023     60.984
 0515322981-5    APABLAZA FUENTES ANDREA DEL CA     15753958-2     320   5   012  3608568-1        5    10/2023-10/2023     61.684
 0515322986-6    BARAHONA ROBLES JOCELYN DEL CA     13998125-1     320   5   012  4005459-6        3    10/2023-10/2023     61.684
 0515323008-2    PEREZ VERA ANDREA MARGARITA        16106273-1     320   5   012  4093774-9        4    10/2023-10/2023     82.012
 0515323016-3    VILLARROEL TRONCOSO EVELYN DEL     15071989-5     320   5   012  3687280-2        3    10/2023-10/2023     61.684
 0515323041-4    NAVARRETE ROJAS MARIA ELENA        13998656-3     320   5   012  4073501-1        3    10/2023-10/2023     61.684
 0515323044-9    LEAL MARINAO HILDA LUISA           15102400-9     320   5   012  3921710-4        3    10/2023-10/2023     61.684
 0515323050-3    GARATE DROGUETT LUISA DEL CARM     15951328-9     320   5   012  3714311-1        4    10/2023-10/2023     82.012
 0515323105-4    CORVALAN BARRAZA CLAUDIA ANDRE     15556203-K     320   5   012  3662571-6        3    10/2023-10/2023     61.684
 0515323115-1    GUTIERREZ SILVA ELIZABETH ELAD     14001775-2     320   5   012  3823186-3        3    10/2023-10/2023     61.684
 0515323158-5    VALDIVIESO MUNOZ MONICA MARISO     13650583-1     320   5   012  4284645-7        6    10/2023-10/2023     82.012
 0515323190-9    CORTES CORTES VERONICA CAROLIN     15950013-6     320   5   012  3662061-7        3    10/2023-10/2023     61.684
 0515323198-4    TORRES ULLOA ANA ROSA              13999780-8     320   5   012  4277976-8        3    10/2023-10/2023     61.684
 0515323205-0    GALDAMES MUNOZ CLAUDIA ANDREA      15950312-7     320   5   012  3833056-K        3    10/2023-10/2023     61.684
 0515323234-4    FUENTES VASQUEZ MABEL ANDREA       13997170-1     320   5   012  3667068-1        3    10/2023-10/2023     61.684
 0515323267-0    ROBLES VERA JUDIT BIANCA           15753229-4     320   5   012  4159587-6        3    10/2023-10/2023     61.684
 0515323268-9    ASTUDILLO ISLER IRIS JESSICA       15078627-4     320   5   012  3626309-1        3    10/2023-10/2023     61.684
 0515323322-7    PEREZ SOTO ANGELA ANDREA           13878806-7     320   5   012  4093475-8        3    10/2023-10/2023     61.684
 0515323353-7    SILVA CASTELLON YESSENIA PAOLA     15079419-6     320   5   012  4267728-0        3    10/2023-10/2023     61.684
 0515323357-K    BAHAMONDE CABRERA MARISOL GRIS     15078556-1     320   5   012  3631038-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1840
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     230
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515323368-5    GAMBOA GONZALEZ HILDA MARCELA      13022240-4     320   5   012  3835705-0        3    10/2023-10/2023     61.684
 0515323474-6    ROSAS ARAVENA AIDA GIOVANNA        09862221-7     320   5   012  4211519-3        3    10/2023-10/2023     61.684
 0515323556-4    QUEZADA ASTORGA SANDRA ANDREA      13651344-3     320   5   012  4144488-6        4    10/2023-10/2023     82.012
 0515323562-9    RUIZ FUENZALIDA EUGENIA DEL CA     13879581-0     320   5   012  4169768-7        3    10/2023-10/2023     61.684
 0515323574-2    RAMOS GUTIERREZ LESLIE DIANA       15555705-2     320   5   012  4148377-6        3    10/2023-10/2023     61.684
 0515323596-3    ADASME ORELLANA CAROLINA MAGDA     13998426-9     320   5   012  3583452-4        3    10/2023-10/2023     61.684
 0515323618-8    VELIZ NOVOA JOSELYN MAKARENA       15751346-K     320   5   012  4286499-4        3    10/2023-10/2023     61.684
 0515323626-9    QUIROZ HERNANDEZ ROSA MARLENE      13986423-9     320   5   012  4145499-7        3    10/2023-10/2023     61.684
 0515323630-7    SILARD MINO CAROLINA ANDREA        15557212-4     320   5   012  4267669-1        4    10/2023-10/2023     82.012
 0515323634-K    SOLIS ZURITA SUSAN VALESKA         13877198-9     320   5   012  3681602-3        3    10/2023-10/2023     61.684
 0515323646-3    FLORES GARRIDO CAREN MARCELA       15075100-4     320   5   012  3810406-3        2    10/2023-10/2023     61.684
 0515323672-2    LARA VEGA SOLANGE JUDITH           15075631-6     320   5   012  4178221-8        4    10/2023-10/2023     82.012
 0515323744-3    SILVA CARTES KAREN ANDREA          14001211-4     320   5   012  4309093-3        3    10/2023-10/2023     61.684
 0515323747-8    VERGARA CABRERA ALEJANDRA DEL      15603793-1     320   5   012  4287028-5        3    10/2023-10/2023     61.684
 0515323752-4    AGUILERA VILLARREAL KARLA JANI     13431023-5     320   5   012  3588481-5        3    10/2023-10/2023     61.684
 0515323813-K    CARTES LOPEZ CLAUDIA ALEJANDRA     16103837-7     320   5   012  3733181-3        3    10/2023-10/2023     61.684
 0515323815-6    GEISSBUHLER CANO ALICIA ELIZAB     09730881-0     320   1   303  4380912-1        3    10/2023-10/2023     60.984
 0515323857-1    BARRIENTOS SUAREZ JOSELYN DEL      15080056-0     320   5   012  3692732-1        4    10/2023-10/2023     82.012
 0515323866-0    VERGARA CABRERA MARIA HORTENSI     16151585-K     320   5   012  4357685-2        5    10/2023-10/2023    102.340
 0515323872-5    MUNOZ VERDUGO YESSENIA ALEJAND     15080062-5     320   5   012  4023182-K        3    10/2023-10/2023     61.684
 0515323883-0    ARAYA GARRIDO FRESIA VALESKA       13996788-7     320   5   012  3615331-8        3    10/2023-10/2023     61.684
 0515323908-K    PINO GARAY CAROLINA CECILIA        15541341-7     320   5   012  4096126-7        3    10/2023-10/2023     61.684
 0515323910-1    TORRES SILVA YULY ANDREA           15080475-2     320   5   012  4277758-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1841
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     231
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515323915-2    VALENZUELA AMAYA LORETO ISABEL     15556404-0     320   5   012  4284752-6        3    10/2023-10/2023     61.684
 0515323943-8    NINO MAUREIRA KAREN SONIA          13654892-1     320   5   012  4074347-2        6    10/2023-10/2023     81.312
 0515323958-6    ARREDONDO GUAJARDO ROXANA DEL      13364045-2     320   5   012  4002284-8        3    10/2023-10/2023     61.684
 0515323965-9    FUENTES MUNOZ CARLA ANDREA         15716699-9     320   5   012  3666976-4        3    10/2023-10/2023     61.684
 0515323971-3    MORENO REYES YOSELYN MACARENA      15072654-9     320   5   012  3978311-8        3    10/2023-10/2023     61.684
 0515323994-2    LOBOS CONCHA YESENIA JOHANA        15717653-6     320   5   012  3928828-1        3    10/2023-10/2023     61.684
 0515324003-7    ALVARADO ASTUDILLO YOHANA ELIS     15557082-2     320   5   012  3598602-2        3    10/2023-10/2023     61.684
 0515324010-K    ULLOA MACIAS RINA BENIGNA          15095186-0     320   5   012  4347907-5        3    10/2023-10/2023     61.684
 0515324019-3    MARIN SANDOVAL FLORINDA DEL CA     16105595-6     320   5   012  3771278-7        3    10/2023-10/2023     61.684
 0515324023-1    CORDERO GONZALEZ MARIA INES        10789413-6     320   5   012  3660988-5        4    10/2023-10/2023     82.012
 0515324029-0    OCHOA SALAZAR VALERIA XIMENA       15075764-9     320   5   012  4075296-K        3    10/2023-10/2023     61.684
 0515324065-7    ESPINOZA FARIAS CARMEN JOCELYN     15075308-2     320   5   012  3801398-K        5    10/2023-10/2023    102.340
 0515324094-0    ESPINOZA MARTINEZ NATALY ANDRE     15075006-7     320   5   012  3712658-6        3    10/2023-10/2023     61.684
 0515324109-2    JARA ZAMBRANO ALEJANDRA ANDREA     13427630-4     320   5   012  3893600-K        3    10/2023-10/2023     61.684
 0515324128-9    SAN MARTIN BUSTAMANTE EVELYN M     13996367-9     320   5   012  4220674-1        5    10/2023-10/2023     61.684
 0515324164-5    ALARCON GONZALEZ CLAUDIA PATRI     15089623-1     320   5   012  3993518-K        4    10/2023-10/2023     82.012
 0515324190-4    SILVA LOPEZ ANA MARIA              15558248-0     320   5   012  3829959-K        3    10/2023-10/2023     61.684
 0515324196-3    NAVARRO MIRANDA MARIELA ANDREA     15558256-1     320   5   012  4073738-3        3    10/2023-10/2023     61.684
 0515324198-K    GAMBOA LOPRESTI MARIELA ALEJAN     15080448-5     320   5   012  3714285-9        4    10/2023-10/2023     82.012
 0515324283-8    RUIZ YANEZ CLAUDIA ANDREA          15714888-5     320   5   012  4170444-6        4    10/2023-10/2023     82.012
 0515324289-7    VIVAR PACHECO JACQUELINE DEL C     13025028-9     320   5   012  4245736-1        3    10/2023-10/2023     61.684
 0515324320-6    GUTIERREZ ORELLANA MACARENA SO     16107011-4     320   5   012  3855293-7        3    10/2023-10/2023     61.684
 0515324334-6    CACERES JERALDO ANDREA DE LAS      13879371-0     320   5   012  3641886-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1842
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     232
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515324340-0    SEREY ORTIZ CLAUDIA ANDREA         15073256-5     320   5   012  4308534-4        3    10/2023-10/2023     61.684
 0515324346-K    VEGA AGUILERA LUANA FABIOLA        16106969-8     320   5   012  4286067-0        3    10/2023-10/2023     61.684
 0515324352-4    MARTINEZ POBLETE JENNY DEL CAR     14001417-6     320   5   012  3956888-8        3    10/2023-10/2023     61.684
 0515324375-3    SILVA CARTES LICIA DEL CARMEN      16103784-2     320   5   012  4267725-6        3    10/2023-10/2023     82.012
 0515324380-K    SAAVEDRA CASTRO LESLIE KAREM V     16106931-0     320   5   012  4300540-5        3    10/2023-10/2023     61.684
 0515324422-9    CORNEJO PENAILILLO MARJORIE PA     15099785-2     320   1   303  4380767-6        3    10/2023-10/2023     60.984
 0515324443-1    GUZMAN GALLARDO EVELYN MACAREN     15053714-2     320   5   012  3823423-4        3    10/2023-10/2023     61.684
 0515324501-2    RIVEROS CORTES LEYLA ANDREA        15080384-5     320   5   037  3795616-3        3    10/2023-10/2023     61.684
 0515324524-1    MARENGO CARVAJAL GISELA ANDREA     15751650-7     320   5   012  3952939-4        3    10/2023-10/2023     61.684
