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: 05601 SAN ANTONIO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100109992-9    GALLEGUILLOS SOZA PRISCILLA RO     15016352-8     381   5   012  3835065-K        5    10/2023-10/2023    102.340
 0110123734-2    SILVA CARRASCO YASSNA MARION       16666903-0     381   5   012  4234712-4        3    10/2023-10/2023     61.684
 0210122537-5    INOSTROZA MUNOZ JACQUELINE ELI     19155971-1     381   5   012  3889709-8        4    10/2023-10/2023     82.012
 0210200935-8    REYES LUCERO CAROLINA PAZ          15087446-7     381   5   012  4151880-4        3    10/2023-10/2023     61.684
 0430403362-8    AHUMADA GUZMAN GRIMANEZA ANDRE     18675017-9     381   5   012  3993090-0        4    10/2023-10/2023     82.012
 0510131114-9    MANRIQUEZ GUERRERO YOSELIN PRI     16486051-5     381   5   012  3950756-0        3    10/2023-10/2023     61.684
 0510135381-K    CARRENO FUENTES GABRIELA ALEJA     15766594-4     381   5   012  3648830-1        3    10/2023-10/2023     61.684
 0510147193-6    ROMERO ROMERO CAMILA ANDREA        19143149-9     381   5   012  3679073-3        3    10/2023-10/2023     61.684
 0510949615-6    MACHUCA RUBIO ANA YAMILE           11522604-5     381   5   012  3946981-2        3    10/2023-10/2023     61.684
 0513302947-K    OLIVARES OLIVARES MAYERLING MA     13366443-2     381   5   012  4250822-5        4    10/2023-10/2023     82.012
 0515706941-3    YEPSY FARIAS SUSAN HELLEN          14004446-6     381   5   012  4363809-2        3    10/2023-10/2023     61.684
 0515801108-7    CABRERA URIBE CLARA LUZ            13766677-4     381   5   012  3641541-K        3    10/2023-10/2023     61.684
 0516700141-8    CARRENO CARRENO GLADYS PATRICI     12603926-3     381   1   303  4408221-7        3    10/2023-10/2023     60.984
 0516700202-3    AGUILA BLANCO KATERINA SOLEDAD     12757453-7     381   5   012  3585176-3        3    10/2023-10/2023     61.684
 0516700368-2    LOPEZ CISTERNA GISELLA DEL CAR     13910289-4     381   5   012  3899745-9        4    10/2023-10/2023     82.012
 0516700394-1    SEPULVEDA PEREIRA CAROLINA AND     12886085-1     381   2   303  4424748-8        2    10/2023-10/2023     67.656
 0516700489-1    OSORIO QUIROZ CLEMENTINA DE LA     14274913-0     381   5   012  4253524-9        3    10/2023-10/2023     61.684
 0516700536-7    AVENDANO ACEVEDO FABIANA DEL P     10942965-1     381   1   303  4408173-3        3    10/2023-10/2023     60.984
 0516700578-2    OSORIO LOYOLA ANA MARIA            14311883-5     381   5   012  4078342-3        3    10/2023-10/2023     61.684
 0516700788-2    GONZALEZ CERDA MARGARITA EUGEN     12604865-3     381   5   012  3667652-3        3    10/2023-10/2023     61.684
 0516700802-1    TAPIA MELENDEZ CARMEN GLORIA       10450991-6     381   5   012  4270209-9        3    10/2023-10/2023     61.684
 0516700819-6    BLANCO AMPUERO CLARA ROSA          09872147-9     381   1   303  4408253-5        3    10/2023-10/2023     60.984
 0516701153-7    CORREA BUSTOS MARIBEL DE LAS M     15087993-0     381   5   012  3661661-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2514
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516701219-3    COVARRUBIAS RAMIREZ CECILIA DE     11052486-2     381   1   303  4408300-0        3    10/2023-10/2023     60.984
 0516701222-3    GUTIERREZ POBLETE DIGNA JOHANN     11738401-2     381   5   012  3789979-8        3    10/2023-10/2023     61.684
 0516701285-1    MORALES SOTO ELIZABETH DEL CAR     13546690-5     381   5   012  3977121-7        3    10/2023-10/2023     61.684
 0516701336-K    ECHANIZ VELIZ KARINA ANDREA        14003913-6     381   5   012  3664863-5        3    10/2023-10/2023     61.684
 0516701345-9    GALDAMES MIRANDA MARIANA PETRO     08743681-0     381   5   012  3714059-7        3    10/2023-10/2023     60.984
 0516701479-K    OBREGON AMPUERO JESSICA PAOLA      13196033-6     381   5   012  4075178-5        3    10/2023-10/2023     61.684
 0516701484-6    ABARCA ESCOBAR HILDA MARIA         11756259-K     381   5   012  3578937-5        3    10/2023-10/2023     61.684
 0516702066-8    FARIAS MEZA MAGDALENA ESTER        10298727-6     381   5   012  4113467-4        3    10/2023-10/2023     61.684
 0516702067-6    SOTO RIVAS ALEJANDRA PILAR         12887239-6     381   1   303  4408630-1        3    10/2023-10/2023     60.984
 0516702094-3    GONZALEZ ROMAN ROSA ELENA          13333968-K     381   5   012  4127056-K        3    10/2023-10/2023     61.684
 0516702100-1    MOYA ABARCA ROSA FABIANA           15087069-0     381   5   012  3978887-K        3    10/2023-10/2023     61.684
 0516702299-7    CORTES ROJAS RUTH BERNARDA         12605081-K     381   5   012  3758489-4        3    10/2023-10/2023     61.684
 0516702501-5    ROJAS MOYANO MARGARITA DE LAS      18157099-7     381   5   012  4210222-9        3    10/2023-10/2023     61.684
 0516702555-4    ARANDA GONZALEZ SANDRA DE LAS      11184207-8     381   5   012  3610486-4        3    10/2023-10/2023     61.684
 0516702823-5    INOSTROZA CONTRERAS MYRIAM RUT     10945805-8     381   5   012  3889418-8        3    10/2023-10/2023     61.684
 0516702974-6    CHAVEZ LEIVA LINA VERONICA         12531360-4     381   5   012  3744882-6        3    10/2023-10/2023     61.684
 0516703180-5    BETANCOURT PINO MONICA ALEJAND     13767709-1     381   5   012  3636315-0        3    10/2023-10/2023     61.684
 0516703309-3    ESPINOSA MONTECINO JUANITA DE      13982840-2     381   5   012  3712508-3        3    10/2023-10/2023     61.684
 0516703431-6    MUNOZ ALVAREZ ANABELLA DEL PIL     10925978-0     381   2   303  4424746-1        4    10/2023-10/2023    135.312
 0516703455-3    TORRES TORRES SILVIA ANTONIA       11224733-5     381   5   012  4277944-K        3    10/2023-10/2023     61.684
 0516703831-1    ACEVEDO ACEVEDO SCARLETTE MAUR     12144133-0     381   5   012  3990454-3        3    10/2023-10/2023     61.684
 0516703997-0    VALENZUELA KONEFFKE JOANA ANDR     13769022-5     381   5   012  4284918-9        3    10/2023-10/2023     61.684
 0516704011-1    CESPEDES CORDOVA SANDRA ELCIRA     13196486-2     381   5   012  3655479-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2515
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516704151-7    URRA MANOSALBA ROXANNA ANDREA      12500684-1     381   5   012  4282960-9        3    10/2023-10/2023     61.684
 0516704300-5    CORVALAN LOPEZ ZINAIDA KRUPSHA     11339234-7     381   5   012  3662589-9        3    10/2023-10/2023     61.684
 0516704340-4    ABASOLO MOYA JUANA ROSA            09464246-9     381   1   303  4408168-7        2    10/2023-10/2023     60.984
 0516704353-6    SALINAS ESPINOZA ERNESTINA DEL     14274517-8     381   5   012  4219440-9        3    10/2023-10/2023     61.684
 0516704392-7    CALDERON CALDERON JOHANA MARIA     13769145-0     381   5   012  3721801-4        3    10/2023-10/2023     61.684
 0516704395-1    PLAZA LOHSE CLAUDIA ANDREA         13768409-8     381   5   012  4099248-0        3    10/2023-10/2023     61.684
 0516704441-9    MOYA PALOMINO ROSA ESTER           11756294-8     381   5   012  3979264-8        3    10/2023-10/2023     61.684
 0516704538-5    RAMIREZ SILVA MARIA DEL ROSARI     09751090-3     381   1   303  4408554-2        3    10/2023-10/2023     60.984
 0516704555-5    MELENDEZ GONZALEZ CLAUDIA ANDR     13547104-6     381   5   012  3960987-8        4    10/2023-10/2023     82.012
 0516704580-6    DONOSO CABELLO ELIZABETH DEL C     12010527-2     381   1   303  4408262-4        3    10/2023-10/2023     60.984
 0516705090-7    MUNOZ FREDES CLAUDIA MARCELA       12826467-1     381   1   303  4408463-5        3    10/2023-10/2023     60.984
 0516705302-7    MUNOZ LAGOS PAOLA ELIZABETH        12379387-0     381   5   012  4022171-9        3    10/2023-10/2023     61.684
 0516705475-9    VERA QUIROZ MARIA HORTENSIA        11946148-0     381   5   012  4286873-6        3    10/2023-10/2023     61.684
 0516705531-3    CACERES PACHECO SOLEDAD DEL CA     14275228-K     381   5   012  3642004-9        3    10/2023-10/2023     61.684
 0516705769-3    ALVAREZ MIRANDA CAROL ANDREA       14275466-5     381   5   012  3601594-2        4    10/2023-10/2023     82.012
 0516705793-6    MIRANDA LOYOLA VALESKA DEL CAR     11665653-1     381   2   303  4424745-3        2    10/2023-10/2023     67.656
 0516705897-5    QUIROZ FARIAS ROSA DEL CARMEN      11945693-2     381   2   303  4424747-K        2    10/2023-10/2023     67.656
 0516705907-6    GONZALEZ VAES CLARA DEL CARMEN     14342073-6     381   5   012  3875903-5        3    10/2023-10/2023     61.684
 0516705936-K    SOTELO MARTINEZ MARIA GRICEL       11945233-3     381   1   303  4408613-1        3    10/2023-10/2023     60.984
 0516705982-3    ZUNIGA OLIVARES MARITZA IVONNE     14008621-5     381   1   303  4408694-8        3    10/2023-10/2023     60.984
 0516706059-7    SILVA CADIZ JULIANA DEL ROSARI     12855650-8     381   5   012  4267717-5        3    10/2023-10/2023     61.684
 0516706125-9    BALCAZAR VALENZUELA DEIDAMIA D     08013861-K     381   5   012  3689301-K        3    10/2023-10/2023     61.684
 0516706478-9    AYALA DUARTE ALEJANDRA XIMENA      13768796-8     381   5   012  4004299-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2516
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516706491-6    MESSINA CASTILLO MELISSA CAROL     12958056-9     381   5   012  3793287-6        3    10/2023-10/2023     61.684
 0516706501-7    GONZALEZ CASTRO ROSSANA DEL PI     15087560-9     381   5   012  3714953-5        3    10/2023-10/2023     61.684
 0516706596-3    ANTIVILO AMESTICA JEANETTE MAR     12604161-6     381   5   012  3608325-5        3    10/2023-10/2023     61.684
 0516706627-7    ALVAREZ MELLA MARIA OLIVIA         11522398-4     381   5   012  3601549-7        3    10/2023-10/2023     61.684
 0516706741-9    ZUNIGA PENA KARINA ANDREA          13769049-7     381   5   012  4369140-6        3    10/2023-10/2023     61.684
 0516706892-K    VILLABLANCA GUTIERREZ JEACQUEL     12742618-K     381   5   012  4287595-3        3    10/2023-10/2023     61.684
 0516707044-4    SORIANO BECERRA ANA LUISA          13196664-4     381   5   012  4268136-9        4    10/2023-10/2023     82.012
 0516707066-5    URETA ROJAS MARIA EUGENIA          13546314-0     381   1   303  4408644-1        3    10/2023-10/2023     60.984
 0516707071-1    CASTANEDA RAMIREZ CAROLINA AND     13546758-8     381   5   012  3650549-4        3    10/2023-10/2023     61.684
 0516707178-5    BAZAN ARAVENA PAULINA DEL ROSA     15196751-5     381   5   012  3634509-8        3    10/2023-10/2023     61.684
 0516707179-3    RIQUELME TORRES ISIS ORIANA        13699578-2     381   5   012  4155784-2        3    10/2023-10/2023     61.684
 0516707205-6    VARGAS CORTES PAMELA MACARENA      15088380-6     381   5   012  4322170-1        3    10/2023-10/2023     61.684
 0516707321-4    SANDOVAL VARGAS YESSICA SOLANG     12020286-3     381   5   012  4225666-8        3    10/2023-10/2023     82.012
 0516707326-5    MALHUE RIVEROS ARELIA BEATRIZ      13196730-6     381   5   012  4184868-5        3    10/2023-10/2023     61.684
 0516707337-0    VILLALOBOS VALDES KAREN ADRIAN     13546648-4     381   5   012  4287816-2        3    10/2023-10/2023     61.684
 0516707410-5    CATALAN DURAN CECILIA ANGELICA     15087851-9     381   5   012  3653193-2        4    10/2023-10/2023     82.012
 0516707451-2    AGUILERA NAVARRO CAROLINA ALEJ     15873059-6     381   5   012  3587809-2        4    10/2023-10/2023     82.012
 0516707453-9    CORNEJO CRUCES GABRIELA DE LOS     15087013-5     381   5   012  3661321-1        4    10/2023-10/2023     82.012
 0516707470-9    CORNEJO VIDAL NELLY EDITH          14438188-2     381   5   012  4064318-4        3    10/2023-10/2023     61.684
 0516707540-3    QUIROZ FIGUEROA ELIZABETH BERN     15871705-0     381   5   012  4145483-0        4    10/2023-10/2023     82.012
 0516707541-1    ALCHAHUENI LONCONAO MARIA ANA      15237423-2     381   5   012  3594174-6        3    10/2023-10/2023     61.684
 0516707607-8    ROMERO VENEGAS ROMINA DE LAS M     16404225-1     381   5   012  4167801-1        3    10/2023-10/2023     61.684
 0516707680-9    AREVALO ORTIZ PATRICIA DEL CAR     12178114-K     381   1   303  4408450-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2517
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516707691-4    DUARTE PALACIOS JORDANA NOELIA     15089811-0     381   5   012  3711668-8        4    10/2023-10/2023     82.012
 0516707720-1    CAMPOS VERDUGO MARCELA ANDREA      15087922-1     381   5   012  3644393-6        4    10/2023-10/2023     82.012
 0516707799-6    MOYA RAMIREZ MARIA ALEJANDRA       14003909-8     381   5   012  4137173-0        3    10/2023-10/2023     61.684
 0516707810-0    TORRES TORRES MARIA ISABEL         15088509-4     381   5   012  4277913-K        3    10/2023-10/2023     61.684
 0516707831-3    LOPEZ RAMIREZ ANA ALEJANDRINA      15713542-2     381   5   012  3931324-3        3    10/2023-10/2023     61.684
 0516707834-8    HAUPT DURAN PAULA SABRINA          13768467-5     381   5   012  3876586-8        3    10/2023-10/2023     61.684
 0516707975-1    GARAY MALLEA MARIA DEL CARMEN      14413068-5     381   5   012  3714322-7        4    10/2023-10/2023     82.012
 0516707977-8    JAIME GUZMAN CAREN DENISSE         15788933-8     381   5   012  3861231-K        3    10/2023-10/2023     61.684
 0516707993-K    GOMEZ JAQUE FABIOLA DEL CARMEN     12604348-1     381   5   012  3842260-K        3    10/2023-10/2023     61.684
 0516708019-9    MORALES HERNANDEZ MARIA ISABEL     15623284-K     381   5   012  3975924-1        4    10/2023-10/2023     82.012
 0516708067-9    RIOS CISTERNAS ALEJANDRA MANUE     15506769-1     381   5   012  4153799-K        4    10/2023-10/2023     82.012
 0516708082-2    GODOY RIQUELME SUSANA DE LOURD     16536507-0     381   5   012  3714717-6        3    10/2023-10/2023     61.684
 0516708096-2    LETELIER LETELIER ALEXANDRA AN     15713241-5     381   5   012  3924828-K        3    10/2023-10/2023     61.684
 0516708099-7    MELLA GONZALEZ CAROLINA ROXANA     14002697-2     381   5   012  3961700-5        3    10/2023-10/2023     61.684
 0516708100-4    ESPINOZA RODRIGUEZ PAULA DEL C     15089061-6     381   5   012  3802413-2        3    10/2023-10/2023     61.684
 0516708115-2    ORELLANA ORTEGA NANCY VIVIANA      14004193-9     381   5   012  4077064-K        3    10/2023-10/2023     61.684
 0516708133-0    BUSTAMANTE ARIAS MARIA JOSE        15406443-5     381   5   012  3702575-5        3    10/2023-10/2023     61.684
 0516708166-7    CABELLO BERRIOS ELIZABETH DEL      13196251-7     381   5   012  3640716-6        3    10/2023-10/2023     61.684
 0516708182-9    MANRIQUEZ SILVA MARIA MARGARIT     15087439-4     381   5   012  3862758-9        3    10/2023-10/2023     61.684
 0516708184-5    ARANIS ROMERO JUDIT PAOLA          15089276-7     381   5   012  3611908-K        3    10/2023-10/2023     61.684
 0516708188-8    ESCALONA CACERES LISSETTE PAUL     15871751-4     381   5   012  3763844-7        3    10/2023-10/2023     61.684
 0516708189-6    PIZARRO ALARCON MARIELA ANDREA     15871710-7     381   5   012  4097858-5        3    10/2023-10/2023     61.684
 0516708196-9    BUSTOS BUSTOS CAROLINA DE LOS      14008640-1     381   2   303  4424737-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2518
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516708198-5    SORIANO BECERRA ADELA DEL PILA     14003429-0     381   5   012  4238356-2        4    10/2023-10/2023     82.012
 0516708224-8    SILVA SIERRA MASSIEL ALEJANDRA     15871632-1     381   5   012  4267945-3        3    10/2023-10/2023     61.684
 0516708234-5    GONZALEZ VELASQUEZ CAROLINNE Y     16061248-7     381   5   012  3789646-2        3    10/2023-10/2023     61.684
 0516708285-K    GUZMAN TRUJILLO MARIA SOLEDAD      13768545-0     381   5   012  3823644-K        3    10/2023-10/2023     61.684
 0516708296-5    ALLENDES LIZANA ROSA ELVIRA        16291436-7     381   1   303  4408187-3        4    10/2023-10/2023    101.640
 0516708321-K    BAEZ MOYA HILDA DE LAS MERCEDE     15086626-K     381   5   012  3630685-8        3    10/2023-10/2023     61.684
 0516708324-4    DE LA FUENTE ONATE CRISTINA DE     15843983-2     381   5   012  3663760-9        3    10/2023-10/2023     61.684
 0516708328-7    OPAZO GONZALEZ DENISSE VALESKA     15559397-0     381   5   012  4076533-6        3    10/2023-10/2023     61.684
 0516708355-4    BECERRA ARAYA MARIA MELISSA        14004098-3     381   5   012  3634570-5        3    10/2023-10/2023     61.684
 0516708357-0    GONZALEZ GONZALEZ JESSICA DEL      13547284-0     381   5   012  3715061-4        3    10/2023-10/2023     61.684
 0516708406-2    MUNOZ ORELLANA CLAUDIA DEL CAR     14003851-2     381   5   012  3983643-2        3    10/2023-10/2023     61.684
 0516708441-0    HERNANDEZ HUERTA KAREM ALEJAND     14190150-8     381   5   012  3790303-5        3    10/2023-10/2023     61.684
 0516708545-K    PINO CASTRO CLAUDIA ANDREA         12581093-4     381   5   012  4096007-4        3    10/2023-10/2023     61.684
 0516708557-3    ESCOBEDO ESCOBEDO MARIANELA DE     15872163-5     381   5   012  4111409-6        3    10/2023-10/2023     61.684
 0516708579-4    RETAMAL REYES FABIOLA ALEJANDR     14002816-9     381   5   012  4150465-K        3    10/2023-10/2023     61.684
 0516708581-6    CARDENAS CALISTO KARIN JESSICA     14095384-9     381   5   012  3646350-3        4    10/2023-10/2023     82.012
 0516708619-7    ROMERO VENEGAS MONICA ANDREA       15087080-1     381   5   012  4211359-K        3    10/2023-10/2023     61.684
 0516708620-0    MIRANDA SALINAS AURORA SOLEDAD     15479995-8     381   5   012  4018102-4        4    10/2023-10/2023     82.012
 0516708653-7    MUNOZ MORALES DANIELA ANDREA       15089504-9     381   5   012  4022371-1        3    10/2023-10/2023     61.684
 0516708663-4    OYARZUN RECABAL PAULINA DEL CA     16759226-0     381   1   303  4408505-4        4    10/2023-10/2023     81.312
 0516708694-4    CASTRO VENEGAS ANGELICA DE LAS     16300147-0     381   5   012  3653037-5        3    10/2023-10/2023     61.684
 0516708708-8    PAVEZ ESTAY MARICELA DENISSE       16510459-5     381   5   012  4087162-4        3    10/2023-10/2023     60.984
 0516708718-5    ORTIZ SANTIS NATALIA YASMIN        13369094-8     381   5   012  4078109-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516708743-6    FUENTES MANAO LINDA DEL CARMEN     16403926-9     381   5   012  3666958-6        3    10/2023-10/2023     61.684
 0516708744-4    CABRERA ARAVENA NATALY DE LAS      16509658-4     381   5   012  3641204-6        3    10/2023-10/2023     61.684
 0516708768-1    JIMENEZ AMPUERO PAMELA KAREN       13367977-4     381   5   012  3895161-0        3    10/2023-10/2023     61.684
 0516708776-2    LEIVA VALLEJOS ALEJANDRA EDITH     15087479-3     381   1   303  4408412-0        3    10/2023-10/2023     60.984
 0516708791-6    NAHUELHUEN SOTO LAURA ANDREA       15799792-0     381   5   012  4023582-5        3    10/2023-10/2023     61.684
 0516708813-0    MATURANA SILVA BLANCA ESTER        12799188-K     381   5   012  3958477-8        3    10/2023-10/2023     61.684
 0516708824-6    FREDES FARIAS ROSA DEL CARMEN      15086635-9     381   1   303  4408266-7        5    10/2023-10/2023    101.640
 0516708859-9    CALFUQUEO VILLEGAS DANIELA JAC     15399465-K     381   5   012  3643190-3        3    10/2023-10/2023     61.684
 0516708862-9    ALFARO MUNOZ MARJORIE MACARENA     16757708-3     381   1   303  4408448-1        3    10/2023-10/2023     60.984
 0516708864-5    MUNOZ RAMOS TABITA ANDREA          16256306-8     381   5   012  4022765-2        3    10/2023-10/2023     61.684
 0516708887-4    MORALES POBLETE LIDIA INES         15800347-3     381   5   012  4020265-K        7    10/2023-10/2023     82.012
 0516708888-2    MARIPANGUI VIDAL MELISSA ANDRE     15871531-7     381   5   012  3954262-5        4    10/2023-10/2023     82.012
 0516708892-0    HERNANDEZ HERNANDEZ LUISA TRIN     15873338-2     381   5   012  3824109-5        4    10/2023-10/2023     82.012
 0516708898-K    SILVA CARDOZA ADRIANA ALEJANDR     16291482-0     381   5   012  4267723-K        3    10/2023-10/2023     61.684
 0516708926-9    VILLANUEVA ESPINOZA EVELYN AND     16266968-0     381   5   012  4287865-0        3    10/2023-10/2023     61.684
 0516708956-0    BURDILES RAMIREZ MARCIA ANTONI     13077864-K     381   5   012  3638947-8        3    10/2023-10/2023     61.684
 0516708973-0    SILVA SILVA MARIA NATALI           15873157-6     381   5   012  4267955-0        4    10/2023-10/2023     82.012
 0516708992-7    CRUZAT PILCOL NAYARET AURORA       13033277-3     381   5   012  3662974-6        4    10/2023-10/2023     82.012
 0516708993-5    JERIA MUNOZ MARIBEL ANDREA         13369072-7     381   1   303  4408383-3        3    10/2023-10/2023     60.984
 0516709011-9    CAMPOS ORTEGA KATHERINE SOLANG     16195495-0     381   5   012  4049784-6        3    10/2023-10/2023     61.684
 0516709017-8    ROCHA MUNOZ JOYNER GRIFFIH         17078839-7     381   1   303  4408562-3        3    10/2023-10/2023     60.984
 0516709096-8    VALLEJOS OSORIO MARIA ELIZABET     14004081-9     381   5   012  3940396-K        4    10/2023-10/2023     61.684
 0516709151-4    PENA BUSTOS CAROLINA DEL CARME     17456450-7     381   5   012  4088115-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2520
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516709173-5    FARFAN JOFRE CARLA ANDREA          13547368-5     381   5   012  3712868-6        4    10/2023-10/2023     82.012
 0516709178-6    PINO BUSTAMANTE SORAYA HERMINI     14004268-4     381   5   012  4142224-6        4    10/2023-10/2023     82.012
 0516709216-2    GONZALEZ ROMAN MERCEDES ELIZAB     14003192-5     381   5   012  3821096-3        5    10/2023-10/2023     61.684
 0516709220-0    ARAYA VALENZUELA MURIEL CATALI     15555929-2     381   5   012  3617073-5        5    10/2023-10/2023    102.340
 0516709228-6    ZAPATA SANCHEZ KARINA DEL PILA     16508999-5     381   5   012  4366464-6        3    10/2023-10/2023     61.684
 0516709240-5    OGAZ TAPIA LUISA VERONICA          15087406-8     381   5   012  4075327-3        3    10/2023-10/2023     61.684
 0516709247-2    SOTO TAPIA RUTH NATALIE            15873102-9     381   5   012  4241436-0        3    10/2023-10/2023     61.684
 0516709259-6    RAMIREZ GALLARDO KATHERINE DAY     16759004-7     381   5   012  4146703-7        4    10/2023-10/2023     82.012
 0516709264-2    ESPARZA ANDRADE MARIOLI DEL CA     15269329-K     381   5   012  3665203-9        3    10/2023-10/2023     61.684
 0516709307-K    OYANEDEL AVENDANO ANA KARINA       15400840-3     381   5   012  4078795-K        3    10/2023-10/2023     61.684
 0516709308-8    MUNOZ VALDIVIA PERLA EVELYN        15789640-7     381   5   012  3936739-4        5    10/2023-10/2023    102.340
 0516709316-9    GARCIA OVALLE PAMELA FRANCISCA     16509938-9     381   5   012  3714457-6        4    10/2023-10/2023     82.012
 0516709323-1    VARGAS VARGAS YENNY DE LAS MER     13341291-3     381   5   012  3684894-4        3    10/2023-10/2023     61.684
 0516709332-0    SANTIS JEREZ JENNY ESTEFANIE       15873065-0     381   5   012  4306345-6        4    10/2023-10/2023     82.012
 0516709335-5    ABARCA VALDIVIA LORENA ANDREA      16509102-7     381   5   012  3579325-9        3    10/2023-10/2023     61.684
 0516709351-7    BARRA VALENCIA BARBARA CAROLIN     15871967-3     381   5   012  3690334-1        3    10/2023-10/2023     61.684
 0516709353-3    DIAZ HERNANDEZ RAQUEL DEL CARM     16195300-8     381   5   012  3778231-9        3    10/2023-10/2023     61.684
 0516709364-9    SALAZAR SOTO VIVIANA ESTER         15485315-4     381   5   012  4217508-0        4    10/2023-10/2023     82.012
 0516709366-5    CABELLO MORALES MARIA GRACIELA     16515585-8     381   5   012  3640807-3        9    10/2023-10/2023    102.340
 0516709367-3    DURAN CONTRERAS NATALY DAYANE      16758175-7     381   5   012  3711809-5        6    10/2023-10/2023    122.668
 0516709376-2    ABARCA MENESES GRACIELA DEL CA     13768511-6     381   5   012  3579094-2        3    10/2023-10/2023     61.684
 0516709383-5    AZOCAR ULLOA ROMINA STEPHANIE      16637565-7     381   5   012  3630316-6        3    10/2023-10/2023     61.684
 0516709396-7    PEREZ RAMIREZ CARMEN JUDITH        15089148-5     381   5   012  4093050-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2521
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516709406-8    QUIROZ MANQUILEF ANA LUCIA         16510651-2     381   5   012  3866324-0        4    10/2023-10/2023     82.012
 0516709409-2    BIGLIA FUENTES CAROLINA BERNAR     17455526-5     381   5   012  3636401-7        6    10/2023-10/2023    122.668
 0516709423-8    TORRES DIAZ YEXCY CAROLANY         14137389-7     381   5   012  3682743-2        3    10/2023-10/2023     61.684
 0516709430-0    CORNEJO MUNOZ ALICIA DEL CARME     15871663-1     381   5   012  3661401-3        4    10/2023-10/2023     82.012
 0516709433-5    QUIROZ TAPIA ROSA ALEJANDRA        15873270-K     381   5   012  4145564-0        4    10/2023-10/2023     82.012
 0516709440-8    TORO GOMEZ CLARA EVELYN            16404995-7     381   5   012  4274500-6        4    10/2023-10/2023     82.012
 0516709448-3    VERA PONTIGO JOHANA ALEJANDRA      17078936-9     381   5   012  4286868-K        4    10/2023-10/2023     82.012
 0516709449-1    HERNANDEZ PINO VALESKA ROSARIO     17079247-5     381   5   012  3824211-3        3    10/2023-10/2023     61.684
 0516709452-1    CARRENO SORIANO DANIELA ANDREA     17080917-3     381   5   012  3648954-5        3    10/2023-10/2023     61.684
 0516709456-4    NAVARRETE RIVERA ADELAIDA MARI     11917424-4     381   5   012  3578579-5        2    10/2023-10/2023     68.356
 0516709461-0    FURRIANCA TRONCOSO ROSA ANDREA     13565575-9     381   5   012  3713929-7        4    10/2023-10/2023     82.012
 0516709468-8    AGUILERA NAVARRO NELLY DEL CAR     15088488-8     381   5   012  3992537-0        3    10/2023-10/2023     61.684
 0516709475-0    GALLARDO HORMAZABAL ALBA PAZ       16491931-5     381   5   012  3714127-5        3    10/2023-10/2023     61.684
 0516709478-5    VERGARA CABEZAS TATIANA KATHER     16510092-1     381   5   012  4357684-4        3    10/2023-10/2023     61.684
 0516709483-1    VERGARA DINAMARCA MARIA CECILI     17454480-8     381   5   012  4287069-2        3    10/2023-10/2023     61.684
 0516709490-4    CATALAN HIDALGO JENNY RODY         11738229-K     381   5   012  3653242-4        4    10/2023-10/2023     82.012
 0516709501-3    VILCHES ARENAS CLAUDIA MARICEL     15087138-7     381   5   012  4287494-9        3    10/2023-10/2023     61.684
 0516709517-K    JORQUERA JORQUERA POLET MEREDI     17079163-0     381   5   012  3896838-6        3    10/2023-10/2023     61.684
 0516709539-0    GARCES CISTERNA ERICA ESTER        13853764-1     381   5   012  3714334-0        3    10/2023-10/2023     61.684
 0516709541-2    GONZALEZ HUINA ROSA HERMINIA       14004543-8     381   5   012  3715096-7        3    10/2023-10/2023     61.684
 0516709544-7    VASCONCELLO TAPIA AMELIA ESTRE     14523551-0     381   5   012  4323919-8        4    10/2023-10/2023     82.012
 0516709554-4    MUNOZ VALDIVIA MARLENE KARINA      16695858-K     381   5   012  3794508-0        4    10/2023-10/2023     82.012
 0516709555-2    SOTO AGUILERA MARIA GABRIELA       16933711-K     381   5   012  4310896-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2522
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516709561-7    REYES PANES MARISOL DEL CARMEN     11017070-K     381   5   012  4152246-1        4    10/2023-10/2023     82.012
 0516709571-4    MENDEZ GONZALEZ FRANCIA ELENA      13439976-7     381   5   012  3963204-7        3    10/2023-10/2023     61.684
 0516709579-K    ANTIVILO FERNANDEZ JENNIFER AN     15871782-4     381   5   012  3608331-K        5    10/2023-10/2023    102.340
 0516709590-0    SALGADO TORO JENIFER ANDREA        17078804-4     381   5   012  4219105-1        3    10/2023-10/2023     61.684
 0516709605-2    PARDO TORRES PAOLA ANDREA          12604082-2     381   5   012  3865045-9        3    10/2023-10/2023     61.684
 0516709621-4    CATALAN RODRIGUEZ YESENIA DEL      17454631-2     381   5   012  3653344-7       13    10/2023-10/2023    142.996
 0516709629-K    OSSANDON CONTRERAS KAREN SOLAN     13546535-6     381   5   012  3828866-0        3    10/2023-10/2023     61.684
 0516709632-K    URTUBIA ZAMORA ALEJANDRA VERON     14572126-1     381   5   012  4283876-4        3    10/2023-10/2023     61.684