 0515324550-0    VILLAR ULLOA VANESSA ANDREA        16487232-7     320   5   016  4287933-9        4    10/2023-10/2023     82.012
 0515324614-0    CESPEDES SOTO NAIDA GUELCIA        16103932-2     320   1   303  4380850-8        3    10/2023-10/2023     60.984
 0515324687-6    CRUZ RAMOS YESENIA DEL CARMEN      13229391-0     320   5   012  3662924-K        3    10/2023-10/2023     61.684
 0515324738-4    MARTINEZ HENRIQUEZ CARMEN GLOR     15073448-7     320   5   012  3956009-7        3    10/2023-10/2023     60.984
 0515324744-9    HOWES HOWES CLAUDIA PRISCILA       13879651-5     320   5   012  3859500-8        3    10/2023-10/2023     61.684
 0515324823-2    ESPINDOLA VASQUEZ AMBAR ESTHER     15557068-7     320   5   012  3800441-7        3    10/2023-10/2023     61.684
 0515324855-0    ORDENES SERRANO NATALIA ANDREA     16485887-1     320   5   012  4076718-5        3    10/2023-10/2023     61.684
 0515324967-0    MUNOZ CAMPOS MARCELA MACARENA      15717790-7     320   5   012  4021569-7        4    10/2023-10/2023    102.340
 0515324980-8    VILLELLA CAMPOS EMA ANTONIETA      13881283-9     320   5   012  4339669-2        3    10/2023-10/2023     61.684
 0515324989-1    ZUNIGA POLANCO PAULINA IRENE       15951025-5     320   5   012  4369202-K        3    10/2023-10/2023     61.684
 0515324995-6    SAGREDO SALDIVIA RUTH DEL CARM     15078999-0     320   5   012  4214944-6        3    10/2023-10/2023     61.684
 0515325004-0    BENAVIDES FUENTES JEANNETTE DE     13715665-2     320   5   012  3635516-6        7    10/2023-10/2023     82.012
 0515325008-3    LUNA LUNA MARCELA ANDREA           15083510-0     320   5   012  3792204-8        3    10/2023-10/2023     61.684
 0515325043-1    VASQUEZ FIGUEROA ALISON MAGDAL     15753275-8     320   5   012  4353842-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1843
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     233
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515325081-4    NUNEZ SAN MARTIN ELBA SIOMARA      12851480-5     320   5   012  4075044-4        3    10/2023-10/2023     61.684
 0515325206-K    ESPINOZA FARIAS DAYANA DEL CAR     15750408-8     320   5   012  3801399-8        3    10/2023-10/2023     61.684
 0515325253-1    TOLEDO LILLO CRYSLA PAULINA        15753913-2     320   5   012  4273373-3        5    10/2023-10/2023    102.340
 0515325350-3    MUNOZ MUNOZ PAULINA VANESSA        16968927-K     320   5   012  3983365-4        3    10/2023-10/2023     61.684
 0515325433-K    BASTIAS MONTIEL YOLANDA JOANA      16105230-2     320   5   012  3634272-2        3    10/2023-10/2023     61.684
 0515325434-8    JARA GALVEZ RAQUEL ELISABET        15753149-2     320   5   012  3770641-8        4    10/2023-10/2023     61.684
 0515325448-8    FUENTES MARDONES MARJORIE MALV     13879624-8     320   5   012  3666960-8        3    10/2023-10/2023     61.684
 0515325478-K    DIAZ PINTO ROXANA DEL CARMEN       15327774-5     320   5   012  4069438-2        3    10/2023-10/2023     61.684
 0515325496-8    CHEUQUENAO FERNANDEZ SUSANA DE     11646761-5     320   5   012  3656730-9        3    10/2023-10/2023     61.684
 0515325503-4    GONZALEZ BOBADILLA KATHERINE A     15717615-3     320   5   012  3844239-2        4    10/2023-10/2023     82.012
 0515325510-7    ROLDAN MUNOZ CARLA ANDREA          15075918-8     320   5   012  4210885-5        4    10/2023-10/2023     82.012
 0515325511-5    GONZALEZ WOLLE NICOLE STEFANIE     16486126-0     320   5   012  3850692-7        3    10/2023-10/2023     61.684
 0515325512-3    CABRERA TAPIA CHARLOTT ESTEFAN     15555908-K     320   5   012  3641526-6        3    10/2023-10/2023     61.684
 0515325541-7    OJEDA RIQUELME JOCELYN PAMELA      17143141-7     320   5   012  4075480-6        3    10/2023-10/2023     61.684
 0515325562-K    CAMPOS NEIRA CLAUDIA ANDREA        15072660-3     320   5   012  3724081-8        3    10/2023-10/2023     61.684
 0515325567-0    TORNIA PALMA VERONICA DEL PILA     16107568-K     320   5   012  4274194-9        4    10/2023-10/2023     82.012
 0515325580-8    ACCINELLI MUNOZ BLANCA DE LAS      13227284-0     320   5   012  3580244-4        3    10/2023-10/2023     61.684
 0515325588-3    AZUA VENEGAS JACQUELINE CAROLI     15556151-3     320   5   012  3630441-3        4    10/2023-10/2023     82.012
 0515325624-3    ALVAREZ JELDES JENNY KAREN         16754324-3     320   5   012  3601262-5        3    10/2023-10/2023     82.012
 0515325647-2    NOVOA MARTINEZ CLEMENTINA CARM     10670885-1     320   5   012  4029028-1        3    10/2023-10/2023     61.684
 0515325665-0    MARTINEZ LAGOS VALERIA CARMEN      12452635-3     320   5   012  3956141-7        3    10/2023-10/2023     61.684
 0515325684-7    BARRERA ROCA MARIA ANGELICA        13654208-7     320   5   012  3691390-8        3    10/2023-10/2023     61.684
 0515325685-5    MONTENEGRO MALDONADO PRISCILA      13877970-K     320   5   012  4019110-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1844
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     234
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515325785-1    DIAZ GUTIERREZ MILENE JENIFER      13652798-3     320   5   012  3778177-0        3    10/2023-10/2023     61.684
 0515325798-3    CARCAMO GAETE CAROLINA ELIZABE     15075518-2     320   5   012  3727098-9        3    10/2023-10/2023     61.684
 0515325800-9    VASQUEZ VICENCIO WENDOLY DANIC     15078703-3     320   5   012  4354550-7        3    10/2023-10/2023     61.684
 0515325828-9    PEREZ MELGAREJO MARGARITA DEL      08139356-7     320   5   012  4092308-K        3    10/2023-10/2023     61.684
 0515325894-7    TORRES ZARATE MARJORIE KARLA       15077485-3     320   5   012  4278209-2        7    10/2023-10/2023     82.012
 0515325900-5    RIVAS MANCILLA PAULA HERMINIA      15556357-5     320   5   012  4156358-3        3    10/2023-10/2023     61.684
 0515325902-1    ESPINOZA ARANCIBIA JOANNA ANDR     15557132-2     320   5   012  3712530-K        3    10/2023-10/2023     61.684
 0515325908-0    FUENTES ZARATE DANIELA CECILIA     15751532-2     320   5   012  3667083-5        4    10/2023-10/2023     82.012
 0515325912-9    PUENTES MUENA ROSA ADELA           15951332-7     320   5   012  4144209-3        3    10/2023-10/2023     61.684
 0515325923-4    ALVAREZ DIAZ KATHERINE FRANCHE     16485381-0     320   5   012  3600749-4        3    10/2023-10/2023     61.684
 0515325928-5    PALMA CARVAJAL CRISTINA ANDREA     16754916-0     320   5   012  4081940-1        3    10/2023-10/2023     61.684
 0515325962-5    CUEVAS TAPIA MARIA PAOLA           13654306-7     320   5   012  3708740-8        3    10/2023-10/2023     61.684
 0515325981-1    BASAEZ CONTRERAS ANA MARCELA       15079434-K     320   5   012  3633845-8        3    10/2023-10/2023     61.684
 0515325982-K    MOYA BEIZA CAROLINE ANDREA         15079655-5     320   5   012  4020965-4        4    10/2023-10/2023     82.012
 0515325987-0    GODOY LABRA PRISCILLA MAKARENA     15559881-6     320   5   012  3768787-1        3    10/2023-10/2023     61.684
 0515326001-1    CATALDO MORA CARMEN GLORIA         15949824-7     320   5   012  3653452-4        4    10/2023-10/2023     82.012
 0515326005-4    MARTINEZ DIAZ NOELIA ANGELINA      16103053-8     320   5   012  4187874-6        3    10/2023-10/2023     61.684
 0515326022-4    MENDOZA ALVAREZ VANESA JOANA       20083634-0     320   5   012  3963680-8        5    10/2023-10/2023    102.340
 0515326107-7    MALDONADO MALDONADO PATRICIA E     13876639-K     320   5   012  4184650-K        3    10/2023-10/2023     61.684
 0515326148-4    BOBADILLA SEGUEL NATALIA DEL C     15951128-6     320   1   303  4380689-0        3    10/2023-10/2023     60.984
 0515326156-5    ILUFI VIELMA GILDA ALEXANDRA       16107515-9     320   5   012  3860958-0        4    10/2023-10/2023     82.012
 0515326166-2    PEREZ PINO MARGARITA ISABEL        16573285-5     320   5   012  4141475-8        3    10/2023-10/2023     61.684
 0515326232-4    TORNIA PALMA MARIA EUGENIA         15072892-4     320   5   012  4243810-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1845
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     235
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515326241-3    TORO SILVA CAROLINA ANDREA         15557133-0     320   5   012  4274971-0        3    10/2023-10/2023     61.684
 0515326258-8    REYES MENDOZA KATHERINE LISETT     16106655-9     320   5   012  4292105-K        3    10/2023-10/2023     61.684
 0515326259-6    DUARTE ROJAS SILVANA ANDREA        16147047-3     320   5   012  3711677-7        2    10/2023-10/2023     61.684
 0515326264-2    SALAS MUNOZ NICOLE ANDREA          16487811-2     320   5   012  4215873-9        3    10/2023-10/2023     61.684
 0515326275-8    BUENO TORRES DANY ESCARLET         16969897-K     320   5   012  3701494-K        3    10/2023-10/2023     61.684
 0515326276-6    DONOSO ALDERETE DANIELA DE LOS     16989077-3     320   5   012  3711304-2        4    10/2023-10/2023     82.012
 0515326312-6    MARIN JERIA CATHERINE              13654847-6     320   5   012  3953718-4        3    10/2023-10/2023     61.684
 0515326320-7    URBINA NUNEZ TANIA SIOMARA         14523746-7     320   5   012  4281899-2        3    10/2023-10/2023     61.684
 0515326321-5    GUAJARDO UBILLA DENISSE ALEJAN     15072633-6     320   5   012  3789753-1        3    10/2023-10/2023     82.012
 0515326330-4    YANEZ ISLAS YESENIA DEL PILAR      15598172-5     320   5   012  4340810-0        4    10/2023-10/2023     61.684
 0515326333-9    ORTIZ FIGUEROA ANA MARIA           15738590-9     320   5   012  4077868-3        3    10/2023-10/2023     61.684
 0515326339-8    OSORIO BASTIAS STEPHANIE DEL P     15901577-7     320   1   303  4381345-5        3    10/2023-10/2023     60.984
 0515326360-6    BUSTOS VEGA ESTEFANI GABRIELA      16755376-1     320   5   012  3640513-9        3    10/2023-10/2023     61.684
 0515326390-8    GUZMAN SILVA CRISTINA ALEJANDR     13023153-5     320   5   012  3823625-3        3    10/2023-10/2023     61.684