 0516709665-6    CUELLAR VERGARA ELIZABETH DEL      16488816-9     381   5   012  3663105-8        4    10/2023-10/2023     82.012
 0516709668-0    MALHUE ANDRADE MARIANA ISABEL      16509887-0     381   5   012  4184861-8        4    10/2023-10/2023     82.012
 0516709677-K    BAEZ SILVA NATHALIE DEL CARMEN     17080787-1     381   5   012  3630709-9        4    10/2023-10/2023     82.012
 0516709700-8    BERRIOS ORELLANA JESSICA DEL C     15087785-7     381   5   012  3636206-5        5    10/2023-10/2023    102.340
 0516709702-4    MELENDEZ MORAGA VIVIANA ANDREA     15558698-2     381   5   012  3961017-5        3    10/2023-10/2023     61.684
 0516709722-9    ARMIJO SANCHEZ KATHERIN ELIETT     16510534-6     381   5   012  3621374-4        3    10/2023-10/2023     61.684
 0516709724-5    HERNANDEZ TOLEDO BARBARA HORTE     16759102-7     381   5   012  3716106-3        3    10/2023-10/2023     61.684
 0516709733-4    CUELLAR VERGARA MAGDALENA ANTO     17437621-2     381   5   012  3663106-6        4    10/2023-10/2023     82.012
 0516709749-0    ORELLANA DIAZ ELIZABETH DEL PI     15713314-4     381   5   012  3674371-9        3    10/2023-10/2023     61.684
 0516709751-2    GONZALEZ VERDUGO CATHERINE SOL     16161804-7     381   5   012  3850509-2        3    10/2023-10/2023     61.684
 0516709754-7    SILVA FUENTES PAMELA VALERIA       16300270-1     381   5   012  4235100-8        3    10/2023-10/2023     61.684
 0516709755-5    GONZALEZ PIZARRO OLGA EMILIA       16403879-3     381   5   012  3848722-1        4    10/2023-10/2023     82.012
 0516709759-8    VARGAS MARTINEZ SAMARA ANDREA      16758417-9     381   5   012  3913599-K        3    10/2023-10/2023     61.684
 0516709762-8    QUIROZ RAMIREZ ANGELA JASMIN       17455522-2     381   5   012  4106560-5        4    10/2023-10/2023     82.012
 0516801045-3    FUENTES RIOS ANGIE DEL CARMEN      15871762-K     381   1   303  4408332-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2523
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516801057-7    SALDANA SALDANA CLAUDIA ANDREA     15088683-K     381   1   303  4408600-K        4    10/2023-10/2023     81.312
 0516801388-6    CARDENAS ASTUDILLO ELIZABETH S     16279216-4     381   1   303  4408219-5        3    10/2023-10/2023     60.984
 0516801431-9    CONTRERAS FERRADA CAROLINA AND     15872543-6     381   1   303  4408409-0        3    10/2023-10/2023     60.984
 0516801646-K    CISTERNAS RIVERA EMA DANIELA       16404207-3     381   5   012  3658094-1        3    10/2023-10/2023     61.684
 0530301488-K    CRUZ GONZALEZ VICTORIA JAVIERA     18113448-8     381   5   012  3708443-3        3    10/2023-10/2023     61.684
 0560109765-8    SAZO MALDONADO PATRICIA MARIA      15872451-0     381   5   012  3910434-2        7    10/2023-10/2023     82.012
 0560109766-6    DUARTE BOGGIANO KARINA EVELYN      15087264-2     381   5   012  3711605-K        4    10/2023-10/2023     82.012
 0560109767-4    PONCE ORTIZ ANA MARIA              12958215-4     381   5   012  4143688-3        3    10/2023-10/2023     61.684
 0560109768-2    VERA PINA ANGELICA ADRIANA         18447522-7     381   5   012  4331425-4        3    10/2023-10/2023     61.684
 0560109780-1    VARGAS CABELLO MARIA JOSE          16759193-0     381   5   012  4285432-8        3    10/2023-10/2023     61.684
 0560109782-8    LIZAMA RODRIGUEZ PAOLA ANDREA      14003164-K     381   5   012  4181060-2        3    10/2023-10/2023     61.684
 0560109785-2    IRRIBARRA SOTO LORENA ESTER        17621193-8     381   5   012  4136549-8        3    10/2023-10/2023     61.684
 0560109788-7    VASQUEZ SOTO MARCELA MACARENA      16757582-K     381   5   012  4285974-5        4    10/2023-10/2023     82.012
 0560109789-5    NAVEA PAINENAHUEL CELIA DEL CA     14620073-7     381   5   012  4073888-6        3    10/2023-10/2023     61.684
 0560109802-6    SOTO MANCILLA MANILA ELIZABETH     15425937-6     381   5   012  3681784-4        3    10/2023-10/2023     61.684
 0560109821-2    BARRERA DIAZ SANDRA FRANCHESKA     13368788-2     381   5   012  3632489-9        3    10/2023-10/2023     61.684
 0560109838-7    CID ROMERO ROMINA ANDREA           16757826-8     381   5   012  3746759-6        4    10/2023-10/2023     82.012
 0560109841-7    CASTRO PACHECO JESSICA ALEJAND     15685072-1     381   5   012  3872326-K        3    10/2023-10/2023     61.684
 0560109842-5    MALDONADO ALVEAR CONSTANZA FEL     17815468-0     381   5   012  3933758-4        4    10/2023-10/2023     82.012
 0560109847-6    RAMIREZ UTRERAS LORENA YESENIA     15089593-6     381   5   012  4147895-0        3    10/2023-10/2023     61.684
 0560109848-4    CASTILLO CONTRERAS ROMINA MIRE     15559258-3     381   5   012  3735463-5        3    10/2023-10/2023     61.684
 0560109851-4    AMPUERO AMPUERO ROSE MARIE         17456801-4     381   5   012  3604124-2        4    10/2023-10/2023     82.012
 0560109881-6    GONZALEZ CASTILLO MARIA JOSE       16604263-1     381   5   012  3844744-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2524
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560109898-0    PIZARRO MARIN OLGA ANDREA          17080283-7     381   5   012  4142961-5        3    10/2023-10/2023     61.684
 0560109903-0    SANTIS SOTO MARIA JOSE             15558503-K     381   5   012  4267098-7        3    10/2023-10/2023     61.684
 0560109910-3    CANELO ACUNA VERONICA ANDREA       13769240-6     381   5   012  3645327-3        4    10/2023-10/2023     82.012
 0560109922-7    MORALES SOTO ROCIO STEPHANIE       17814549-5     381   5   012  3771873-4        4    10/2023-10/2023     82.012
 0560109930-8    MALDONADO HENRIQUEZ BLANCA VER     13283223-4     381   5   012  3933781-9        4    10/2023-10/2023     82.012
 0560109936-7    FARIAS TORO ISABEL ALEJANDRA       15086492-5     381   5   012  3712950-K        3    10/2023-10/2023     61.684
 0560109938-3    VARGAS GUERRA ELSA ADRIANA         17079476-1     381   5   012  3913586-8        3    10/2023-10/2023     61.684
 0560109966-9    BRICENO BRAVO ROXANNA GLADYS       14275125-9     381   5   012  3638078-0        4    10/2023-10/2023     82.012
 0560109970-7    SEPULVEDA HUPAT CRISTINA SILVA     16682751-5     381   5   012  4231572-9        3    10/2023-10/2023     61.684
 0560109978-2    CANDIA CARRASCO YENIFFER ELIZA     15865484-9     381   5   012  3645174-2        3    10/2023-10/2023     61.684
 0560109985-5    VEGA URRUTIA JOCELYN MACARENA      13767831-4     381   5   012  4355240-6        3    10/2023-10/2023     61.684
 0560109989-8    GONZALEZ ZUNIGA DENISSE CIBIL      16758786-0     381   5   012  4127751-3        4    10/2023-10/2023     82.012
 0560109991-K    SCHANZE ESPINOZA YASNA YESENIA     13895082-4     381   5   012  4267180-0        3    10/2023-10/2023     61.684
 0560110008-K    ROMERO VENEGAS PRISCILA ANTONI     16759612-6     381   5   012  4211360-3        3    10/2023-10/2023     61.684
 0560110027-6    VIDAL QUIROZ ELENA ANDREA          16757749-0     381   5   012  4287394-2        3    10/2023-10/2023     61.684
 0560110032-2    LEON CARIQUEO NATALY ANDREA        16300434-8     381   5   012  3923877-2        4    10/2023-10/2023     82.012
 0560110035-7    RIQUELME PAREDES SOLEDAD ESTEF     18162067-6     381   5   012  4155393-6        3    10/2023-10/2023     61.684
 0560110053-5    CORNEJO CASTRO VERONICA VIVIAN     16509456-5     381   5   012  3661295-9        4    10/2023-10/2023     82.012
 0560110073-K    GALLARDO ARAYA CLAUDIA NICOLE      17079511-3     381   5   012  3714081-3        4    10/2023-10/2023     82.012
 0560110081-0    CAMPOS PIRULA NORMA MARCELINA      16300293-0     381   5   012  3644178-K        3    10/2023-10/2023     61.684
 0560110083-7    ESCOBAR FLORES DAYSI ANDREA        17815077-4     381   5   012  3712286-6        5    10/2023-10/2023     61.684
 0560110088-8    CARRASCO TORRES MELISSA ANDREA     16758868-9     381   5   012  3648664-3        4    10/2023-10/2023     61.684
 0560110104-3    KOLLER MEZA GRACIELA ANDREA        15871860-K     381   1   303  4408384-1        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560110111-6    MIRANDA ARROYO BARBARA SOLEDAD     17080365-5     381   5   012  3967484-K        5    10/2023-10/2023    102.340
 0560110114-0    SANTIBANEZ RETAMALES PAULA AND     15558635-4     381   5   012  4267074-K        4    10/2023-10/2023     61.684
 0560110120-5    VALENCIA GONZALEZ JACQUELINE A     14594317-5     381   5   012  4317651-K        4    10/2023-10/2023     82.012
 0560110121-3    MARTINEZ AMBROSETTI VIVIANA AN     15087206-5     381   1   303  4408422-8        3    10/2023-10/2023     60.984
 0560110122-1    GARRIDO SIERRALTA ADONEY IVON      15872465-0     381   5   012  4122380-4        3    10/2023-10/2023     61.684
 0560110134-5    ALMARZA VERA VIVIANA CAROLINA      17078806-0     381   5   012  3995059-6        3    10/2023-10/2023     61.684
 0560110141-8    LEAL QUEZADA MARIA FERNANDA        18462613-6     381   5   012  3898515-9        3    10/2023-10/2023     61.684
 0560110143-4    ALVARADO GARRIDO KAREN CECILIA     15713433-7     381   5   012  3598957-9        3    10/2023-10/2023     61.684
 0560110151-5    ECHANIZ ASCENCIO SONIA ANDREA      17816312-4     381   5   012  3711998-9        4    10/2023-10/2023     82.012
 0560110152-3    VERGARA DINAMARCA ROSA ELVIRA      16509142-6     381   5   012  4332688-0        3    10/2023-10/2023     61.684
 0560110166-3    FUENTEALBA ESPINOZA ESTEFANIE      16759412-3     381   5   012  3713751-0        4    10/2023-10/2023     82.012
 0560110173-6    VELASQUEZ MELENDEZ GLADYS DEL      12604591-3     381   5   012  4286409-9        3    10/2023-10/2023     61.684
 0560110174-4    GUAJARDO OBREGON MARIA ALEJAND     13769391-7     381   5   012  3789744-2        3    10/2023-10/2023     61.684
 0560110175-2    CACERES HIDALGO EVELIN MACAREN     17080951-3     381   5   012  3641873-7        5    10/2023-10/2023    102.340
 0560110188-4    PEZOA CABELLO SUSANA DE LAS ME     11738155-2     381   1   303  4408521-6        3    10/2023-10/2023     60.984
 0560110206-6    AMESTICA QUEZADA ANA DAYANA        16561913-7     381   5   012  3603857-8        3    10/2023-10/2023     61.684
 0560110220-1    TAPIA RIVERA MARGARITA DEL CAR     13768326-1     381   5   012  3911923-4        4    10/2023-10/2023     82.012
 0560110234-1    ESPINOZA MATAMALA ESTIBALIS        16374540-2     381   5   012  3665488-0        9    10/2023-10/2023    102.340
 0560110254-6    GODOY VICENCIO SUSAN JUDITSA       16195344-K     381   5   012  3841411-9        3    10/2023-10/2023     61.684
 0560110262-7    SOTO RETAMAL MARIA JOSE            17256136-5     381   5   012  4240864-6        3    10/2023-10/2023     61.684
 0560110264-3    ALBORNOZ CASTRO ANA NICOLS         17080223-3     381   5   012  3592984-3        3    10/2023-10/2023     61.684
 0560110265-1    TORRES LIZAMA TANIA YARITZA        17080203-9     381   5   012  4276760-3        3    10/2023-10/2023     61.684
 0560110271-6    DIAZ CASANOVA IRINA MAGDALENA      16757947-7     381   5   012  3664053-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560110278-3    GONZALEZ PEREIRA JOSELYN ANDRE     17455620-2     381   1   303  4408314-0        4    10/2023-10/2023     81.312
 0560110305-4    GONZALEZ MIRANDA ADELA DEL CAR     15355903-1     381   5   012  3847587-8        3    10/2023-10/2023     61.684
 0560110307-0    AMPUERO PENA JANIN ESTEFANIA       16510659-8     381   5   012  3604273-7        3    10/2023-10/2023     61.684
 0560110317-8    VENEGAS ARIAS FRANCHESCA DENIS     17080235-7     381   5   012  4329661-2        3    10/2023-10/2023     61.684
 0560110330-5    URETA ORTIZ MARIA DEL CARMEN       13546850-9     381   5   012  4282078-4        3    10/2023-10/2023     61.684
 0560110331-3    MUNOZ MUNOZ ROMINA ANDREA          15086990-0     381   1   303  4408362-0        4    10/2023-10/2023     81.312
 0560110332-1    OPORTO CORNEJO VICTORIA ALEJAN     16757564-1     381   5   012  4251528-0        3    10/2023-10/2023     61.684
 0560110339-9    GONZALEZ VALDENEGRO ERICA SILV     14047238-7     381   2   303  4424743-7        2    10/2023-10/2023     67.656
 0560110348-8    CONTRERAS NUNEZ CAROLINA ALICI     13469146-8     381   5   012  3660439-5        4    10/2023-10/2023     82.012
 0560110361-5    BERRIOS MEZA PAULINA DE LOS AN     16510650-4     381   5   012  3636179-4        3    10/2023-10/2023     61.684
 0560110365-8    CATALAN PINO CAMILA ANDREA         17455373-4     381   5   012  3739586-2        3    10/2023-10/2023     61.684
 0560110374-7    ARCE CONTRERAS MARIA ELIANA        13547074-0     381   5   012  3617466-8        3    10/2023-10/2023     61.684
 0560110399-2    PENAILILLO ARAYA VERIOSKA DEL      13369133-2     381   5   012  4089166-8        3    10/2023-10/2023     61.684
 0560110409-3    URRUTIA NEIRA CINDY STEFANY        16866123-1     381   5   012  4314851-6        4    10/2023-10/2023     82.012
 0560110445-K    ROJAS RAMIREZ ALEXANDRA STEFAN     15872733-1     381   5   012  4210394-2        3    10/2023-10/2023     61.684
 0560110459-K    HUERTA CACERES MELISSA ANDREA      16509480-8     381   5   012  3885951-K        4    10/2023-10/2023     82.012
 0560110464-6    OROZCO FALFAN YARITZA ESTRELLA     17455416-1     381   5   012  4077349-5        4    10/2023-10/2023     82.012
 0560110473-5    CALDERON CATALAN JOHANA ESTER      16509672-K     381   5   012  3721850-2        4    10/2023-10/2023     82.012
 0560110475-1    LARA CANALES JESSICA DEL CARME     16757727-K     381   5   012  3898150-1        4    10/2023-10/2023     82.012
 0560110485-9    CASTRO ARAVENA MARIA ELENA         13547381-2     381   5   012  3651988-6        3    10/2023-10/2023     61.684
 0560110510-3    ULLOA HIDALGO CYNTHIA NICOL        17455475-7     381   5   012  4281114-9        3    10/2023-10/2023     61.684
 0560110523-5    SEPULVEDA DIAZ LILI MARLEN         16508769-0     381   1   303  4408628-K        4    10/2023-10/2023     81.312
 0560110527-8    PINELA MOLINA STEFANY DEL PILA     17841408-9     381   5   012  4095591-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560110532-4    VILLARROEL HERNANDEZ MARGARITA     16509612-6     381   5   012  4338482-1        3    10/2023-10/2023     61.684
 0560110537-5    VERA MORA ANDREA ELIZABETH         20416555-6     381   5   012  4331227-8        3    10/2023-10/2023     61.684
 0560110550-2    PENA HIDALGO MARISEL ALEJANDRA     15558521-8     381   1   303  4408512-7        3    10/2023-10/2023     60.984
 0560110567-7    CATALAN GONZALEZ MARIA LUISA       14004329-K     381   5   012  3653228-9        3    10/2023-10/2023     61.684
 0560110577-4    ARAVENA VEGA NATALY SABINA         16510382-3     381   5   012  3613827-0        3    10/2023-10/2023     61.684
 0560110580-4    BUSTOS BUSTOS INGRID ALEJANDRA     17455721-7     381   5   012  3640057-9        3    10/2023-10/2023     61.684
 0560110586-3    TAPIA LEIVA JENNY SOLEDAD          12958394-0     381   5   012  4045899-9        3    10/2023-10/2023     61.684
 0560110602-9    LEON SILVA CARLA ANDREA            17455471-4     381   5   012  3924366-0        3    10/2023-10/2023     61.684
 0560110646-0    HERMOSILLA ALARCON GRISELL JOH     16759368-2     381   5   012  3857647-K        3    10/2023-10/2023     61.684
 0560110659-2    PAULSEN SILVA AMELIA PAULA         18074774-5     381   5   012  4257470-8        3    10/2023-10/2023     61.684
 0560110675-4    VERA AVILA MARIA JOSE              17080897-5     381   5   012  4330583-2        4    10/2023-10/2023     82.012
 0560110686-K    CERDA PENALOZA ESCARLETT VALES     18447792-0     381   5   012  3655129-1        4    10/2023-10/2023     82.012
 0560110696-7    VEGA ROJAS LIDIA GUACOLDA          12604176-4     381   5   012  4286252-5        3    10/2023-10/2023     61.684
 0560110697-5    URZUA GUAJARDO ELIZABETH DEL C     16404381-9     381   5   012  4283959-0        3    10/2023-10/2023     61.684
 0560110727-0    SANTIBANEZ DUARTE MARIA ELISA      17080271-3     381   5   012  4171866-8        3    10/2023-10/2023     61.684
 0560110764-5    SALAMANCA ARANCIBIA KAREN ISAB     17080290-K     381   1   303  4408596-8        3    10/2023-10/2023     60.984
 0560110767-K    MUNOZ JERIA SOLANGE ANDREA         16759304-6     381   5   012  4022154-9        5    10/2023-10/2023    102.340
 0560110780-7    ARIAS ARIAS BETZIE MIRAYEN         16544508-2     381   5   012  3619959-8        3    10/2023-10/2023     61.684
 0560110782-3    DURAN AVILES MELISSA JOAN          18161687-3     381   1   303  4408313-2        3    10/2023-10/2023     60.984
 0560110787-4    FREDES MESSINA JAHNA VERONICA      17454919-2     381   5   012  3713711-1        3    10/2023-10/2023     61.684
 0560110794-7    VIDAL VIDAL NATALY DEL CARMEN      16404145-K     381   5   012  4287433-7        4    10/2023-10/2023     82.012
 0560110804-8    LANDEROS SANTIBANEZ NATALI AND     17454846-3     381   5   012  3898125-0        4    10/2023-10/2023     82.012
 0560110819-6    MILATEGUA PENA DENISSE FRANCES     16195474-8     381   5   012  4017394-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560110843-9    VEGA SOTO VIVIANA CAROLINA MAR     15089521-9     381   5   012  4286267-3        4    10/2023-10/2023     82.012
 0560110850-1    BRAVO SILVA ROCIO LORETO           16392584-2     381   5   012  3637901-4        3    10/2023-10/2023     61.684
 0560110856-0    JAQUE ARAOS MARIA ALEJANDRA        14275916-0     381   5   012  3861246-8        3    10/2023-10/2023     61.684
 0560110862-5    DURAN GARCIA DIANA SOLEDAD         17814475-8     381   5   012  3711841-9        3    10/2023-10/2023     61.684
 0560110870-6    SANCHEZ LAZO LIDIA DEL CARMEN      16300351-1     381   1   303  4408601-8        3    10/2023-10/2023     60.984
 0560110874-9    ALVARADO ALVARADO SANDRA ANGEL     13166031-6     381   5   012  3598525-5        3    10/2023-10/2023     61.684
 0560110882-K    JERIA NILO VERONICA ANDREA         16300442-9     381   5   012  3894997-7        3    10/2023-10/2023     61.684
 0560110896-K    TOLIC MIDERO SOFIA ANTONELLA       17381356-2     381   5   012  4273881-6        3    10/2023-10/2023     61.684
 0560110902-8    VALENZUELA DONOSO NATHALI AIDA     16510684-9     381   1   303  4408646-8        4    10/2023-10/2023     81.312
 0560110918-4    MORALES HERRERA XIMENA BEATRIZ     13196089-1     381   5   012  3975937-3        3    10/2023-10/2023     61.684
 0560110952-4    ZUNIGA QUINTERO CRISTINA PAOLA     17080495-3     381   5   012  4288765-K        3    10/2023-10/2023     61.684
 0560110962-1    PONCE HUANQUIAO AMELIA TAMARA      16403727-4     381   5   012  4100781-8        3    10/2023-10/2023     61.684
 0560110969-9    VALDEBENITO ZAMORA LESLIE CARO     15973860-4     381   5   012  4284303-2        3    10/2023-10/2023     61.684
 0560110985-0    CARRENO LIZAMA MACARENA DEL PI     16758306-7     381   5   012  3648869-7        7    10/2023-10/2023    142.996
 0560111010-7    CABELLO BERRIOS VIVIANA ANDREA     15873272-6     381   5   012  3640717-4        4    10/2023-10/2023     82.012
 0560111045-K    LAGOS VALENZUELA ELIANA MARIA      17079600-4     381   5   012  3898078-5        3    10/2023-10/2023     61.684
 0560111060-3    GONZALEZ CASTRO LIDIA CAROLINA     15087561-7     381   5   012  3714950-0        3    10/2023-10/2023     61.684
 0560111081-6    DIAZ CASANOVA GABRIELA SOLEDAD     17815126-6     381   5   012  3664052-9        3    10/2023-10/2023     61.684
 0560111088-3    DIAZ JIMENEZ YASNA MARGARITA       15585849-4     381   5   012  3664246-7        5    10/2023-10/2023     61.684
 0560111091-3    VASQUEZ VASQUEZ YAMILET DEL CA     15122245-5     381   5   012  3940673-K        3    10/2023-10/2023     61.684
 0560111117-0    GOMEZ GUAJARDO CLAUDIA DEL CAR     16300310-4     381   5   012  3714781-8        3    10/2023-10/2023     61.684
 0560111139-1    HERNANDEZ CAPDEVILA ESTEFANIE      16510631-8     381   5   012  3878521-4        3    10/2023-10/2023     61.684
 0560111150-2    MENARES TRONCOSO TERESA DENISE     17925248-1     381   5   012  4191124-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560111155-3    ZAPATA  MONICA DEL CARMEN          22536378-1     381   5   012  4288547-9        4    10/2023-10/2023     82.012
 0560111156-1    ORTIZ GARCIA PILAR ALEJANDRA       16759251-1     381   5   012  4077885-3        4    10/2023-10/2023     82.012
 0560111157-K    MORIS REYES FELICITA MARICEL       16451264-9     381   5   012  3794066-6        4    10/2023-10/2023     82.012
 0560111182-0    DIAZ HUENULEF DENISSE VALESKA      16509033-0     381   5   012  3664228-9        6    10/2023-10/2023     82.012
 0560111191-K    CABEZAS TORRES CARINA FERNANDA     17079828-7     381   5   051  3641139-2        4    10/2023-10/2023     82.012
 0560111205-3    TORO MACHUCA SARELA DEL CARMEN     12825987-2     381   5   012  4274637-1        4    10/2023-10/2023     82.012
 0560111206-1    ACEITUNO VACA JULIA ALEJANDRA      15087384-3     381   5   012  3580406-4        4    10/2023-10/2023     82.012
 0560111214-2    BERRIOS ORELLANA XIMENA JACQUE     12604048-2     381   1   303  4408170-9        3    10/2023-10/2023     60.984
 0560111216-9    CARVAJAL CERDA CARLA ANDREA        18162689-5     381   5   012  3649943-5        3    10/2023-10/2023     61.684
 0560111217-7    VEGA VARGAS INGENBORG BENKE        14003331-6     381   5   012  4173304-7        4    10/2023-10/2023     82.012
 0560111225-8    VERGARA HENRIQUEZ CLAUDIA ANDR     16757992-2     381   5   012  3717985-K        5    10/2023-10/2023     61.684
 0560111230-4    RONDANELLI TOBAR MURIEL ANTONE     18161845-0     381   5   012  4211405-7        3    10/2023-10/2023     61.684
 0560111236-3    VERGARA HENRIQUEZ KATHERINE LI     14003708-7     381   5   012  4287110-9        3    10/2023-10/2023     61.684
 0560111248-7    ESCOBAR MALLEA NAYADETH VICTOR     17523143-9     381   5   012  3764138-3        3    10/2023-10/2023     61.684
 0560111263-0    VILLANUEVA MONTOYA MELISA SUSA     16403731-2     381   5   012  4337831-7        3    10/2023-10/2023     61.684
 0560111278-9    FARIAS SOTO VERONICA ISABEL        17455615-6     381   5   012  4113575-1        3    10/2023-10/2023     61.684
 0560111339-4    JEREZ SILVA ANA LUISA              16758578-7     381   5   012  3894914-4        5    10/2023-10/2023    102.340
 0560111350-5    LEIVA TORO NICOLE CRISTAL          17814375-1     381   1   303  4408397-3        5    10/2023-10/2023    101.640
 0560111364-5    FRIZ SILVA LESLIE ALEJANDRA        15087488-2     381   5   012  3713738-3        3    10/2023-10/2023     61.684
 0560111377-7    MIRANDA NAVIA ERNESTINA YESENI     17456654-2     381   5   012  4018027-3        4    10/2023-10/2023     82.012
 0560111380-7    GOMEZ GOMEZ VICTORIA ALEJANDRA     16758116-1     381   5   012  3714778-8        4    10/2023-10/2023     82.012
 0560111384-K    COFRE MORAGA JOHANA VALESKA        16798899-7     381   5   012  3658434-3        4    10/2023-10/2023     82.012
 0560111392-0    CORNEJO PUGA EVELYN PATRICIA       14002981-5     381   5   012  3661437-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560111397-1    RAMIREZ SUAZO CINTHYA NATALIE      16508806-9     381   5   012  4205374-0        3    10/2023-10/2023     61.684
 0560111441-2    GONZALEZ LEON SUSANA ESTEFANIA     18162441-8     381   5   012  3715121-1        4    10/2023-10/2023     82.012
 0560111451-K    DELGADO LISBOA ANA MARIA           17815284-K     381   5   012  3775674-1        3    10/2023-10/2023     61.684
 0560111461-7    SALAS PIERETTE TAMARA GUISSELA     16414626-K     381   1   303  4408598-4        3    10/2023-10/2023     60.984
 0560111465-K    SILVA PARRAGUEZ GABRIELA ALEJA     17079565-2     381   5   012  4309731-8        4    10/2023-10/2023     82.012
 0560111470-6    LIZANA LIZANA MADELYNE DENISSE     17079517-2     381   5   012  3927255-5        4    10/2023-10/2023     61.684
 0560111491-9    MARTINEZ FARIAS PRISCILA SOLED     13989076-0     381   5   012  3955753-3        3    10/2023-10/2023     61.684
 0560111504-4    LEON MORA CAROLINA ANDREA          16510646-6     381   5   012  3924168-4        3    10/2023-10/2023     61.684
 0560111508-7    GARCIA SALAS MERY CLAUDIA          17079706-K     381   5   012  3837817-1        3    10/2023-10/2023     61.684
 0560111520-6    CONTRERAS RUBIO MARJORIE ANDRE     16758458-6     381   5   012  4063355-3        3    10/2023-10/2023     82.012
 0560111532-K    MESA BUSTOS KATHERINE MARISOL      16195445-4     381   5   012  3793280-9        3    10/2023-10/2023     61.684
 0560111545-1    BRAVO VILLAGRA CLAUDIA ALEJAND     17079883-K     381   5   012  3637981-2        3    10/2023-10/2023     61.684
 0560111577-K    HERNANDEZ TAPIA DONA ELIZABETH     18054666-9     381   1   303  4408335-3        3    10/2023-10/2023     60.984
 0560111587-7    BAHAMONDEZ MARAMBIO ROMY DANIE     13894052-7     381   5   012  3631272-6        3    10/2023-10/2023     61.684
 0560111596-6    ANTIVILO FERNANDEZ DANIELA FER     16509384-4     381   5   012  3608330-1        4    10/2023-10/2023     82.012
 0560111619-9    GONZALEZ FIGUEROA CARLA ESTER      17814829-K     381   1   303  4408270-5        4    10/2023-10/2023     81.312
 0560111642-3    OYANEDEL AVENDANO KATHERINE AN     17668142-K     381   5   012  4078796-8        4    10/2023-10/2023     82.012
 0560111647-4    CEPEDA SILVA GLORIA PAZ            11522316-K     381   5   012  3654815-0        3    10/2023-10/2023     61.684
 0560111650-4    HERNANDEZ PLAZA CECILIA ESPERA     10295854-3     381   5   012  3879940-1        3    10/2023-10/2023     61.684
 0560111653-9    ARANEDA CARTAGENA MERY ANN GIO     17003114-8     381   5   012  3610878-9        3    10/2023-10/2023     61.684
 0560111656-3    FERNANDEZ DEL SOLAR BARBARA CA     17455500-1     381   5   012  3713073-7        3    10/2023-10/2023     61.684
 0560111659-8    HENRIQUEZ SUAZO CLAUDIA NICOLE     17640964-9     381   5   012  3857578-3        3    10/2023-10/2023     61.684
 0560111680-6    ARAYA CONTRERAS CRISTINA ALEJA     16487674-8     381   5   012  3614893-4        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560111685-7    CORDOVA GODOY MONICA KARINA        19453037-4     381   5   012  3661117-0        3    10/2023-10/2023     61.684
 0560111688-1    SILVA BRAVO CRISTINA ISABEL        15558780-6     381   5   012  4234549-0        3    10/2023-10/2023     61.684
 0560111695-4    ROJAS RIQUELME ERIKA IVONNE        13368312-7     381   5   012  4210422-1        3    10/2023-10/2023     60.984
 0560111697-0    SOTO TAPIA MARIA EDUVINA           17456282-2     381   5   012  4241432-8        3    10/2023-10/2023     61.684
 0560111711-K    MORENO ABRIGO ALICIA YESENIA       16758695-3     381   5   012  3794023-2        3    10/2023-10/2023     61.684
 0560111723-3    GIANNELLONI VARGAS DAYLLANNER      16509656-8     381   5   012  4122893-8        4    10/2023-10/2023     82.012
 0560111766-7    LEON RAMIREZ CORAL ANDREA          17079685-3     381   5   012  3924271-0        3    10/2023-10/2023     61.684
 0560111767-5    CAMPOS RUIZ ISABEL                 21724565-6     381   5   012  3644233-6        3    10/2023-10/2023     61.684
 0560111777-2    JIMENEZ SANCHEZ PAOLA ANDREA       13547032-5     381   5   012  3895993-K        3    10/2023-10/2023     61.684
 0560111789-6    DUARTE FLORES CHRISTIN STEPHAN     17456244-K     381   5   012  3711632-7        3    10/2023-10/2023     61.684
 0560111809-4    BAZAN CORREA VALESKA LORENA        13436070-4     381   5   012  3694436-6        3    10/2023-10/2023     61.684
 0560111846-9    MONCADA MARAMBIO KATHERINE AND     15713550-3     381   1   303  4408461-9        3    10/2023-10/2023     60.984
 0560111869-8    GARCIA MELLADO CLAUDIA STEPHAN     16759543-K     381   5   012  3714442-8        4    10/2023-10/2023     82.012
 0560111902-3    GODOY VICENCIO MIREYA ANDREA       16510327-0     381   5   012  3841409-7        3    10/2023-10/2023     61.684
 0560111907-4    TOBAR SOTO ABIGAIL ESTER           16510545-1     381   5   012  4272855-1        3    10/2023-10/2023     61.684
 0560111940-6    CACERES GRANDON SOLEDAD DEL CA     13145209-8     381   5   012  3641841-9        3    10/2023-10/2023     61.684
 0560111956-2    OLGUIN FARIAS PAOLA ANDREA         15326553-4     381   5   012  4075723-6        4    10/2023-10/2023     82.012
 0560111958-9    QUIROZ RODRIGUEZ ELIZABETH AUR     15088641-4     381   5   012  4145553-5        3    10/2023-10/2023     61.684
 0560111961-9    BARRERA LIZANA LORENA EUGENIA      16261073-2     381   5   012  3632562-3        3    10/2023-10/2023     61.684
 0560111970-8    PINEDA GARRIDO FABIOLA NATALY      17454574-K     381   5   012  4095429-5        3    10/2023-10/2023     61.684
 0560112003-K    ROJAS GAMBOA LORETO CELSA          16509482-4     381   5   012  4163794-3        3    10/2023-10/2023     61.684
 0560112005-6    ERAZO PELLIZZARI LESLY CONSTAN     17456296-2     381   5   012  3712141-K        3    10/2023-10/2023     61.684
 0560112008-0    HERNANDEZ CARRASCO RUTH ELIZAB     14615655-K     381   5   012  3824018-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560112013-7    MORALES MORALES CAMILA PAZ         17816548-8     381   1   303  4408462-7        3    10/2023-10/2023     60.984
 0560112048-K    VALENZUELA BAJAS YOHANA ELIZAB     17080580-1     381   5   012  4284771-2        3    10/2023-10/2023     61.684
 0560112072-2    SOLIS PEREIRA JOCELYN ANDREA       17226692-4     381   5   012  4268101-6        3    10/2023-10/2023     61.684
 0560112078-1    CARVAJAL ARANCIBIA ALEXANDRA M     17455997-K     381   5   012  3649846-3        3    10/2023-10/2023     61.684
 0560112099-4    FARIAS CACERES STEPHANIE ANDRE     16195462-4     381   5   012  3712888-0        9    10/2023-10/2023    102.340
 0560112111-7    MARTINEZ MUNOZ MARIA CRISTINA      17079692-6     381   5   012  4188281-6        3    10/2023-10/2023     61.684
 0560112122-2    GONZALEZ GARRIDO JOCELYN CAROL     17957825-5     381   5   012  3715032-0        3    10/2023-10/2023     61.684
 0560112133-8    GOMEZ JAQUE MARIA LORETO           17817164-K     381   5   012  3714784-2        3    10/2023-10/2023     61.684
 0560112135-4    CID CADIZ FRANCESCA DANIELA        16175436-6     381   1   303  4408225-K        3    10/2023-10/2023     60.984
 0560112137-0    MUNOZ HERNANDEZ NOELIA ELENA       12826332-2     381   5   012  3864132-8        3    10/2023-10/2023     61.684
 0560112141-9    BERRIOS PENA MARIA INES            13769018-7     381   5   012  3697239-4        3    10/2023-10/2023     61.684
 0560112168-0    MATELUNA MATURANA GISELLE ESTE     17987033-9     381   5   012  3863134-9        4    10/2023-10/2023     82.012
 0560112177-K    LOBOS OSORIO INES FABIOLA          17683058-1     381   5   012  3929061-8        4    10/2023-10/2023     82.012
 0560112179-6    CARCAMO GONZALEZ ALEJANDRA ISA     17456685-2     381   5   012  3646098-9        4    10/2023-10/2023     82.012
 0560112189-3    TORRES PEREZ JENIFER ANDREA        16509695-9     381   5   012  4277302-6        4    10/2023-10/2023     82.012
 0560112191-5    SALGADO ULLOA JOCELIN MARITZA      16330101-6     381   5   012  4171283-K        4    10/2023-10/2023     82.012
 0560112236-9    AGUILERA RAMIREZ MARIA ANGELIC     13958048-6     381   5   012  3588036-4        3    10/2023-10/2023     61.684
 0560112244-K    CONCHA GARRIDO YOHANA DEL CARM     17456290-3     381   5   001  3659218-4        4    10/2023-10/2023     82.012
 0560112287-3    ACEVEDO HUENULEF JOSELIN ANDRE     17456223-7     381   5   012  3990593-0        3    10/2023-10/2023     61.684
 0560112298-9    VILLATORO MATTA ANABELLA CAROL     17814923-7     381   5   012  3914430-1        4    10/2023-10/2023     82.012
 0560112305-5    LIZANA SOTO FRANSHESCA CAMILA      17456052-8     381   5   012  3927339-K        3    10/2023-10/2023     61.684
 0560112312-8    POBLETE CATRILEO JOVITA ELVIRA     20442954-5     381   5   012  4099613-3        3    10/2023-10/2023     61.684
 0560112320-9    HERNANDEZ BECERRA DANIELA SOLE     14004346-K     381   5   012  3823995-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560112338-1    ORTIZ VIDAL CLAUDIA MACARENA       17454952-4     381   5   012  4078157-9        3    10/2023-10/2023     61.684
 0560112359-4    FARIAS GARCIA ROMINA FERNANDA      17079838-4     381   5   012  4113413-5        3    10/2023-10/2023     61.684
 0560112376-4    DROGUETT OLMEDO CECILIA PASTRA     11946329-7     381   5   012  3711575-4        3    10/2023-10/2023     61.684
 0560112377-2    OBREGON AMPUERO XIMENA ANDREA      12825908-2     381   5   012  4075179-3        3    10/2023-10/2023     61.684
 0560112395-0    QUIJADA RAMIREZ MARCELA ALEJAN     15089193-0     381   5   012  4144837-7        3    10/2023-10/2023     61.684
 0560112400-0    VARGAS TAPIA FRANCISCA CAROLIN     17858824-9     381   5   012  4046514-6        3    10/2023-10/2023     61.684
 0560112449-3    GONZALEZ DINAMARCA MARIA ELENA     14003364-2     381   5   012  3714986-1        3    10/2023-10/2023     61.684
 0560112461-2    ARAVENA ARAVENA ALVARA MAGNOLI     17601834-8     381   5   012  3612292-7        4    10/2023-10/2023     82.012
 0560112490-6    AMBROSETTI VIDAL TERESITA VALE     16758602-3     381   5   012  3603738-5        4    10/2023-10/2023     82.012
 0560112521-K    CASTRO SOTO EVELYN MARIBEL         13546008-7     381   5   012  3652945-8        3    10/2023-10/2023     61.684
 0560112523-6    HERNANDEZ AMPUERO NICOLE FRANC     16757930-2     381   5   012  3878282-7        3    10/2023-10/2023     61.684
 0560112524-4    LEIVA DINI MANON BEATRIZ ANGEL     16758422-5     381   5   012  3943996-4        3    10/2023-10/2023     61.684
 0560112537-6    CAMPOS CIFUENTES CLAUDIA ANDRE     14275413-4     381   5   012  3723576-8        3    10/2023-10/2023     61.684
 0560112548-1    CATALAN CATALAN VANESSA RAMONA     17080160-1     381   1   303  4408490-2        3    10/2023-10/2023     60.984
 0560112574-0    PIRULA PANDO CATERIN MARLEN        17455782-9     381   5   012  4097733-3        3    10/2023-10/2023     61.684
 0560112583-K    GODOY AMESTICA JESSICA PAOLA       14004521-7     381   5   012  4123009-6        3    10/2023-10/2023     61.684
 0560112678-K    ORTIZ ACEVEDO LISSA MACARENA       17080382-5     381   5   012  4077730-K        5    10/2023-10/2023    102.340
 0560112683-6    OLIVARES OROZCO JOSELYN DALLAN     16508725-9     381   5   012  4076097-0        3    10/2023-10/2023     61.684
 0560112699-2    CONTRERAS HERNANDEZ DANIELA FR     15872356-5     381   5   012  3660185-K        3    10/2023-10/2023     61.684
 0560112703-4    CERDA ROJAS VERONICA PATRICIA      15088466-7     381   5   012  3655184-4        4    10/2023-10/2023     82.012
 0560112726-3    NECUL NECUL DANIELA DEL CARMEN     16086069-3     381   5   012  4073935-1        5    10/2023-10/2023    102.340
 0560112733-6    SOTO HENRIQUEZ CONSTANZA FRANC     17078847-8     381   5   012  4268288-8        3    10/2023-10/2023     61.684
 0560112744-1    FLORES LEVERINI GISELLE ESTEFA     18161621-0     381   5   012  3810670-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560112758-1    MANCILLA GONZALEZ JENIFFER PAO     16510455-2     381   5   012  3949770-0        3    10/2023-10/2023     61.684
 0560112759-K    YEPSEN GUZMAN ANTONIA DEL PILA     13368057-8     381   5   012  4173613-5        4    10/2023-10/2023     82.012
 0560112773-5    VASQUEZ VENEGAS PAULA MARGARIT     12825453-6     381   5   012  4354538-8        3    10/2023-10/2023     61.684
 0560112778-6    ALVAREZ WALLIS CATALINA ANDREA     17456609-7     381   5   012  3602839-4        3    10/2023-10/2023     61.684
 0560112806-5    VERA BURDILES LAURA PATRICIA A     18448516-8     381   5   012  4330647-2        3    10/2023-10/2023     61.684
 0560112838-3    CARO GOMEZ NIDIA SOLEDAD           15713777-8     381   5   012  3647454-8        3    10/2023-10/2023     61.684
 0560112849-9    TRONCOSO VERDUGO MARCELA DEL C     16716059-K     381   1   303  4408638-7        3    10/2023-10/2023     60.984
 0560112882-0    TOBAR SOTO CAROLA KARENA           14601550-6     381   5   012  4344707-6        3    10/2023-10/2023     61.684
 0560112900-2    VASQUEZ BARRIOS JOHANA GRACIEL     15713214-8     381   5   012  4285672-K        3    10/2023-10/2023     61.684
 0560112917-7    ROJAS NUNEZ KATHERINE DEL CARM     16759758-0     381   5   012  4210266-0        3    10/2023-10/2023     61.684
 0560112920-7    ARANDA VERGARA VITALIA NICOL       16297597-8     381   5   012  3610686-7        3    10/2023-10/2023     61.684
 0560112924-K    ARENAS SERRANO GERALDINE ANDRE     18446897-2     381   5   012  3619050-7        3    10/2023-10/2023     61.684
 0560112931-2    SEPULVEDA GONZALEZ ESTRELLA ES     18161209-6     381   5   012  4267365-K        4    10/2023-10/2023     82.012
 0560112936-3    RAMIREZ MOLINA NICOL ANDREA        17816752-9     381   5   012  3866441-7        4    10/2023-10/2023     82.012
 0560112942-8    GONZALEZ PALACIOS EDITH EDELMI     15871666-6     381   5   012  3820820-9        3    10/2023-10/2023     61.684
 0560112948-7    ARANCIBIA SILVA CLAUDIA SILVAN     17816653-0     381   5   012  3610205-5        4    10/2023-10/2023     82.012
 0560112955-K    SEPULVEDA HERRERA GABRIELA JES     15087865-9     381   5   012  4231543-5        4    10/2023-10/2023     82.012
 0560112958-4    SILVA LEAL PATRICIA ANDREA         16404364-9     381   5   012  4267818-K        4    10/2023-10/2023     82.012
 0560112959-2    MUNOZ NUNEZ KATTY MARISOL          14275551-3     381   5   012  3864189-1        3    10/2023-10/2023     61.684
 0560112975-4    ALMUNA FERRADA INDIRA PAULINA      14575121-7     381   1   303  4408188-1        4    10/2023-10/2023     81.312
 0560112988-6    ZAMBRANO SILVA ESTEFANY MARCEL     17454866-8     381   5   012  4364823-3        3    10/2023-10/2023     61.684
 0560113003-5    ALVAREZ VELIZ ROSA EMELINA         11224938-9     381   5   012  3602768-1        2    10/2023-10/2023     61.684
 0560113010-8    ARAVENA ROMAN HILDA DEL CARMEN     17455950-3     381   5   012  3613558-1        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560113017-5    RAMIREZ SANTIS MARIA JOSE          18161837-K     381   5   012  4147766-0        3    10/2023-10/2023     61.684
 0560113053-1    AMESTICA REYES MARILYN DEL CAR     17079665-9     381   5   012  3603862-4        4    10/2023-10/2023     82.012
 0560113056-6    GONZALEZ EWERT VALERIA ALEJAND     15087455-6     381   5   012  3715004-5        3    10/2023-10/2023     61.684
 0560113102-3    ESCARATE RIQUELME PRISCILA FER     17814668-8     381   5   012  3712233-5        3    10/2023-10/2023     61.684
 0560113156-2    SILVA ARAVENA PATRICIA ANDREA      15558777-6     381   5   012  4267697-7        3    10/2023-10/2023     61.684
 0560113160-0    GONZALEZ TAPIA CAROLINA ANDREA     17456330-6     381   5   012  3849928-9        4    10/2023-10/2023     82.012
 0560113165-1    PAVEZ GOMEZ CONSTANZA MARGARIT     17455973-2     381   5   012  4087196-9        7    10/2023-10/2023     82.012
 0560113178-3    SILVA DUARTE GISELLE CLAUDIA       17815668-3     381   5   012  4234981-K        3    10/2023-10/2023     61.684
 0560113185-6    HERNANDEZ VIDAL ALEXANDRA ANDR     14003540-8     381   5   012  3790386-8        3    10/2023-10/2023     61.684
 0560113191-0    OTAROLA MARAMBIO YESENIA ALEJA     17474078-K     381   5   012  3905144-3        3    10/2023-10/2023     61.684
 0560113196-1    PLAZA MARTINEZ FANNY MARCELA D     12825812-4     381   5   012  4262356-3        3    10/2023-10/2023     61.684
 0560113199-6    ECHANIZ MANZO VERONICA ARIANA      14004320-6     381   5   012  3763390-9        4    10/2023-10/2023     82.012
 0560113216-K    RUBIO PLAZA DANIELA FRANCISCA      16759166-3     381   5   012  3679273-6        3    10/2023-10/2023     61.684
 0560113236-4    CABELLO LLAITUL ANA MARIA          18161811-6     381   5   012  4047323-8        4    10/2023-10/2023     82.012
 0560113240-2    GONZALEZ BRAVO MARLENE ANGELIC     14003000-7     381   5   012  4124780-0        3    10/2023-10/2023     61.684
 0560113264-K    MENARES SAAVEDRA DANIELA ANTON     18161279-7     381   5   012  3962932-1        3    10/2023-10/2023     61.684
 0560113270-4    GONZALEZ FLEITAS ESMILCE MARIA     22492870-K     381   5   012  3845647-4        3    10/2023-10/2023     61.684
 0560113278-K    VELASQUEZ CORDOVA JENNIFER GAB     16195306-7     381   5   012  4286378-5        4    10/2023-10/2023     82.012
 0560113280-1    FRANCO GUZMAN CAMILA PAZ           18759730-7     381   5   012  3713702-2        3    10/2023-10/2023     61.684
 0560113282-8    SILVA VILCHES BARBARA PATRICIA     18161832-9     381   5   012  4267994-1        4    10/2023-10/2023     82.012
 0560113306-9    MUNOZ RAMOS FABIOLA CRISTINA       16686162-4     381   5   012  3984227-0        6    10/2023-10/2023    122.668
 0560113332-8    RAMIREZ RETAMAL NICOLET ALEJAN     17079065-0     381   5   012  4205305-8        3    10/2023-10/2023     61.684
 0560113345-K    SANTIS SABAJ VERONICA ANDREA       13546579-8     381   5   012  4171882-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560113354-9    ACEVEDO JORQUERA VALERIA MABEL     14275577-7     381   5   012  3580960-0        3    10/2023-10/2023     61.684
 0560113355-7    OPORTO CORNEJO TERESA DEL CARM     18447835-8     381   5   012  4076638-3        3    10/2023-10/2023     61.684
 0560113365-4    DIAZ NEIRA NATALY DEL CARMEN       16300285-K     381   1   303  4408261-6        3    10/2023-10/2023     60.984
 0560113376-K    HERNANDEZ VILCHES GINA ALICIA      15089819-6     381   5   012  3824306-3        4    10/2023-10/2023     82.012
 0560113387-5    TORRES ALVAREZ MARITZA ISABEL      13367996-0     381   5   012  4275470-6        3    10/2023-10/2023     61.684
 0560113456-1    ENRICH ANZIANI EDITH JIMENA        10269211-K     381   5   012  3712112-6        3    10/2023-10/2023     61.684
 0560113467-7    JIMENEZ TAPIA YARITZA ALEXANDR     17456542-2     381   5   012  3896036-9        5    10/2023-10/2023     61.684
 0560113478-2    RAMIREZ MOLINA YARELA DEL PILA     13368709-2     381   5   012  4147122-0        3    10/2023-10/2023     61.684
 0560113490-1    MUNOZ PLAZA MARGARITA DEL CARM     15996944-4     381   5   012  3984068-5        3    10/2023-10/2023     61.684
 0560113512-6    LIZAMA GONZALEZ NATALIA ANDREA     17283601-1     381   5   012  3926952-K        4    10/2023-10/2023     82.012
 0560113515-0    VELARDE ACEVEDO CAMILA FERNAND     17080885-1     381   5   012  4286341-6        4    10/2023-10/2023     61.684
 0560113538-K    GALLEGUILLOS ASTORGA PALOMA TE     16758413-6     381   5   012  3834872-8        4    10/2023-10/2023     82.012
 0560113543-6    RIBEIRO ARAYA FLAVIA ISABELA       21107857-K     381   5   012  4153122-3        3    10/2023-10/2023     61.684
 0560113552-5    TORRES HINOJOSA KAREN ANDREA       16709407-4     381   5   012  4276592-9        4    10/2023-10/2023     82.012
 0560113559-2    OLIVARES ELGUETA ELIZABETH EDI     15888370-8     381   5   012  4075945-K        4    10/2023-10/2023     82.012
 0560113565-7    FARIAS FARIAS KARINA ANDREA        15558820-9     381   5   012  3712897-K        3    10/2023-10/2023     61.684
 0560113570-3    GAJARDO CONTRERAS GIOVANNA CAM     18760908-9     381   5   012  3713984-K        4    10/2023-10/2023     82.012
 0560113571-1    PALACIOS ROBLERO CLAUDIA MILEN     17815109-6     381   5   012  4081599-6        4    10/2023-10/2023     82.012
 0560113590-8    JIMENEZ NILO NATALI ANDREA         17456403-5     381   5   012  3895764-3        3    10/2023-10/2023     61.684
 0560113606-8    AMAYA BEAS GRACE JASMIN            17807865-8     381   5   012  3603606-0        4    10/2023-10/2023     82.012
 0560113616-5    PRADO ARRIAZA CINDY DEL PILAR      17968326-1     381   5   012  4143962-9        3    10/2023-10/2023     61.684
 0560113619-K    PIZARRO PONTIGO PALMENIA NICOL     17080982-3     381   5   012  3865883-2        3    10/2023-10/2023     61.684
 0560113672-6    ALVAREZ LIZAMA AMAYA SELVA MAR     17454689-4     381   5   012  3601345-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560113709-9    FARIAS CID GRACE CAROL             16161885-3     381   5   012  4113357-0        3    10/2023-10/2023     61.684
 0560113715-3    DIAZ VARAS SUZANA STEFANIE         18909815-4     381   5   012  3780276-K        4    10/2023-10/2023     82.012
 0560113721-8    SOTO HENRIQUEZ ALEJANDRA BEATR     16526359-6     381   5   012  4239815-2        3    10/2023-10/2023     61.684
 0560113723-4    SOTO RIOS BESSY ANDREA             16067319-2     381   5   012  4268427-9        3    10/2023-10/2023     61.684
 0560113729-3    QUIROZ TRUJILLO ESTRELLA GISEL     18162173-7     381   5   012  4106645-8        3    10/2023-10/2023     61.684
 0560113758-7    ASTORGA ALVAREZ CATHERINE ANDR     15559184-6     381   5   012  3625425-4        3    10/2023-10/2023     61.684
 0560113768-4    GONZALEZ PEREIRA BEATRIZ JACQU     18448722-5     381   5   012  3789438-9        7    10/2023-10/2023     82.012
 0560113781-1    ARANDA VERGARA VALESKA LORETO      17662253-9     381   5   012  3610685-9        3    10/2023-10/2023     61.684
 0560113782-K    GODOY RIOS RAQUEL NOEMI            18162586-4     381   5   012  3714716-8        3    10/2023-10/2023     61.684
 0560113784-6    MORA VELASQUEZ STEFANIE ANDREA     16490526-8     381   5   012  4196174-0        3    10/2023-10/2023     61.684
 0560113794-3    CANALES LEON PAULA REBECA          14003092-9     381   5   012  3644680-3        4    10/2023-10/2023     82.012
 0560113803-6    CARTAGENA HERNANDEZ FABIOLA DE     17456579-1     381   5   012  3649543-K        4    10/2023-10/2023     82.012
 0560113807-9    RICARDI MOYANO CAMILA FERNANDA     17424968-7     381   5   012  4153142-8        5    10/2023-10/2023     82.012
 0560113808-7    PACHECO RODRIGUEZ MONICA ALEJA     14151745-7     381   5   012  4079728-9        3    10/2023-10/2023     61.684
 0560113813-3    BUSTOS FLORES FRESIA ISABEL        16757661-3     381   5   012  3640165-6        3    10/2023-10/2023     61.684
 0560113821-4    MACHUCA CIFUENTES CANDY ANTONI     15393313-8     381   5   012  3792231-5        3    10/2023-10/2023     61.684
 0560113836-2    PONCE MUNOZ ESTEPHANIE YESSENI     17816537-2     381   5   012  3938513-9        3    10/2023-10/2023     61.684
 0560113848-6    VALDES RIVEROS VIRGINIA OLAYA      11551509-8     381   1   303  4408240-3        3    10/2023-10/2023     60.984
 0560113857-5    CASTRO CASTRO TERESA DEL PILAR     16757957-4     381   5   012  3652188-0        4    10/2023-10/2023     82.012
 0560113860-5    SILVA MARTINEZ JOSELINE ALEJAN     16758297-4     381   5   012  4309512-9        3    10/2023-10/2023     61.684
 0560113881-8    ESCOBAR CONCHA AMANDA CLEMENTI     16510377-7     381   5   012  4111008-2        3    10/2023-10/2023     61.684
 0560113883-4    LEIVA BENAVENTE KARINA CHANTAL     18161852-3     381   5   012  3791607-2        4    10/2023-10/2023     82.012
 0560113892-3    CERDA IGLESIAS MODESTA FRANCIS     16300150-0     381   5   012  3655017-1        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560113906-7    ARANDA VERGARA VANESSA SOLANGE     16545782-K     381   1   303  4408200-4        6    10/2023-10/2023    121.968
 0560113914-8    MELLA GONZALEZ MARIA DANIELA       17816734-0     381   5   012  3961706-4        4    10/2023-10/2023     82.012
 0560113920-2    GORE SORIANO MACARENA DEL PILA     19001696-K     381   5   012  3789679-9        4    10/2023-10/2023     82.012
 0560113922-9    MUNOZ QUIROZ CORINA PATRICIA       18163439-1     381   5   012  3794429-7        6    10/2023-10/2023    122.668
 0560113925-3    BERRIOS FAJARDO BESSY CAREN        17816969-6     381   5   012  3636125-5        7    10/2023-10/2023     82.012
 0560113929-6    PONCE VASQUEZ SOLEDAD ANDREA       19142014-4     381   5   012  3938518-K        4    10/2023-10/2023     82.012
 0560113957-1    HERRERA AGUILAR NIDIA CATALINA     17456064-1     381   5   012  3824321-7        3    10/2023-10/2023     61.684
 0560113961-K    GONZALEZ GONZALEZ GISELA DEL P     13479047-4     381   5   012  3715056-8        3    10/2023-10/2023     61.684
 0560113970-9    SEPULVEDA AMPUERO IRENE LORENA     10889097-5     381   5   012  4307326-5        2    10/2023-10/2023     61.684
 0560113980-6    HINOJOSA CUEVAS KATERINE ARIEL     18759628-9     381   5   012  3859328-5        3    10/2023-10/2023     61.684
 0560113994-6    PIRULA LEIVA ROSSMERI ALEJANDR     17815158-4     381   5   729  4043379-1        4    10/2023-10/2023     82.012
 0560114059-6    RIVERAS BALLESTEROS ROSSANA NI     17816784-7     381   5   012  4294707-5        3    10/2023-10/2023     61.684
 0560114074-K    GOMEZ TRUJILLO FERNANDA MARGAR     17455458-7     381   5   012  3819200-0        4    10/2023-10/2023     82.012
 0560114076-6    PINTO AGUILERA IRIS DEL CARMEN     15713637-2     381   5   012  4096877-6        4    10/2023-10/2023     82.012
 0560114092-8    PINO SOTO CAMILA ABIGAIL           18161476-5     381   5   012  4261280-4        4    10/2023-10/2023     82.012
 0560114105-3    JORQUERA GUZMAN MARIA EUGENIA      17816226-8     381   5   012  3917745-5        3    10/2023-10/2023     61.684
 0560114106-1    FLORES WOLLETER MADELEINE JUSS     18162273-3     381   5   012  3713677-8        5    10/2023-10/2023    102.340
 0560114139-8    VEGA ORREGO XIMENA ADRIANA         17816541-0     381   5   012  4286223-1        3    10/2023-10/2023     61.684
 0560114142-8    GUERRERO MORALES MELISSA IVETT     18250699-0     381   5   012  4128816-7        3    10/2023-10/2023     61.684
 0560114152-5    VEGA LASTRA CAROLINA ANDREA        15089780-7     381   1   303  4408674-3        5    10/2023-10/2023    101.640
 0560114168-1    VARGAS ORTIZ GLORIA EDELMIRA M     15087476-9     381   5   012  4323015-8        3    10/2023-10/2023     61.684
 0560114187-8    MORAN ZUNIGA ROSA ISABEL           13768857-3     381   5   012  4020516-0        4    10/2023-10/2023     82.012
 0560114197-5    NUNEZ HERNANDEZ ANA MARIA LUIS     17930750-2     381   1   303  4408500-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2539
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560114215-7    CARRASCO TORO NATALIA VALESKA      10997748-9     381   5   012  3648658-9        3    10/2023-10/2023     61.684
 0560114219-K    VILCHES ARENAS NICOLE ANDREA       17454597-9     381   5   012  4335630-5        3    10/2023-10/2023     61.684
 0560114225-4    CARRIEL ESPINOZA JENNY CAROLIN     17815327-7     381   5   012  3649060-8        3    10/2023-10/2023     61.684
 0560114243-2    PEREZ TAPIA NICOLE JASMIN          17080023-0     381   5   012  4260044-K        3    10/2023-10/2023     61.684
 0560114244-0    NUNEZ CASTRO DANIELA FERNANDA      16757584-6     381   5   012  4074701-K        3    10/2023-10/2023     61.684
 0560114269-6    CORNEJO PINTO KATHERINE SOLANG     16759292-9     381   5   012  3756009-K        4    10/2023-10/2023     82.012
 0560114281-5    LASTARRIA ROMAN DANIELA PIA        19456211-K     381   5   012  3898288-5        3    10/2023-10/2023     61.684
 0560114309-9    FREDES TORRES POLLETTE ALEXAND     18448258-4     381   5   012  3713714-6        3    10/2023-10/2023     61.684
 0560114339-0    ALARCON MARAMBIO CECILIA PAOLA     12826554-6     381   5   012  3591583-4        3    10/2023-10/2023     61.684
 0560114347-1    GUERRERO MORALES MAITTE ALEJAN     18959904-8     381   5   012  3853143-3        4    10/2023-10/2023     82.012
 0560114358-7    ROCO RIVAS VIRGINIA JANET          11360405-0     381   5   012  4208861-7        3    10/2023-10/2023     60.984
 0560114381-1    ALVAREZ BRAVO JENIFER ALEJANDR     17079333-1     381   5   012  3996072-9        3    10/2023-10/2023     61.684
 0560114425-7    ALVAREZ VALENCIA SOLANGE TERES     18447339-9     381   5   012  3602686-3        4    10/2023-10/2023     82.012
 0560114435-4    CARRASCO ROJO SCARLETTE ALEJAN     18161812-4     381   5   012  3648553-1        3    10/2023-10/2023     61.684
 0560114461-3    AMPUERO CATALAN YESSENIA ELIZA     17814476-6     381   1   303  4408196-2        4    10/2023-10/2023     81.312
 0560114469-9    DIAZ PAILAMILLA MARIA ELENA        14002926-2     381   5   012  3779202-0        3    10/2023-10/2023     61.684
 0560114479-6    RAMIREZ LIRA MARIA MONSERRAT       16757941-8     381   5   012  3866430-1        5    10/2023-10/2023    102.340
 0560114483-4    MARDONES OLIVARES JACQUELINE M     16161881-0     381   5   012  4014247-9        3    10/2023-10/2023     61.684
 0560114485-0    ZAMORA GONZALEZ ROSA YESENIA       15087008-9     381   5   012  4288502-9        3    10/2023-10/2023     61.684
 0560114562-8    SALDANO OSORIO BERNARDITA EDUV     18163431-6     381   5   012  4217910-8        3    10/2023-10/2023     61.684
 0560114571-7    JARA ZUNIGA MARIANA DEL CARMEN     12680990-5     381   5   012  3861570-K        3    10/2023-10/2023     61.684
 0560114575-K    DIAZ CARACCIOLO SUSANA KARINA      14002911-4     381   5   012  3664042-1        3    10/2023-10/2023     61.684
 0560114581-4    HUINCA CAMPOS ELIZABETH VIVIAN     17305763-6     381   5   012  3860553-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560114604-7    QUIROZ TRONCOSO MARIA LAURA        17950562-2     381   5   012  4145568-3        3    10/2023-10/2023     61.684
 0560114605-5    RODRIGUEZ AVILES NATALY ELOISA     16934770-0     381   5   012  4208946-K        4    10/2023-10/2023     82.012
 0560114665-9    CARVAJAL GAJARDO FERNANDO ANTO     08035099-6     381   1   303  4408488-0        3    10/2023-10/2023     60.984
 0560114700-0    SALAZAR FARIAS GLORIA ARIANA       15089157-4     381   5   012  3909374-K        4    10/2023-10/2023     82.012
 0560114701-9    JIMENEZ SANCHEZ JENIFER MAGDAL     16161788-1     381   5   012  3895992-1        4    10/2023-10/2023     61.684
 0560114704-3    GARRIDO GOMEZ PRISCILA ABIGAIL     17814715-3     381   5   012  3667427-K        3    10/2023-10/2023     61.684
 0560114716-7    GONZALEZ BICHUNANTE FABIOLA AN     13484863-4     381   5   012  3714916-0        3    10/2023-10/2023     61.684
 0560114759-0    GARCIA GUTIERREZ YESENIA DEL C     17815384-6     381   5   012  3817562-9        3    10/2023-10/2023     61.684
 0560114760-4    MUNOZ HIDALGO CAMILA ISABEL        18161266-5     381   5   012  4022093-3        4    10/2023-10/2023     82.012
 0560114767-1    MALDONADO MORALES MARCELA LIRI     13777030-K     381   5   012  4184684-4        3    10/2023-10/2023     61.684
 0560114768-K    ESPINOZA OSORIO CECILIA DEL CA     14338242-7     381   5   012  3712691-8        3    10/2023-10/2023     61.684
 0560114788-4    PIZARRO MARIN ELBA ALEJANDRA       15558830-6     381   5   012  4098439-9        3    10/2023-10/2023     61.684
 0560114791-4    VIDAL QUIROZ CONSTANZA MAGDALE     17080343-4     381   5   012  4334927-9        4    10/2023-10/2023     82.012
 0560114805-8    MATELUNA GARAY KARLA FRANCISCA     18153990-9     381   5   012  3958041-1        3    10/2023-10/2023     61.684
 0560114806-6    ALVAREZ CARDENAS FRANCISCA CAN     15873605-5     381   5   012  3600423-1        4    10/2023-10/2023     82.012
 0560114828-7    VIDAL TORO KATHERINE ANDREA        17079203-3     381   5   012  4335077-3        3    10/2023-10/2023     61.684
 0560114836-8    HERNANDEZ PINO ORIANA JESSICA      18161741-1     381   5   012  3824210-5        3    10/2023-10/2023     61.684
 0560114849-K    ORTIZ ROMERO SABINA DEL PILAR      18162842-1     381   5   012  4078094-7        3    10/2023-10/2023     61.684
 0560114854-6    VALDES ROJAS JENNIFER ANDREA       18078880-8     381   5   012  4284501-9        4    10/2023-10/2023     82.012
 0560114855-4    PENA MUNOZ MARTA ISOLINA           11694368-9     381   5   012  4088620-6        3    10/2023-10/2023     61.684
 0560114870-8    SILVA OSORIO VIVIANA ANDREA        16509247-3     381   1   303  4408608-5        3    10/2023-10/2023     60.984
 0560114876-7    REYES CASTRO AIDA LEONOR           18161796-9     381   5   012  4151269-5        3    10/2023-10/2023     61.684
 0560114885-6    GONZALEZ JIMENEZ MARIA JOSE        16161713-K     381   5   012  3820344-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560114891-0    GARRIDO VERA CINDY HELEN           17880191-0     381   5   012  3714585-8        3    10/2023-10/2023     82.012
 0560114892-9    SOTO JOFRE JENIFER VALESCA         17456343-8     381   5   012  4268305-1        4    10/2023-10/2023     82.012
 0560114894-5    SANTIS UBILLA SARA AIDA            17455241-K     381   5   012  4228335-5        4    10/2023-10/2023     82.012
 0560114900-3    ALVAREZ WALLIS NATALIE ANTONEL     17079995-K     381   5   012  3602840-8        3    10/2023-10/2023     61.684
 0560114904-6    LEIVA ALARCON CAMILA FRANCISCA     18161682-2     381   5   012  3943937-9        3    10/2023-10/2023     61.684
 0560114907-0    FLORES VALDENEGRO JUANA ROSA       14003866-0     381   5   012  3713670-0        3    10/2023-10/2023     61.684
 0560114912-7    AVENDANO CARRASCO EVELYN NICOL     17816581-K     381   5   012  3627620-7        3    10/2023-10/2023     61.684
 0560114929-1    VIVEROS GUTIERREZ GLADIS ANDRE     16195318-0     381   5   012  4288252-6        3    10/2023-10/2023     61.684
 0560114937-2    MUNOZ RAMIREZ MARCELA IVONNE       14539427-9     381   5   012  4022754-7        3    10/2023-10/2023     61.684
 0560114944-5    HERNANDEZ RETAMALES NATALI MAR     18163545-2     381   5   012  3880032-9        3    10/2023-10/2023     61.684