 0515326447-5    PARRA LAFERTTE CLAUDIA LIZET       16486045-0     320   5   012  4085463-0        3    10/2023-10/2023     61.684
 0515326448-3    LEZANA ARANCIBIA VANESSA LISET     16486046-9     320   5   012  3925591-K        5    10/2023-10/2023    102.340
 0515326451-3    VALLADARES ARRO YOSELINE ANDRE     16487454-0     320   5   012  4285166-3        3    10/2023-10/2023     61.684
 0515326452-1    PECHONANTE DONOSO ROSA LUZMIRA     16676679-6     320   5   012  4087727-4        3    10/2023-10/2023     61.684
 0515326488-2    ULLOA CANULEF JEANETTE DE LOUR     15072662-K     320   5   012  4280937-3        3    10/2023-10/2023     61.684
 0515326495-5    ANABALON ARAYA ADELINA CECILIA     15556524-1     320   5   012  3604403-9        5    10/2023-10/2023    102.340
 0515326506-4    HIDALGO REYES NAYADE SOLANGE       16104956-5     320   5   012  3859216-5        3    10/2023-10/2023     61.684
 0515326509-9    PARRA MUNOZ JACQUELINE DEL CAR     16107886-7     320   5   012  4085606-4        3    10/2023-10/2023     61.684
 0515326511-0    REYES MARIN CAROLINA DAYANA        15892948-1     320   5   012  4151917-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1846
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     236
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515326520-K    WEGGENER COVARRUBIAS JENNY GLA     16754212-3     320   5   012  4340628-0        3    10/2023-10/2023     61.684
 0515326570-6    MANCILLA CHACANA GLORIA SOLANG     15073878-4     320   5   012  3771160-8        4    10/2023-10/2023     82.012
 0515326571-4    CUELLO ORTIZ JOCELYN ANDREA        15075198-5     320   5   012  3760739-8        4    10/2023-10/2023     82.012
 0515326584-6    INOSTROZA LOAIZA ANGELICA MARI     15079495-1     320   5   012  3889646-6        3    10/2023-10/2023     61.684
 0515326592-7    PANTOJA CHAMORRO MARCELA ANITA     16107577-9     320   5   012  4083004-9        3    10/2023-10/2023     61.684
 0515326605-2    ANTIL LIGUEMPI ANA MARIA           13242419-5     320   5   012  3607231-8        3    10/2023-10/2023     61.684
 0515326607-9    LEAL VIDAL LINDSAY MARJORIE        13998595-8     320   5   012  3921921-2        3    10/2023-10/2023     61.684
 0515326610-9    PONCE GALLARDO MARCELA VERONIC     15080061-7     320   5   012  4100730-3        3    10/2023-10/2023     61.684
 0515326619-2    PARRA LIZAMA VIRGINIA MARGARIT     15949232-K     320   5   012  4085489-4        3    10/2023-10/2023     61.684
 0515326635-4    GONZALEZ CUETO JANNIVIER ZUMAR     20084489-0     320   5   012  3769180-1        4    10/2023-10/2023     82.012
 0515326647-8    BERNAL ORMENO PAMELA ANDREA        15940067-0     320   5   012  3635881-5        3    10/2023-10/2023     61.684
 0515326665-6    AHUMADA BALCAZAR KATERINE CHAR     16969378-1     320   5   012  3589564-7        4    10/2023-10/2023     82.012
 0515326681-8    CONTRERAS CERDA MARCIA CRISTIN     12124631-7     320   5   012  3659851-4        3    10/2023-10/2023     61.684
 0515326688-5    HUERTA VASQUEZ YARELA ANDREA       13653103-4     320   5   012  3860421-K        4    10/2023-10/2023     82.012
 0515326698-2    POBLETE GUARDA PAMELA ANDREA       15074076-2     320   5   012  4099794-6        3    10/2023-10/2023     61.684
 0515326700-8    ARAYA VELOZO NATALY DEL CARMEN     15075572-7     320   5   012  3617161-8        4    10/2023-10/2023     82.012
 0515326746-6    ALBORNOZ ACEVEDO MARIE CLAIREE     15078612-6     320   5   012  3592851-0        4    10/2023-10/2023     82.012
 0515326748-2    RETAMALES AHUMADA XIMENA ALICI     15078770-K     320   5   012  4150589-3        4    10/2023-10/2023     82.012
 0515326754-7    IPINZA MESIAS YANDERY INGRID       15753448-3     320   5   012  3861143-7        3    10/2023-10/2023     61.684
 0515326756-3    WILSON VARGAS VANESSA ANGELICA     15764440-8     320   1   303  4381206-8        3    10/2023-10/2023     60.984
 0515326764-4    GUTIERREZ GARCIA NATALY ANDREA     16107170-6     320   5   012  3789927-5        4    10/2023-10/2023     82.012
 0515326766-0    CIFUENTES ZAMORA CRISTINA DEL      16485281-4     320   5   012  3657768-1        3    10/2023-10/2023     61.684
 0515326787-3    DONOSO ALFARO ANDREA SOLEDAD       13652628-6     320   5   012  3781066-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1847
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     237
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515326791-1    ASPILLAGA COX VICKY ANDREA         15075197-7     320   5   012  3625101-8        3    10/2023-10/2023     61.684
 0515326793-8    VILLAGRAN GARRIDO KAREN PAOLA      15097245-0     320   5   012  4336692-0        3    10/2023-10/2023     61.684
 0515326811-K    SOTO FELVOR NATHALY ANDREA         16754352-9     320   5   012  4239478-5        3    10/2023-10/2023     61.684
 0515326849-7    MUNOZ ACOSTA LESLIE DYANNE         16487290-4     320   5   012  4198754-5        3    10/2023-10/2023     61.684
 0515326856-K    OLCAY ASTROZA YARELA CECILIA       16754104-6     320   5   012  4075653-1        4    10/2023-10/2023     82.012
 0515326858-6    AROS MUNOZ YARITZA DANIELA         17471805-9     320   5   012  3621837-1        3    10/2023-10/2023     61.684
 0515326861-6    ARIAS JARA ISABEL SOLANGE          16754588-2     320   5   012  3620392-7        3    10/2023-10/2023     61.684
 0515326863-2    OYARCE MANRIQUEZ ESMERALDA CAR     12851315-9     320   5   012  4078873-5        3    10/2023-10/2023     61.684
 0515326876-4    GONZALEZ RAMIREZ MARIA ELIANA      11623963-9     320   5   012  3715262-5        3    10/2023-10/2023     61.684
 0515326884-5    RAMIREZ GONZALEZ MARIA JOSE        16488030-3     320   5   012  4146779-7        3    10/2023-10/2023     61.684
 0515326908-6    HALYBURTON MOLINA LUCY ADRIANA     15557345-7     320   5   012  3823680-6        3    10/2023-10/2023     61.684
 0515326910-8    GALDAMES GALDAMES ELIZABETH SO     15716697-2     320   5   012  3667217-K        3    10/2023-10/2023     61.684
 0515326926-4    GARATE MARABOLI FRANCISCA ANDR     16485522-8     320   5   012  3836097-3        3    10/2023-10/2023     61.684
 0515326932-9    OSORIO VILCHES ELIANA ROSA         16778395-3     320   5   012  4078454-3        3    10/2023-10/2023     61.684
 0515326946-9    VARGAS MUNOZ ROCIO DE LOURDES      12008066-0     320   5   012  4353080-1        4    10/2023-10/2023     82.012
 0515326964-7    BARRIGA FIGUEROA ALICIA BERNAR     14001225-4     320   5   012  3692853-0        4    10/2023-10/2023     82.012
 0515326968-K    PENA PINCHEIRA MONICA ANDREA       15080532-5     320   1   303  4381182-7        4    10/2023-10/2023     81.312
 0515327024-6    ESPARZA SANCHEZ SANDRA FABIOLA     12847665-2     320   5   012  3712459-1        3    10/2023-10/2023     61.684
 0515327036-K    RETAMALES GODOY SORAYA DE LOUR     15072600-K     320   5   012  4150628-8        4    10/2023-10/2023     82.012
 0515327039-4    FERNANDEZ ESPARZA ALEXANDRA AU     15079573-7     320   5   012  3713079-6        3    10/2023-10/2023     61.684
 0515327046-7    ROMERO TAPIA JESSICA SOLEDAD       15718321-4     320   5   012  4211337-9        4    10/2023-10/2023     82.012
 0515327057-2    AGUILAR PEREZ ANDREA ALEJANDRA     16753571-2     320   5   012  3586317-6        4    10/2023-10/2023     82.012
 0515327058-0    RIVADENEIRA ONATE CARLA DOMINI     16754438-K     320   5   012  4156003-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1848
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     238
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515327075-0    COLLAO GONZALEZ ROSA DE LAS ME     11828901-3     320   5   012  3749709-6        3    10/2023-10/2023     61.684
 0515327080-7    DONOSO ALVAREZ FRANCISCA ALEJA     13019095-2     320   5   012  3711305-0        3    10/2023-10/2023     61.684
 0515327083-1    URIBE BAEZ JOCELYN ANDREA          17475916-2     320   5   012  4282177-2        4    10/2023-10/2023     82.012
 0515327099-8    MATURANA OTAROLA KAREN YENIFER     15075268-K     320   5   012  3958421-2        3    10/2023-10/2023     61.684
 0515327104-8    SUAREZ DONOSO PAMELA PAOLA         15717839-3     320   5   012  4242431-5        3    10/2023-10/2023     61.684
 0515327108-0    GUTIERREZ SALDIVIA JAZMIN ANDR     15740005-3     320   5   012  3823145-6        3    10/2023-10/2023     61.684
 0515327112-9    AQUEVEQUE LUCO GISSELL ANDREA      15753408-4     320   5   012  3608989-K        4    10/2023-10/2023     82.012
 0515327117-K    VILLARROEL LOPEZ LYESTER YOSIE     16104069-K     320   5   012  4245652-7        3    10/2023-10/2023     61.684
 0515327119-6    CARCAMO CARCAMO NATALI ANDREA      16105121-7     320   5   012  3646041-5        3    10/2023-10/2023     61.684
 0515327122-6    SEPULVEDA SEPULVEDA LETICIA CA     16485750-6     320   5   012  4267530-K        4    10/2023-10/2023     82.012
 0515327123-4    LEIVA MARCHANT JENNIFER ALLISO     16485945-2     320   5   012  3923039-9        3    10/2023-10/2023     61.684
 0515327133-1    FLORES TORREBLANCA FRANCISCA M     17475328-8     320   5   012  3811647-9        3    10/2023-10/2023     61.684
 0515327157-9    MORALES ANTIGUAY CLARA MARGARI     13023809-2     320   5   012  3975055-4        5    10/2023-10/2023     61.684
 0515327168-4    ORELLANA ROJAS JESSICA MACAREN     13999618-6     320   5   012  4037035-8        3    10/2023-10/2023     61.684
 0515327172-2    ALARCON MARDONES CECILIA ANDRE     15080478-7     320   1   303  4380704-8        7    10/2023-10/2023     81.312
 0515327173-0    ULLOA MACIAS VIVIANA OLGA          15095187-9     320   5   012  4314346-8        3    10/2023-10/2023     61.684
 0515327175-7    QUEZADA AROS CAROLINA VERONICA     15557930-7     320   5   012  3795228-1        3    10/2023-10/2023     61.684
 0515327187-0    BARBANIERA CAMPUSANO ELIZABETH     16103658-7     320   5   012  3631698-5        3    10/2023-10/2023     61.684