 0560114974-7    DIAZ VALDIVIA CINDY ESTER          15872338-7     381   5   012  3711021-3        3    10/2023-10/2023     61.684
 0560114975-5    MUNOZ MARTINEZ VIVIANA ANDREA      18447337-2     381   5   012  4022289-8        4    10/2023-10/2023     82.012
 0560114995-K    MESINA SAAVEDRA SOLEDAD DE LAS     16665685-0     381   5   012  4017199-1        3    10/2023-10/2023     61.684
 0560114998-4    SILVA ALTAMIRANO JOHANA ARACEL     15713781-6     381   5   012  4234293-9        3    10/2023-10/2023     61.684
 0560115007-9    PEREDA ARANEDA JOSELYN ANDREA      17815460-5     381   5   012  4089912-K        4    10/2023-10/2023     82.012
 0560115016-8    CASTILLO OSORIO ALEJANDRA ELIZ     15743477-2     381   5   012  3651499-K        3    10/2023-10/2023     61.684
 0560115018-4    ROMERO CUEVAS MAGDA IVONNE         18446921-9     381   5   012  4166982-9        3    10/2023-10/2023     61.684
 0560115031-1    SOTO AMIGO YESSENIA ANDREA         18162783-2     381   5   012  4268165-2        3    10/2023-10/2023     61.684
 0560115035-4    VILLANUEVA FERNANDEZ JESSICA D     18447866-8     381   1   303  4408689-1        3    10/2023-10/2023     60.984
 0560115038-9    VASQUEZ ROJAS EVELYN ESKARLET      17080261-6     381   5   012  3685159-7        3    10/2023-10/2023     61.684
 0560115057-5    ALVAREZ ANGULO CONSTANZA BELEN     21407307-2     381   5   012  3600059-7        3    10/2023-10/2023     61.684
 0560115064-8    ROJAS ULLOA DANIELA ANDREA         18760819-8     381   5   012  4210685-2        3    10/2023-10/2023     61.684
 0560115068-0    QUEZADA BAHAMONDE CATALINA YES     18162527-9     381   5   012  4144492-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560115072-9    ALTAMIRANO ROMO PAMELA DEL CAR     13195438-7     381   5   012  3598192-6        4    10/2023-10/2023     82.012
 0560115078-8    FIGUEROA VALDENEGRO CAROLINA D     17816172-5     381   5   012  3785141-8        4    10/2023-10/2023     82.012
 0560115079-6    GARRIDO FARIAS JUANITA DE LOS      18448636-9     381   5   012  3817892-K        3    10/2023-10/2023     61.684
 0560115087-7    DONOSO ROBLERO CATERIN ALEXAND     17815404-4     381   5   012  3711476-6        3    10/2023-10/2023     61.684
 0560115092-3    MARAMBIO MARAMBIO MANUELA VALE     17079989-5     381   5   012  3952017-6        3    10/2023-10/2023     61.684
 0560115097-4    HERNANDEZ VILLEGAS MONICA DEL      16195414-4     381   5   012  4132450-3        4    10/2023-10/2023     82.012
 0560115098-2    SOTO GONZALEZ ELIZABETH MACARE     17454582-0     381   1   303  4408446-5        3    10/2023-10/2023     60.984
 0560115100-8    ALEGRIA GUTIERREZ PAMELA ANDRE     17908804-5     381   5   012  3594710-8        4    10/2023-10/2023     82.012
 0560115102-4    NORIEGA CISTERNAS PATRICIA ANG     17815047-2     381   5   012  4074486-K        4    10/2023-10/2023     82.012
 0560115122-9    CATALAN ABASOLO FRANCESCA NICO     18162044-7     381   5   012  3653089-8        3    10/2023-10/2023     61.684
 0560115129-6    JIMENEZ ACEITUNO DANIELA PAZ       16509058-6     381   5   012  3895125-4        4    10/2023-10/2023     82.012
 0560115153-9    SANTANDER MACHUCA MARIA VICTOR     19142211-2     381   5   012  4227516-6        3    10/2023-10/2023     61.684
 0560115154-7    VELIZ YANEZ KAREN PAULINA          16509213-9     381   5   012  4329305-2        4    10/2023-10/2023     82.012
 0560115161-K    ZUNIGA FLORES MARIA EDULIA         17455840-K     381   5   012  4288721-8        3    10/2023-10/2023     82.012
 0560115162-8    LOYOLA LOYOLA KATHERINE AMELIA     17814871-0     381   5   012  3670524-8        3    10/2023-10/2023     61.684
 0560115179-2    FIGUEROA ORTEGA MARIANA GABRIE     18447415-8     381   5   012  3785030-6        3    10/2023-10/2023     61.684
 0560115183-0    FUENTES ROBLES KARINA ESTEFANI     17816876-2     381   5   012  4118510-4        4    10/2023-10/2023     82.012
 0560115185-7    BURDILES RAMIREZ PATRICIA ANDR     14546056-5     381   5   012  3638948-6        3    10/2023-10/2023     61.684
 0560115189-K    GUERRA CORNEJO YANIRA LISETTE      17815770-1     381   5   012  3789782-5        8    10/2023-10/2023    102.340
 0560115191-1    MORALES ULLOA LORENA DEL PILAR     13368430-1     381   5   012  4020414-8        3    10/2023-10/2023     61.684
 0560115196-2    GONZALEZ RIOS CELESTE NATALI       15872804-4     381   5   012  3821016-5        3    10/2023-10/2023     61.684
 0560115233-0    CASTRO WANGNET SARA VERONICA       18375477-7     381   5   012  3653067-7        3    10/2023-10/2023     61.684
 0560115243-8    CORTES ROA MARISOL EUGENIA         16822176-2     381   5   012  3662310-1        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560115248-9    NUNEZ JARA DAMARY MARIBEL          19404611-1     381   5   012  4249218-3        3    10/2023-10/2023     61.684
 0560115267-5    HIDALGO ESPARZA SILVIA EUGENIA     13815185-9     381   5   012  3824515-5        4    10/2023-10/2023     82.012
 0560115268-3    GONZALEZ GONZALEZ PAMELA CELIA     18162523-6     381   5   012  3846307-1        4    10/2023-10/2023     82.012
 0560115274-8    GODOY RIOS AURELIA DEL CARMEN      14004087-8     381   5   012  3841208-6        3    10/2023-10/2023     61.684
 0560115284-5    VERA PONTIGO PAULA FRANCISCA       18448069-7     381   5   012  4286869-8        4    10/2023-10/2023     82.012
 0560115289-6    RAMIREZ TORRES NICOLE NELLY        18163110-4     381   5   012  4147867-5        4    10/2023-10/2023     61.684
 0560115294-2    CARRENO BERRIOS ELIZABETH XIME     13768708-9     381   5   012  3648777-1        3    10/2023-10/2023     61.684
 0560115300-0    DIAZ SILVA ROSE MARY               14200061-K     381   5   012  3710930-4        4    10/2023-10/2023     82.012
 0560115312-4    MORALES RODRIGUEZ NAYHOMY GETS     18697058-6     381   5   012  4197374-9        3    10/2023-10/2023     61.684
 0560115313-2    ALVAREZ LOPEZ MARJORIE ALLIM       17815925-9     381   5   012  3601384-2        4    10/2023-10/2023     82.012
 0560115315-9    VILLACURA VENEGAS MARIBEL ALEJ     17454934-6     381   5   012  4287613-5        3    10/2023-10/2023     61.684
 0560115339-6    MANRIQUEZ VALDES PAOLA ANDREA      15873266-1     381   5   012  3951017-0        4    10/2023-10/2023     82.012
 0560115359-0    MADARIAGA VALDIVIESO MARIA JOS     18161808-6     381   5   012  3933724-K        4    10/2023-10/2023     82.012
 0560115361-2    MARTINEZ CAMPOS VERUSHCKA ROSH     22826683-3     381   5   012  4014880-9        3    10/2023-10/2023     61.684
 0560115372-8    OROZCO FALFAN NICOLE DANIELA       18161368-8     381   5   012  4077348-7        4    10/2023-10/2023     82.012
 0560115385-K    ALARCON ACEVEDO PAULA CAMILA       18447503-0     381   5   001  3590592-8        4    10/2023-10/2023     82.012
 0560115400-7    SILVA ORTIZ JAVIERA NOEMI          19141823-9     381   5   012  4267873-2        3    10/2023-10/2023     61.684
 0560115405-8    FUENTES FAUNDES XIMENA ANDREA      15872327-1     381   5   012  3713823-1        4    10/2023-10/2023     82.012
 0560115427-9    SILVA ORDENES NICOLE STEPHANIE     17953313-8     381   5   012  4267868-6        3    10/2023-10/2023     61.684
 0560115465-1    SILVA MIRANDA KAREN LISSETTE       17817258-1     381   5   012  4309553-6        3    10/2023-10/2023     61.684
 0560115476-7    MIRANDA HARO JENIFER MAKARENA      13769104-3     381   5   012  4017944-5        3    10/2023-10/2023     61.684
 0560115491-0    ABARCA GOMEZ CLAUDIA ANDREA        17079086-3     381   5   012  3578984-7        3    10/2023-10/2023     61.684
 0560115503-8    CASTRO VIDAL MONICA DAYANA         19756620-5     381   5   012  3653057-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560115505-4    GONZALEZ JIMENEZ PAOLA ANDREA      13547463-0     381   5   012  3715107-6        3    10/2023-10/2023     61.684
 0560115509-7    CATALAN RIVEROS PATRICIA DEL C     17814886-9     381   5   012  3653341-2        3    10/2023-10/2023     61.684
 0560115510-0    ORELLANA GONZALEZ MARISOL FERN     17814903-2     381   5   012  4036477-3        3    10/2023-10/2023     61.684
 0560115527-5    GARRIDO PADILLA CAROLINA ALEJA     18161857-4     381   5   012  3714555-6        3    10/2023-10/2023     61.684
 0560115532-1    GUZMAN POZO INGRID YANETT          18447577-4     381   5   012  3823580-K        3    10/2023-10/2023     61.684
 0560115551-8    IBARRA ARAYA INES DE LOURDES       17181726-9     381   5   012  3860827-4        4    10/2023-10/2023     82.012
 0560115555-0    ARAYA DELGADO PAMELA ALEJANDRA     10686103-K     381   5   012  4000116-6        3    10/2023-10/2023     61.684
 0560115572-0    DUARTE LUCERO CRISTABEL ALEJAN     18163574-6     381   5   012  3782228-0        3    10/2023-10/2023     61.684
 0560115610-7    CAIMANQUE PEREZ LORENA DEL PIL     18760781-7     381   5   012  3642430-3        7    10/2023-10/2023     82.012
 0560115642-5    GUTIERREZ MARTINEZ MARIA NATAL     13768495-0     381   5   012  3855051-9        4    10/2023-10/2023     82.012
 0560115649-2    CERDA MARTINEZ KARINA ANDREA D     13768486-1     381   5   012  3655055-4        4    10/2023-10/2023     82.012
 0560115661-1    HERNANDEZ RIOS FERNANDA NICOL      18162167-2     381   5   012  3716089-K        3    10/2023-10/2023     61.684
 0560115677-8    CABELLO ALFARO ELIZABETH MAGDA     15713204-0     381   5   012  3640701-8        3    10/2023-10/2023     61.684
 0560115684-0    TORRES ROJAS EVELYN MARGARITA      13393245-3     381   5   012  3912521-8        2    10/2023-10/2023     61.684
 0560115696-4    RECABARREN GONZALEZ SIVONEY VI     15469854-K     381   5   012  4149571-5        3    10/2023-10/2023     61.684
 0560115719-7    PINO HEVIA MARTA ELENA             14004227-7     381   5   012  4096189-5        3    10/2023-10/2023     61.684
 0560115720-0    SOTO JIMENEZ CAROLINA DE LOS A     16508847-6     381   5   012  4268304-3        3    10/2023-10/2023     61.684
 0560115749-9    SOTO JOFRE SOLEDAD GABRIELA        17817294-8     381   5   012  4268306-K        3    10/2023-10/2023     61.684
 0560115750-2    FARIAS SANTIS MARIANA CRISTINA     16509019-5     381   2   303  4424740-2        3    10/2023-10/2023    101.484
 0560115755-3    ZAMORANO ESCOBAR XENIA MARIA       17500054-2     381   5   012  4341300-7        3    10/2023-10/2023     61.684
 0560115756-1    ALTAMIRANO ORTIZ JENIFER CAROL     15872098-1     381   1   303  4408189-K        4    10/2023-10/2023     81.312
 0560115759-6    HERNANDEZ HERNANDEZ ROMINA KAR     17682881-1     381   5   012  3879210-5        3    10/2023-10/2023     61.684
 0560115765-0    BERRIOS FARIAS RAQUEL GRACIELA     08248090-0     381   5   012  3636129-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560115767-7    LEIVA MUNOZ PATRICIA CAROLINA      19757329-5     381   5   012  3923123-9        3    10/2023-10/2023     61.684
 0560115782-0    GAETE VELASQUEZ JOCELYN DEL CA     18212807-4     381   5   012  3832062-9        3    10/2023-10/2023     61.684
 0560115794-4    CATALAN LEAL ROSA ISABEL           16758810-7     381   5   012  3653259-9        4    10/2023-10/2023     82.012
 0560115825-8    MENA MUNOZ CAREN BEATRIZ           16115607-8     381   5   012  4016619-K        3    10/2023-10/2023     61.684
 0560115832-0    NILO ABARCA VIVIANA SOLEDAD        17816139-3     381   5   012  3828016-3        3    10/2023-10/2023     61.684
 0560115856-8    HINOJOSA GODOY MARCELA PAOLA       14275921-7     381   1   303  4408360-4        3    10/2023-10/2023     60.984
 0560115865-7    VEGA TOLEDO SINDY ALICE            16897307-1     381   5   012  4327442-2        3    10/2023-10/2023     61.684
 0560115897-5    ESCOBAR SAAVEDRA GRICEL ANDREA     18162046-3     381   5   012  3712370-6        4    10/2023-10/2023     82.012
 0560115904-1    VELIZ YANEZ MARIA EUGENIA          16300107-1     381   5   012  4286524-9        4    10/2023-10/2023     82.012
 0560115911-4    TORRES FUENTES STEPHANIE CAROL     18760615-2     381   5   012  4276326-8        3    10/2023-10/2023     61.684
 0560115913-0    ZUNIGA AVENDANO MARTA TERESA       15820253-0     381   5   012  4368144-3        3    10/2023-10/2023     61.684
 0560115918-1    HERNANDEZ TAPIA DOMINICA MACAR     15702060-9     381   5   012  3880335-2        3    10/2023-10/2023     61.684
 0560115925-4    PEREZ RAIMILLA ANA LIZ             16612481-6     381   5   012  4093045-0        3    10/2023-10/2023     61.684
 0560115946-7    SALDANO OSORIO NICOL AIDE          17816422-8     381   5   012  4217911-6        5    10/2023-10/2023     61.684
 0560115953-K    ALVAREZ CALDERON VALERIA FABIO     18760162-2     381   5   012  3600367-7        3    10/2023-10/2023     61.684
 0560115955-6    MUNOZ GALINDO MONICA GISSELLE      17080205-5     381   5   012  3794273-1        4    10/2023-10/2023     82.012
 0560115962-9    URREA MIRANDA MAGDALENA GENOVE     15465076-8     381   5   012  3913083-1        3    10/2023-10/2023     61.684
 0560115966-1    LAGOS SAAVEDRA CAROLAIN AYLIN      19009068-K     381   5   012  3791383-9        3    10/2023-10/2023     61.684
 0560116019-8    ROJAS MOYANO MARCELA MONSERRAT     19142993-1     381   5   012  4164639-K        3    10/2023-10/2023     61.684
 0560116024-4    SALAZAR PALACIOS JENIFFER ELIZ     15871908-8     381   1   303  4408599-2        4    10/2023-10/2023     81.312
 0560116029-5    FLORES TAPIA GRACIELA MARIBEL      12603900-K     381   5   012  4116816-1        3    10/2023-10/2023     61.684
 0560116052-K    IBARRA MELLA EVELYN ALEJANDRA      18760562-8     381   5   012  3888171-K        3    10/2023-10/2023     61.684
 0560116056-2    ROJAS TORRES DANIELA FERNANDA      18161572-9     381   5   012  3678895-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560116057-0    BARRIENTOS HERNANDEZ CLAUDIA A     18448820-5     381   5   012  3633299-9        3    10/2023-10/2023     61.684
 0560116058-9    OLIVARES MARTINEZ NATASHA ALEJ     17814567-3     381   5   012  4076036-9        3    10/2023-10/2023     61.684
 0560116060-0    MORENO ALMARZA CAMILA PAZ          19142829-3     381   5   012  4197723-K        3    10/2023-10/2023     61.684
 0560116062-7    ESPINOZA GOMEZ BELEN ALEJANDRA     18837260-0     381   5   012  3712626-8        3    10/2023-10/2023     61.684
 0560116081-3    NILO JARA YESSENIA KASSANDRA       18759615-7     381   5   012  4074322-7        3    10/2023-10/2023     61.684
 0560116093-7    MORALES ESPINOZA KATHERINE ALE     16757910-8     381   5   012  4019937-3        3    10/2023-10/2023     61.684
 0560116096-1    OLIVOS GARAY ESTEFANI REBECA       17455028-K     381   5   012  4076298-1        3    10/2023-10/2023     61.684
 0560116102-K    VASQUEZ ROMAN SILVIA MARINA        13768871-9     381   5   012  4285946-K        3    10/2023-10/2023     61.684
 0560116108-9    CAMPOS VIVEROS DANIELA FERNAND     16674643-4     381   1   303  4408283-7        4    10/2023-10/2023     81.312
 0560116116-K    ORTIZ CALDERON INGRID CAROLINA     15872092-2     381   5   012  4077788-1        6    10/2023-10/2023    122.668
 0560116124-0    ACOSTA COFRE MARIA ALEJANDRA       15452089-9     381   5   012  3581719-0        3    10/2023-10/2023     61.684
 0560116132-1    RODRIGUEZ CACERES DANIELA ALEJ     19405256-1     381   5   012  4160379-8        3    10/2023-10/2023     61.684
 0560116133-K    JARA ALTAMIRANO PAULINA ALEJAN     18449067-6     381   5   012  3861291-3        3    10/2023-10/2023     61.684
 0560116139-9    KARYDIS SALAS NICOLE ALEJANDRA     18447533-2     381   5   012  3897596-K        3    10/2023-10/2023     61.684
 0560116141-0    BUSTOS BUSTOS SANDRA DEL CARME     17814381-6     381   5   012  3703444-4        3    10/2023-10/2023     61.684
 0560116182-8    CONTRERAS GONZALEZ ADRIANA YAR     18760308-0     381   5   012  3660114-0        3    10/2023-10/2023     61.684
 0560116183-6    SUAZO MORANDE GABRIELA GERALDI     16403890-4     381   5   012  4242924-4        3    10/2023-10/2023     61.684
 0560116196-8    GONZALEZ VALDES DANIELA ESTER      13547117-8     381   5   012  3850185-2        3    10/2023-10/2023     61.684
 0560116198-4    SILVA SAAVEDRA HILDA ANDREA        17815018-9     381   5   012  4267929-1        4    10/2023-10/2023     82.012
 0560116199-2    GONZALEZ NUNEZ PAULINA DEL CAR     13547515-7     381   5   012  3715192-0        4    10/2023-10/2023     82.012
 0560116207-7    VILLATORO PAILAMILLA YARIXZA Y     18761514-3     381   5   012  4288040-K        4    10/2023-10/2023     82.012
 0560116212-3    GONZALEZ RAMIREZ KIMBERLY CARO     19141967-7     381   5   012  3789480-K        3    10/2023-10/2023     61.684
 0560116218-2    ASTETE ASTETE MARIA PAZ            18869360-1     381   5   012  3625178-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2547
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560116221-2    SEGUEL GAETE NAYADET LEANDRA       17456760-3     381   5   012  4267221-1        4    10/2023-10/2023     82.012
 0560116238-7    CONTRERAS CONTRERAS GENESIS RO     18565469-9     381   5   012  3659907-3        3    10/2023-10/2023     61.684
 0560116251-4    PAVEZ VALDES NATALY ALEJANDRA      18447243-0     381   5   012  4087501-8        3    10/2023-10/2023     61.684
 0560116252-2    HIDALGO SAAVEDRA HAYDEE LIDIA      19141869-7     381   5   012  3859231-9        3    10/2023-10/2023     61.684
 0560116257-3    HENRIQUEZ LEAL ELIZABETH ANDRE     17816584-4     381   5   012  3823794-2        3    10/2023-10/2023     61.684
 0560116272-7    ROJAS SOTO GENESIS CRISTAL         17078984-9     381   5   012  4210643-7        9    10/2023-10/2023    102.340
 0560116278-6    MUNOZ VASQUEZ FRANCHESCA ALEXA     18759417-0     381   5   012  4023134-K        3    10/2023-10/2023     61.684
 0560116287-5    FERNANDEZ PORTILLA CORAINA AND     18759922-9     381   5   012  3713183-0        3    10/2023-10/2023     61.684
 0560116290-5    NANCO PEREZ MARIA INES             18161499-4     381   5   012  4024009-8        4    10/2023-10/2023     82.012
 0560116300-6    ABARCA ABARCA PAULINA SERAFINA     15872314-K     381   5   012  3578759-3        3    10/2023-10/2023     61.684
 0560116317-0    ULLOA QUIROZ VERONICA FRANCISC     18448180-4     381   5   012  4281334-6        3    10/2023-10/2023     61.684
 0560116346-4    SANTIS SEGURA JOHANNA ANDREA       16568940-2     381   5   012  4228330-4        3    10/2023-10/2023     61.684
 0560116353-7    VILLATORO MATTA MARTA JOCELYN      15716797-9     381   5   012  4288039-6        3    10/2023-10/2023     61.684
 0560116357-K    MEZA REINOSO CRISTINA ALEJANDR     14004261-7     381   5   012  4192414-4        3    10/2023-10/2023     61.684
 0560116360-K    SOTO CABELLO GERALDINA DE LAS      13196407-2     381   5   012  4238935-8        3    10/2023-10/2023     61.684
 0560116375-8    ACOSTA SILVA KIMBERLY ALEXANDR     19163554-K     381   5   012  3581863-4        3    10/2023-10/2023     61.684
 0560116380-4    OLGUIN OLGUIN VALERIA ALEJANDR     17281825-0     381   5   012  3828331-6        3    10/2023-10/2023     61.684
 0560116388-K    CAMPOS ARIAS TAMARA ANDREA         18760230-0     381   5   012  3643670-0        7    10/2023-10/2023     82.012
 0560116424-K    PIRULA GARRIDO MARCELA YOCELIN     19013629-9     381   5   012  3906508-8        3    10/2023-10/2023     61.684
 0560116458-4    ARCE MUNOZ WILLIAM RICARDO         14616602-4     381   5   012  3617649-0        3    10/2023-10/2023     61.684
 0560116461-4    GUTIERREZ CALDERON NICOLE ABIG     19403365-6     381   5   012  3789894-5        3    10/2023-10/2023     61.684
 0560116487-8    PENA MOYA CARLA ALEJANDRA          18161246-0     381   5   012  4258071-6        3    10/2023-10/2023     61.684
 0560116492-4    SAAVEDRA CATALAN MARIZA ALEJAN     18760175-4     381   5   012  4212605-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2548
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560116494-0    JARA MOYA MARIA JESUS              15793641-7     381   5   012  3861472-K        3    10/2023-10/2023     61.684
 0560116495-9    FLORES RAMOS JEMITA DEL CARMEN     15122184-K     381   5   012  3713646-8        3    10/2023-10/2023     61.684
 0560116506-8    ZUNIGA FUENTES YOSELIN OLIVIA      18448873-6     381   5   012  3941733-2        3    10/2023-10/2023     61.684
 0560116507-6    GALLEGOS HEVIA CAMILA ANDREA       18838042-5     381   5   012  3714192-5        4    10/2023-10/2023     82.012
 0560116535-1    SALAS DURAN ELIZABETH DEL PILA     17923940-K     381   5   012  4301625-3        3    10/2023-10/2023     61.684
 0560116551-3    OLIVARES PALACIOS VIVIANA ANDR     14555081-5     381   5   012  4034047-5        3    10/2023-10/2023     82.012
 0560116553-K    FUENTES ROBLES ELSA PAULINA        19142047-0     381   5   012  3815194-0        3    10/2023-10/2023     61.684
 0560116562-9    MINO AMPUERO THALIA ANDREINA       19141808-5     381   5   012  3967251-0        3    10/2023-10/2023     61.684
 0560116568-8    VERA PINEDA ESTEFANIA GERALDIN     18163578-9     381   5   012  4331427-0        3    10/2023-10/2023     61.684
 0560116571-8    OSORIO JERIA ANA GISELA            18161269-K     381   1   303  4408624-7        3    10/2023-10/2023     60.984
 0560116576-9    CAMPOS URRA CAMILA ALEJANDRA       18761403-1     381   5   012  3644351-0        3    10/2023-10/2023     61.684
 0560116581-5    CORNEJO TORO VALERIA ESTEFANIA     18447856-0     381   5   012  3661480-3        5    10/2023-10/2023     61.684
 0560116586-6    DURAN GOMEZ CLAUDIA ANDREA         16404224-3     381   5   012  3711845-1        3    10/2023-10/2023     61.684
 0560116589-0    VALENZUELA PINO MAKARENA NICOL     19142792-0     381   5   012  4351403-2        3    10/2023-10/2023     61.684
 0560116592-0    JIMENEZ HENRIQUEZ CLAUDIA ESTH     18447755-6     381   5   012  4176014-1        3    10/2023-10/2023     61.684
 0560116593-9    LLANCA ORELLANA GERALDINA ANDR     18448374-2     381   5   012  3927514-7        3    10/2023-10/2023     61.684
 0560116600-5    DIAZ MOENA PRISSILA ALEXANDRA      17454573-1     381   5   012  3710490-6        3    10/2023-10/2023     61.684
 0560116621-8    ELGUETA PEREZ FERNANDA SOLEDAD     18761084-2     381   5   012  3712072-3        3    10/2023-10/2023     61.684
 0560116624-2    AMBROSETTI BUSTAMANTE NATALY F     17455124-3     381   5   012  3603735-0        3    10/2023-10/2023     61.684
 0560116653-6    CAMPOS VERGARA DANIELA VANESSA     16758400-4     381   5   012  3644394-4        3    10/2023-10/2023     61.684
 0560116660-9    TAPIA CANCINO JARITZA CAROLAIN     17151987-K     381   5   012  4343411-K        3    10/2023-10/2023     61.684
 0560116669-2    ESCOBAR CASANOVA MAGDALENA SOF     18760238-6     381   5   012  3798974-6        3    10/2023-10/2023     61.684
 0560116678-1    VERA IRRIBARRA KAREN DE LOS AN     15872346-8     381   5   012  4331059-3        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2549
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560116692-7    GONZALEZ MOYA BARBARA ABIGAIL      18760093-6     381   5   012  3847807-9        3    10/2023-10/2023     61.684
 0560116705-2    ESPINOZA REYES CINDY PAULETTE      18795795-8     381   1   303  4408340-K        3    10/2023-10/2023     60.984
 0560116706-0    CABELLO ABARCA VALERIA PAULINA     16161855-1     381   5   012  4047250-9        3    10/2023-10/2023     61.684
 0560116710-9    CARRASCO CARIZ NICOL WALESCA       19405078-K     381   1   303  4408220-9        3    10/2023-10/2023     60.984
 0560116750-8    CHEUQUEPAN REYNADO MARIA CRIST     15713441-8     381   1   303  4408224-1        3    10/2023-10/2023     60.984
 0560116764-8    VELIS GUERRERO CLAUDIA ANDREA      15090204-5     381   5   012  4286464-1        3    10/2023-10/2023     61.684
 0560116773-7    ROJAS RODRIGUEZ ANDREA DEL CAR     15872437-5     381   5   012  4044476-9        3    10/2023-10/2023     61.684
 0560116779-6    DELGADO SALAZAR MIRIAM JEANNET     17570624-0     381   5   012  3663914-8        3    10/2023-10/2023     61.684
 0560116793-1    SOTO RAMIREZ SANDRA JANETT         17871022-2     381   5   012  4240844-1        3    10/2023-10/2023     61.684
 0560116796-6    SILVA PONCE SONIA ANDREA           16509436-0     381   5   012  4267903-8        3    10/2023-10/2023     61.684
 0560116798-2    PUGA ZAMORA GABRIELA ALEJANDRA     16759713-0     381   5   012  4263706-8        3    10/2023-10/2023     61.684
 0560116804-0    NILO ARCE ESTER DE LAS MERCEDE     15558968-K     381   5   012  4074313-8        3    10/2023-10/2023     82.012
 0560116823-7    MONTOYA GONZALEZ RUBI ANGELICA     18163293-3     381   5   012  4019281-6        3    10/2023-10/2023     61.684
 0560116824-5    BERRIOS ZUNIGA DANIELA ANDREA      17079425-7     381   5   012  3697337-4        3    10/2023-10/2023     61.684
 0560116825-3    HUERTA FARIAS KATHERINE ANDREA     16404474-2     381   5   012  3886003-8        3    10/2023-10/2023     61.684
 0560116830-K    ROJAS CARU OLGA ESTER              19066947-5     381   5   012  4209764-0        3    10/2023-10/2023     61.684
 0560116846-6    WILLIAMSON LEVERINI YARITZA TH     19403578-0     381   5   012  4361960-8        4    10/2023-10/2023     82.012
 0560116861-K    SAN MARTIN VELASQUEZ CELIA DEL     16195289-3     381   5   012  4221511-2        3    10/2023-10/2023     61.684
 0560116877-6    FARIAS ARAVENA GERALDINE IGNAC     18761409-0     381   5   012  3804074-K        3    10/2023-10/2023     61.684
 0560116879-2    YANEZ LUAN LAURA EUGENIA           15558905-1     381   1   303  4408690-5        3    10/2023-10/2023     60.984
 0560116881-4    WEGNER URIBE CINTHYA MONSERRAT     19757129-2     381   5   012  4288282-8        3    10/2023-10/2023     61.684
 0560116882-2    ACEVEDO GARCIA GERALDINE MELIS     18759955-5     381   5   012  3990567-1        5    10/2023-10/2023     61.684
 0560116916-0    FUENTES INAYAO IRMA ISABEL         18162904-5     381   5   012  3713843-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2550
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560116939-K    BORNE ABARCA TREISILY PATRICIA     18760632-2     381   5   012  3698529-1        3    10/2023-10/2023     61.684
 0560116942-K    PLAZA ULLOA MAITTE CAROLINA        19141416-0     381   5   012  4099421-1        3    10/2023-10/2023     61.684
 0560116957-8    QUIROZ YANEZ KATHERINE VANESSA     16509232-5     381   5   012  4145592-6        3    10/2023-10/2023     61.684
 0560116958-6    PINTO VILLABLANCA KATERIN MARG     18759978-4     381   5   012  4142737-K        3    10/2023-10/2023     61.684
 0560116966-7    YUSTE MIRANDA GENESIS MARIA        17470252-7     381   5   012  4364258-8        3    10/2023-10/2023     61.684
 0560116970-5    RIOSECO MARAMBIO YASMIN ALEJAN     16300266-3     381   5   012  4293096-2        4    10/2023-10/2023     82.012
 0560116982-9    ORTIZ SANTIS YESBEL IRENE          15086527-1     381   5   012  4078110-2        4    10/2023-10/2023     82.012
 0560116987-K    CHAVEZ GUZMAN BARBARA JOCELYN      15405297-6     381   5   012  3656336-2        3    10/2023-10/2023     61.684
 0560116991-8    VASQUEZ BUSTAMANTE PIA LILIANA     18760792-2     381   5   012  4285678-9        3    10/2023-10/2023     61.684
 0560116993-4    MAULEN BUSTOS CAMILA ARACELLI      18760407-9     381   5   012  3958781-5        4    10/2023-10/2023     82.012
 0560117003-7    ALARCON CUEVAS NICOLE ANDREA       19865273-3     381   5   012  3869362-K        4    10/2023-10/2023     82.012
 0560117006-1    RIVAS AREVALO PAZ CARLA ANGELI     19141598-1     381   5   012  3677856-3        7    10/2023-10/2023     82.012
 0560117015-0    PEREZ CATALAN CAROLINA ANDREA      17080040-0     381   5   012  4259089-4        3    10/2023-10/2023     61.684
 0560117024-K    RODRIGUEZ CONTRERAS BRENDA ANG     15569398-3     381   5   012  4209037-9        3    10/2023-10/2023     61.684
 0560117028-2    GARCIA URRUTIA ALVARITA ANDREA     18959964-1     381   2   303  4424741-0        5    10/2023-10/2023    142.140
 0560117034-7    QUEVEDO FARIAS TABITA ELIZABET     13547273-5     381   5   012  4263958-3        3    10/2023-10/2023     61.684
 0560117041-K    MACHUCA TORO EVELYN LISSETT        16759035-7     381   5   012  3933709-6        3    10/2023-10/2023     61.684
 0560117043-6    ZUNIGA JADELL ELIZABETH DEL CA     15713494-9     381   5   012  4109745-0        3    10/2023-10/2023     61.684
 0560117050-9    ALVAREZ CID CARMEN GLORIA          15558548-K     381   5   012  3600586-6        3    10/2023-10/2023     61.684
 0560117053-3    LATRILLE MARIN TATIANA YERKA       16510342-4     381   5   012  3898325-3        5    10/2023-10/2023    102.340
 0560117060-6    MUNOZ AREVALO DANIA IGNACIA        19404056-3     381   5   012  3980175-2        3    10/2023-10/2023     61.684
 0560117063-0    JERIA PINA EVA SOFIA               16509730-0     381   5   012  3895000-2        3    10/2023-10/2023     61.684
 0560117081-9    SANCHEZ MENDEZ EULALIA DEL CAR     13707181-9     381   5   012  4222857-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2551
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560117087-8    SANTIS LUNA JAVIERA FERNANDA       19143456-0     381   5   012  3829787-2        3    10/2023-10/2023     61.684
 0560117098-3    LOBOS PINO ESTHEFANIA PATRICIA     18449021-8     381   5   012  4181904-9        3    10/2023-10/2023     61.684
 0560117103-3    NUNEZ MATUS CECILIA YOLANDA        14047365-0     381   5   012  3828149-6        5    10/2023-10/2023     61.684
 0560117116-5    ROMERO ISLA NICOLE ANDREA          17455329-7     381   1   303  4408592-5        2    10/2023-10/2023     60.984
 0560117129-7    BAHAMONDES SOZA ALICIA GABRIEL     18095835-5     381   5   012  3689061-4        3    10/2023-10/2023     61.684
 0560117158-0    DONOSO CATALAN LEANDRA PAOLA       18161637-7     381   5   012  3711344-1        4    10/2023-10/2023     82.012
 0560117160-2    PENA DUARTE OLGA MARCELA           19404461-5     381   1   303  4408547-K        3    10/2023-10/2023     60.984
 0560117163-7    PIZARRO QUEZADA FARAH JASMIN       17455541-9     381   5   012  4098674-K        3    10/2023-10/2023     61.684
 0560117167-K    GONZALEZ LEVERINI PAULA FRANCI     16757633-8     381   5   012  3715123-8        4    10/2023-10/2023     61.684
 0560117179-3    QUIROZ ESCOBAR MARIA OLGA          17079668-3     381   5   012  3676712-K        3    10/2023-10/2023     61.684
 0560117181-5    SANCHEZ HENRIQUEZ JESSICA MABE     13313052-7     381   5   012  4222541-K        3    10/2023-10/2023     61.684
 0560117204-8    LOPEZ RAMIREZ NICOL FRANCISCA      18161889-2     381   1   303  4408272-1        4    10/2023-10/2023     81.312
 0560117207-2    CONTRERAS GONZALEZ NADIA ESTEF     18759408-1     381   5   012  3660137-K        3    10/2023-10/2023     61.684
 0560117210-2    PONTIGO GUTIERREZ JENNIFER AND     17079085-5     381   5   012  4101186-6        4    10/2023-10/2023     82.012
 0560117221-8    LARRONDO DUARTE JAZMIN DANIELA     18487162-9     381   5   012  3669747-4        3    10/2023-10/2023     61.684
 0560117231-5    ARAUS SANTIS PATRICIA ALEJANDR     17455234-7     381   5   012  3612154-8        4    10/2023-10/2023     82.012
 0560117232-3    VALDEBENITO JEREZ MARIELA ALEJ     18448556-7     381   1   303  4408482-1        3    10/2023-10/2023     60.984
 0560117234-K    GONZALEZ GONZALEZ YASNA HAILLE     16757984-1     381   5   012  3820189-1        3    10/2023-10/2023     61.684
 0560117237-4    VILLALOBOS VASQUEZ CLAUDIA STE     18777539-6     381   5   012  4337439-7        3    10/2023-10/2023     61.684
 0560117238-2    ORTEGA MAUREIRA DENISSE VALESK     16145330-7     381   5   012  4077576-5        3    10/2023-10/2023     61.684
 0560117260-9    RODRIGUEZ CESPEDES PIA NICOLE      18760867-8     381   5   012  3678319-2        3    10/2023-10/2023     61.684
 0560117265-K    CASTRO CASTRO LORETO ALEJANDRA     17224539-0     381   5   012  3652160-0        3    10/2023-10/2023     61.684
 0560117270-6    ARIAS QUIROZ DANIELA SOLEDAD       16509026-8     381   2   303  4424736-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2552
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560117273-0    MORALES MORENO CINTHIA GUISELL     19403333-8     381   5   012  4020162-9        3    10/2023-10/2023     61.684
 0560117300-1    SILVA MUNOZ MARIA JOSE             18448020-4     381   1   303  4408606-9        3    10/2023-10/2023     60.984
 0560117308-7    CANDIA CARRASCO JOSELIN LISETH     16602952-K     381   5   012  3645172-6        4    10/2023-10/2023     82.012
 0560117310-9    PERALTA ULLOA MACKARENA ALEJAN     19142019-5     381   5   012  4089822-0        3    10/2023-10/2023     61.684
 0560117311-7    NARANJO CRUCES PAULINA BETSABE     18634223-2     381   5   012  4024301-1        3    10/2023-10/2023     61.684
 0560117314-1    ORTEGA BUSTOS LEANDRA ANDREA       18163156-2     381   5   012  4077461-0        3    10/2023-10/2023     61.684
 0560117328-1    SANTIBANEZ GAETE CAROLLINE AND     18716720-5     381   5   012  4227938-2        3    10/2023-10/2023     61.684
 0560117336-2    CABRERA ARCE CAROLINA FABIOLA      15559017-3     381   5   012  3641209-7        5    10/2023-10/2023    102.340
 0560117348-6    LORCA PONTIGO BETSABE SANDRA       18161708-K     381   5   012  3946304-0        3    10/2023-10/2023     61.684
 0560117349-4    GALLARDO MARTINEZ ELIZABETH DE     14363785-9     381   5   012  3767928-3        3    10/2023-10/2023     61.684
 0560117350-8    CONDORI CONDORI REYNA VIVIANA      24290818-K     381   5   012  3659412-8        5    10/2023-10/2023    102.340
 0560117360-5    CUMILAF CALDERON FABIOLA ANDRE     16406845-5     381   5   012  3761657-5        3    10/2023-10/2023     61.684
 0560117362-1    ESPINOZA VALDES MARIA IGNACIA      19403397-4     381   5   012  3802714-K        3    10/2023-10/2023     61.684
 0560117369-9    URETA URETA ELIANA DEL CARMEN      11522720-3     381   5   012  4282098-9        3    10/2023-10/2023     61.684
 0560117378-8    GONZALEZ RAMIREZ JUANA CAMILA      18760695-0     381   5   012  3769464-9        3    10/2023-10/2023     61.684
 0560117387-7    GALAZ ROJAS DANIELA MARGARITA      17814978-4     381   5   012  3816467-8        3    10/2023-10/2023     61.684
 0560117391-5    GONZALEZ FARIAS VANESSA DEL PI     16161843-8     381   5   012  3715010-K        3    10/2023-10/2023     61.684
 0560117397-4    HERNANDEZ MORAN JOHANA CECILIA     17079178-9     381   5   012  3716061-K        3    10/2023-10/2023     61.684
 0560117399-0    CARRENO SEPULVEDA JOHANNA MARL     14003575-0     381   5   012  3648951-0        3    10/2023-10/2023     61.684
 0560117402-4    AGUILERA BARAHONA YARELLA STEP     19805074-1     381   5   012  3586904-2        3    10/2023-10/2023     61.684
 0560117420-2    REYES ORELLANA KARLA NICOLE        18759736-6     381   5   012  3987429-6        7    10/2023-10/2023     82.012
 0560117425-3    CAMACHO VALENCIA CLARA IBET        22883636-2     381   5   012  3723035-9        3    10/2023-10/2023     61.684
 0560117443-1    BERRIOS DIAZ DANIELA CAROLINA      17817189-5     381   5   012  3870975-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2553
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560117449-0    ESPINOZA GOMEZ DEBORA MATILDE      19142589-8     381   5   012  3712627-6        3    10/2023-10/2023     61.684
 0560117462-8    CONTRERAS SANTIBANEZ MAYRA AND     17814848-6     381   5   012  3660717-3        3    10/2023-10/2023     61.684
 0560117474-1    GUTIERREZ VELIS ISABEL FRANCIS     19404129-2     381   5   012  3790007-9        4    10/2023-10/2023     82.012
 0560117480-6    CORVALAN GONZALEZ MARICEL ANGE     13546605-0     381   5   012  3759163-7        3    10/2023-10/2023     61.684
 0560117486-5    TAPIA SALDIA MICHELLE MADELEIN     19190911-9     381   5   012  4270760-0        4    10/2023-10/2023     82.012
 0560117489-K    GONZALEZ RETAMAL KARINA DE LOS     19973316-8     381   5   012  3848955-0        3    10/2023-10/2023     61.684
 0560117493-8    CESPEDES CARVALLO ANA ALEJANDR     17455269-K     381   5   012  3743110-9        3    10/2023-10/2023     61.684
 0560117496-2    ESPARZA RIVAS LUISA HORTENSIA      16295464-4     381   5   012  3800108-6        3    10/2023-10/2023     61.684
 0560117498-9    JIMENEZ AVALOS DANIELA PAOLA       19193207-2     381   5   012  3895202-1        3    10/2023-10/2023     61.684
 0560117521-7    ORTIZ ACEVEDO CONSTANZA ESCARL     19404654-5     381   5   012  4077729-6        3    10/2023-10/2023     61.684
 0560117523-3    JARA CASTRO SILVIA ELENA           13837403-3     381   5   012  3861338-3        5    10/2023-10/2023     61.684
 0560117528-4    DINAMARCA VALDES RAIZA DE LAS      20310678-5     381   5   012  3711196-1        4    10/2023-10/2023     82.012
 0560117557-8    RIOS SANTIS KARINA MAGDALENA       19142477-8     381   5   012  4154240-3        3    10/2023-10/2023     61.684
 0560117565-9    GILI SOTO PATRICIA ALEJANDRA       17333723-K     381   5   012  3840299-4        3    10/2023-10/2023     61.684
 0560117573-K    ALARCON FARIAS BETZABET PAULIN     17008780-1     381   5   012  3591156-1        3    10/2023-10/2023     61.684
 0560117579-9    ORTIZ ROJAS CARLA HELPIDA          18162891-K     381   5   012  4078089-0        4    10/2023-10/2023     82.012
 0560117585-3    VERA ALVAREZ ROMINA ANDREA         16510689-K     381   5   012  4330521-2        3    10/2023-10/2023     61.684
 0560117592-6    RAMIREZ VELEZ ROMINA MARICELA      21991841-0     381   5   012  4147961-2        3    10/2023-10/2023     61.684
 0560117600-0    VELIZ FERNANDEZ MARCELA ABIGAI     19403384-2     381   1   303  4408676-K        3    10/2023-10/2023     60.984
 0560117620-5    PENA BUSTOS FRANCISCA ALEJANDR     18447504-9     381   5   012  4088116-6        4    10/2023-10/2023     82.012
 0560117623-K    QUINTANA ZUNIGA NATALY GREGY       16508814-K     381   5   012  4145200-5        3    10/2023-10/2023     61.684
 0560117656-6    BRAVO PEREZ STEPHANIE ALEJANDR     19142679-7     381   5   012  3637787-9        3    10/2023-10/2023     61.684
 0560117670-1    OSORIO ORELLANA KATHERINE MASS     15713678-K     381   5   012  4078385-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560117671-K    MATSUMOTO ALARCON PAOLA ALEJAN     12827059-0     381   1   303  4408424-4        3    10/2023-10/2023     60.984
 0560117683-3    OLGUIN ROMAN LUZ CAMILA            18161792-6     381   5   012  4032955-2        3    10/2023-10/2023     61.684
 0560117698-1    MATAMALA EPULLAN ROMINA ELISAB     16952810-1     381   5   012  3957811-5        3    10/2023-10/2023     61.684
 0560117706-6    COLINIR PAINEN ANA MARIA           11339320-3     381   5   012  3658707-5        3    10/2023-10/2023     61.684
 0560117710-4    OROZCO AGUILAR CRISTINA NOEMI      17456561-9     381   5   012  4037678-K        3    10/2023-10/2023     61.684
 0560117719-8    VALDES MORALES MARIA GHINLEINE     17079994-1     381   5   012  4316495-3        4    10/2023-10/2023     82.012
 0560117723-6    GONZALEZ PINTO MERRY RUTH          18163588-6     381   5   012  3848694-2        3    10/2023-10/2023     61.684
 0560117728-7    HERNANDEZ CALDERON ALEXANDRA E     19180523-2     381   1   303  4408369-8        3    10/2023-10/2023     60.984
 0560117738-4    SILVA SILVA MARIA VICTORIA         17080686-7     381   5   012  4309988-4        3    10/2023-10/2023     61.684
 0560117752-K    RIQUELME MORALES MAKARENA BELE     19405128-K     381   5   012  4155255-7        4    10/2023-10/2023     82.012
 0560117762-7    GATICA PEZOA KARLA BEATRIZ         17814998-9     381   5   012  3818287-0        3    10/2023-10/2023     61.684
 0560117782-1    CALDERON SILVA MARJORIE CARLA      16758046-7     381   5   012  4048931-2        3    10/2023-10/2023     61.684
 0560117798-8    CABRERA NUNEZ NICOL ANDREA         18447683-5     381   1   303  4408217-9        3    10/2023-10/2023     60.984
 0560117810-0    CASTRO PACHECO TALHIA KIMBERLY     19403867-4     381   5   012  3738495-K        5    10/2023-10/2023    102.340
 0560117823-2    ESCOBAR LARA NATALIA DEL CARME     15729935-2     381   5   012  3712312-9        3    10/2023-10/2023     61.684
 0560117843-7    SANCHEZ ESCOBAR DANITZA ANDREA     19404855-6     381   5   012  4222277-1        3    10/2023-10/2023     61.684
 0560117844-5    ALVARADO MUNOZ RUTH CAMILA         19404430-5     381   1   303  4408190-3        3    10/2023-10/2023     60.984
 0560117856-9    CARRASCO RODRIGUEZ MARIANA ALE     18761215-2     381   5   012  3648532-9        3    10/2023-10/2023     61.684
 0560117864-K    ROJAS GONZALEZ ADELAIDA DE LAS     06786632-0     381   5   012  4163888-5        4    10/2023-10/2023     81.312
 0560117869-0    JORQUERA GAVILAN ROXANA LUISA      17138699-3     381   5   012  3896783-5        4    10/2023-10/2023     82.012
 0560117874-7    HENRIQUEZ RAMIREZ BARBARA PATR     16452768-9     381   5   012  3668169-1        3    10/2023-10/2023     61.684
 0560117876-3    PINO MARDONES GABRIELA MERY        16300233-7     381   1   303  4408363-9        3    10/2023-10/2023     60.984
 0560117881-K    CALDERON GONZALEZ LUCIA INES       17817228-K     381   5   012  3721957-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560117882-8    ASTORGA ZUNIGA MARCIA ERNESTIN     13642022-4     381   5   012  3625881-0        3    10/2023-10/2023     61.684
 0560117899-2    GUTIERREZ URIBE DAYANA GRACIEL     17817283-2     381   5   012  3855865-K        3    10/2023-10/2023     61.684
 0560117905-0    CARMONA SEPULVEDA CARLA ALEJAN     19405642-7     381   5   012  3647342-8        3    10/2023-10/2023     61.684
 0560117928-K    MOSCOSO ROJAS CARLA ISABEL         19142305-4     381   5   012  3978783-0        3    10/2023-10/2023     61.684
 0560117935-2    TORRES AVILA CYNTIA MARIBEL        13792686-5     381   5   012  3682682-7        3    10/2023-10/2023     61.684
 0560117962-K    PONCE RODRIGUEZ DIXIE FANCY        15334149-4     381   5   012  4143720-0        4    10/2023-10/2023     82.012
 0560117964-6    CARRENO MALDONADO VANESSA ALEJ     16665466-1     381   5   012  3731868-K        3    10/2023-10/2023     61.684
 0560117965-4    LOPEZ YEPSEN VANIA ISABEL          19143599-0     381   5   012  3931918-7        3    10/2023-10/2023     61.684
 0560117973-5    VASQUEZ REBOLLEDO KAREN PATRIC     19404467-4     381   5   012  4325459-6        3    10/2023-10/2023     61.684
 0560117976-K    PARDO SUAREZ KATHERINE ALEJAND     18447575-8     381   5   012  4083830-9        4    10/2023-10/2023     82.012
 0560117986-7    IRARRAZABAL MARAMBIO NICOLE DE     18499196-9     381   5   012  3669146-8        3    10/2023-10/2023     61.684
 0560118000-8    ALVAREZ CIFUENTES ALMENDRA VAN     15088089-0     381   5   012  3600590-4        3    10/2023-10/2023     61.684
 0560118006-7    GUZMAN ALBINA NICOLE ESTRELLA      18162337-3     381   5   012  3823301-7        3    10/2023-10/2023     61.684
 0560118011-3    TORO BRAVO MARIA MAGDALENA         16509194-9     381   5   012  3912222-7        4    10/2023-10/2023     82.012
 0560118019-9    ALDANA ROA APOLONIA STEPHANIE      17691918-3     381   5   012  3594330-7        4    10/2023-10/2023     82.012
 0560118027-K    AMPUERO CERDA PAOLA LETICIA        13547190-9     381   5   012  3604161-7        4    10/2023-10/2023     82.012
 0560118034-2    CAMPOS FUENTES JENNIFER ESTELA     15088183-8     381   5   012  3643889-4        3    10/2023-10/2023     61.684
 0560118054-7    GAJARDO DIAZ DAYANA ELIZABETH      14027790-8     381   5   012  3767633-0        3    10/2023-10/2023     61.684
 0560118057-1    GONZALEZ NAVARRO VERONICA ARAC     19020321-2     381   5   012  3769385-5        4    10/2023-10/2023     82.012
 0560118058-K    VASQUEZ TORO JULIA DEL CARMEN      13334023-8     381   5   012  3940653-5        3    10/2023-10/2023     61.684
 0560118062-8    FERNANDEZ SEPULVEDA CONSTANZA      19404256-6     381   5   012  3713204-7        3    10/2023-10/2023     61.684
 0560118069-5    PIRULA CORREA ESTEFANY FERNAND     19405291-K     381   5   012  4097732-5        4    10/2023-10/2023     82.012
 0560118071-7    GONZALEZ MOLINA CRISTINA CATAL     19975073-9     381   5   012  3847629-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2556
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560118072-5    QUIJADA URETA DANIELLA ESTHER      15086703-7     381   1   303  4408533-K        3    10/2023-10/2023     60.984
 0560118104-7    ROMERO MARTINEZ PAMELA ANDREA      17454813-7     381   5   012  3867777-2        3    10/2023-10/2023     61.684
 0560118109-8    CACERES VARGAS YANIRA ESTEFANI     18162854-5     381   5   012  3642181-9        3    10/2023-10/2023     61.684
 0560118111-K    ACUNA QUELOPANA DEIDAMIA CAROL     17815635-7     381   5   012  3582856-7        3    10/2023-10/2023     61.684
 0560118118-7    EWERT VASQUEZ LILLIANS LIZETH      15873219-K     381   5   012  3665716-2        3    10/2023-10/2023     61.684
 0560118126-8    ALVAREZ CALDERON TAHIA HISIS A     20325799-6     381   5   012  3600366-9        3    10/2023-10/2023     61.684
 0560118127-6    JIMENEZ CONTRERAS YESENIA ANDR     13546935-1     381   5   012  3895365-6        3    10/2023-10/2023     61.684
 0560118148-9    PONCE URETA LUZ ELIANA             18760067-7     381   5   012  4101099-1        3    10/2023-10/2023     61.684
 0560118155-1    PINTO ARAYA VALENTINA MONTSERR     21548044-5     381   5   012  4096927-6        3    10/2023-10/2023     61.684
 0560118159-4    TAPIA NARANJO ROMINA ANDREA        17080430-9     381   5   012  4270327-3        3    10/2023-10/2023     61.684
 0560118160-8    VELASQUEZ NUNEZ TAMARA ISIDORA     19221059-3     381   5   012  4328480-0        4    10/2023-10/2023     82.012
 0560118170-5    ULLOA LIRA JUANA MARCELA           17814801-K     381   5   012  3912888-8        3    10/2023-10/2023     61.684
 0560118190-K    PALMA NAHUELHUEN PAOLA DEL CAR     15800813-0     381   5   012  3864942-6        3    10/2023-10/2023     61.684
 0560118201-9    ROJAS SILVA YESENIA ANDREA         17815128-2     381   5   012  4210627-5        4    10/2023-10/2023     82.012
 0560118214-0    MARAMBIO RAMIREZ FRANCISCA VER     17816057-5     381   5   012  3952058-3        3    10/2023-10/2023     61.684
 0560118215-9    RAMIREZ RIVERA TIARE ALEJANDRA     19404077-6     381   5   012  4147587-0        3    10/2023-10/2023     61.684
 0560118216-7    JARA ROJAS MARCELA ANDREA          15913124-6     381   5   012  3893246-2        3    10/2023-10/2023     61.684
 0560118218-3    ROJAS LOPEZ URSULA GRACIELA        19757660-K     381   5   012  3795740-2        3    10/2023-10/2023     61.684
 0560118247-7    CARVACHO PEREZ MARISOL DEL PIL     13272639-6     381   5   012  3649808-0        5    10/2023-10/2023     61.684
 0560118248-5    RAMIREZ GALLARDO FRANCISCA JAV     19757247-7     381   5   012  4146701-0        3    10/2023-10/2023     82.012
 0560118267-1    VALDES ROJAS DAYHANA ESTEFANIA     19973503-9     381   5   012  4316707-3        3    10/2023-10/2023     61.684
 0560118283-3    CUEVAS GAJARDO ESTEFANIA ALEJA     18446902-2     381   5   012  3761129-8        3    10/2023-10/2023     61.684
 0560118287-6    CARRASCO OGAZ MELISSA SOLANGE      19404592-1     381   5   012  3731079-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2557
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560118305-8    OSORIO ESPINOZA MICHELE DIANA      17928703-K     381   5   012  3905084-6        3    10/2023-10/2023     61.684
 0560118306-6    RODRIGUEZ CESPEDES MARGARITA I     18161797-7     381   5   012  4209022-0        4    10/2023-10/2023     82.012
 0560118307-4    BUSTOS PONTIGO ISABEL MARGARIT     19974793-2     381   1   303  4408171-7        4    10/2023-10/2023     81.312
 0560118318-K    VIDAL FUENTES STELLA MARIS         13368623-1     381   5   012  4358656-4        3    10/2023-10/2023     61.684
 0560118333-3    ORTEGA GONZALEZ CARLA VICTORIA     17080218-7     381   5   012  4038158-9        4    10/2023-10/2023     82.012
 0560118347-3    ZUNIGA CORNEJO PRISCILA DAYANA     17079622-5     381   5   012  4368397-7        3    10/2023-10/2023     61.684
 0560118351-1    HENRIQUEZ SANTIBANEZ ROXANA EL     15088534-5     381   5   012  3877579-0        4    10/2023-10/2023     82.012
 0560118371-6    OLGUIN ARRANO MARIA CECILIA        13557685-9     381   5   012  3674107-4        3    10/2023-10/2023    102.184
 0560118384-8    ROJAS MIRANDA PATRICIA ANDREA      19915754-K     381   5   012  4210190-7        7    10/2023-10/2023     82.012
 0560118389-9    HERNANDEZ TOLEDO ROCIO SILVANA     15713603-8     381   5   012  3824275-K        3    10/2023-10/2023     61.684
 0560118393-7    ACEVEDO ACEVEDO PAMELA MACAREN     15710193-5     381   5   012  3580487-0        4    10/2023-10/2023     82.012
 0560118399-6    GONZALEZ ROJAS ESTEFANY ANDREA     19142568-5     381   5   012  3789519-9        3    10/2023-10/2023     61.684
 0560118400-3    POBLETE VALENZUELA MARIA JOSE      18162225-3     381   5   012  4100273-5        3    10/2023-10/2023     61.684
 0560118403-8    COSSIO ACEVEDO PAULINA FLOR TE     14003534-3     381   5   012  3759258-7        3    10/2023-10/2023     61.684
 0560118446-1    CACERES SANTIBANEZ ESTEFANIE N     16509396-8     381   5   012  3642127-4        3    10/2023-10/2023     61.684
 0560118447-K    PINTO ORTIZ SILVIA ESTER           14002649-2     381   1   303  4408549-6        3    10/2023-10/2023     60.984
 0560118451-8    ALARCON ESPINOZA JENNIFER SOLA     19756531-4     381   5   012  3591145-6        3    10/2023-10/2023     61.684
 0560118452-6    PIZARRO ORELLANA PAMELA CATERI     15089106-K     381   5   012  4098552-2        3    10/2023-10/2023     61.684
 0560118458-5    SILVA OLGUIN CARLA ROCIO           15872730-7     381   5   012  4309666-4        3    10/2023-10/2023     61.684
 0560118469-0    CARCAMO GONZALEZ ANA MARIA         19404110-1     381   5   012  3646099-7        3    10/2023-10/2023     61.684
 0560118476-3    PAVEZ AREVALO CYNTHIA VANESA       19756839-9     381   5   012  4043030-K        3    10/2023-10/2023     61.684
 0560118502-6    DIAZ GAJARDO MARLENNE ADRIANA      15844660-K     381   5   012  3664178-9        4    10/2023-10/2023     82.012
 0560118546-8    BUSTOS CORNEJO MARIA LORETO        15713749-2     381   5   012  3640118-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560118550-6    ESCOBAR MALLEA YOSELYN PAULINA     18760214-9     381   5   012  3712322-6        3    10/2023-10/2023     61.684
 0560118571-9    CATALAN MENDOZA BRENDA ELISA       19411306-4     381   5   012  3653285-8        5    10/2023-10/2023     82.012
 0560118573-5    SOARZO BOBADILLA CAMILA ANDREA     19143296-7     381   5   012  4172400-5        3    10/2023-10/2023     61.684
 0560118577-8    PERALTA ULLOA VIRGINIA ANDREA      18447212-0     381   5   012  4043155-1        3    10/2023-10/2023     61.684
 0560118580-8    CAVIERES VILAZA PAULINA CHERI      16045673-6     381   5   012  3653905-4        3    10/2023-10/2023     61.684
 0560118597-2    ZAPATA ARAYA JOCELINE VALERIA      16627895-3     381   5   012  4365843-3        3    10/2023-10/2023     61.684
 0560118599-9    CARRENO QUEZADA GENESIS TAMARA     17768921-1     381   5   012  3648929-4        3    10/2023-10/2023     61.684
 0560118600-6    PAVEZ ORTIZ ROXANA NICOLE          17454791-2     381   5   012  3865249-4        4    10/2023-10/2023     82.012
 0560118604-9    PALMA DONOSO ELIZABETH BETSABE     18441438-4     381   5   012  3864927-2        4    10/2023-10/2023     82.012
 0560118605-7    MOYA CAROCA CAMILA ESTEFANIA       18268846-0     381   5   012  3794092-5        4    10/2023-10/2023     82.012
 0560118607-3    CARRENO PEREZ DENISSE VALERIA      19403860-7     381   5   012  4053263-3        3    10/2023-10/2023     61.684
 0560118610-3    ARAYA NARANJO JOSELYN CONSUELO     17397796-4     381   5   012  3616118-3        3    10/2023-10/2023     61.684
 0560118637-5    QUIROZ ROJAS CHRIST SONIA IVON     16772494-9     381   5   012  4145555-1        3    10/2023-10/2023     61.684
 0560118639-1    CABALLERO OLIVERA PILAR MARGAR     17080999-8     381   5   012  3640663-1        2    10/2023-10/2023     61.684
 0560118642-1    RIOS SANTIS NATACHA DEL PILAR      16759723-8     381   5   012  4207173-0        3    10/2023-10/2023     61.684
 0560118647-2    MARTINEZ OLIVARES STEFANIA MER     20172221-7     381   5   012  4015173-7        3    10/2023-10/2023     61.684
 0560118657-K    LUCERO SOTO ANDRELIX DAYAN         18759424-3     381   5   012  3932980-8        3    10/2023-10/2023     61.684
 0560118667-7    MUNOZ GALAZ BRENDA PAZ             15089202-3     381   5   012  4199575-0        3    10/2023-10/2023     61.684
 0560118668-5    PAREDES ESCOBEDO LUZ MARIA         13662438-5     381   5   012  4256435-4        3    10/2023-10/2023     61.684
 0560118679-0    VIDAL MIRANDA KASANDRA ELIEZE      17390634-K     381   5   012  4358771-4        5    10/2023-10/2023    102.340
 0560118699-5    MARTINEZ JIMENEZ JANET DE LAS      12603835-6     381   5   012  4188085-6        3    10/2023-10/2023     61.684
 0560118711-8    ARAYA FIGUEROA TAMARA VALESKA      16108076-4     381   5   012  3615209-5        4    10/2023-10/2023     82.012
 0560118731-2    HUERTA URRA BLANCA PURISIMA        14275952-7     381   5   012  3790770-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560118752-5    CAUTIVO BARRERA PAULA CATALINA     19142253-8     381   5   012  4057121-3        4    10/2023-10/2023     82.012
 0560118772-K    AMPUERO ULLOA DANIELA ISABEL       16757386-K     381   5   012  3604329-6        3    10/2023-10/2023     61.684
 0560118780-0    MUNOZ FARIAS IVANNA LETICIA        17815451-6     381   5   012  4021871-8        4    10/2023-10/2023     82.012
 0560118782-7    CARRASCO RAMOS EUNICE ALEJANDR     17456237-7     381   5   012  3731252-5        3    10/2023-10/2023     61.684
 0560118783-5    BERRIOS CANO ESTEFANIA ALEJAND     19758225-1     381   5   012  3636089-5        3    10/2023-10/2023     61.684
 0560118788-6    QUINTERO KONG RUTH SARAY           18372996-9     381   5   012  4264915-5        3    10/2023-10/2023     61.684
 0560118792-4    VILLACURA CUELLAR VALESKA ANDR     19403940-9     381   5   012  4336337-9        3    10/2023-10/2023     61.684
 0560118804-1    FERNANDOIS HIDALGO PAULINA AND     17079398-6     381   5   012  4114691-5        3    10/2023-10/2023     61.684
 0560118809-2    QUEUPAN GAVILAN PATRICIA ELENA     23876482-3     381   5   012  4144422-3        4    10/2023-10/2023     82.012
 0560118810-6    ROJAS PAILAMILLA DENISSE CAROL     15559326-1     381   5   012  4297720-9        4    10/2023-10/2023     82.012
 0560118811-4    GONZALEZ RIVERA ROSA ELENA         14477062-5     381   5   012  4126947-2        3    10/2023-10/2023     61.684
 0560118814-9    BERRIOS URRA NICOL ANDREA          17455940-6     381   5   012  3636247-2        5    10/2023-10/2023    102.340
 0560118815-7    VALENCIA BARREIRO ALISSON AYIL     24918099-8     381   5   012  4317530-0        3    10/2023-10/2023     61.684
 0560118822-K    ALBORNOZ MARCHANT ALEJANDRA AN     19283677-8     381   5   012  3593210-0        3    10/2023-10/2023     61.684
 0560118828-9    CAUTIVO SEPULVEDA KATHERINE AL     18760233-5     381   5   012  3653828-7        3    10/2023-10/2023     61.684
 0560118844-0    VERGARA GODOY JAEL CRISTINA        17278163-2     381   5   012  4357842-1        4    10/2023-10/2023     82.012
 0560118845-9    DIAZ PAILAMILLA KATHERINE VALE     16758662-7     381   5   012  3710635-6        4    10/2023-10/2023     82.012
 0560118849-1    AVILA CONSUEGRA CAMILA FERNAND     19233078-5     381   5   012  3628301-7        3    10/2023-10/2023     61.684
 0560118852-1    GUZMAN SILVA MARIA CAROLINA        15816128-1     381   5   012  3823626-1        3    10/2023-10/2023     61.684
 0560118858-0    FUENTES HERNANDEZ YISELL ISABE     19142222-8     381   5   012  3786837-K        3    10/2023-10/2023     61.684
 0560118865-3    BUSTOS HERNANDEZ STEFANY FERNA     18163079-5     381   5   012  3703677-3        3    10/2023-10/2023     61.684
 0560118870-K    NEIRA MUNOZ VALESKA MARTINA        19974646-4     381   5   012  4248259-5        3    10/2023-10/2023     61.684
 0560118880-7    PACHECO MORENO NATALIA DEL CAR     15872467-7     381   5   012  4137870-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560118927-7    DELGADO CORNEJO DANNIA FERNAND     19143004-2     381   5   012  4067743-7        3    10/2023-10/2023     61.684
 0560118933-1    BUSTAMANTE TAPIA DAYANA ANDREA     16757525-0     381   5   012  3639880-9        3    10/2023-10/2023     61.684
 0560118943-9    MARAMBIO MARAMBIO LORENA LILIA     16509156-6     381   5   012  4014046-8        5    10/2023-10/2023     61.684
 0560118980-3    FARIAS SILVA CLAUDIA ANDREA        13769185-K     381   5   012  3783822-5        4    10/2023-10/2023     82.012
 0560118981-1    OGAZ AGUILERA JENNIFER ANDREA      16691873-1     381   5   012  4075316-8        3    10/2023-10/2023     61.684
 0560118984-6    ZUNIGA LONCOMILLA CONSTANZA PA     18915180-2     381   5   012  4368789-1        4    10/2023-10/2023     61.684
 0560119000-3    ALVAREZ ARROS NINOSKA ESCARLET     18447608-8     381   5   012  3600151-8        4    10/2023-10/2023     61.684
 0560119006-2    ARMIJO SILVA DINA DAMARIS          15087040-2     381   1   303  4408452-K        3    10/2023-10/2023     60.984