 0515327188-9    VERA CALDERON KATHERINE NICOLE     16103952-7     320   5   012  4356779-9        3    10/2023-10/2023     61.684
 0515327202-8    SEPULVEDA TAPIA JOCELINE ALEJA     16665227-8     320   5   012  4267542-3        3    10/2023-10/2023     61.684
 0515327207-9    ARANCIBIA ARAVENA CARLA VERONI     17141260-9     320   5   012  3609432-K        3    10/2023-10/2023     61.684
 0515327211-7    SILVA ESPINOZA DEISY NICOLE        17541773-7     320   5   012  4267763-9        4    10/2023-10/2023     82.012
 0515327215-K    MARCHANT CARVAJAL LORNA EVA        16573105-0     320   5   012  3952222-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1849
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     239
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515327217-6    VALENCIA PULGAR MAHAZEN VALERI     16969022-7     320   5   012  4284706-2        3    10/2023-10/2023     82.012
 0515327220-6    SUAREZ DONOSO CELINDA DEL CARM     15717840-7     320   5   012  4268599-2        3    10/2023-10/2023     61.684
 0515327221-4    VELIZ MIRANDA JOANA DEL CARMEN     16104475-K     320   5   012  4329147-5        3    10/2023-10/2023     61.684
 0515327223-0    RUIZ ROJAS EDITH MAKARENA          16105875-0     320   5   012  4212191-6        4    10/2023-10/2023     82.012
 0515327240-0    VILLALON BRAVO CAROLINA ANDREA     13653442-4     320   5   012  3941307-8        3    10/2023-10/2023     61.684
 0515327255-9    BASCUNAN PARRA LAURA CATALINA      16103721-4     320   5   012  3633969-1        4    10/2023-10/2023     82.012
 0515327264-8    SANTI GONZALEZ DEIDAMIA ANDREA     16486713-7     320   5   012  4227762-2        4    10/2023-10/2023     82.012
 0515327269-9    ESCOBAR ZAMORANO ROXANA DE LOU     16488397-3     320   5   012  3712401-K        3    10/2023-10/2023     61.684
 0515327276-1    MESIAS CERVANTES CLAUDIA NICOL     17471979-9     320   5   012  3935245-1        4    10/2023-10/2023     82.012
 0515327292-3    MUNOZ BAEZA YAZMIN ROSA            12230887-1     320   5   012  4021464-K        3    10/2023-10/2023     61.684
 0515327306-7    BUSTAMANTE BUSTAMANTE MARJORIE     14001003-0     320   5   012  3639516-8        3    10/2023-10/2023     61.684
 0515327309-1    ROJAS BRAVO INGRID ESTER           14610074-0     320   5   012  4162949-5        4    10/2023-10/2023     82.012
 0515327310-5    OLAVE ZAMORA JUANA DEL CARMEN      15073044-9     320   5   012  4075648-5        4    10/2023-10/2023     82.012
 0515327330-K    VIDELA VIDELA YURI NATALIA         17220855-K     320   5   012  4335348-9        3    10/2023-10/2023     61.684
 0515327331-8    BRICENO BRICENO GRISEL ALEJAND     17471706-0     320   5   012  3700358-1        3    10/2023-10/2023     61.684
 0515327332-6    ASTUDILLO ORTIZ ALEJANDRA JOCE     17805667-0     320   5   012  3626476-4        3    10/2023-10/2023     61.684
 0515327336-9    SILVA GONZALEZ CINDY MADONNA       17165001-1     320   5   012  4267789-2        3    10/2023-10/2023     61.684
 0515327369-5    ORELLANA HERNANDEZ PAOLA ANDRE     13877776-6     320   5   012  4076932-3        3    10/2023-10/2023     61.684
 0515327379-2    PULGAR GUTIERREZ ROSS VANESSA      15557404-6     320   5   012  4144264-6        3    10/2023-10/2023     61.684
 0515327381-4    CAMPOS QUEVEDO ISABEL ANDREA       15558196-4     320   5   012  3644184-4        3    10/2023-10/2023     61.684
 0515327383-0    TAPIA NUNEZ SILVIA DE LAS MERC     15717503-3     320   5   012  4270355-9        5    10/2023-10/2023    102.340
 0515327393-8    ESPINOZA ARANCIBIA JOCELYN ALE     16105097-0     320   5   012  3712531-8        5    10/2023-10/2023    102.340
 0515327397-0    ZUNIGA BERNAL GALLAHAN BELEN       16106611-7     320   5   012  4368189-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1850
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     240
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515327398-9    CANEPPA ORTEGA GLADYS ALEXANDR     16107008-4     320   5   012  3645364-8        4    10/2023-10/2023     82.012
 0515327404-7    CANALE BASUALTO KATHERINE MARL     16548902-0     320   5   012  3644543-2        7    10/2023-10/2023    142.996
 0515327405-5    ZUNIGA DE RODT ACSA ROSEMARY       16665239-1     320   5   012  4341869-6        3    10/2023-10/2023     61.684
 0515327407-1    JOFRE URREA MARIA DE LOS ANGEL     16812337-K     320   5   012  3896519-0        5    10/2023-10/2023    102.340
 0515327410-1    FLORES MARTINEZ CONSTANZA XIME     16968654-8     320   5   012  3713605-0        3    10/2023-10/2023     61.684
 0515327411-K    NUNEZ ROJAS VIOLETA ALEJANDRA      16969772-8     320   5   012  4075032-0        3    10/2023-10/2023     61.684
 0515327434-9    LOVISA PIZARRO WENDY MAGGIE        13231162-5     320   5   012  3946349-0        3    10/2023-10/2023     61.684
 0515327446-2    DIAZ REYES KAREN                   14001176-2     320   5   012  3710754-9        3    10/2023-10/2023     61.684
 0515327459-4    CABRERA SORIANO CECILIA FERNAN     15764495-5     320   5   012  3641521-5        3    10/2023-10/2023     61.684
 0515327461-6    MORA VIDAL JOHANNA YARELLA         16033890-3     320   5   012  3793823-8        3    10/2023-10/2023     61.684
 0515327464-0    AVENDANO MARENGO PAULINA VICTO     16103634-K     320   5   012  3627786-6        3    10/2023-10/2023     61.684
 0515327465-9    GONZALEZ RODRIGUEZ GISELLA PAT     16103745-1     320   5   012  4126983-9        3    10/2023-10/2023     61.684
 0515327475-6    ESPINOZA ALCORCER NICOLE VANES     16752587-3     320   5   012  3800740-8        5    10/2023-10/2023    102.340
 0515327500-0    CARRASCO REYES PAULINA BERTA       12936368-1     320   1   303  4380748-K        3    10/2023-10/2023     60.984
 0515327510-8    MANZANO CACERES XIMENA HERMIND     13761742-0     320   5   012  3951696-9        5    10/2023-10/2023    102.340
 0515327515-9    SERRANO SANCHEZ CLAUDIA ANDREA     13997466-2     320   5   012  4267625-K        3    10/2023-10/2023     61.684
 0515327531-0    ALCAYAGA BASAEZ FANNY ALEJANDR     18032271-K     320   5   012  3594060-K        4    10/2023-10/2023     82.012
 0515327544-2    ORDENES SERRANO MARIBEL ANDREA     16752769-8     320   5   012  4035854-4        5    10/2023-10/2023    102.340
 0515327545-0    BRANTE TRASLAVINA YOSELYN ELIZ     16753866-5     320   5   012  3698976-9        5    10/2023-10/2023     61.684
 0515327547-7    JOFRE JOFRE PAOLA ANDREA           16969137-1     320   5   012  3896376-7        7    10/2023-10/2023     82.012
 0515327548-5    GONZALEZ ROJAS CYNTHIA JESSICA     16969197-5     320   5   012  3789518-0        4    10/2023-10/2023     82.012
 0515327553-1    ESTAY AHUMADA NICOLE ESTEFANY      17142474-7     320   5   012  3712794-9        3    10/2023-10/2023     61.684
 0515327585-K    ESPINOZA CORDOVA SOLEDAD MIGDA     13430458-8     320   5   012  3712582-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1851
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     241
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515327594-9    GUTIERREZ FIGUEROA CLAUDIA CAR     14206956-3     320   5   012  3854524-8        4    10/2023-10/2023     82.012
 0515327597-3    PRESMITA ALVAREZ KATHERINE SUS     15073877-6     320   5   012  4144008-2        3    10/2023-10/2023     61.684
 0515327612-0    BRAVO JIMENEZ CAROLINA SOLEDAD     15753635-4     320   5   012  3699610-2        3    10/2023-10/2023     61.684
 0515327617-1    TOLEDO LILLO KARINA ANGELICA       16106002-K     320   5   012  4273374-1        4    10/2023-10/2023     82.012
 0515327623-6    CESPEDES VASQUEZ ROMINA ANDREA     16545333-6     320   5   012  3655561-0        3    10/2023-10/2023     61.684
 0515327624-4    GOMEZ ROJAS MARIA JOSE             16665201-4     320   5   012  3768983-1        3    10/2023-10/2023     61.684
 0515327628-7    ZARATE RIQUELME NATALY BETZABE     16753709-K     320   5   012  4366810-2        3    10/2023-10/2023     82.012
 0515327630-9    BRAVO NAVARRO ANGELINA ELIZABE     16754488-6     320   5   012  3637705-4        3    10/2023-10/2023     61.684
 0515327635-K    TORO VILLARROEL ROMINA NATALI      16989079-K     320   5   012  4275102-2        4    10/2023-10/2023     82.012
 0515327643-0    CARO GONZALEZ MYRIAM ESTER         17806350-2     320   5   012  3647457-2        3    10/2023-10/2023     61.684
 0515327644-9    MORALES CHEUQUELEN GLORIA ELIA     17910674-4     320   5   012  4019866-0        3    10/2023-10/2023     61.684
 0515327679-1    MORALES ARAVENA LUZ ANDREA         13227256-5     320   5   012  4019751-6        3    10/2023-10/2023     61.684
 0515327682-1    FUENTES ESPINOSA CLAUDIA MONIC     13651297-8     320   5   012  3814024-8        3    10/2023-10/2023     61.684
 0515327691-0    IBACACHE LOBOS STEFANY ANGEL       15074116-5     320   5   012  3860746-4        3    10/2023-10/2023     61.684
 0515327692-9    BASUALTO CANALE XIMENA ANDREA      15074688-4     320   5   012  3634411-3        3    10/2023-10/2023     61.684
 0515327698-8    FIERRO FIERRO MARJORIE ANGELA      15329237-K     320   1   303  4380821-4        3    10/2023-10/2023     60.984
 0515327699-6    GRANDON MONTECINOS CATHERIN AL     15427143-0     320   5   012  3789698-5        3    10/2023-10/2023     61.684
 0515327701-1    SUART FUENTES GABRIELA MACAREN     15556004-5     320   5   012  4268633-6        3    10/2023-10/2023     61.684
 0515327702-K    GONZALEZ FARIAS GRIET JOSELYN      15718506-3     320   5   012  3715006-1        3    10/2023-10/2023     61.684
 0515327706-2    NAVARRETE VARAS PAULINA ANDREA     15753730-K     320   5   012  4073536-4        3    10/2023-10/2023     61.684
 0515327710-0    RODRIGUEZ VEGA ELBA CAROLINA       15949104-8     320   5   012  4162303-9        4    10/2023-10/2023     82.012
 0515327719-4    BASUALTO RAMIREZ JOSELYN SUSAN     16105576-K     320   5   012  3694271-1        3    10/2023-10/2023     61.684
 0515327722-4    HERNANDEZ CACERES NATALY YESEN     16107104-8     320   5   012  3824007-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1852