 0560119017-8    DONOSO MARTINEZ MARIA JASMIN       16403847-5     381   1   303  4408263-2        3    10/2023-10/2023     60.984
 0560119024-0    LOYOLA DIAZ CAMILA ANDREA          19974992-7     381   5   012  3946377-6        3    10/2023-10/2023     61.684
 0560119039-9    LOPEZ ZUNIGA CARLA DOMINIQUE       18162606-2     381   5   012  3946266-4        4    10/2023-10/2023     82.012
 0560119050-K    ULLOA SOTO NICOLE ANDREA           18447036-5     381   1   303  4408642-5        3    10/2023-10/2023     60.984
 0560119055-0    CORDOVA OROZCO CLOREIDA            25549182-2     381   5   012  3755321-2        3    10/2023-10/2023     61.684
 0560119056-9    ESTURILLO FLORES MARIA PIA         16758506-K     381   5   012  3765610-0        4    10/2023-10/2023     82.012
 0560119057-7    MUNOZ CALDERON GRACIELA NICOLE     17456392-6     381   5   012  4021560-3        3    10/2023-10/2023     61.684
 0560119062-3    VILLEGAS SEPULVEDA MONICA DEL      13189475-9     381   5   012  4361170-4        3    10/2023-10/2023     61.684
 0560119066-6    VELASQUEZ FUENTES GLADYS DE LA     08183246-3     381   5   012  4355595-2        3    10/2023-10/2023     61.684
 0560119071-2    QUINTANILLA UTRERAS SANDRA GUA     14010459-0     381   5   012  4105539-1        3    10/2023-10/2023     61.684
 0560119073-9    ZOLORZA ARAYA DAISY DANIELA        19973268-4     381   5   012  4367822-1        3    10/2023-10/2023     61.684
 0560119074-7    NEIRA CONTRERAS BARBARA NICOLE     20326440-2     381   5   012  4074111-9        3    10/2023-10/2023     61.684
 0560119079-8    VALENCIA JIMENEZ TAMARA CATALI     19404924-2     381   5   012  4317679-K        3    10/2023-10/2023     61.684
 0560119088-7    VALENZUELA PINTO ESTEPHANY AND     17080380-9     381   5   012  4351412-1        2    10/2023-10/2023     61.684
 0560119099-2    QUINTEROS GOMEZ JOSELYN DENISS     18760374-9     381   5   012  4105705-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560119103-4    MORALES CRUZAT KELI ANDREA         20435143-0     381   5   012  4019899-7        3    10/2023-10/2023     61.684
 0560119118-2    BERRIOS PINA CONSUELO ALEJANDR     16509040-3     381   5   012  3697246-7        3    10/2023-10/2023     61.684
 0560119132-8    AVILA GONZALEZ GLADYS ANDREA       12958134-4     381   5   012  3628443-9        3    10/2023-10/2023     61.684
 0560119134-4    VALENCIA ESCARATE JOSELYN MARI     18162813-8     381   5   012  4350551-3        4    10/2023-10/2023     82.012
 0560119148-4    ROJAS NORAMBUENA SUSANA FRANCI     13769207-4     381   1   303  4408568-2        3    10/2023-10/2023     60.984
 0560119152-2    FUENTES ERAZO ANGELA SOLANGE       17816735-9     381   1   303  4408267-5        3    10/2023-10/2023     60.984
 0560119155-7    RACKWITZ JAQUE PAOLA FRANCHESC     17817255-7     381   5   012  4145697-3        3    10/2023-10/2023     61.684
 0560119159-K    FLORES ARAVENA VIVIANA RUTH        14003845-8     381   5   012  3809635-4        4    10/2023-10/2023     82.012
 0560119165-4    BECERRA BELMAR CRISTINA ANDREA     19403960-3     381   5   012  3634593-4        4    10/2023-10/2023     82.012
 0560119166-2    REYES GODOY MARIA ELENA            17080095-8     381   5   012  4151597-K        3    10/2023-10/2023     61.684
 0560119173-5    CARRASCO CARIZ CAROLINA ANDREA     15089624-K     381   5   012  3730298-8        3    10/2023-10/2023     61.684
 0560119174-3    VIDAL ERAZO LUZ ISIDORA            19973941-7     381   5   012  4245474-5        3    10/2023-10/2023     61.684
 0560119176-K    GONZALEZ ALARCON CAMILA IGNACI     18759808-7     381   5   012  3843546-9        3    10/2023-10/2023     61.684
 0560119190-5    CONTRERAS CORNEJO CARLA NICOOL     17456605-4     381   5   012  3659961-8        4    10/2023-10/2023     61.684
 0560119191-3    PINA TORRES MARIA FERNANDA         19142592-8     381   5   012  4095123-7        3    10/2023-10/2023     61.684
 0560119196-4    GAVILAN MORA GINA VALESKA          16758043-2     381   5   012  3839935-7        4    10/2023-10/2023     82.012
 0560119199-9    OYARZUN VERDUGO PIA BELEN          19757195-0     381   5   012  4079125-6        4    10/2023-10/2023     61.684
 0560119201-4    PINEIRO MUNOZ VANIA LORENA         17079196-7     381   5   012  4095574-7        3    10/2023-10/2023     61.684
 0560119211-1    PARDO BASAURE ROSA DEL CARMEN      10932562-7     381   5   012  4083508-3        3    10/2023-10/2023     61.684
 0560119219-7    LEON OPAZO ANTONELLA DENNISSE      19975537-4     381   5   012  3924212-5        3    10/2023-10/2023     61.684
 0560119226-K    ZUNIGA ESCALONA ARIANA MARISEL     15087428-9     381   5   012  4368472-8        3    10/2023-10/2023     61.684
 0560119229-4    CORNEJO SANCHEZ CAROL ISABEL       14457280-7     381   5   012  4064269-2        3    10/2023-10/2023     61.684
 0560119230-8    RAMIREZ LOPEZ ADREINA              23504827-2     381   5   012  4146995-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560119232-4    SANCHEZ BOCHETT KATERIN ANGELI     17814772-2     381   5   012  4221868-5        5    10/2023-10/2023     82.012
 0560119237-5    CISTERNAS FARIAS SILVANA EMPER     19142864-1     381   5   012  3747972-1        4    10/2023-10/2023     82.012
 0560119248-0    MUNOZ ISLA MARIA PAZ DE LAS ME     17109192-6     381   5   012  3982255-5        3    10/2023-10/2023     61.684
 0560119253-7    BALLESTEROS MOYA ANGELA PATRIC     11737937-K     381   5   012  3689400-8        3    10/2023-10/2023     61.684
 0560119265-0    CARRENO FARIAS CLAUDIA MILENA      13773447-8     381   5   012  3648823-9        3    10/2023-10/2023     61.684
 0560119273-1    VIELMA FUENTES KARLEN GLORIA       15087319-3     381   1   303  4408679-4        3    10/2023-10/2023     60.984
 0560119279-0    LEIVA ACEVEDO DAMARIS ANDREA       17455091-3     381   5   012  3943930-1        3    10/2023-10/2023     61.684
 0560119286-3    OLIVA BAEZ MARIA JOSE              20188667-8     381   5   012  4033065-8        3    10/2023-10/2023     61.684
 0560119293-6    RODRIGUEZ CESPEDES ROMINA MONS     19757968-4     381   5   012  4160522-7        3    10/2023-10/2023     61.684
 0560119294-4    PINCHEIRA YANCAMAN JENNIFER AI     18987166-K     381   5   012  4095334-5        3    10/2023-10/2023     61.684
 0560119296-0    BUSTOS OSORIO MARGARITA ANDREA     18760066-9     381   5   012  3703898-9        3    10/2023-10/2023     61.684
 0560119305-3    MELLA PONTIGO YOCELYN FERNANDA     19403874-7     381   5   012  4016390-5        3    10/2023-10/2023     61.684
 0560119307-K    BARRIGA GUZMAN MARITZA ISABEL      18120657-8     381   5   012  3633503-3        4    10/2023-10/2023     82.012
 0560119311-8    BAEZ BUSTOS CAMILA FRANCISCA       17814328-K     381   5   012  3630637-8        3    10/2023-10/2023     61.684
 0560119329-0    TORO ESCARATE ISABEL ELIZABETH     16757888-8     381   5   012  4046018-7        3    10/2023-10/2023     61.684
 0560119340-1    VRIES PARADA CAROLINE MARIA VI     17487164-7     381   5   012  4046966-4        4    10/2023-10/2023     82.012
 0560119347-9    REYES CARRASCO SHEYLA NICOLE       17641470-7     381   5   012  3987396-6        3    10/2023-10/2023     61.684
 0560119350-9    VEGA FUENTES YASMIN BETSABE        20056807-9     381   5   012  4046607-K        3    10/2023-10/2023     61.684
 0560119355-K    BARROS BUSTOS CATALINA FERNAND     20305014-3     381   1   303  4408174-1        3    10/2023-10/2023     60.984
 0560119360-6    FRUTH FRUTH JENIFER LIZ            15717730-3     381   5   012  3713740-5        4    10/2023-10/2023     82.012
 0560119375-4    MENDEZ URIBE EVELYN DE LOURDES     14908907-1     381   5   012  4016816-8        2    10/2023-10/2023     61.684
 0560119385-1    ORTEGA JULIO MARIA JOSE            17814492-8     381   5   012  4077550-1        3    10/2023-10/2023     61.684
 0560119387-8    MARTINEZ MONTOYA CHRYSTA SORAY     10815675-9     381   5   012  4015130-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560119393-2    BORGUERO PENA GERALDINE ANDREA     15794282-4     381   5   012  3698506-2        4    10/2023-10/2023     82.012
 0560119401-7    BAEZ HIDALGO ISABEL                23838002-2     381   5   012  3688139-9        3    10/2023-10/2023     61.684
 0560119402-5    AMPUERO SEPULVEDA ENADIA PAMEL     16353537-8     381   5   012  3997192-5        3    10/2023-10/2023     61.684
 0560119404-1    ARIAS ROMAN CECILIA ISABEL         18163221-6     381   5   012  3620779-5        3    10/2023-10/2023     61.684
 0560119407-6    RIOS CISTERNAS IRENE DEL ROSAR     16785590-3     381   5   012  4153800-7        3    10/2023-10/2023     61.684
 0560119415-7    CARCAMO PINO NATALIA ELIZABETH     18447246-5     381   5   012  3646209-4        4    10/2023-10/2023     82.012
 0560119418-1    ROJAS MELENDEZ FRANCHESCA ALEJ     19757935-8     381   1   303  4408567-4        3    10/2023-10/2023     60.984
 0560119431-9    CHAVEZ ROJAS FRANCISCA ALLISON     19757081-4     381   5   012  3656472-5        3    10/2023-10/2023     61.684
 0560119435-1    CHACON ORDENES GENESIS ANDREIN     19404505-0     381   5   012  3655677-3        5    10/2023-10/2023     61.684
 0560119439-4    ORTIZ PALMA NICOLE ESTHEFANYA      20325174-2     381   1   303  4408476-7        3    10/2023-10/2023     60.984
 0560119442-4    JARA HERNANDEZ EVELYN LISETTE      15713363-2     381   5   012  3892525-3        4    10/2023-10/2023     82.012
 0560119447-5    RAMIREZ CUMBER ANGIE XIOMARA       25664611-0     381   5   012  4146521-2        3    10/2023-10/2023     61.684
 0560119450-5    MORANDE GONZALEZ KARLA PATRICI     18759967-9     381   5   012  3977544-1        3    10/2023-10/2023     61.684
 0560119454-8    FARIAS PEZOA ERIKA PAULINA         18163351-4     381   5   012  3783792-K        3    10/2023-10/2023     61.684
 0560119457-2    CACERES SEGUEL RICHARD ANTONIO     13547198-4     381   5   012  3720891-4        3    10/2023-10/2023     61.684
 0560119461-0    IBARRA PENAILILLO MARGARITA VA     15873431-1     381   5   012  3888249-K        3    10/2023-10/2023     61.684
 0560119472-6    VARGAS GAJARDO CAMILA NICOLE       19973390-7     381   5   012  4322338-0        4    10/2023-10/2023     82.012
 0560119570-6    LOPEZ SAN MARTIN GILDA ELIZABE     14187540-K     381   5   012  3946167-6        4    10/2023-10/2023     82.012
 0560119571-4    TOLEDO SERRANO DAYANNE DE LA C     18163010-8     381   5   012  4273720-8        4    10/2023-10/2023     82.012
 0560119582-K    GARRIDO RAMIREZ ABIGAIL ESPERA     19404966-8     381   5   012  3839053-8        4    10/2023-10/2023     82.012
 0560119594-3    MEZA CERDA MARCELA VERONICA        16403967-6     381   5   012  3965355-9        3    10/2023-10/2023     61.684
 0560119597-8    SILVA PENA ROSE MARIE              16510426-9     381   5   012  4236084-8        3    10/2023-10/2023     61.684
 0560119606-0    ESCOBEDO GUTIERREZ CAMILA ALEJ     18760423-0     381   5   012  3799784-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560119610-9    PIZARRO FLORES DANIELA BUENAVE     19450939-1     381   5   012  4098225-6        3    10/2023-10/2023     61.684
 0560119617-6    GOMEZ ORELLANA CAMILA FERNANDA     17814746-3     381   5   012  3842635-4        3    10/2023-10/2023     61.684
 0560119641-9    GOMEZ NUNEZ PATRICIA MARILINDA     17079097-9     381   5   012  3819070-9        3    10/2023-10/2023     61.684
 0560119642-7    QUIROZ GONZALEZ NICOLE SOLANGE     18161280-0     381   5   012  4145494-6        3    10/2023-10/2023     61.684
 0560119643-5    ZURA QUEZADA CAROLINA ELIZABET     16699450-0     381   5   012  4369757-9        4    10/2023-10/2023     82.012
 0560119644-3    CONTRERAS PEREIRA ANA MARIA        16759123-K     381   5   012  3753679-2        3    10/2023-10/2023     61.684
 0560119649-4    ACEVEDO VARELA GABRIELA VICTOR     17815385-4     381   5   012  3581532-5        3    10/2023-10/2023     61.684
 0560119656-7    QUIROZ ARENAS MARIA ANTONIETA      16195239-7     381   5   012  4106254-1        3    10/2023-10/2023     61.684
 0560119661-3    SEPULVEDA DIAZ CAROL ANDREA        19562146-2     381   5   012  4231093-K        3    10/2023-10/2023     61.684
 0560119667-2    VERGARA CABEZAS NICOL ANA          17448420-1     381   5   012  4332500-0        3    10/2023-10/2023     61.684
 0560119674-5    CORREA PENALOZA NANCY DEL CARM     11995740-0     381   2   303  4424738-0        2    10/2023-10/2023     67.656
 0560119685-0    CARRENO SANTIS MARIA JOSE          13768355-5     381   5   012  3731986-4        4    10/2023-10/2023     82.012
 0560119691-5    PAVEZ QUIROGA NATALI JESUS         15872891-5     381   5   012  4087407-0        3    10/2023-10/2023     61.684
 0560119692-3    PAILAMILLA OYARZUN KRISHNA JUL     20325765-1     381   5   012  4138098-5        3    10/2023-10/2023     61.684
 0560119702-4    VELEZ CAMPO RUBY VANESSA           26141233-0     381   5   012  4328900-4        4    10/2023-10/2023     82.012
 0560119707-5    GONZALEZ ZUNIGA JESSICA RAQUEL     15329766-5     381   5   012  3850788-5        3    10/2023-10/2023     61.684
 0560119708-3    LEON NIMA CLORINDA DOMITILA        22135121-5     381   5   012  3924198-6        3    10/2023-10/2023     61.684
 0560119712-1    HERNANDEZ TOLEDO MONICA DANIEL     20325998-0     381   5   012  3880356-5        3    10/2023-10/2023     61.684
 0560119728-8    ARANGUIZ ORELLANA ELIZABETH JA     18154092-3     381   5   012  3611741-9        4    10/2023-10/2023     82.012
 0560119746-6    ACEVEDO PEREZ VALENTINA BELEN      18446821-2     381   5   012  3581251-2        4    10/2023-10/2023     82.012
 0560119763-6    PARRA BUSTOS MARIANELA ANDREA      17078505-3     381   5   012  4139361-0        5    10/2023-10/2023    102.340
 0560119765-2    GALLARDO AVILES LORETO ANGELIC     16404196-4     381   5   012  3816570-4        3    10/2023-10/2023     61.684
 0560119772-5    RAMIREZ MONROY RODE ISABEL ALE     17815205-K     381   5   012  3676924-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560119784-9    TOMALA EUGENIO LUISA LORENA        26091036-1     381   5   012  3830224-8        4    10/2023-10/2023     82.012
 0560119796-2    CARRENO PINA JUDITH ANDREA         15086876-9     381   5   012  3731936-8        3    10/2023-10/2023     61.684
 0560119806-3    GENEUS  ASSIMENE                   26066849-8     381   5   012  3840095-9        3    10/2023-10/2023     61.684
 0560119816-0    RISSETTO VILLALOBOS VANESSA GI     21348220-3     381   5   012  4293762-2        3    10/2023-10/2023     61.684
 0560119821-7    TORRES TORO KIMBERLY PATRICIA      19405390-8     381   1   303  4408339-6        4    10/2023-10/2023     81.312
 0560119824-1    GAETE SILVA YESENIA CATALINA       16509856-0     381   5   012  3667158-0        5    10/2023-10/2023    102.340
 0560119827-6    INOSTROZA VALENZUELA CAMILA FR     19404245-0     381   5   012  3669129-8        3    10/2023-10/2023     61.684
 0560119836-5    DIAZ GAJARDO VIVIANNE SARA         16743778-8     381   5   012  3777906-7        3    10/2023-10/2023     82.012
 0560119848-9    RIVERA CABELLO MARCELA ANTONIE     15804714-4     381   5   012  4208019-5        3    10/2023-10/2023     61.684
 0560119850-0    JORQUERA LORCA GIOVANNA FRANCE     22061502-2     381   5   012  3896858-0        3    10/2023-10/2023     61.684
 0560119851-9    VERNE  ROSELINE                    26182691-7     381   5   012  4333814-5        3    10/2023-10/2023     61.684
 0560119854-3    FLORES ARCE CAMILA FERNANDA        19141763-1     381   5   012  3809650-8        3    10/2023-10/2023     61.684
 0560119860-8    ALVAREZ SILVA GABRIELA STEFANY     16759504-9     381   5   012  3602455-0        3    10/2023-10/2023     61.684
 0560119867-5    CORDOVA GODOY MARISOL ESTEFANI     20341676-8     381   5   012  3661116-2        3    10/2023-10/2023     61.684
 0560119874-8    DONOSO MARTINEZ NICOL MACARENA     17078649-1     381   2   303  4424739-9        5    10/2023-10/2023    169.140
 0560119881-0    HIDALGO QUINTEROS MONSERRAT CA     20332063-9     381   5   012  4133510-6        4    10/2023-10/2023     61.684
 0560119886-1    LEON LECOURT DANIA SOLANGE         16069095-K     381   5   012  3924078-5        3    10/2023-10/2023     61.684
 0560119894-2    CORDERO OLEA GENESIS ESTRELLA      17922311-2     381   5   012  3661013-1        3    10/2023-10/2023     61.684
 0560119897-7    MIRANDA MIRANDA LESLIE ANDREA      17080803-7     381   5   012  3968182-K        3    10/2023-10/2023     61.684
 0560119898-5    VERGARA ANDAUR GENESIS DAMARI      18761483-K     381   5   012  3686223-8        3    10/2023-10/2023     61.684
 0560119901-9    SAAVEDRA BAEZA SOLEDAD ANDREA      16121691-7     381   5   012  4212494-K        4    10/2023-10/2023     82.012
 0560119906-K    RAMIREZ RAMIREZ MABEL ALICIA       14465803-5     381   5   012  4205290-6        3    10/2023-10/2023     61.684
 0560119907-8    TORRES GARIN CAROLINA ANDREA       16425165-9     381   5   012  3682763-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2566
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560119912-4    ESCAPA QUITO HILDA                 25012792-8     381   5   012  3798720-4        3    10/2023-10/2023     61.684
 0560119913-2    GODOY RIQUELME AYSHA TAMARA        15713109-5     381   5   012  3841210-8        4    10/2023-10/2023     82.012
 0560119915-9    FUENTES VERA BETSABE TABITA        16508839-5     381   5   012  3787200-8        3    10/2023-10/2023     61.684
 0560119923-K    MORALES POBLETE DENISSE CAROLI     15585172-4     381   5   012  4020264-1        3    10/2023-10/2023     61.684
 0560119925-6    MERO CHELE DIANA ELIZABETH         25945679-7     381   5   012  4017152-5        4    10/2023-10/2023     82.012
 0560119935-3    TORRES FUENTES MARIA INES          16462978-3     381   5   012  4276321-7        3    10/2023-10/2023     61.684
 0560119936-1    REYES REYES MARIA BELEN            21573021-2     381   5   012  4206651-6        3    10/2023-10/2023     61.684
 0560119949-3    CARRIEL TOLEDO DORIS SUSANA        13769130-2     381   5   012  3649074-8        3    10/2023-10/2023     61.684
 0560119951-5    SAEZ SALAZAR ROSA HERMINDA         15670546-2     381   5   012  4214630-7        3    10/2023-10/2023     61.684
 0560119957-4    REYES ARAYA CLAUDIA CAROLINA       17906069-8     381   5   012  3987390-7        4    10/2023-10/2023     82.012
 0560119961-2    MELLA SILVA CAMILA FRANCESCA       20326461-5     381   5   012  3863352-K        3    10/2023-10/2023     61.684
 0560119965-5    ESPINOZA VILLARREAL ANDREA DEL     13678732-2     381   5   012  3665620-4        3    10/2023-10/2023     61.684
 0560119969-8    AGUIRRE ZUNIGA MONICA              18030268-9     381   5   012  3589201-K        3    10/2023-10/2023     61.684
 0560119974-4    ORELLANA ALVAREZ MAGDALENA NIC     19141832-8     381   5   012  3904789-6        3    10/2023-10/2023     61.684
 0560119978-7    LAGOS FLORES BLANCA CELIA          10081238-K     381   5   012  3825679-3        3    10/2023-10/2023     61.684
 0560120014-9    ARACENA MUNOZ JAVIERA JUDITH       20568217-1     381   5   012  3609203-3        3    10/2023-10/2023     61.684
 0560120015-7    RUBIO CARRASCO JENNIFER ALEJAN     15750820-2     381   5   012  4169140-9        3    10/2023-10/2023     61.684
 0560120021-1    LEIVA DINI NURI FRANCISCA          17080676-K     381   5   012  3943997-2        4    10/2023-10/2023     82.012
 0560120025-4    MOYA DUPRET IVANA GRACIELA         18162505-8     381   5   012  4020989-1        4    10/2023-10/2023     82.012
 0560120026-2    GUTIERREZ FUENTES MARIA JOSE       17456374-8     381   5   012  3822742-4        3    10/2023-10/2023     61.684
 0560120028-9    MOYA BLANCO JENNIFER NICOLE        16757696-6     381   5   012  4020969-7        3    10/2023-10/2023     61.684
 0560120054-8    CERDA RODRIGUEZ YESENIA CAROLA     17476432-8     381   5   012  3655176-3        4    10/2023-10/2023     82.012
 0560120057-2    MELENDEZ ROBLERO KATHERYN NATA     16757968-K     381   5   012  3961037-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2567
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560120076-9    PAVEZ HUERTA MARIA IGNACIA         20325219-6     381   5   012  4087232-9        5    10/2023-10/2023     61.684
 0560120099-8    FLOS TREIMUN KARLA ANDREA          16312507-2     381   5   012  3811888-9        3    10/2023-10/2023     61.684
 0560120107-2    TAPIA ALVAREZ ANA MARIA            17816921-1     381   5   012  4269206-9        3    10/2023-10/2023     61.684
 0560120128-5    TOLIC MIDERO REBECA ANDREA         18673204-9     381   5   012  4345096-4        3    10/2023-10/2023     61.684
 0560120131-5    MORALES VASQUEZ JUDITH VERONIC     18607268-5     381   5   012  4020438-5        4    10/2023-10/2023     82.012
 0560120139-0    DONOSO ROBLERO JOSELYN DEL CAR     16759228-7     381   5   012  3781576-4        3    10/2023-10/2023     61.684
 0560120149-8    RAMIREZ MIRANDA MARFELIN YURIB     26305704-K     381   5   012  4205171-3        3    10/2023-10/2023     61.684
 0560120155-2    HILAIRE NELSON ANIFIDE             26218485-4     381   5   012  3668602-2        4    10/2023-10/2023     82.012
 0560120156-0    PEREIRA ROJAS ANA KARINA           15778840-K     381   5   012  4090447-6        3    10/2023-10/2023     61.684
 0560120179-K    MADARIAGA PINO NATALI IDUVINA      16508720-8     381   5   012  3947257-0        3    10/2023-10/2023     61.684
 0560120180-3    OROZCO POZO ALEJANDRA JAVIERA      20336990-5     381   5   012  4077355-K        4    10/2023-10/2023     82.012
 0560120192-7    VEGA JIMENEZ EVELYN JOHANNA        15400056-9     381   5   012  4326877-5        3    10/2023-10/2023     61.684
 0560120194-3    GERMAIN  OLINA                     25987999-K     381   5   012  3818411-3        4    10/2023-10/2023     82.012
 0560120196-K    MENARES BARRERA MARIA JOSE         13769118-3     381   5   012  3962863-5        3    10/2023-10/2023     61.684
 0560120203-6    GONZALEZ GALLEGUILLOS MARIA GR     19757116-0     381   5   012  3845847-7        3    10/2023-10/2023     61.684
 0560120206-0    SANHUEZA CARCAMO ANA MARINA        14486009-8     381   5   012  4225931-4        3    10/2023-10/2023     61.684
 0560120208-7    DELGADO LISBOA KRISHNA LORENA      20111051-3     381   5   012  3709450-1        3    10/2023-10/2023     61.684
 0560120224-9    ZAMORA GARCIA EVELYN SUSANA        16033807-5     381   5   012  4365043-2        3    10/2023-10/2023     61.684
 0560120228-1    PEREZ REYES KARLA GRACE            16391848-K     381   5   012  4093097-3        4    10/2023-10/2023     82.012
 0560120235-4    TORRES MILLAQUEO CAMILA ANDREA     19232365-7     381   1   303  4408635-2        3    10/2023-10/2023     60.984
 0560120252-4    MORVANT  LILENLA                   26280573-5     381   5   012  3978688-5        3    10/2023-10/2023     61.684
 0560120259-1    LEBRUN  YVETA                      25584033-9     381   5   012  3921975-1        4    10/2023-10/2023     82.012
 0560120267-2    CARVAJAL PASTEN NEVENCA DEL CA     17435528-2     381   5   012  3650122-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2568
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560120271-0    SILVA NAVARRO KARLA ROMINA         15661448-3     381   5   012  4235883-5        3    10/2023-10/2023     61.684
 0560120290-7    ORTIZ ORTEGA VIVIANA ANDREA DE     17763232-5     381   5   012  4078019-K        3    10/2023-10/2023     61.684
 0560120295-8    ARREDONDO JANSSON JOCELYN ALEJ     16757504-8     381   5   012  3622378-2        3    10/2023-10/2023     61.684
 0560120300-8    DOCEUS  LOUISE BONEE               26108012-5     381   5   012  3711217-8        3    10/2023-10/2023     61.684
 0560120306-7    PLAZA OSORIO MARIA PAZ             18777916-2     381   5   012  3676177-6        4    10/2023-10/2023     82.012
 0560120314-8    TERTULIEN  ANICIA                  26246091-6     381   5   012  4272113-1        3    10/2023-10/2023     61.684
 0560120320-2    VILLARROEL CANDIA NATALI VIVIA     15873011-1     381   5   012  4338308-6        3    10/2023-10/2023     61.684
 0560120321-0    MUNOZ MELENDEZ CAROLINA ALEXAN     17079215-7     381   5   012  4022308-8        3    10/2023-10/2023     61.684
 0560120322-9    ESPINOZA VASQUEZ INGRID PAOLA      14275839-3     381   5   012  3802762-K        3    10/2023-10/2023     61.684
 0560120323-7    HUAYAMARES ANCHANTE LESLIE YAS     26712105-2     381   5   012  3859727-2        3    10/2023-10/2023     61.684
 0560120335-0    PIERRE  MADIOLENE                  26538877-9     381   5   012  4203525-4        3    10/2023-10/2023     61.684
 0560120336-9    OLIVOS TRONCOSO KEYLA NATALIA      19404001-6     381   5   012  4251134-K        2    10/2023-10/2023    176.652
 0560120353-9    PIZARRO NECULQUEO YOMARA ANDRE     18187482-1     381   5   012  4142979-8        4    10/2023-10/2023     82.012
 0560120357-1    ARAVENA ROJAS CAMILA ESTEFANY      17816716-2     381   5   012  3613540-9        3    10/2023-10/2023     61.684
 0560120361-K    SOTO TAPIA KATHERIN IVONNE         19404063-6     381   5   012  3681907-3        3    10/2023-10/2023     61.684
 0560120379-2    AGUILAR NUNEZ IRMA ROSA            13559486-5     381   5   012  3992092-1        3    10/2023-10/2023     61.684
 0560120387-3    BASCUNAN QUIROGA DAYANNE ISABE     16510134-0     381   5   012  3633977-2        3    10/2023-10/2023     61.684
 0560120398-9    LARRAIN BRAVO CATALINA DEL CAR     14522938-3     381   5   012  3943516-0        4    10/2023-10/2023     82.012
 0560120406-3    CAMPUSANO CAMPUSANO CLAUDIA KA     14600706-6     381   5   012  3724578-K        3    10/2023-10/2023     61.684
 0560120409-8    TORREJON MEDINA MARIA JOSE         16646017-4     381   5   012  4275313-0        4    10/2023-10/2023     82.012
 0560120428-4    CALDERON VALENZUELA MACARENA B     16403840-8     381   5   012  3642954-2        2    10/2023-10/2023     61.684
 0560120449-7    MARTINEZ HENRIQUEZ ANA FLOR        17558130-8     381   5   012  3956006-2        3    10/2023-10/2023     61.684
 0560120457-8    ASTUDILLO CAMPOS KAREN GABRIEL     17815620-9     381   5   012  3626082-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2569
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560120458-6    SEPULVEDA TORRECILLA FRANCISCA     19975703-2     381   5   012  4233055-8        3    10/2023-10/2023     61.684
 0560120468-3    GONZALEZ YANEZ DALIA ANDREA        15559189-7     381   5   012  4127701-7        3    10/2023-10/2023     61.684
 0560120470-5    BAHAMONDES BARRERA JENNY ELIZA     15087345-2     381   5   012  3631135-5        3    10/2023-10/2023     61.684
 0560120476-4    GODOY ZUNIGA GISEL NATHALI         15867667-2     381   5   012  3818741-4        3    10/2023-10/2023     61.684
 0560120484-5    TAPIA ABURTO SILVIA SOLANGE        15529299-7     381   5   012  4343299-0        3    10/2023-10/2023     61.684
 0560120487-K    CANALES PONCE PATRICIA ALEJAND     16758423-3     381   5   012  3644755-9        5    10/2023-10/2023     61.684
 0560120489-6    LEGUINA  IVANA NOEMI               25489439-7     381   5   012  4179099-7        3    10/2023-10/2023     61.684
 0560120497-7    FUENTES GONZALEZ DIANA ELIZABE     17078826-5     381   5   012  3786807-8        3    10/2023-10/2023     61.684
 0560120516-7    ROMAN AMPUERO ALEJANDRA ANDREA     15086573-5     381   5   012  4044515-3        3    10/2023-10/2023     61.684
 0560120548-5    SOTO ORELLANA CAROLINA ALEJAND     17079834-1     381   5   012  4240525-6        3    10/2023-10/2023     61.684
 0560120562-0    FLORES MUNOZ CAMILA ALEJANDRA      19758380-0     381   5   012  4116497-2        3    10/2023-10/2023     61.684
 0560120578-7    REYES SILVA TAMARHA VANESA         19756450-4     381   5   012  4152781-1        3    10/2023-10/2023     61.684
 0560120580-9    ABARCA VALDIVIA CAROLINA ALEJA     15873197-5     381   5   012  3579324-0        4    10/2023-10/2023     82.012
 0560120600-7    JOSEPH REVANCHARLES KETLINE        26066440-9     381   5   012  3897311-8        4    10/2023-10/2023     82.012
 0560120612-0    HUAYAMARES ANCHANTE SHEYLA XIO     26629782-3     381   5   012  3884599-3        3    10/2023-10/2023     61.684
 0560120615-5    FRANCO MARTINEZ MARTA NATALIA      21878117-9     381   5   012  3812239-8        3    10/2023-10/2023     61.684
 0560120622-8    SERRANO VASQUEZ NICOLE ANDREA      18447470-0     381   5   012  4233786-2        3    10/2023-10/2023     61.684
 0560120641-4    GOMEZ MESINA ESTEFANIA ALEJAND     17817102-K     381   5   012  3842467-K        3    10/2023-10/2023     61.684
 0560120644-9    LOUIS  JEANNIDE                    25761615-0     381   5   012  4183333-5        3    10/2023-10/2023     61.684
 0560120648-1    FUENTES WALKER LESLIE ANTONIA      17064456-5     381   5   012  4118718-2        4    10/2023-10/2023     82.012
 0560120652-K    CALFIN BRAVO JUANA OLIVIA          16667362-3     381   5   012  3722336-0        3    10/2023-10/2023     61.684
 0560120653-8    COMA CLOTAIRE MARIE ELUDE          26868832-3     381   5   012  4061753-1        4    10/2023-10/2023     82.012
 0560120656-2    NAVARRO CARRIEL VICTORIA ROCIO     17816673-5     381   5   012  4247499-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2570
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560120670-8    ORELLANA ALVAREZ JAVIERA MICHE     19974636-7     381   5   012  4036011-5        3    10/2023-10/2023     61.684
 0560120686-4    QUIJADA CABELLO YANET ALEJANDR     17620604-7     381   1   303  4408532-1        3    10/2023-10/2023     60.984
 0560120691-0    JERIA RIQUELME MONICA XIMENA       14003116-K     381   5   012  3895003-7        3    10/2023-10/2023     61.684
 0560120694-5    TOBAR CARRASCO MARIA MAGDALENA     19403934-4     381   5   012  4344608-8        3    10/2023-10/2023     61.684
 0560120703-8    ADROVE ADROVE CAROLAINE JODIET     19404565-4     381   5   012  3583695-0        3    10/2023-10/2023     61.684
 0560120713-5    LETELIER ESPINOZA KIMBERLY PAO     17455947-3     381   5   012  4180108-5        3    10/2023-10/2023     61.684
 0560120730-5    AMPUERO PAJARITO SUSAN ELOISA      18448134-0     381   5   012  3604269-9        3    10/2023-10/2023     61.684
 0560120740-2    SILVA ROJAS RUTH EUNICE            14514048-K     381   5   012  4309859-4        3    10/2023-10/2023     61.684
 0560120760-7    MUGA PINTO LINDA DANIELA           16789326-0     381   5   012  4198619-0        3    10/2023-10/2023     61.684
 0560120814-K    ROCHA DROGUETT ADELINA FERNAND     16759073-K     381   5   012  4159763-1        3    10/2023-10/2023     61.684
 0560120819-0    LEIVA FUENTES ANA MARIA            15404057-9     381   5   012  3898674-0        3    10/2023-10/2023     61.684
 0560120825-5    MORALES TORRES TAMARA ANDREA       18048542-2     381   5   729  3977196-9        5    10/2023-10/2023    102.340
 0560120837-9    SANDOVAL HENRIQUEZ SUSANA ANDR     13081110-8     381   5   012  4304915-1        3    10/2023-10/2023     61.684
 0560120846-8    DIAZ TORO FERNANDA NICOLE          17079104-5     381   5   012  3873788-0        4    10/2023-10/2023     82.012
 0560120847-6    HERNANDEZ UBEDA GEOVANA KARINA     14596202-1     381   5   012  4132366-3        3    10/2023-10/2023     61.684
 0560120863-8    MOLINA CALDERON DANIELA SOFIA      18850839-1     381   5   012  3969167-1        3    10/2023-10/2023     61.684
 0560120869-7    ORELLANA PINEIRO MARIA PAZ AMO     18921480-4     381   5   012  4036937-6        4    10/2023-10/2023     82.012
 0560120882-4    VILLAMAN MEZA PAULA ANDREA         16759394-1     381   5   012  3914370-4        3    10/2023-10/2023     61.684
 0560120890-5    ESPINOZA COPPOLA PRISCILA ANDR     19141843-3     381   5   012  3801168-5        3    10/2023-10/2023     61.684
 0560120893-K    CEPEDA YANEZ LILIANA TRINIDAD      13769186-8     381   5   012  3741987-7        3    10/2023-10/2023     61.684
 0560120897-2    TOBAR RAMIREZ FABIOLA NATALIA      16404149-2     381   5   012  4272800-4        4    10/2023-10/2023     82.012
 0560120900-6    SOTO GAETE ANDREA MARGARITA        15089256-2     381   5   012  3911375-9        3    10/2023-10/2023     61.684
 0560120907-3    MARQUEZ VELASQUEZ LORENA ANDRE     13546481-3     381   5   012  3901306-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2571
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560120932-4    MENESES MORALES VERONICA CECIL     17229754-4     381   5   012  3964301-4        3    10/2023-10/2023     61.684
 0560120942-1    MELLA MALHUE CAROLINA ANDREA       20325590-K     381   1   303  4408428-7        3    10/2023-10/2023     60.984
 0560120943-K    MEZA DUARTE IRENE ISABEL           16642958-7     381   5   012  3902423-3        3    10/2023-10/2023     61.684
 0560120952-9    MARTINEZ VALDIVIA CHRISSTAL YU     21124738-K     381   5   012  3957428-4        3    10/2023-10/2023     61.684
 0560120986-3    GONZALEZ FARIAS ANDROMEDA CARO     20567618-K     381   5   012  3845552-4        3    10/2023-10/2023     61.684
 0560120990-1    FUENTES CHAVEZ CAROLINA ANDREA     15476013-K     381   5   012  3874785-1        7    10/2023-10/2023    142.996
 0560120992-8    FARIAS CABELLO LILIANA AMADA       14485333-4     381   5   012  4113332-5        3    10/2023-10/2023     61.684
 0560120998-7    CONTRERAS VEGA KARINA VALERIA      18161617-2     381   5   012  3754456-6        3    10/2023-10/2023     61.684
 0560120999-5    CISTERNAS GONZALEZ DYANNA CONS     13540595-7     381   5   012  3747996-9        5    10/2023-10/2023     61.684
 0560121035-7    CORVALAN CORVALAN CLAUDIA ANDR     13767779-2     381   5   012  4065714-2        3    10/2023-10/2023     61.684
 0560121054-3    FUENTES ROMO EVELYN NINOSKA        17144335-0     381   5   012  3874842-4        3    10/2023-10/2023     61.684
 0560121065-9    FERNANDEZ NUNEZ MARTA CAROL        12826059-5     381   5   012  3806429-0        3    10/2023-10/2023     61.684
 0560121070-5    KORSHOLM ACEVEDO LINDSAY ADELH     18269587-4     381   5   012  3897762-8        3    10/2023-10/2023     61.684
 0560121079-9    JEUNE  MERLINE                     25736796-7     381   5   012  3895065-7        4    10/2023-10/2023     61.684
 0560121083-7    POBLETE GONZALEZ NOELIA DEL PI     18759584-3     381   5   012  4099782-2        3    10/2023-10/2023     61.684
 0560121107-8    BAHAMONDES BARRERA JESSICA AND     15872819-2     381   5   012  3688875-K        4    10/2023-10/2023     82.012
 0560121115-9    SALDANO GONZALEZ ANDREA DE LAS     14003800-8     381   5   012  3679877-7        4    10/2023-10/2023     82.012
 0560121119-1    VALLEJOS ESPINOZA LUCERO JAVIE     20060355-9     381   5   012  3684391-8        3    10/2023-10/2023     61.684
 0560121132-9    CONTRERAS DIAZ LUCY DEL CARMEN     10359968-7     381   5   012  3752476-K        3    10/2023-10/2023     61.684
 0560121186-8    GUZMAN GONZALEZ ESTEFANIA MARL     19142581-2     381   5   012  3856505-2        4    10/2023-10/2023     61.684
 0560121200-7    NOEL  ANNETTE       IRENE          26607831-5     381   5   012  4028312-9        3    10/2023-10/2023     61.684
 0560121201-5    HINOJOSA VALENCIA FERNANDA CAM     17068719-1     381   5   012  3883423-1        3    10/2023-10/2023     61.684
 0560121202-3    LOPEZ CARDENAS VIVIANA DEL CAR     16809066-8     381   5   012  3929809-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2572
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560121203-1    PULGAR PAILAMILLA MAGDALENA EL     15713270-9     381   5   012  4102824-6        5    10/2023-10/2023    102.340
 0560121207-4    JARA FARIAS GRACIELA DEL CARME     17384077-2     381   5   012  3892345-5        4    10/2023-10/2023     82.012
 0560121208-2    JEAN JACQUES  ALEXANDRA            26257670-1     381   5   012  3894336-7        3    10/2023-10/2023     61.684
 0560121210-4    MIRANDA COLLAO MARIA DE LOS AN     17816164-4     381   5   012  3967667-2        3    10/2023-10/2023     61.684
 0560121212-0    SOTO ORTIZ DELIA DEL CARMEN        17814745-5     381   5   012  4240574-4        3    10/2023-10/2023     61.684
 0560121215-5    SANTIS TAPIA MARIA JOSE            16509084-5     381   5   012  4228332-0        4    10/2023-10/2023     82.012
 0560121220-1    URIBE GUTIERREZ KATHERINNE XIM     19187576-1     381   5   012  4282324-4        3    10/2023-10/2023     61.684
 0560121222-8    MELLA OROZCO JONATHAN ANTONIO      15087464-5     381   5   012  3961827-3        3    10/2023-10/2023     61.684
 0560121231-7    TOBAR GONZALEZ EVELYN TAMARA       14008626-6     381   2   303  4424750-K        3    10/2023-10/2023    101.484
 0560121247-3    NUNEZ CRUCES IVONNE LESLIE         17384582-0     381   5   012  4029568-2        3    10/2023-10/2023     61.684
 0560121248-1    ALVARADO CATALDO CAMILA DEL CA     17683868-K     381   5   012  3598777-0        3    10/2023-10/2023     61.684
 0560121251-1    FLORES CORDOVA JAVIERA FERNAND     19758651-6     381   5   012  3810047-5        3    10/2023-10/2023     61.684
 0560121253-8    CISTERNAS GODOY SOLANGE MACARE     18448563-K     381   5   012  3747994-2        3    10/2023-10/2023     61.684
 0560121254-6    LIZANA ALVAREZ MELISSA DEL CAR     19404694-4     381   1   303  4408401-5        3    10/2023-10/2023     60.984
 0560121255-4    CACERES QUEZADA NADIA DEL CARM     12289992-6     381   5   012  3720770-5        3    10/2023-10/2023     61.684
 0560121256-2    AVALOS VERGARA ZULEMA MARIANET     18497288-3     381   5   012  3627309-7        3    10/2023-10/2023     61.684
 0560121259-7    CASTANEDA OSORIO PAOLA ANDREA      13768926-K     381   1   303  4408287-K        3    10/2023-10/2023     60.984
 0560121261-9    BELLO ALVARADO AGAR MICAL          19758027-5     381   5   012  3695215-6        3    10/2023-10/2023     61.684
 0560121263-5    RIQUELME GONZALEZ VERONICA CAR     13546546-1     381   5   012  4155000-7        4    10/2023-10/2023     82.012
 0560121264-3    GODOY ALVARADO ANABETTS NICOLE     20567971-5     381   1   303  4408229-2        3    10/2023-10/2023     60.984
 0560121289-9    SANCHEZ DIAZ JACQUELINE ESTEFA     17807596-9     381   5   012  4222223-2        3    10/2023-10/2023     61.684
 0560121294-5    SURIN  MARIE CARMEL                25623295-2     381   5   012  4243276-8        3    10/2023-10/2023     61.684
 0560121304-6    CALDERON ORELLANA MARCELA PAZ      16510614-8     381   5   012  3722115-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2573
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560121307-0    VILLARROEL DURAN ELDY NANCY        27322950-7     381   5   012  4338397-3        3    10/2023-10/2023     61.684
 0560121313-5    ORTEGA ZAVALA CAMILA STEFANIA      20040082-8     381   5   012  4038725-0        3    10/2023-10/2023     61.684
 0560121315-1    CASTRO CONTRERAS PAULINA ALEJA     17080322-1     381   1   303  4408289-6        3    10/2023-10/2023     60.984
 0560121327-5    ARAVENA VEGA DENISSE ANGELICA      17814771-4     381   5   012  3613825-4        3    10/2023-10/2023     61.684
 0560121336-4    TORO MALHUE JOHANNA MAKARENA       18448936-8     381   5   012  4274645-2        3    10/2023-10/2023     61.684
 0560121337-2    ZAMBRANO SILVA NICOL ANDREA        18446884-0     381   5   012  4364826-8        3    10/2023-10/2023     61.684
 0560121339-9    PEREZ SOUR TANIA SOLEDAD           15464373-7     381   5   012  4093499-5        3    10/2023-10/2023     61.684
 0560121341-0    BEAS PINO CINDY CONSTANZA          16404186-7     381   1   303  4408247-0        3    10/2023-10/2023     60.984
 0560121350-K    AMBROSETTI VALDES TAMARA BELEN     20326655-3     381   5   012  3603737-7        4    10/2023-10/2023     61.684
 0560121360-7    HIDALGO SANCHEZ MARISOL DEL CA     14275006-6     381   5   012  3883070-8        3    10/2023-10/2023     61.684
 0560121368-2    FUENZALIDA PINA VALERIA FERNAN     18759798-6     381   5   012  3815929-1        3    10/2023-10/2023     61.684
 0560121373-9    SANCHEZ CHAVEZ VALESKA ALEJAND     16757773-3     381   5   012  4222085-K        3    10/2023-10/2023     61.684
 0560121378-K    ESPINOZA VALDES MICHELLE ELBA      21026117-6     381   5   012  3802715-8        3    10/2023-10/2023     61.684
 0560121380-1    SILVA ROMAN MARIANA ALEJANDRA      15713727-1     381   1   303  4408610-7        3    10/2023-10/2023     60.984
 0560121381-K    SOTO BERRIOS JANETE ESTEFANI       17456495-7     381   1   303  4408614-K        3    10/2023-10/2023     60.984
 0560121382-8    GONZALEZ ROJO KLEER VIVIANA        14002823-1     381   5   012  3849334-5        3    10/2023-10/2023     61.684
 0560121390-9    QUEIROLO PEREZ CONSTANZA EVELY     17448046-K     381   5   672  4103101-8        2    10/2023-10/2023     61.684
 0560121394-1    PINO MUNOZ STEPHANY ANDREA         16914812-0     381   1   303  4408524-0        3    10/2023-10/2023     60.984
 0560121397-6    GOMEZ ABARCA CHERRY PAOLA          17816787-1     381   5   012  3841471-2        3    10/2023-10/2023     61.684
 0560121399-2    ALVAREZ FLORES MARIELA BERTA       19975732-6     381   1   303  4408193-8        3    10/2023-10/2023     60.984
 0560121402-6    CARES GARCIA KARINA ANDREA PAZ     19174292-3     381   5   012  3728640-0        3    10/2023-10/2023     61.684
 0560121403-4    ROJAS GAMBOA PAULINA ESTER         15558962-0     381   5   012  4163796-K        3    10/2023-10/2023     61.684
 0560121411-5    BARRERA VIDAL NATALIA VALERIA      16073064-1     381   5   012  3691516-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2574
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560121413-1    TRONCOSO POBLETE ELSA ROSA         14048722-8     381   5   012  4279786-3        3    10/2023-10/2023     61.684
 0560121419-0    AUGUSTE  CARLOUNE                  26109218-2     381   5   012  3626954-5        7    10/2023-10/2023     82.012
 0560121451-4    FRANCO CONTRERAS SOFIA FABIOLA     17816330-2     381   5   012  3812223-1        3    10/2023-10/2023     61.684
 0560121457-3    GARCIA MUNOZ CATALINA ANDREA       18162371-3     381   5   012  3837517-2        3    10/2023-10/2023     61.684
 0560121465-4    FUENTES ABAD MARICELA SABINA       27408000-0     381   5   012  3813382-9        5    10/2023-10/2023    102.340
 0560121466-2    MARTINEZ PENA SILVIA JANET         12826819-7     381   5   012  3956818-7        3    10/2023-10/2023     61.684
 0560121467-0    GUEVARA REYES STEPHANY MARIANA     25774688-7     381   5   012  3853590-0        3    10/2023-10/2023     61.684
 0560121469-7    GONZALEZ NUNEZ GABRIELA ANDREA     20567556-6     381   5   012  3848060-K        3    10/2023-10/2023     61.684
 0560121471-9    PIZARRO SENA HAYDEE NOEMI          20084823-3     381   5   012  4098792-4        3    10/2023-10/2023     61.684
 0560121481-6    BUSTAMANTE ALVAREZ PAULINA ELI     17079019-7     381   5   012  3702549-6        3    10/2023-10/2023     61.684
 0560121483-2    VARGAS LEON EVELYN FRANCISCA       15872276-3     381   5   012  4322675-4        4    10/2023-10/2023     82.012
 0560121487-5    RUIZ MEZA YARIMAR MILAY            26348366-9     381   5   012  4169966-3        3    10/2023-10/2023     61.684
 0560121489-1    POZO FLORES ELIZABETH ALEJANDR     18162567-8     381   5   012  4101652-3        3    10/2023-10/2023     61.684
 0560121495-6    PAREDES VARAS THYARE FRANCISCA     20325654-K     381   5   012  4084760-K        3    10/2023-10/2023     61.684
 0560121497-2    VARGAS AGUILAR ANGELICA ANDREA     17816852-5     381   5   012  4321701-1        3    10/2023-10/2023     61.684
 0560121499-9    HERRERA CAYUQUEO CATHERINE EUN     17816749-9     381   5   012  3881020-0        4    10/2023-10/2023     82.012
 0560121500-6    TOBAR VERDUGO DANIELA PATRICIA     16520979-6     381   5   012  4272896-9        4    10/2023-10/2023     82.012
 0560121501-4    ESPINOZA MOYANO FERNANDA VIOLE     15787795-K     381   1   303  4408322-1        3    10/2023-10/2023     60.984
 0560121508-1    ALVAREZ DONOSO REGINA ANDREA       19756582-9     381   5   012  3600779-6        3    10/2023-10/2023     61.684
 0560121510-3    FLORES PEREZ NATALIA SALOME        18629397-5     381   5   012  3811174-4        3    10/2023-10/2023     61.684
 0560121514-6    MEJIAS HUINE CAMILA DE LOS ANG     17122416-0     381   5   012  3960825-1        4    10/2023-10/2023     82.012
 0560121519-7    MUNOZ JIMENEZ JESSICA DE LAS M     15872857-5     381   5   012  3982332-2        3    10/2023-10/2023     61.684
 0560121522-7    ROJAS BARRERA MAYRA ALEJANDRA      20085688-0     381   5   012  4162883-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2575
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560121526-K    DROGUETT AMESTICA KAREN JESENI     16758168-4     381   5   012  3781992-1        3    10/2023-10/2023     61.684
 0560121528-6    GONZALEZ ZUNIGA VIRGINIA ISABE     14003006-6     381   5   012  3850809-1        3    10/2023-10/2023     61.684
 0560121529-4    IBARRA ROMERO MARIA JOSE           15088313-K     381   5   016  3888300-3        3    10/2023-10/2023     61.684
 0560121542-1    FATTORI MEDINA GHISLAYNE ASTRI     16759340-2     381   5   012  3804840-6        4    10/2023-10/2023     82.012
 0560121548-0    SAAVEDRA RUBIO FRANCISCA ALEJA     18095412-0     381   5   012  4213367-1        3    10/2023-10/2023     61.684
 0560121557-K    VIDAL ORELLANA MAGALY ANTONIA      14323489-4     381   5   012  4334835-3        3    10/2023-10/2023     61.684
 0560121569-3    BAEZ AROS PIA MARLA DAKOTTA        18533295-0     381   5   012  3688069-4        3    10/2023-10/2023     61.684
 0560121570-7    PARRA ALVAREZ LESLIE SOLANGE       16623067-5     381   5   012  4084955-6        3    10/2023-10/2023     61.684
 0560121572-3    VILLAGRA CAPDEVILA VANESA MARI     18911871-6     381   5   012  4336416-2        3    10/2023-10/2023     61.684
 0560121573-1    HERNANDEZ CAMPUSANO ANGELINA R     17080104-0     381   5   012  3878509-5        3    10/2023-10/2023     61.684
 0560121584-7    PALMA MONTUPIL MAKARENA ALEJAN     16643087-9     381   5   012  4082233-K        3    10/2023-10/2023     61.684
 0560121585-5    LLEBUL LEVITO ANA ROSA             13581247-1     381   5   012  3928453-7        3    10/2023-10/2023     61.684
 0560121589-8    PAINEMAL MUNOZ RINA SOLANGE        13905781-3     381   5   012  4081049-8        3    10/2023-10/2023     61.684
 0560121590-1    MONTENEGRO TAPIA MAGDALENA ALI     18759822-2     381   1   303  4408433-3        3    10/2023-10/2023     60.984
 0560121593-6    VASQUEZ ESCOBAR NICOLE DOMINIQ     18162998-3     381   5   012  4324486-8        3    10/2023-10/2023     61.684
 0560121600-2    ADILLE VARGAS JOHANA ANDREA        13547319-7     381   5   012  3583541-5        3    10/2023-10/2023    102.340
 0560121604-5    ALLENDES CERDA FANNY ESTELA        13567259-9     381   5   012  3596569-6        4    10/2023-10/2023     82.012
 0560121617-7    PALMA NAHUELHUEN MARINA PAZ        17768610-7     381   5   012  4082268-2        3    10/2023-10/2023     61.684
 0560121633-9    GARCIA RODRIGUEZ ABIGAIL DEL C     17692642-2     381   5   012  3837757-4        3    10/2023-10/2023     61.684
 0560121634-7    MOYA URETA ROMINA ANDREA           17816575-5     381   5   012  3979394-6        3    10/2023-10/2023     61.684
 0560121635-5    ADAROS TAMBLAY VIVIANA ESTHER      15870113-8     381   5   012  3583319-6        3    10/2023-10/2023     61.684
 0560121646-0    SOTO ZAPATA EVELIN VANESA          16958559-8     381   5   012  4241802-1        3    10/2023-10/2023     61.684
 0560121652-5    EBUNNUR LETELIER MAGALY ALEJAN     11403859-8     381   5   012  3797076-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2576
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560121653-3    RODRIGUEZ PAVEZ MARTA CAROLINA     17665964-5     381   5   012  4161585-0        4    10/2023-10/2023     82.012
 0560121655-K    FERNANDEZ ALFARO DEISY ALEJAND     16758502-7     381   5   012  3805439-2        3    10/2023-10/2023     61.684
 0560121662-2    CARRASCO CATALAN MARIA GABRIEL     19757393-7     381   5   012  3730408-5        3    10/2023-10/2023     61.684
 0560121664-9    GAETE ROJAS KARINA ALEJANDRA       14623939-0     381   5   012  3831986-8        3    10/2023-10/2023     61.684
 0560121673-8    BALBOA SOTO CAMILA ALEJANDRA       19642997-2     381   5   012  3689235-8        3    10/2023-10/2023     61.684
 0560121676-2    CABELLO RIVERA CATALINA ESCARL     20567631-7     381   5   012  3718850-6        5    10/2023-10/2023     61.684
 0560121686-K    GALLARDO DURAN AFRICA ELIZABET     14382631-7     381   5   012  3833608-8        3    10/2023-10/2023     61.684
 0560121692-4    ARAVENA GARRIDO SILVANA ANTONI     16758069-6     381   5   012  3612859-3        3    10/2023-10/2023     61.684
 0560121714-9    MIRANDA BUSTOS FRANCESCA ANGEL     17428953-0     381   5   012  3967570-6        3    10/2023-10/2023     61.684
 0560121715-7    ULLOA OYARZUN EMELY FRANCOISE      12035187-7     381   5   012  4281286-2        3    10/2023-10/2023     61.684
 0560121722-K    ZUNIGA FLORES LOURDES FRANCISC     16759678-9     381   5   012  4368526-0        3    10/2023-10/2023     61.684
 0560121725-4    MONTECINO GONZALEZ LESLIE MARJ     18047796-9     381   5   012  3972105-8        3    10/2023-10/2023     61.684
 0560121738-6    CORDOVA DIAZ MARIA LORETO          16415050-K     381   5   012  3755170-8        3    10/2023-10/2023     61.684
 0560121739-4    ZUNIGA JARA KATHERINE JUDITH       12958276-6     381   5   012  4368724-7        3    10/2023-10/2023     61.684
 0560121743-2    CALDERON GODOY TAMARA JAEL         16069788-1     381   5   012  3721944-4        3    10/2023-10/2023     61.684
 0560121744-0    URRA VALDENEGRO CLAUDIA ALEJAN     14002871-1     381   5   012  4283143-3        3    10/2023-10/2023     61.684
 0560121747-5    ALVARADO CHACON MARIA CECILIA      15844751-7     381   5   012  3598791-6        4    10/2023-10/2023     82.012
 0560121753-K    AVENDANO DIAZ KAHALAGAN ELENA      17738363-5     381   5   012  3627667-3        3    10/2023-10/2023     61.684
 0560121757-2    CATALAN RAMOS ROSA JIMENA          15873202-5     381   5   012  3739606-0        2    10/2023-10/2023     61.684
 0560121761-0    FARIAS BUSTOS ALEJANDRA DE LOS     19975191-3     381   5   012  3804130-4        3    10/2023-10/2023     61.684
 0560121765-3    DIAZ BARRA NATALY ANDREA           16190801-0     381   5   012  3776761-1        3    10/2023-10/2023     61.684
 0560121766-1    GOMEZ OYARZUN JOSELYN VICTORIA     16404325-8     381   5   012  3842675-3        3    10/2023-10/2023     61.684
 0560121768-8    VASQUEZ SOLORZA ADRIANA ROMINA     13910216-9     381   5   012  4325718-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2577
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560121773-4    SALDANO FUENTES PAOLA NINOSKA      17390233-6     381   5   012  4217904-3        3    10/2023-10/2023     61.684
 0560121778-5    MUNOZ PINTO NANCY ANDREA           16195437-3     381   5   012  3984025-1        4    10/2023-10/2023     82.012
 0560121781-5    PACHECO YANEZ PAOLA ANDREA         13439358-0     381   5   012  4079862-5        3    10/2023-10/2023     61.684
 0560121788-2    SOTO URETA MARIBEL DEL CARMEN      15086819-K     381   1   303  4408238-1        3    10/2023-10/2023     60.984
 0560121791-2    GONZALEZ BUSTAMANTE PAMELA AND     16085602-5     381   5   012  3844358-5        3    10/2023-10/2023     61.684
 0560121793-9    ORELLANA FARIAS DEISY CAROLINA     17078725-0     381   5   012  4036373-4        4    10/2023-10/2023     82.012
 0560121795-5    ARAVENA VARGAS JAVIERA ANDREA      18761259-4     381   5   012  3613808-4        4    10/2023-10/2023     82.012
 0560121798-K    SOTO JIMENEZ MIRIAM ALEJANDRA      18161226-6     381   5   012  3681760-7        3    10/2023-10/2023     61.684
 0560121802-1    PONCE RODRIGUEZ MELANIE STEPHA     18080530-3     381   5   012  4101017-7        3    10/2023-10/2023     61.684
 0560121809-9    LOBOS OSORIO JOAN AMALIA           18214131-3     381   5   012  3929062-6        3    10/2023-10/2023     61.684
 0560121812-9    CARE GONZALEZ ANA MARIA            18953132-K     381   5   012  3728560-9        3    10/2023-10/2023     61.684
 0560121813-7    DUARTE CACERES MARTA ANDREA        16404414-9     381   5   012  3782137-3        3    10/2023-10/2023     61.684
 0560121814-5    VALENZUELA HERRERA NICOLE ALEJ     16146203-9     381   5   012  3684092-7        3    10/2023-10/2023     61.684
 0560121821-8    MUNOZ REYES MARIA FERNANDA         18545148-8     381   5   012  3984293-9        3    10/2023-10/2023     61.684
 0560121826-9    ZENTENO LLOYD ALEJANDRA ADRIAN     16809852-9     381   5   012  4173770-0        5    10/2023-10/2023    102.340
 0560121830-7    VIVANCO HORMAZABAL EVANGELINA      10588928-3     381   5   012  4340134-3        3    10/2023-10/2023     61.684
 0560121833-1    RUBIO CORNEJO CONSTANZA VALERI     18760808-2     381   5   012  4169162-K        3    10/2023-10/2023     61.684
 0560121835-8    CAMPOS LEON ERIKA TAMARA           16406395-K     381   5   012  3723899-6        3    10/2023-10/2023     61.684
 0560121839-0    LOPEZ PANCHILLA CINDY STEPHANI     16716636-9     381   5   012  3931156-9        4    10/2023-10/2023     82.012
 0560121844-7    CORNEJO MAULEN LEANDRA MARGARE     13195663-0     381   5   012  3755881-8        3    10/2023-10/2023     61.684
 0560121859-5    ALBORNOZ ARAVENA MAYRA IVETTE      18835893-4     381   5   012  3592905-3        3    10/2023-10/2023     61.684
 0560121863-3    ARIAS URIBE MARIA DEL CARMEN       15087020-8     381   5   012  3620896-1        4    10/2023-10/2023     82.012
 0560121865-K    ORTIZ MACIAS DENISSE CAROLINA      15872527-4     381   5   012  4039269-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2578
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560121869-2    CONEJERA ONATE GUADALUPE DEL T     16987052-7     381   5   012  3751145-5        4    10/2023-10/2023     82.012
 0560121874-9    PEREZ PONCE VIRGINIA VANESSA       13237383-3     381   5   012  4093000-0        3    10/2023-10/2023     61.684
 0560121883-8    JEAN BAPTISTE  JOSETTE             26319891-3     381   5   012  3894266-2        4    10/2023-10/2023     82.012
 0560121898-6    ALVAREZ ROMERO IRENE HELLEN        17455415-3     381   5   012  3602269-8        3    10/2023-10/2023     61.684
 0560121906-0    ALLENDES LIZANA LIDIA DEL CARM     13368218-K     381   1   303  4408186-5        3    10/2023-10/2023     60.984
 0560121912-5    CONTRERAS GOMEZ MACARENA ALEJA     16297552-8     381   5   012  3752749-1        3    10/2023-10/2023     61.684
 0560121918-4    GALLARDO VILLA CRISTINA VIOLET     16408548-1     381   5   012  3834462-5        3    10/2023-10/2023     61.684
 0560121919-2    LINDOR  LOUIMENE                   26744450-1     381   5   012  3926555-9        3    10/2023-10/2023     61.684
 0560121939-7    CARRASCO VALENZUELA YESSENIA L     18188988-8     381   5   012  3731570-2        3    10/2023-10/2023     61.684
 0560121950-8    SANCHEZ MINO LAURA FABIOLA         17080983-1     381   5   012  4222880-K        3    10/2023-10/2023     61.684
 0560121959-1    LEVINANCO FARIAS NICOLE ESTEFA     18081742-5     381   5   012  3925131-0        3    10/2023-10/2023     61.684
 0560121960-5    SILVA NAVARRO SOLANGE BELEN AN     18950210-9     381   2   303  4424749-6        2    10/2023-10/2023     67.656
 0560121978-8    SANCHEZ DIAZ JOSELYN MACARENA      13999617-8     381   5   012  4222225-9        3    10/2023-10/2023     61.684
 0560121981-8    SOTO CANALES ANA MARIA             15370107-5     381   5   012  4239001-1        3    10/2023-10/2023     61.684
 0560121985-0    NAVARRO VARGAS DEIDAMIA ELIZAB     16509095-0     381   5   012  4026530-9        3    10/2023-10/2023     61.684
 0560121988-5    HERNANDEZ VALENZUELA ALEJANDRA     16757541-2     381   5   012  3880438-3        3    10/2023-10/2023     61.684
 0560121989-3    VILCHES DONOSO MARIANA PATRICI     16757692-3     381   5   012  4335706-9        3    10/2023-10/2023     61.684
 0560121991-5    FLORES UGARTE KARINA MILEN         17371639-7     381   5   012  3811675-4        3    10/2023-10/2023     61.684
 0560121992-3    AGUAYO URBINA GLORIA FERNANDA      17395274-0     381   5   012  3584754-5        3    10/2023-10/2023     61.684
 0560121995-8    BAUERLE HERNANDEZ MYRIAM DEL C     18328405-3     381   5   012  3694331-9        3    10/2023-10/2023     61.684
 0560121996-6    APARIZ OYARCE PALOMA BELEN         18363960-9     381   5   012  3608816-8        3    10/2023-10/2023     61.684
 0560122000-K    SAAVEDRA GUERRA BELEN DE LOS A     19236013-7     381   5   012  4212861-9        3    10/2023-10/2023     61.684
 0560122002-6    PIZMANTE PEREZ JAVIERA IGNACIA     19501330-6     381   5   012  4098948-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2579
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122035-2    FRUTH FRUTH DANIELA ALEJANDRA      16509596-0     381   5   012  3812905-8        3    10/2023-10/2023     61.684
 0560122036-0    ARAYA ALARCON URZULA PATRICIA      16619318-4     381   5   012  3614003-8        3    10/2023-10/2023     61.684
 0560122038-7    CORNEJO SALDANO VANESA CAROL       17078960-1     381   1   303  4408299-3        3    10/2023-10/2023     60.984
 0560122040-9    SOTO LAGOS ANA MARIAIE ANTONEL     17080003-6     381   5   012  4172559-1        3    10/2023-10/2023     61.684
 0560122042-5    VEGA QUEUPO GLADYS FANNY           17783522-6     381   5   012  4286238-K        4    10/2023-10/2023     82.012