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     242
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515327728-3    CANDIA ARAYA FRANCHESCA DEL CA     16487440-0     320   5   012  3725747-8        3    10/2023-10/2023     61.684
 0515327735-6    CORDERO HERNANDEZ TAMARA ANDRE     16659700-5     320   5   012  3754889-8        4    10/2023-10/2023     82.012
 0515327741-0    AESCHLIMANN BUSTAMANTE NATALY      16754799-0     320   5   012  3584130-K        3    10/2023-10/2023     61.684
 0515327743-7    GATICA VERA YOKO HONO ASLY         16972300-1     320   5   012  3768695-6        3    10/2023-10/2023     61.684
 0515327771-2    VEAS PIZARRO INES DE LAS MERCE     11730907-K     320   5   012  4326213-0        3    10/2023-10/2023     61.684
 0515327795-K    VALDES POBLETE JENNY DEL CARME     13229798-3     320   5   012  4284491-8        3    10/2023-10/2023     61.684
 0515327809-3    BLANCO BAEZ INGRID DE LOURDES      15074183-1     320   5   012  3697822-8        3    10/2023-10/2023     61.684
 0515327812-3    MARDONES JIMENEZ IRIS PATRICIA     15078767-K     320   5   012  3952700-6        4    10/2023-10/2023     82.012
 0515327817-4    BELZU VIVANCO DARIA CAROLINA       15686429-3     320   5   012  3695972-K        3    10/2023-10/2023     61.684
 0515327829-8    SOTO MANZANO SUSANA ISABEL         14002155-5     320   5   012  4268334-5        3    10/2023-10/2023     61.684
 0515327832-8    ORTEGA AYLUARDO LYLLIAN JUDITH     15829779-5     320   5   012  4037964-9        2    10/2023-10/2023     61.684
 0515327833-6    PEREZ HORMAZABAL CLAUDIA ANDRE     15949126-9     320   5   012  4091944-9        4    10/2023-10/2023     82.012
 0515327834-4    HOLMSTROM SALINAS KARLA JUDITT     15949560-4     320   5   012  3859363-3        3    10/2023-10/2023     61.684
 0515327843-3    NUNEZ JIMENEZ DANIELA LORETO       16106202-2     320   1   303  4381117-7        3    10/2023-10/2023     60.984
 0515327847-6    FERNANDEZ SOLIS NATALI LIZETTE     16107469-1     320   5   012  3806821-0        3    10/2023-10/2023     61.684
 0515327848-4    ESCOBAR ROJAS BONNIZU DE LOURD     16107744-5     320   5   012  3799549-5        3    10/2023-10/2023     61.684
 0515327852-2    ARACENA CASANOVA DANIELA FRANC     16201499-4     320   5   012  3609132-0        3    10/2023-10/2023     61.684
 0515327863-8    TRONCOSO TRONCOSO DANIELA ANDR     16967922-3     320   5   012  4279951-3        4    10/2023-10/2023     82.012
 0515327906-5    PAEZ PERALTA MAGDALENA CATALIN     13022356-7     320   1   303  4381167-3        3    10/2023-10/2023     60.984
 0515327907-3    BRAVO SAVE MARITZA DE LAS MERC     13024109-3     320   5   012  3700104-K        3    10/2023-10/2023     61.684
 0515327924-3    GUERRERO HUERTA LORETO ANDREA      15073863-6     320   5   012  3715570-5        3    10/2023-10/2023     61.684
 0515327934-0    CERDA HIDALGO BARBARA JULIETA      15718600-0     320   5   012  3655012-0        3    10/2023-10/2023     61.684
 0515327948-0    ROJAS ARANCIBIA DALILA MARCELA     16107014-9     320   5   012  4296675-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1853
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     243
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515327950-2    MUNOZ FLORES YANIRA GIOVANNA       16108080-2     320   5   012  3981540-0        3    10/2023-10/2023     61.684
 0515327958-8    CASTILLO LAZCANO JUDITH XIOMAR     16488139-3     320   5   012  3651275-K        3    10/2023-10/2023     61.684
 0515327961-8    GONZALEZ MARTINEZ CLAUDIA ANDR     16754587-4     320   5   012  3715142-4        5    10/2023-10/2023    102.340
 0515327963-4    BUSTOS VASQUEZ JACQUELINE JENY     16755219-6     320   5   012  3640510-4        4    10/2023-10/2023     82.012
 0515327967-7    ARAYA RIVEROS NATALY TERESITA      16988921-K     320   5   012  3616595-2        3    10/2023-10/2023     61.684
 0515327973-1    ORTIZ BELTRAN JAZMIN JANIRA        17472123-8     320   5   012  4038849-4        4    10/2023-10/2023     82.012
 0515327976-6    ROJAS VALENZUELA NICOLE ALONDR     17474531-5     320   5   012  4210706-9        3    10/2023-10/2023     61.684
 0515328041-1    MUNOZ AVALOS PAOLA ALEJANDRA       14000083-3     320   5   012  4021439-9        3    10/2023-10/2023     61.684
 0515328044-6    GUERRA BASAURE FANNY ANDREA        15074517-9     320   5   012  3821981-2        3    10/2023-10/2023     61.684
 0515328060-8    PENA BRITO VIVIANA EDITH           15870131-6     320   5   012  4088102-6        4    10/2023-10/2023     82.012
 0515328062-4    HERNANDEZ FERNANDEZ MARJORIE A     16103499-1     320   5   012  3824061-7        3    10/2023-10/2023     61.684
 0515328063-2    SANCHEZ FLORES SANDRA ARLETTE      16104097-5     320   5   012  4222346-8        3    10/2023-10/2023     61.684
 0515328077-2    PIZARRO NAVARRO PAULINA ANDREA     16487257-2     320   5   012  4098524-7        4    10/2023-10/2023     82.012
 0515328092-6    ESPINOZA ALVAREZ DANIELA BREND     16969966-6     320   5   012  3712526-1        4    10/2023-10/2023     82.012
 0515328093-4    ARO BERRIOS CAROLINA LILIBETH      16988904-K     320   5   012  3621483-K        3    10/2023-10/2023     61.684
 0515328113-2    ARCE ROJAS ANGELICA MARIA          10998306-3     320   5   012  3617720-9        3    10/2023-10/2023     61.684
 0515328114-0    POZO POLANCO TERESA ANDREA         15949837-9     320   5   012  4101714-7        3    10/2023-10/2023     61.684
 0515328115-9    CANELO MARQUES LUISA ALEXANDRA     19456437-6     320   5   012  3726015-0        4    10/2023-10/2023     82.012
 0515328117-5    MUNOZ RIVEROS CLAUDIA ANDREA       16486129-5     320   5   012  4200755-2        3    10/2023-10/2023     61.684
 0515328118-3    HINOJOSA ROCHA PAMELA CARINA       16717862-6     320   5   012  3859334-K        4    10/2023-10/2023     82.012
 0515328121-3    REYES BELTRAN YASSMIN VICTORIA     16969013-8     320   5   012  4151094-3        3    10/2023-10/2023     61.684
 0515328122-1    MIRANDA CARVAJAL KARLA ALEJAND     17476296-1     320   5   012  3935472-1        3    10/2023-10/2023     61.684
 0515328123-K    FERNANDEZ PEREZ MABEL ELIZABET     17947430-1     320   5   012  3713180-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1854
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     244
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515328147-7    CISTERNA LOPEZ LORENA MIRTHA       12231213-5     320   5   012  3657858-0        4    10/2023-10/2023     82.012
 0515328157-4    ARAOS GUTIERREZ RAQUEL PATRICI     13653818-7     320   5   012  3611991-8        3    10/2023-10/2023     61.684
 0515328162-0    GONZALEZ LARA EMA DEL CARMEN       14000595-9     320   5   012  3769319-7        4    10/2023-10/2023     82.012
 0515328164-7    MADARIAGA MADARIAGA PAOLA ANDR     14391194-2     320   5   012  4012978-2        3    10/2023-10/2023     61.684
 0515328170-1    SANCHEZ GONZALEZ JENNY DEL ROS     15074048-7     320   5   012  4222460-K        4    10/2023-10/2023    102.340
 0515328172-8    JOFRE BERNAL SOLANGE PAOLA         15075270-1     320   5   012  3896251-5        3    10/2023-10/2023     61.684
 0515328176-0    PIZARRO VILLALOBOS KAREN DEL C     15558420-3     320   5   012  4098922-6        3    10/2023-10/2023     61.684
 0515328178-7    MUNOZ BERMUDEZ JACQUELINE SOLE     15717096-1     320   5   012  4021502-6        3    10/2023-10/2023     61.684
 0515328182-5    HENRIQUEZ NEIDA PRISCILA ANDRE     15751163-7     320   5   012  3823818-3        3    10/2023-10/2023     61.684
 0515328184-1    ROJAS BRAVO PATRICIA BERNARDA      15752690-1     320   5   012  4209710-1        3    10/2023-10/2023     61.684
 0515328193-0    AZOLA SILVA YAMILETH NICOLE        16486722-6     320   5   012  3630363-8        4    10/2023-10/2023     82.012
 0515328196-5    ESPINOSA PUGA PAMELA PRISCILA      16488047-8     320   5   012  3712511-3        4    10/2023-10/2023     82.012
 0515328199-K    VARAS ARAYA ELIZABETH ANTONIET     16664900-5     320   5   012  4321109-9        3    10/2023-10/2023     61.684
 0515328212-0    MORALES CRUCES VALESCA ELENA       17142396-1     320   5   012  3975511-4        3    10/2023-10/2023     61.684
 0515328216-3    DURAN RODRIGUEZ NATALI ALEJAND     17560922-9     320   5   012  3783099-2        3    10/2023-10/2023     61.684
 0515328248-1    NUNEZ SILVA LORENA DENISSE         13231346-6     320   5   012  4075062-2        3    10/2023-10/2023     61.684
 0515328256-2    ARIAS VILLEGAS MARJORIE VERONI     15555778-8     320   5   012  4001876-K        3    10/2023-10/2023     61.684
 0515328259-7    GONZALEZ ZARATE OLGA ESMERALDA     15558307-K     320   5   012  3667868-2        5    10/2023-10/2023    102.340
 0515328265-1    SILVA PIZARRO VALESKY CATHERIN     16105248-5     320   5   012  4309775-K        3    10/2023-10/2023     61.684
 0515328278-3    ZAMORA MILLON STEPHANIE ALEJAN     16754742-7     320   5   012  4365118-8        4    10/2023-10/2023     82.012
 0515328280-5    VILLALON QUIROLA CRISTINA VICT     16755291-9     320   5   012  4337561-K        4    10/2023-10/2023     82.012
 0515328285-6    MERINO PENA JENNIFER MACKARENA     17806513-0     320   5   012  3935237-0        3    10/2023-10/2023     61.684
 0515328286-4    PENA MAASS MARJORIE VICTORIA       17808411-9     320   5   012  4088524-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1855
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     245
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515328288-0    SILVA CONTRERAS FANI KARINA        18567676-5     320   5   012  4267740-K        4    10/2023-10/2023     82.012
 0515328310-0    VERA LETELIER YASNA PAMELA         13432017-6     320   5   012  4331098-4        3    10/2023-10/2023     61.684
 0515328321-6    RONCAGLIOLO SEPULVEDA DANIELA      14459084-8     320   5   012  4167924-7        3    10/2023-10/2023     61.684
 0515328325-9    SUAREZ DONOSO XIMENA ANDREA        15075504-2     320   5   012  4242432-3        3    10/2023-10/2023     61.684
 0515328331-3    ARQUERO SILVA CLAUDIA CAROLINA     15750497-5     320   5   012  3622016-3        3    10/2023-10/2023     61.684
 0515328334-8    MIRANDA MIRANDA NADIMA NILA        15752970-6     320   5   012  3935517-5        4    10/2023-10/2023     82.012
 0515328342-9    VASQUEZ ALFARO DAYANA ROMANNE      16105651-0     320   5   012  3868521-K        3    10/2023-10/2023     61.684
 0515328351-8    LAZCANO ALVARADO MELISSA YASMI     16753368-K     320   5   012  3921141-6        4    10/2023-10/2023     82.012
 0515328354-2    ROMERO VASQUEZ ANDREA XIOMARA      16754594-7     320   5   012  4211353-0        4    10/2023-10/2023     82.012
 0515328362-3    SILVA CONCHA ESTHEFANY ALEXAND     17142497-6     320   5   012  4234859-7        4    10/2023-10/2023     82.012
 0515328367-4    HERNANDEZ ZELADA PRICILLA ADRI     17804969-0     320   5   012  3824311-K        3    10/2023-10/2023     61.684
 0515328382-8    ANDRADES HUERTA SANDRA DEL PIL     12846791-2     320   5   012  3606164-2        3    10/2023-10/2023     61.684
 0515328396-8    TORO VALENZUELA JESSICA VIVIAN     13998048-4     320   5   012  4275052-2        4    10/2023-10/2023     82.012
 0515328402-6    GAETE TAPIA GLORIA DEL CARMEN      15074382-6     320   5   012  4119136-8        3    10/2023-10/2023     61.684
 0515328405-0    BAILEY MELIS LANSEY LANE           15075359-7     320   5   012  3689144-0        3    10/2023-10/2023     61.684
 0515328409-3    URIBE CRISTI MARLENE IVONNE        15556572-1     320   5   012  4282254-K        5    10/2023-10/2023     61.684
 0515328416-6    LIZAMA JARAMILLO VALERIA DEL C     15753022-4     320   5   012  3926973-2        3    10/2023-10/2023     61.684
 0515328418-2    OLGUIN LEDEZMA NELIDA CATALINA     15949690-2     320   5   012  4250379-7        4    10/2023-10/2023     82.012
 0515328420-4    GRANDON GUAJARDO KARLA CAROLIN     16105180-2     320   5   012  3851018-5        3    10/2023-10/2023     61.684
 0515328430-1    GARRIDO BILBAO INGRID VALESKA      16697462-3     320   5   012  4121991-2        3    10/2023-10/2023     60.984
 0515328433-6    BARRIENTOS AGUILERA GLADYS VIC     16754355-3     320   5   012  3633162-3        4    10/2023-10/2023     82.012
 0515328437-9    MORENO ARREDONDO VALERIE XIMEN     16968379-4     320   5   012  3794025-9        3    10/2023-10/2023     61.684
 0515328443-3    DE LA FUENTE HENRIQUEZ JESEL M     17141058-4     320   5   012  3709153-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1856
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     246
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515328445-K    SEPULVEDA GONZALEZ TAMARA BETZ     17143993-0     320   5   012  4267370-6        4    10/2023-10/2023     82.012
 0515328446-8    LAGOS MUNOZ DORIAM BELEN           17237752-1     320   5   012  3898020-3        4    10/2023-10/2023     82.012
 0515328451-4    PEREZ GUTIERREZ SABRINA DE JES     17476608-8     320   5   012  4141158-9        3    10/2023-10/2023     61.684
 0515328497-2    MARINCOVICH ARTEAGA MARCELA AL     11813024-3     320   5   012  4187212-8        3    10/2023-10/2023     61.684
 0515328504-9    CORTES HERRERA VIVIANA JANET       12449607-1     320   5   012  3757877-0        3    10/2023-10/2023     61.684
 0515328523-5    IBARRA GRANIFO IVETTE GUILLERM     13876680-2     320   5   012  3716566-2        3    10/2023-10/2023     61.684
 0515328553-7    RETAMAL BRAVO YESENIA ANDREA       15079281-9     320   5   012  4150107-3        5    10/2023-10/2023    102.340
 0515328565-0    TORRES LEON KAREN BEATRIZ          15950858-7     320   5   012  4276735-2        3    10/2023-10/2023     61.684
 0515328573-1    ACEVEDO OVALLE INGEBORG VALESC     16106666-4     320   5   012  3581202-4        3    10/2023-10/2023     61.684
 0515328574-K    DIAZ MONDACA FLOR PRISCILA         16107226-5     320   5   012  3710499-K        4    10/2023-10/2023     82.012
 0515328575-8    SAAVEDRA SAAVEDRA KARLA ANDREA     16107319-9     320   5   012  4300827-7        3    10/2023-10/2023     61.684
 0515328581-2    HERRERA FERNANDEZ PRADA FRANCI     16485400-0     320   5   012  3668444-5        3    10/2023-10/2023     61.684
 0515328585-5    CORTES LABRIN CAROLINA ANDREA      16487812-0     320   5   012  3662160-5        4    10/2023-10/2023     82.012
 0515328588-K    GONZALEZ SUAREZ DIXCI ANTONELL     16488412-0     320   5   012  3849909-2        3    10/2023-10/2023     61.684
 0515328590-1    PEREIRA GEISSBUHLER MARGARETH      16664502-6     320   5   012  4258655-2        3    10/2023-10/2023     61.684
 0515328598-7    ZEGERS GALLARDO VERONICA ANARI     16968833-8     320   5   012  4341645-6        4    10/2023-10/2023     82.012
 0515328600-2    LATIN VERGARA KATTIA ALEJANDRA     16969580-6     320   5   012  3920735-4        3    10/2023-10/2023     61.684
 0515328603-7    CUBILLOS CORTES SUSAN VANESA       17141495-4     320   5   012  3663041-8        3    10/2023-10/2023     61.684
 0515328604-5    AGUILERA PARRAGUEZ JOSELIN LOR     17142223-K     320   5   012  3587928-5        4    10/2023-10/2023     82.012
 0515328610-K    AGUILERA CANDIA MELITZA JORDAN     17805455-4     320   5   012  3586996-4        3    10/2023-10/2023     61.684
 0515419770-4    DIAZ MORENO CRISTINA ANDREA        15074037-1     320   5   012  3710533-3        3    10/2023-10/2023     61.684
 0515422335-7    ASTUDILLO ESTAY JOHANA DEL CAR     15767778-0     320   5   012  3626192-7        5    10/2023-10/2023    102.340
 0515423497-9    LOPEZ FERNANDEZ MARIA ANGELICA     15094478-3     320   5   012  3930169-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1857
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     247
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515424414-1    ARAYA LOBOS GEOVANNA PAMELA        15753395-9     320   5   012  3615757-7        4    10/2023-10/2023     82.012
 0515424504-0    GONZALEZ RODRIGUEZ FRANCISCA D     16886971-1     320   5   012  4126980-4        4    10/2023-10/2023     82.012
 0515801536-8    PACHECO BARRAZA MARIA ALEJANDR     15086259-0     320   5   012  4079251-1        5    10/2023-10/2023    102.340
 0530108475-9    CASTILLO ROMERO JAVIERA IGNACI     18498658-2     320   5   012  3651673-9        3    10/2023-10/2023     61.684
 0530202075-4    CASTILLO CASTILLO INGRID MARGA     13654178-1     320   5   012  3650854-K        4    10/2023-10/2023    122.668
 0530203247-7    GODOY CEPEDA NICOLE ESTEFANI       18568032-0     320   5   012  3818524-1        3    10/2023-10/2023     61.684
 0530301641-6    RODRIGUEZ ROJAS PAMELA ESTER       15753210-3     320   5   012  4161948-1        3    10/2023-10/2023     61.684
 0530301667-K    DIAZ LEON DANIELA ANDREA           18386013-5     320   5   012  3710369-1       11    10/2023-10/2023    122.668
 0540301713-4    LEVY DIAZ LESLIE DIANNE            17603823-3     320   5   012  3925271-6        3    10/2023-10/2023     61.684
 0540402236-0    ROJAS CASTILLO SORAYA NATALI       08413561-5     320   5   012  4209778-0        3    10/2023-10/2023     61.684
 0540402810-5    YOVANOVICH FREDES DANIELA RITA     10832502-K     320   5   012  3941558-5        3    10/2023-10/2023     61.684
 0550210057-4    TORREBLANCA BARRAZA PAOLA ANDR     13986079-9     320   5   012  4275211-8        3    10/2023-10/2023     61.684
 0550210513-4    CATALDO PIZARRO TAMARA MAGDALE     18257797-9     320   5   012  3705293-0        4    10/2023-10/2023     82.012
 0550603856-3    VILCHES GONZALEZ NADDINE FERNA     17078426-K     320   5   012  4359303-K        3    10/2023-10/2023     61.684
 0560117901-8    SANDOVAL PULIDO CARMEN GLORIA      13358992-9     320   5   012  4225205-0        3    10/2023-10/2023     61.684
 0560119992-2    MOYA MOYA MARILECSI ESCARLET       18225248-4     320   5   012  3864047-K        3    10/2023-10/2023     61.684
 0560120284-2    SIERRA NAVARRETE PRISCILA PAZ      18161411-0     320   5   012  4234070-7        3    10/2023-10/2023     61.684
 0560120782-8    LOBOS GONZALEZ CONSTANZA ANDRE     19470028-8     320   5   012  3928914-8        3    10/2023-10/2023     61.684
 0560302473-9    SALINAS QUIROGA CARLA FABIOLA      18750708-1     320   5   012  4109049-9        5    10/2023-10/2023    102.340
 0560304078-5    SILVA ORTIZ MACKARENA ALEXANDR     18917905-7     320   5   012  3911099-7        3    10/2023-10/2023     61.684
 0560305547-2    VILLALOBOS PULGAR SUSANA FILOM     15076993-0     320   5   001  4337293-9        3    10/2023-10/2023     61.684
 0560306102-2    CRUZ GONZALEZ KARINA ALEJANDRA     19095189-8     320   5   012  3760019-9        3    10/2023-10/2023     61.684
 0560403529-7    FUENTES DIAZ NADESKA IVETTE        14174068-7     320   1   303  4380908-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1858
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     248
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0560501848-5    FUENTES DELGADO JENIFER CAROLI     15843464-4     320   5   012  3813950-9        3    10/2023-10/2023     61.684
 0560502050-1    HUERTA TAPIA KATHERINE ELIZABE     16417678-9     320   5   012  3860414-7        4    10/2023-10/2023     82.012
 0560502734-4    SALAZAR ZUNIGA YURI MERCEDES       26698733-1     320   5   012  4217687-7        3    10/2023-10/2023     61.684
 0570108091-4    HERNANDEZ BERNALES LORENA ANDR     13999213-K     320   5   012  3857799-9        4    10/2023-10/2023     82.012
 0570108791-9    BRICENO SAAVEDRA NANCY SIOMARA     18256778-7     320   5   012  3638164-7        3    10/2023-10/2023     61.684
 0570109803-1    TORRES HERRERA LUCERO DEL ROSA     20175888-2     320   5   012  4276585-6        4    10/2023-10/2023     82.012
 0570112796-1    MOLINA CARDENAS ELSA NOEMI         13427697-5     320   5   012  3969183-3        3    10/2023-10/2023     61.684
 0570113097-0    LEON PEREZ PILAR LORETO            15741891-2     320   5   012  3924250-8        4    10/2023-10/2023     82.012
 0570306170-4    JORQUERA GONZALEZ FRANCESCA FE     19012490-8     320   5   012  3770935-2        3    10/2023-10/2023     61.684
 0570307470-9    JORQUERA GONZALEZ ALEXANDRA BE     19776192-K     320   1   303  4381003-0        3    10/2023-10/2023     60.984
 0580101091-3    ALVARADO VELIZ CECILIA DEL CAR     14597368-6     320   5   012  3599719-9        3    10/2023-10/2023     61.684
 0580101674-1    HENRIQUEZ GONZALEZ JOSEFA NINO     18271402-K     320   5   012  3877027-6        3    10/2023-10/2023     61.684
 0580102681-K    FRIAS MORALES VERONICA ANDREA      18271892-0     320   5   012  3766960-1        4    10/2023-10/2023     82.012
 0580103187-2    RIQUELME HERMOSILLA ANAIS BELE     19612462-4     320   5   012  4207397-0        3    10/2023-10/2023     61.684
 0580401790-0    CARMONA CORREA JANISSE ELIZABE     12080879-6     320   5   012  3729214-1        3    10/2023-10/2023     61.684
 0580403594-1    CALFUN ALDEA DELIA JUANA VICTO     15792439-7     320   5   012  3643144-K        4    10/2023-10/2023     82.012
 0580404838-5    DELGADILLO ROMERO YOSELYN CHER     16968733-1     320   5   012  3709334-3        3    10/2023-10/2023     61.684
 0580406214-0    CARRASCO SEPULVEDA KARINA ELIZ     15186468-6     320   5   012  3648619-8        3    10/2023-10/2023     61.684
 0580407341-K    MUNOZ SOLIS KARLA GEORGINA STE     17806217-4     320   5   012  3984977-1        3    10/2023-10/2023     61.684
 0580407854-3    MIRANDA OSORIO ELBA PATRICIA       16676620-6     320   1   303  4381056-1        4    10/2023-10/2023     81.312
 0580408100-5    FUENTES CELEDON YENNIFER MEDEL     12097703-2     320   5   012  3813815-4        3    10/2023-10/2023     61.684
 0580409000-4    HENRIQUEZ SILVA JAVIERA CAROLI     19664229-3     320   1   303  4381224-6        3    10/2023-10/2023     60.984
 0610112827-8    SANCHEZ VALLEJOS ABIGAIL STEPH     17477285-1     320   5   012  3829667-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1859
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     249
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610202682-7    GARRIDO ITURRA SOFIA DE LAS ME     16839952-9     320   5   012  3838699-9        3    10/2023-10/2023     61.684
 0631005342-0    ARAYA LAZO YOSELYN ANDREA          16486391-3     320   5   012  3615707-0        4    10/2023-10/2023     82.012
 0631700860-9    AGUIRRE CORTES HAYDEE ARACELY      13654563-9     320   5   012  3869284-4        3    10/2023-10/2023     61.684
 0720105322-0    HERRERA ACOSTA STEPHANIE SIOMA     17143157-3     320   5   012  3824318-7        5    10/2023-10/2023    102.340
 0720110772-K    OJEDA AGUILAR CAMILA ESTEFANI      18270381-8     320   1   303  4381120-7        3    10/2023-10/2023     60.984
 0730703047-5    LOPEZ LOBOS KIMBERLY BETZABETH     17473850-5     320   5   012  3930631-K        3    10/2023-10/2023     61.684
 0740606828-K    SALINAS ARRIOLA YASMIN SOLEDAD     15752686-3     320   5   012  4219273-2        4    10/2023-10/2023     82.012
 0810217218-4    PROVOSTE OBREQUE JOCELYN BEATR     16689939-7     320   5   012  4263575-8        4    10/2023-10/2023     82.012
 0810905408-K    SANCHEZ ILABACA SANDRA PAOLA       15751910-7     320   5   012  4222613-0        3    10/2023-10/2023     61.684
 0820107271-K    TORREBLANCA URRUTIA NICOLE ARA     18917452-7     320   5   012  4345579-6        3    10/2023-10/2023     61.684
 0830123382-6    ANINIR FIGUEROA PRISCILA ANDRE     17103084-6     320   5   012  3606894-9        4    10/2023-10/2023     82.012
 0830127455-7    GONZALEZ MEZA WUENDY JASMINA       17541486-K     320   5   012  3847565-7        3    10/2023-10/2023     61.684
 0831203977-0    PEREZ SALAZAR KATHERINE PATRIC     17901723-7     320   5   012  4141556-8        3    10/2023-10/2023     61.684
 0842004173-0    ROMERO ESCUDERO LIDIA DEL ROSA     13941365-2     320   5   012  4211108-2        8    10/2023-10/2023    163.324
 0842102950-5    CABEZAS VILLIVAR BARBARA DE LA     19549326-K     320   5   012  4047582-6        3    10/2023-10/2023     61.684
 0844507856-6    PIZARRO ALISTE JOCELYN ANGELIC     16528931-5     320   1   303  4381192-4        4    10/2023-10/2023     81.312
 0846104063-3    MIRANDA TAPIA JACQUELEN DEL RO     17560304-2     320   5   012  3935556-6        3    10/2023-10/2023     61.684
 0846104304-7    MARTINEZ PEREZ CAROLINA MARCEL     13635533-3     320   5   012  3956837-3        3    10/2023-10/2023     61.684
 0846104912-6    CARRERA MONSALVEZ EVELYN YOHAN     15199000-2     320   5   012  3704764-3        3    10/2023-10/2023     61.684
 0846508364-7    LAGOS AGUILAR NELLY EMPERATRIZ     16294993-4     320   5   012  3918533-4        3    10/2023-10/2023     82.012
 0846702371-4    RODRIGUEZ HUAIQUI VIOLETA DEL      15202962-4     320   1   303  4381250-5        4    10/2023-10/2023     81.312
 0910128015-K    CASTRO DIAZ CRISTINA JACQUELIN     15240989-3     320   5   012  3737721-K        3    10/2023-10/2023     61.684
 0910808181-0    RIFFO CARVAJAL FLOR STEFANIA       18774518-7     320   5   012  4206880-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1860
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     250
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0910907752-3    RIOS SANDOVAL KARIN ELIZABETH      17780014-7     320   5   012  4207171-4        4    10/2023-10/2023     82.012
 0910908302-7    MARQUEZ  CLARA NICOLE ANALIA       26177018-0     320   5   012  3954453-9        4    10/2023-10/2023     61.684
 0911704213-5    HUENCHO ITURRA KARINA ANDREA       16461709-2     320   5   012  3884909-3        3    10/2023-10/2023     61.684
 0912102243-2    GONZALEZ HUENCHUNAO GLORIA AND     18454851-8     320   5   012  3820286-3        3    10/2023-10/2023     61.684
 0920112824-K    MELLADO GARCIA ISABEL ALEJANDR     19971480-5     320   5   012  4016460-K        3    10/2023-10/2023     61.684
 0947703767-1    ERICES FIERRO DELICIA NATALY       15978858-K     320   5   012  3664998-4        4    10/2023-10/2023     82.012
 1120201219-3    GONZALEZ VELASQUEZ LESLY ANDRE     18035650-9     320   5   012  3850446-0        4    10/2023-10/2023     82.012
 1310111634-9    JARA GALVEZ JUDITH NATALY          16665550-1     320   5   012  3861391-K        4    10/2023-10/2023     82.012
 1310111645-4    LATORRE ROBLES HILDA GEORGINA      13911603-8     320   5   012  3861979-9        3    10/2023-10/2023     61.684
 1310118962-1    BENELLI ESPINOZA MARIA INES        15534721-K     320   5   012  3696274-7        3    10/2023-10/2023     61.684
 1310123139-3    MARTEL LAURA JANET SUSANA          22621261-2     320   5   012  3771303-1        2    10/2023-10/2023     61.684
 1310207971-4    FLORES PLACENCIO KARINA DEL PI     16628234-9     320   5   012  3666561-0        3    10/2023-10/2023     61.684
 1310209900-6    ACUNA CASTRO PURISIMA DE LAS M     18904351-1     320   5   012  3582213-5        3    10/2023-10/2023     61.684
 1310211945-7    TORRES PINTO CAROLINA ALEJANDR     18915959-5     320   5   012  3868285-7        4    10/2023-10/2023     82.012
 1310330420-7    BUSTOS PARDO DANIELA ALEJANDRA     17150310-8     320   5   012  3640350-0        3    10/2023-10/2023     61.684
 1310336669-5    AHUMADA MORENO PATRICIA ELENA      15584760-3     320   5   012  3589911-1        4    10/2023-10/2023     82.012
 1310338937-7    ERICES ZAPATA DOMINIQUE LORENA     18849841-8     320   5   012  3712176-2        4    10/2023-10/2023     82.012
 1310422275-1    FUENZALIDA ALVAREZ ESMERALDA L     15949265-6     320   5   012  3667089-4        4    10/2023-10/2023     82.012
 1310431293-9    ZUNIGA PINTO ALEJANDRA PAZ         17338344-4     320   5   012  3915048-4        4    10/2023-10/2023     82.012
 1310431705-1    DONOSO PICHOANTE INGRID ANDREA     15409936-0     320   5   012  3781516-0        7    10/2023-10/2023     82.012
 1310527078-4    CARRASCO DIAZ STEFANI CAROLINA     17546019-5     320   5   012  3648015-7        3    10/2023-10/2023     61.684
 1310715677-6    CONTRERAS VEROIZA MICHELLE JAC     18426627-K     320   5   012  3754517-1        4    10/2023-10/2023     82.012
 1310809471-5    VALENZUELA GARAVENTA MARIA JOS     18268957-2     320   1   303  4381405-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1861
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     251
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311031464-1    LIZANA SOLIS CELIA ESTHER          14105730-8     320   5   012  3927337-3        3    10/2023-10/2023     61.684
 1311034140-1    BASTIAS GAMBOA ANYI SOLANGE        18762263-8     320   5   012  3634206-4        5    10/2023-10/2023     61.684
 1311120143-3    GONZALEZ ARREDONDO JESSE ANDRE     16664994-3     320   5   012  3714898-9        3    10/2023-10/2023     61.684
 1311134637-7    ORELLANA HERNANDEZ ROMINA FERN     17667830-5     320   5   012  4076933-1        5    10/2023-10/2023     61.684
 1311227007-2    VILLARROEL ESQUIVEL CELIA DEL      17230124-K     320   5   012  3989624-9        4    10/2023-10/2023     82.012
 1311239095-7    ZAMORANO RIOS STEFANIA DEL CAR     18188760-5     320   5   012  4109687-K        3    10/2023-10/2023     61.684
 1311240792-2    BAEZ MOYA NATALIA ANDREA           13705169-9     320   5   012  3630687-4        4    10/2023-10/2023     82.012
 1311244302-3    SALINAS MANRIQUEZ TANIA JEANNE     15893251-2     320   5   012  4266579-7        3    10/2023-10/2023     61.684
 1311245614-1    ESPINOZA MEJIAS DANIELA SUSAN      15949645-7     320   5   012  3665491-0        4    10/2023-10/2023     82.012
 1311247144-2    ALARCON TAPIA FABIANA RUTH         18271506-9     320   5   012  3592318-7        3    10/2023-10/2023     61.684
 1311247526-K    AGUILA URETA NADIA EMA             16406545-6     320   5   012  3991889-7        4    10/2023-10/2023     82.012
 1311248298-3    CARMONA SEPULVEDA LISSETTE DAY     19442400-0     320   5   012  3647343-6        3    10/2023-10/2023     61.684
 1311249600-3    ROJAS DIAZ BETSABE NOEMI           19006154-K     320   5   012  4209869-8        4    10/2023-10/2023     82.012
 1311257451-9    MEDINA ROBLES MICHELLE ALEJAND     19374643-8     320   5   012  3960398-5        4    10/2023-10/2023     82.012
 1311610172-0    SOTO TOLEDO MARIA JACQUELINE       15200137-1     320   5   012  4312256-8        5    10/2023-10/2023     61.684
 1311611860-7    TOLEDO LUCERO KATERIN PAOLA        17478354-3     320   5   012  4273388-1        4    10/2023-10/2023     82.012
 1311612699-5    ECHEVERRIA ARAYA ALEJANDRA SAR     17982410-8     320   5   012  3712007-3        3    10/2023-10/2023     61.684
 1311618477-4    VIVANCO PARRA CARMEN GLORIA        18739478-3     320   5   012  4361445-2        4    10/2023-10/2023     82.012
 1311715392-9    CARCAMO PEREZ MARIA SOLANGE        16386704-4     320   5   012  3646204-3        4    10/2023-10/2023     82.012
 1311720059-5    SALAZAR ORELLANA BEATRIZ ALEJA     17211760-0     320   5   012  4302152-4        5    10/2023-10/2023    102.340
 1311810768-8    LEFIN GONZALEZ KAREN ANDREA        18707290-5     320   5   012  3922233-7        4    10/2023-10/2023     82.012
 1311947146-4    VENEGAS VENEGAS TAMARA DEL ROS     17836218-6     320   5   012  3685893-1        3    10/2023-10/2023     61.684
 1312004822-2    SEPULVEDA MESIAS YANARA CRISTA     20904934-1     320   5   012  4231894-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1862
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     252
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312113234-0    VERGARA GUTIERREZ ERIKA JEANNE     17381006-7     320   5   012  4357880-4        3    10/2023-10/2023     61.684
 1312119228-9    CANALES GONZALEZ YASMIN ARACEL     17483862-3     320   5   012  3704401-6        3    10/2023-10/2023     61.684
 1312119233-5    PIZARRO FIGUEROA MARIA ANGELIC     18906563-9     320   5   012  4142914-3        3    10/2023-10/2023     61.684
 1312226843-2    HIDALGO GALAZ NATALIE MARINA       16573159-K     320   5   012  3859114-2        3    10/2023-10/2023     61.684
 1312232294-1    LOPEZ GALLOSO MARIA JOSE           17419307-K     320   5   012  3826398-6        3    10/2023-10/2023     61.684
 1312428778-7    TRONCOSO ANDREO DANIELA ANDREA     16068683-9     320   5   012  4347105-8        3    10/2023-10/2023     61.684
 1312434655-4    CASTILLO CASTILLO MARIA FERNAN     16969321-8     320   5   012  3735314-0        3    10/2023-10/2023     61.684
 1312440938-6    BARRIGA VALDIVIA CAROLA NATALI     15470776-K     320   5   012  3633555-6        3    10/2023-10/2023     61.684
 1312441308-1    PENDOLA VALENCIA JAVIERA MARGA     20333226-2     320   5   012  4089481-0        3    10/2023-10/2023     61.684
 1312515537-K    CASTILLO FERNANDEZ ESTEFANY BE     19565332-1     320   5   012  3651049-8        4    10/2023-10/2023     82.012
 1312613862-2    ORTIZ SANCHEZ JACQUELINE TERES     17373461-1     320   5   012  3864697-4        3    10/2023-10/2023     61.684
 1312618047-5    SALINAS DIOCARES MELISSA ANDRE     19282925-9     320   1   303  4381298-K        4    10/2023-10/2023     81.312
 1312710947-2    POBLETE CONTRERAS OLGA LORENA      12229021-2     320   5   012  4262484-5        3    10/2023-10/2023     61.684
 1312716269-1    ESPINOZA MUNOZ ANA INES            18090260-0     320   5   012  4112389-3        4    10/2023-10/2023     82.012
 1312822027-K    MOLINA MILLAO JOCELYN AMELIA       18096941-1     320   5   012  4018372-8        3    10/2023-10/2023     61.684
 1312822062-8    CASTILLO ESPINOZA KARINA ESTEF     17739053-4     320   5   012  3651036-6        4    10/2023-10/2023     82.012
 1312822631-6    JIMENEZ WASTAVINO CANDY NAOMI      18268733-2     320   5   012  3917594-0        4    10/2023-10/2023     82.012
 1312822823-8    VEGA ROSAS VIVIANA VALESKA         16584656-7     320   1   303  4381421-4        4    10/2023-10/2023     81.312
 1312826734-9    ROMERO MAUREIRA JOSELYN CAROLI     17426815-0     320   5   012  4211196-1        4    10/2023-10/2023     82.012
 1312828686-6    ESPINOZA COFIAN LUCERO JACQUEL     18328963-2     320   5   012  3783482-3        3    10/2023-10/2023     61.684
 1312913015-0    RUZ FAUNDEZ CAMILA ANDREA          18041400-2     320   5   051  4212330-7        4    10/2023-10/2023     82.012
 1313119768-8    VALENCIA CANALES DENISSE BEATR     15730149-7     320   5   012  4317554-8        3    10/2023-10/2023     61.684
 1318420255-1    MIRANDA VALDENEGRO YENNY MARIC     13262916-1     320   5   012  3827155-5        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1863
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     253
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319417260-K    PIZARRO TAPIA CARMEN VITALIA       13277900-7     320   5   012  4203826-1        3    10/2023-10/2023     61.684
 1319517207-7    GONZALEZ GONZALEZ KATIA MARCEL     13022440-7     320   5   012  3789169-K        3    10/2023-10/2023     61.684
 1319606679-3    BENAVIDES FUENTES PAULINA ANDR     15400324-K     320   5   012  3696102-3        3    10/2023-10/2023     61.684
 1319715983-3    CARES RIOS VINKA MARIA             13987839-6     320   5   012  3646924-2        3    10/2023-10/2023     61.684
 1320136158-8    HERRERA RAMIREZ JOSELYN ELIZAB     17427852-0     320   5   012  3858852-4        4    10/2023-10/2023     82.012
 1320139118-5    HERRERA RAMIREZ MARGARITA ANGE     17149935-6     320   5   012  3858853-2        4    10/2023-10/2023     82.012
 1320141946-2    ORTEGA ORTEGA ROSA ANGELICA        19703484-K     320   5   012  4077622-2        3    10/2023-10/2023     61.684
 1320143483-6    SILVA INOSTROZA CAROLINA ANDRE     19706630-K     320   5   012  4309405-K        4    10/2023-10/2023     82.012
 1320145564-7    ROJO ROJAS CLAUDIA ELISABET        17681993-6     320   5   012  4298428-0        3    10/2023-10/2023     82.012
 1320147991-0    LEHRMANN JIMENEZ KARLA VALESKA     15785849-1     320   5   012  3943920-4        3    10/2023-10/2023     61.684
 1320309288-6    ELGUETA REYES ALEJANDRA SILVAN     15380681-0     320   5   012  3797666-0        4    10/2023-10/2023     82.012
 1320708369-5    SILVA GUZMAN CYNTHIA DEL CARME     16907052-0     320   5   012  4309364-9        3    10/2023-10/2023     61.684
 1320915142-6    CORREA MORRIZ ELISABET BETANIA     16615254-2     320   5   012  3661749-7        4    10/2023-10/2023     82.012
 1322407770-4    LEAL CUEVAS NOELIA DEL PILAR       16147713-3     320   5   012  3898450-0        5    10/2023-10/2023    102.340
 1322408861-7    FARIAS CASTRO MARGARITA ISABEL     16389407-6     320   5   012  3804185-1        3    10/2023-10/2023     61.684
 1323816746-3    RIVAS CONTRERAS IRMA CAROLINA      15662906-5     320   5   012  4107937-1        3    10/2023-10/2023     61.684
 1323819847-4    TORRES NOVEROY MIRIAM ANDREA       15510500-3     320   5   012  4277122-8        4    10/2023-10/2023     82.012
 1323820568-3    AREVALO CARRENO DOMINIK GANNIR     16682835-K     320   5   012  3619228-3        6    10/2023-10/2023    122.668
 1324600561-8    CEPEDA FLORES ROSSANA CAROLINA     10258573-9     320   5   012  3654775-8        3    10/2023-10/2023     61.684
 1325803655-1    PEREZ LUDUENAS GISELA ODETT        13308406-1     320   5   012  4141250-K        3    10/2023-10/2023     61.684
 1330115180-7    MORA CARRASCO KAREN ANDREA         19282384-6     320   5   012  3935871-9        3    10/2023-10/2023     61.684
 1330119295-3    GONZALEZ GONZALEZ MACIEL JANET     17101933-8     320   5   012  3789173-8        4    10/2023-10/2023     82.012
 1330120736-5    BARRAZA RIVEROS KATHIA ANDREA      19754625-5     320   5   012  3632287-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1864
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     254
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125087-2    ULLOA MACHUCA DEBORA ANDREA        17859564-4     320   5   012  4244348-4        3    10/2023-10/2023     61.684
 1330209750-4    VERGARA GOMEZ DANIELA ANDREA       17143484-K     320   5   012  3868679-8        5    10/2023-10/2023    102.340
 1330210732-1    SANCHEZ VALDES CATHERINE CATAL     19124106-1     320   5   012  4223793-0        3    10/2023-10/2023     61.684
 1340124541-8    SEGURA VARELA YESSENIA ANDREA      15667056-1     320   5   012  4307220-K        3    10/2023-10/2023     61.684
 1340142170-4    GONZALEZ PALAVECINOS CORINA MA     13728948-2     320   5   012  3848366-8        3    10/2023-10/2023     61.684
 1340147937-0    TORNIA GONZALEZ MARJORIE FRANC     18566785-5     320   5   012  4243809-K        3    10/2023-10/2023     61.684
 1340155443-7    PENA HAZARD GLORIA ANDREA          16877283-1     320   5   012  4088417-3        3    10/2023-10/2023     61.684
 1340156899-3    VALLEJOS VALLEJOS JOSELYN ALEJ     17169788-3     320   5   012  4352138-1        3    10/2023-10/2023     61.684
 1340158902-8    CANDIA REBOLLEDO JANIS ESTEFAN     20259994-K     320   1   303  4380837-0        3    10/2023-10/2023     60.984
 1340210236-K    DOMINGUEZ HAZARD PATRICIA NATA     17764051-4     320   5   012  3780895-4        3    10/2023-10/2023     61.684
 1350117830-0    JARA CARRASCO JOCELYN DEL CARM     17280555-8     320   5   012  3716603-0        3    10/2023-10/2023     61.684
 1350304018-7    ISAMIT JOFRE NADIA STEPHANIE I     17144674-0     320   5   012  3890695-K        4    10/2023-10/2023     82.012
 1360205410-6    QUINONES FLORES ELIZABETH DEL      14306977-K     320   5   012  4145079-7        3    10/2023-10/2023     61.684
 1360304870-3    SILVA NUNEZ KARLA ANDREA           15949634-1     320   5   012  4309652-4        3    10/2023-10/2023     61.684
 1360406962-3    LEAL ORREGO MARIA JOSE             17027426-1     320   5   012  3825858-3        3    10/2023-10/2023     61.684
 1410117966-5    TRANAMIL RIVERA ANDREA EVELIN      14083714-8     320   5   012  4278559-8        3    10/2023-10/2023     61.684
 1420409853-1    OVANDO RODRIGUEZ LAURA SOLEDAD     17549592-4     320   5   012  4078743-7        4    10/2023-10/2023     82.012
 1510119246-3    RIVERA MOSCOSO PRISCILLA GERAL     18744376-8     320   5   012  4208224-4        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   5.837     TOTAL NUMERO DE CAUSANTES :   19.339     TOTAL MONTO :   396.263.944