 0560122045-K    BAHAMONDE CONTRERAS SHILA BETZ     18068077-2     381   5   012  3688741-9        4    10/2023-10/2023     82.012
 0560122051-4    HERNANDEZ MANCILLA STEPHANIE I     19093481-0     381   5   012  3879438-8        4    10/2023-10/2023     82.012
 0560122069-7    MOTTA BALDEON INES CAROL           26332621-0     381   5   012  3978872-1        3    10/2023-10/2023     61.684
 0560122079-4    UBILLA ORTIZ DOLKA ALEJANDRA       12411461-6     381   5   012  4280620-K        3    10/2023-10/2023     61.684
 0560122082-4    AVILA MAULEN ISABEL DEL CARMEN     13546968-8     381   5   012  3628609-1        3    10/2023-10/2023     61.684
 0560122086-7    MONTECINOS TORRES MONICA ALEJA     14021878-2     381   5   012  3972554-1        4    10/2023-10/2023     82.012
 0560122090-5    GODOI RUBILAR GEORGINA EUGENIA     15239254-0     381   5   012  3840424-5        4    10/2023-10/2023     82.012
 0560122095-6    TORO OSORIO ROXANA ALEJANDRA       16509236-8     381   5   012  4274779-3        3    10/2023-10/2023     61.684
 0560122096-4    SANCHEZ SAN MARTIN PAMELA STEP     16717702-6     381   5   012  4223511-3        3    10/2023-10/2023     61.684
 0560122097-2    SOTO GOMEZ NICOL DAYAN             17080804-5     381   5   012  4239673-7        3    10/2023-10/2023     61.684
 0560122098-0    MONDACA MUNOZ PERLA YERCA          17214991-K     381   5   012  3970940-6        5    10/2023-10/2023    102.340
 0560122100-6    ESPINOZA SOTO FERNANDA MARCELI     17380993-K     381   5   012  3802609-7        4    10/2023-10/2023     82.012
 0560122102-2    VALDENEGRO PACHECO MARICELA AL     17454602-9     381   5   012  4315677-2        3    10/2023-10/2023     61.684
 0560122105-7    CORTES PASTEN DIANA DAISY          17951969-0     381   5   012  3758263-8        4    10/2023-10/2023     82.012
 0560122111-1    ROJAS OTAROLA EUGENIA SOFIA        18448593-1     381   5   012  4164861-9        3    10/2023-10/2023     61.684
 0560122114-6    GONZALEZ MUNOZ ROCIO ANDREA        18905079-8     381   5   012  3847934-2        3    10/2023-10/2023     61.684
 0560122118-9    CUEVAS GARRIDO FRANCISCA ESTEF     19566420-K     381   5   012  3761139-5        3    10/2023-10/2023     61.684
 0560122121-9    ZUNIGA CORNEJO TIARE ANAIS         19879029-K     381   5   012  4368399-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2580
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122122-7    MARIPANGUI VILLALOBOS GUISSELL     19879097-4     381   5   012  3954263-3        3    10/2023-10/2023     61.684
 0560122153-7    BERRIOS CABELLO CLAUDIA ANDREA     15089016-0     381   1   303  4408250-0        3    10/2023-10/2023     60.984
 0560122155-3    CERDA ZUNIGA PAULINA ANDREA        15873480-K     381   5   012  3742686-5        3    10/2023-10/2023     61.684
 0560122157-K    OLIVA JARA YOVANA ELIZABETH        16374424-4     381   5   012  4033155-7        3    10/2023-10/2023     61.684
 0560122161-8    ACOSTA TOLEDO YASNA CAROLINE       16697522-0     381   5   012  3581869-3        3    10/2023-10/2023     61.684
 0560122162-6    AVENDANO CARO DANIELA ALEJANDR     16758554-K     381   5   012  3627615-0        3    10/2023-10/2023     61.684
 0560122164-2    MOLINA GONZALEZ ANGELICA MARIA     16786423-6     381   5   012  3969503-0        4    10/2023-10/2023     82.012
 0560122165-0    GOYCOLEA SALINAS CATALINA ELIZ     16902509-6     381   5   012  3850900-4        3    10/2023-10/2023     61.684
 0560122166-9    TORRES CABEZAS JULIA CONSTANZA     17003214-4     381   5   012  4275752-7        3    10/2023-10/2023     61.684
 0560122170-7    OROZCO ARAYA ERIKA DEL CARMEN      17816135-0     381   5   012  4037679-8        4    10/2023-10/2023     82.012
 0560122171-5    PONCE ARCE LAURA NICOLE            18447411-5     381   5   012  4100574-2        3    10/2023-10/2023     61.684
 0560122173-1    ARMIJO MARTINEZ ANA MARIA          18448832-9     381   5   012  3621314-0        3    10/2023-10/2023     61.684
 0560122186-3    PINOCHET QUEZADA CATALINA FRAN     20048751-6     381   5   012  4096755-9        3    10/2023-10/2023     61.684
 0560122204-5    MARIN MATA ISAVIC CAROLINA         26391216-0     381   5   012  3953801-6        3    10/2023-10/2023     61.684
 0560122205-3    MORA DUGARTE ANA CAROLINA          26745133-8     381   5   012  3973829-5        3    10/2023-10/2023     61.684
 0560122214-2    PLAZA CORDERO XIMENA VIVIANA       13767817-9     381   5   012  3676168-7        3    10/2023-10/2023     61.684
 0560122218-5    CANELO MORALES NANCY MAGDALENA     13938524-1     381   5   012  3726019-3        3    10/2023-10/2023     61.684
 0560122238-K    JIMENEZ JIMENEZ LESLY ALEJANDR     16907246-9     381   5   012  3669433-5        4    10/2023-10/2023     82.012
 0560122239-8    GUAJARDO POBLETE CAMILA CONSTA     17007920-5     381   5   012  3851670-1        3    10/2023-10/2023     61.684
 0560122240-1    PEREZ QUINTANILLA KARLA ALEJAN     17028411-9     381   5   012  3675733-7        5    10/2023-10/2023     61.684
 0560122244-4    IBARRA GUERRA GENESIS ANDREA       17456194-K     381   5   012  3668993-5        3    10/2023-10/2023     61.684
 0560122248-7    BRAVO RUBIO JAVIERA PAZ            18162680-1     381   5   012  3700047-7        3    10/2023-10/2023     61.684
 0560122250-9    CIFUENTES CHACON NICOL FRANCIS     18605297-8     381   1   303  4408295-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2581
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122259-2    JORQUERA VILLARROEL MISSOURI N     19498402-2     381   5   012  3669535-8        3    10/2023-10/2023     61.684
 0560122274-6    RODRIGUEZ MEDINA KARLA YESSENI     20568548-0     381   5   012  3678389-3        3    10/2023-10/2023     61.684
 0560122281-9    JARA  CANDELARIA NAIARA            21949677-K     381   5   012  3669248-0        3    10/2023-10/2023     61.684
 0560122285-1    GUEVARA REYES MELVA RUTH ANGEL     26243415-K     381   5   012  3853589-7        3    10/2023-10/2023     61.684
 0560122297-5    AGUILAR RIVADENEIRA LAURA PAUL     12957720-7     381   5   012  3586404-0        3    10/2023-10/2023     61.684
 0560122298-3    MARTINEZ URBINA JACQUELINE DEL     13038507-9     381   5   012  3957395-4        3    10/2023-10/2023     61.684
 0560122300-9    ROMO VERA MARIA JEANNETTE          13438843-9     381   5   012  4167914-K        3    10/2023-10/2023     61.684
 0560122303-3    URBINA SAN MARTIN ELIZABETH DE     13558776-1     381   5   012  4281960-3        3    10/2023-10/2023     61.684
 0560122310-6    SANDOVAL QUIROZ SHIRLEY DIANA      15087224-3     381   5   012  4225232-8        3    10/2023-10/2023     61.684
 0560122313-0    CATALAN ZULETA LESLIE LASTENIA     15558640-0     381   5   012  3739759-8        3    10/2023-10/2023     61.684
 0560122319-K    MUNOZ SOTO VALESKA ALEJANDRA       16620120-9     381   5   012  3985029-K        3    10/2023-10/2023     61.684
 0560122321-1    CARES ABARCA MIREYA STEPHANIE      16717895-2     381   5   012  3728587-0        3    10/2023-10/2023     61.684
 0560122323-8    DINAMARCA VALDES PAULA DE LOS      16855090-1     381   5   012  3780734-6        3    10/2023-10/2023     61.684
 0560122328-9    ARAYA SAAVEDRA CLAUDIA ALEJAND     17816720-0     381   5   012  3616729-7        3    10/2023-10/2023     61.684
 0560122329-7    GODOY ARRIAGADA PATRICIA ELIZA     18049918-0     381   5   012  3840527-6        3    10/2023-10/2023     61.684
 0560122335-1    FLORES SAAVEDRA CATALINA NICOL     18440948-8     381   5   012  3811444-1        3    10/2023-10/2023     61.684
 0560122339-4    MUNOZ SANTANDER DAISSY ANDREA      18603979-3     381   5   012  3984817-1        4    10/2023-10/2023     82.012
 0560122346-7    CHAVEZ MIRANDA MASIEL ESTEFANI     19002064-9     381   5   012  3744948-2        3    10/2023-10/2023     61.684
 0560122350-5    ABARCA MELENDEZ PATRICIA ALEJA     19404082-2     381   5   012  3579089-6        3    10/2023-10/2023     61.684
 0560122355-6    VEGA JEREZ MAYRA ANGELICA          19918899-2     381   5   012  3685359-K        3    10/2023-10/2023     61.684
 0560122372-6    ISKANDAR  IMAN      A PATRICIA     25871707-4     381   1   303  4408377-9        3    10/2023-10/2023     60.984
 0560122385-8    CORNEJO HERNANDEZ ALEJANDRA SO     13368102-7     381   1   303  4408297-7        3    10/2023-10/2023     60.984
 0560122389-0    FLORES VEGA KAREN MACARENA         14589986-9     381   5   012  3811750-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2582
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122390-4    DIAZ LAGOS CLARA LUZ               15087676-1     381   1   303  4408310-8        3    10/2023-10/2023     60.984
 0560122394-7    ACOSTA LIBERONA KARLA NATALI       15901901-2     381   5   012  3581779-4        4    10/2023-10/2023     82.012
 0560122395-5    LOPEZ SAN MARTIN ROMINA DEL CA     16415099-2     381   5   012  3931557-2        3    10/2023-10/2023     61.684
 0560122397-1    ARAYA MEZA GABRIELA ANDREA         16758163-3     381   5   012  3615932-4        3    10/2023-10/2023     61.684
 0560122405-6    BASCUNAN MOLL TAMARA MARLENE       17987215-3     381   5   012  3693565-0        3    10/2023-10/2023     61.684
 0560122406-4    GUERRA CARDENAS PAULINA ANDREA     18161196-0     381   5   012  3852263-9        3    10/2023-10/2023     61.684
 0560122433-1    MALLAMA MONTERO JOHANA CATALIN     27837387-8     381   5   012  3948895-7        3    10/2023-10/2023     61.684
 0560122445-5    GOMEZ ESTAY GRICELDA AMANDA        13986718-1     381   5   012  4123701-5        3    10/2023-10/2023     61.684
 0560122449-8    ORTIZ RUBIO DIGNA VALERIA          16254973-1     381   5   012  4202326-4        3    10/2023-10/2023     61.684
 0560122452-8    ACEVEDO HERNANDEZ INGRID NATAL     16758337-7     381   5   012  3990586-8        3    10/2023-10/2023     61.684
 0560122454-4    VEGA QUEUPO CATALINA DEL ROSAR     17004037-6     381   5   012  4355118-3        5    10/2023-10/2023    102.340
 0560122455-2    CHACON NUNEZ ANA NATALY ALEJAN     17078568-1     381   5   012  4058569-9        3    10/2023-10/2023     61.684
 0560122456-0    PLAZA GONZALEZ DANAHIE ORNELLA     17456339-K     381   5   012  4203861-K        5    10/2023-10/2023    102.340
 0560122459-5    ORREGO ALEGRIA CARLA DANIELA       17929964-K     381   1   303  4408590-9        3    10/2023-10/2023     60.984
 0560122464-1    GUAJARDO LABRA CAMILA FRANCISC     18423245-6     381   5   012  4128084-0        3    10/2023-10/2023     61.684
 0560122466-8    SANCHEZ DIAZ ALLISON STEFFI        18672702-9     381   5   012  4303984-9        3    10/2023-10/2023     61.684
 0560122469-2    ORTEGA GAMBOA MARIA FRANCISCA      19143675-K     381   5   012  4202246-2        3    10/2023-10/2023     61.684
 0560122470-6    CARVACHO URZUA VARINIA ALEJAND     19376815-6     381   5   012  4053941-7        4    10/2023-10/2023     82.012
 0560122471-4    VALDEBENITO MUNOZ CARLA FRANCI     19632095-4     381   5   012  4349424-4        3    10/2023-10/2023     61.684
 0560122475-7    JIMENEZ LOBOS VALENTINA ISABEL     20140673-0     381   5   012  4176063-K        3    10/2023-10/2023     61.684
 0560122481-1    VALENCIA JERIA CONSTANZA MARCE     20569028-K     381   5   012  4350584-K        3    10/2023-10/2023     61.684
 0560122487-0    TORO CASTANEDA GABRIELA LILIAN     21997495-7     381   5   012  4345268-1        3    10/2023-10/2023     61.684
 0560122488-9    RIVERA ROJAS LUCIANA ANDREINA      23324028-1     381   5   012  4294591-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122489-7    PEREYRA CABRERA NATHALIE           23881167-8     381   5   012  4203209-3        3    10/2023-10/2023     61.684
 0560122490-0    CARRIZO NIETO ANA INES             24607569-7     381   5   012  4053685-K        3    10/2023-10/2023     61.684
 0560122491-9    OCCIN  MARIE CARMEN                26301807-9     381   5   012  4201913-5        3    10/2023-10/2023     61.684
 0560122505-2    TAPIA IBACACHE EDITH ANDREA        15067607-K     381   5   012  4343614-7        3    10/2023-10/2023     61.684
 0560122510-9    ARREDONDO SEPULVEDA TANIA ANDR     16378041-0     381   5   012  4002308-9        3    10/2023-10/2023     61.684
 0560122511-7    MELLA ZUNIGA MACARENA ANDREA       16383895-8     381   5   012  4190703-7        3    10/2023-10/2023     61.684
 0560122514-1    LOPEZ TRONCOSO CAROLINA ALEJAN     16601060-8     381   1   303  4408581-K        4    10/2023-10/2023     81.312
 0560122515-K    TORRES MEDINA PATRICIA ALEJAND     16619159-9     381   5   012  4346167-2        4    10/2023-10/2023     82.012
 0560122517-6    MEZA CONTRERAS FRANCISCA FERNA     16829438-7     381   5   012  4192302-4        4    10/2023-10/2023     82.012
 0560122518-4    DONOSO CHAPARRO ORITA MARJORIE     16876620-3     381   5   012  4070265-2        3    10/2023-10/2023     61.684
 0560122521-4    CASTILLO MUNOZ JOSEFINA BELEN      18093440-5     381   5   012  4055206-5        3    10/2023-10/2023     61.684
 0560122522-2    QUEMELL AMPUERO JOCELYN ALEJAN     18162095-1     381   5   012  4263891-9        3    10/2023-10/2023     61.684
 0560122524-9    NOVOA ACEVEDO CAMILA DAYANA        18200253-4     381   5   012  4248818-6        4    10/2023-10/2023     82.012
 0560122533-8    GONZALEZ CONCHA FRANCESCA PATR     19442875-8     381   5   012  4125091-7        4    10/2023-10/2023     82.012
 0560122534-6    MORALES HERRADA JUDITH ANDREA      19974295-7     381   5   012  4196913-K        4    10/2023-10/2023     82.012
 0560122539-7    ALVAREZ ORTIZ YESICA ALEJANDRA     20946263-K     381   5   012  3996524-0        3    10/2023-10/2023     61.684
 0560122544-3    LOHSE MEZA CAMILA IGNACIA          21474509-7     381   5   012  4181984-7        3    10/2023-10/2023     61.684
 0560122554-0    PEREZ PRIMERA IRIN DEL CARMEN      26676342-5     381   5   012  4259849-6        4    10/2023-10/2023     82.012
 0560122555-9    SOTO TRIANA SILVIA MARIUXI         26682479-3     381   5   012  4312274-6        4    10/2023-10/2023     82.012
 0560122564-8    MORALES CHAVEZ EDITH ESTHER        11857649-7     381   5   012  4196670-K        3    10/2023-10/2023     61.684
 0560122568-0    CABRERA ALVAREZ MARIA ALEJANDR     15086436-4     381   5   012  4047617-2        3    10/2023-10/2023     61.684
 0560122569-9    AMPUERO CATALAN TATIANA ALEJAN     15089708-4     381   5   012  3997142-9        3    10/2023-10/2023     61.684
 0560122571-0    ALARCON BARAHONA CARLA MAGDALE     16403558-1     381   5   012  3993384-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2584
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122572-9    GOMEZ JAQUE XIMENA ANDREA          16508887-5     381   5   012  4123847-K        3    10/2023-10/2023     61.684
 0560122575-3    GONZALEZ CORVALAN MARLEN GABRI     17454424-7     381   5   012  4125177-8        3    10/2023-10/2023     61.684
 0560122578-8    MARIQUEO MILLAR GISSELL SCARLE     18672226-4     381   5   012  4187284-5        3    10/2023-10/2023     61.684
 0560122585-0    ZUNIGA PINEDA MOIRA ESCARLET       19975370-3     381   5   012  4369181-3        3    10/2023-10/2023     61.684
 0560122589-3    HERRERA TORRES STEPHANIE ANDRE     25286176-9     381   5   012  4133174-7        3    10/2023-10/2023     61.684
 0560122591-5    MERILUS  ROSEMATA   URI XIOMAR     26779252-6     381   5   012  4192002-5        3    10/2023-10/2023     61.684
 0560122593-1    MERO CHELE EVELYN JOHANNA          27718333-1     381   5   012  4192133-1        3    10/2023-10/2023     61.684
 0560122595-8    ZAMORANO ESCOBAR ELBA ESTER DE     12477649-K     381   5   012  4365383-0        3    10/2023-10/2023     61.684
 0560122602-4    PINO AGUILERA JACQUELINNE ANDR     13773834-1     381   5   012  4260950-1        3    10/2023-10/2023     61.684
 0560122604-0    HERMOSILLA SILVA CLAUDIA ANDRE     15646260-8     381   5   012  4131387-0        3    10/2023-10/2023     61.684
 0560122607-5    LORCA PONTIGO ANA NOEMI            16509584-7     381   5   012  4183282-7        3    10/2023-10/2023     61.684
 0560122608-3    CALDERON VIDAL MAGDALENA ALEJA     16759380-1     381   5   012  4048962-2        3    10/2023-10/2023     61.684
 0560122609-1    GODOY CASTILLO TATIANA NICOLE      16802220-4     381   5   012  4123086-K        3    10/2023-10/2023     61.684
 0560122614-8    URRA CHAVEZ MARGARET NATACHA       17455747-0     381   5   012  4348683-7        3    10/2023-10/2023     61.684
 0560122616-4    FARIAS ROCHA MASSIEL FERNANDA      17456315-2     381   5   012  4113542-5        3    10/2023-10/2023     61.684
 0560122618-0    CASTRO SALGADO CAROLINA REBECA     17816802-9     381   5   012  4056407-1        4    10/2023-10/2023     82.012
 0560122621-0    VALENZUELA CELIS CAROLINA FRAN     18338678-6     381   5   012  4350894-6        4    10/2023-10/2023     82.012
 0560122623-7    MORALES CERDA FRANCISCA SHAKIR     18457038-6     381   5   012  4196660-2        4    10/2023-10/2023     82.012
 0560122628-8    AHUMADA GONGORA GABRIELA ALEJA     19191279-9     381   5   012  3993084-6        3    10/2023-10/2023     61.684
 0560122638-5    SOLIS SOLIS KRISHNA BELEN          20186319-8     381   5   012  4310680-5        3    10/2023-10/2023     61.684
 0560122649-0    DOMINIQUE  MARIE THERESE           26230265-2     381   5   012  4070176-1        4    10/2023-10/2023     82.012
 0560122662-8    ORTEGA FARIAS LIDIA LEONOR         15087992-2     381   5   012  4252534-0        3    10/2023-10/2023     61.684
 0560122666-0    BRIONES BRIONES KARINA DEL ROS     16393195-8     381   5   012  4010369-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2585
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122667-9    JERIA DIAZ FERNANDA MARIBEL        16403780-0     381   5   012  4175788-4        3    10/2023-10/2023     61.684
 0560122669-5    GONZALEZ GONZALEZ CAMILA FERNA     16410163-0     381   5   012  4125552-8        3    10/2023-10/2023     61.684
 0560122672-5    PEREZ CATALAN PATRICIA ALEJAND     16758817-4     381   5   012  4259091-6        3    10/2023-10/2023     61.684
 0560122673-3    GONZALEZ VERA MAGDIEL NICOLE       17079232-7     381   5   012  4127597-9        3    10/2023-10/2023     61.684
 0560122674-1    PEREZ JOFRE BARBARA ALEXSANDRA     17079403-6     381   1   303  4408626-3        3    10/2023-10/2023     60.984
 0560122676-8    URZUA CELIS NICOL ANDREA           17608634-3     381   1   303  4408670-0        8    10/2023-10/2023    101.640
 0560122677-6    PEREZ RAMIREZ KAROLAYN DAYM        17786376-9     381   5   012  4259871-2        4    10/2023-10/2023     82.012
 0560122681-4    MOLINET TAPIA STEPHANY PAOLA       18647561-5     381   5   012  4194380-7        3    10/2023-10/2023     61.684
 0560122682-2    QUIROZ HIDALGO FERNANDA VIVIAN     18761032-K     381   5   012  4265255-5        3    10/2023-10/2023     61.684
 0560122683-0    VALENZUELA VALENZUELA MARIELY      18761125-3     381   5   012  4319893-9        3    10/2023-10/2023     61.684
 0560122684-9    RETAMAL ULLOA KAREN ANDREA         18761657-3     381   5   012  4043769-K        3    10/2023-10/2023     61.684
 0560122685-7    RIQUELME ROJAS NATALIA ALEJAND     19061139-6     381   5   012  4044013-5        3    10/2023-10/2023     61.684
 0560122687-3    SILVA PONCE CATALINA BETSABETT     19612933-2     381   5   012  4045604-K        3    10/2023-10/2023     61.684
 0560122710-1    FLORES MORALES PAOLA ANDREA        11527756-1     381   5   012  4116484-0        3    10/2023-10/2023     61.684
 0560122719-5    ORELLANA PIZARRO PAOLA ANDREA      13368370-4     381   5   012  4252044-6        3    10/2023-10/2023     61.684
 0560122721-7    QUIROZ ACUNA ANA EMELINA           13475222-K     381   5   012  4265177-K        4    10/2023-10/2023     82.012
 0560122722-5    MANOSALVA ARCE ANA KARINA          13546629-8     381   5   012  4185506-1        3    10/2023-10/2023     61.684
 0560122724-1    CONCHA VALENCIA CAROLINA ELIAN     13675372-K     381   5   012  4062037-0        3    10/2023-10/2023     61.684
 0560122727-6    JORQUERA HERRERA DANIELA ANDRE     13764370-7     381   5   012  4176588-7        3    10/2023-10/2023     82.012
 0560122728-4    CHAVEZ GALLEGOS CLAUDIA ANDREA     13768048-3     381   5   012  4059221-0        4    10/2023-10/2023    102.340
 0560122729-2    MERCADO MEDINA MERCEDES FLORIN     13833112-1     381   1   303  4408586-0        4    10/2023-10/2023     81.312
 0560122730-6    DIAZ VELASQUEZ NELLY CLEMENCIA     14002590-9     381   5   012  4069840-K        3    10/2023-10/2023     61.684
 0560122731-4    JARPA GONZALEZ ANDREA DEL CARM     14125527-4     381   5   012  4175380-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2586
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122732-2    SANCHEZ POZO INDHIRA LUNA          15071594-6     381   5   012  4304372-2        3    10/2023-10/2023     61.684
 0560122739-K    CASTILLO RUBIO GABRIELA ALEJAN     15559212-5     381   5   012  4055421-1        3    10/2023-10/2023     61.684
 0560122743-8    ALVAREZ MENDOZA NICOLE VALERIA     16124071-0     381   5   012  3996440-6        3    10/2023-10/2023     61.684
 0560122746-2    PINCHEIRA MEDINA JULY ANDREA       16423117-8     381   5   012  4260722-3        7    10/2023-10/2023     82.012
 0560122748-9    ABURTO MOYA JOSELIN NICOLE         16510325-4     381   5   012  3990333-4        3    10/2023-10/2023     61.684
 0560122749-7    MALDONADO TORRES VALESKA DEL C     16644917-0     381   5   012  4184801-4        3    10/2023-10/2023     61.684
 0560122752-7    DIAZ CORNEJO OLGA VIVIANA          16757579-K     381   5   012  4068522-7        3    10/2023-10/2023     61.684
 0560122753-5    ALVAREZ ALVAREZ MARIA JESUS        16758922-7     381   5   012  3996000-1        3    10/2023-10/2023     61.684
 0560122755-1    ASTORGA AGURTO CAROLINA ANDREA     16856219-5     381   5   012  4003141-3        3    10/2023-10/2023     61.684
 0560122757-8    ALVAREZ HAUPT VALERIA ANDREA       17079121-5     381   5   012  3996320-5        3    10/2023-10/2023     61.684
 0560122759-4    GONZALEZ ROMAN SCHLOMIST STEFA     17159692-0     381   5   012  4127057-8        3    10/2023-10/2023     61.684
 0560122760-8    ULLOA ALARCON DAYANA MARLEN        17456506-6     381   5   012  4347762-5        3    10/2023-10/2023     61.684
 0560122761-6    GONZALEZ MUNOZ NANCY MAGALY        17470339-6     381   5   012  4126384-9        3    10/2023-10/2023     61.684
 0560122763-2    ZUNIGA LAPORTE NATALIA CAROLIN     17770666-3     381   5   012  4368738-7        4    10/2023-10/2023     82.012
 0560122766-7    LIZAMA CEA VALENTINA PAZ           18062888-6     381   5   012  4180974-4        5    10/2023-10/2023     61.684
 0560122767-5    NEIRA LAMAS FRANCESCA AMELIA       18127178-7     381   5   012  4248232-3        4    10/2023-10/2023     82.012
 0560122772-1    DIAZ LAFFERTE ALEJANDRA STACY      18531344-1     381   5   012  4068989-3        6    10/2023-10/2023     82.012
 0560122774-8    PARRA RAMIREZ MARCELA ANDREA       18759314-K     381   5   012  4257057-5        3    10/2023-10/2023     61.684
 0560122775-6    VARGAS PINO NATALIA FRANCISCA      18760746-9     381   5   012  4353193-K        3    10/2023-10/2023     61.684
 0560122778-0    RUZ PERALTA NATALY ALEJANDRA       19141634-1     381   5   012  4300409-3        3    10/2023-10/2023     61.684
 0560122780-2    VALENZUELA NUNEZ SARA BEATRIZ      19191171-7     381   5   012  4351326-5        3    10/2023-10/2023     61.684
 0560122790-K    ARGOMEDO CARRENO GRACE ANDREA      19917869-5     381   5   012  4001554-K        3    10/2023-10/2023     61.684
 0560122811-6    GERNEUS  JULIENNE                  26252197-4     381   5   012  4122868-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2587
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122815-9    VILCHES SARMIENTO GADDIEL NEME     08384104-4     381   5   012  4359403-6        3    10/2023-10/2023     61.684
 0560122822-1    ROJAS HINOJOSA MARIA TERESA        11360111-6     381   5   012  4297329-7        2    10/2023-10/2023     61.684
 0560122829-9    SEPULVEDA SEPULVEDA CAROLINA D     13196699-7     381   5   012  4308281-7        3    10/2023-10/2023     61.684
 0560122830-2    CORTES TORO PAMELA EVA             13339543-1     381   5   012  4065479-8        3    10/2023-10/2023     61.684
 0560122837-K    OLEA PINCHEIRA ELIZABETH DEL C     16084938-K     381   5   012  4250314-2        4    10/2023-10/2023     82.012
 0560122838-8    QUIROZ MORGADO TAMARA DESIREE      16093451-4     381   5   012  4265287-3        4    10/2023-10/2023     82.012
 0560122844-2    NUNEZ AMBROSETTI PAULINA ALICI     16757467-K     381   5   012  4248966-2        4    10/2023-10/2023     82.012
 0560122845-0    MALDONADO GONZALEZ MARGARITA M     16757881-0     381   5   012  4184588-0        3    10/2023-10/2023    102.340
 0560122848-5    MIRANDA VASQUEZ PAMELA ELIZABE     17101660-6     381   5   012  4193681-9        3    10/2023-10/2023     61.684
 0560122850-7    SOTO PAEZ CAROL ANDREA             17782189-6     381   5   012  4311868-4        5    10/2023-10/2023    102.340
 0560122853-1    AVILES MADARIAGA GISELLE ROXAN     18447651-7     381   5   012  4004220-2        3    10/2023-10/2023     61.684
 0560122855-8    ROBLES MELENDEZ PAULA ANDREA       18759331-K     381   5   012  4295245-1        3    10/2023-10/2023     61.684
 0560122861-2    CATALAN MACIAS PRISCILLA DANIE     19141427-6     381   5   012  4056750-K        3    10/2023-10/2023     61.684
 0560122881-7    GOURDET LOUIS MARIE MICHELLE       28000842-7     381   5   012  4127798-K        3    10/2023-10/2023     61.684
 0560122890-6    FARIAS CATALAN PAULA ANDREA        14274911-4     381   5   012  4113348-1        3    10/2023-10/2023     61.684
 0560122891-4    MUNOZ CASTRO ANITA MARIA           14306917-6     381   5   012  4199206-9        3    10/2023-10/2023     61.684
 0560122896-5    SALGADO VALDENEGRO PAMELA ANDR     15872955-5     381   5   012  4302856-1        3    10/2023-10/2023     61.684
 0560122897-3    SILVA LARRONDO GRECIA NINOSKA      15925198-5     381   5   012  4309435-1        3    10/2023-10/2023     61.684
 0560122898-1    JEREZ MORAN AYLEEN JOSELYN         16403606-5     381   5   012  4175717-5        3    10/2023-10/2023    102.340
 0560122902-3    GALLARDO PINA IRIS MARICELA        16759252-K     381   5   012  4120102-9        3    10/2023-10/2023     61.684
 0560122906-6    ESPINOZA OLAVE CAMILA ANDREA       17342218-0     381   1   303  4408535-6        4    10/2023-10/2023     81.312
 0560122912-0    TORRES MEDINA NICOLE CATALINA      18081048-K     381   5   012  4346165-6        3    10/2023-10/2023     61.684
 0560122913-9    QUINTEROS DIAZ ANGIE NOEMI         18081084-6     381   5   012  4264956-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2588
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560122917-1    CATALAN ECHEVERRIA CARLA MONSE     18447933-8     381   5   012  4056681-3        3    10/2023-10/2023     61.684
 0560122926-0    MUNOZ FREDES KIMBERLY ASHLY        19384372-7     381   5   012  4199537-8        4    10/2023-10/2023     82.012
 0560122929-5    QUEZADA SUAZO RUBY ESTEFANIA       19501937-1     381   5   012  4264266-5        3    10/2023-10/2023     61.684
 0560122930-9    GUTIERREZ GODOY CKHISNA ANABEL     19973967-0     381   5   012  4129504-K        3    10/2023-10/2023     61.684
 0560122932-5    SANTIS GALLEGUILLOS SANDRA CAR     19975296-0     381   5   012  4306341-3        3    10/2023-10/2023     61.684
 0560122945-7    COQ  YVONIE                        26289070-8     381   5   012  4063698-6        4    10/2023-10/2023     82.012
 0560122947-3    MONTERO CASTILLO ANA MICHELLE      26939986-4     381   5   012  4195475-2        3    10/2023-10/2023     61.684
 0560122952-K    DURAN UBAL JULIA BEATRIZ           10957386-8     381   5   012  4071172-4        3    10/2023-10/2023     61.684
 0560122953-8    VASQUEZ ORELLANA VANESSA LEONO     11524191-5     381   5   012  4354178-1        6    10/2023-10/2023    122.668
 0560122955-4    DIAZ TOBAR MIRIAM BEATRIZ          12603871-2     381   5   012  4069741-1        3    10/2023-10/2023     61.684
 0560122957-0    NAIN CONA MARIA ELISETTE           13809391-3     381   5   012  4246753-7        3    10/2023-10/2023     61.684
 0560122965-1    CORROTEA VEGA YUBIXA HAILIN        15490662-2     381   5   012  4064763-5        3    10/2023-10/2023     61.684
 0560122970-8    DIAZ MUNOZ PATRICIA ALEJANDRA      16404020-8     381   5   012  4069259-2        4    10/2023-10/2023     82.012
 0560122971-6    VASQUEZ SALAZAR EVELYN TAMARA      16547760-K     381   5   012  4354357-1        3    10/2023-10/2023     61.684
 0560122974-0    RAMOS PALMA MIRLA NICOL            16996166-2     381   5   012  4290621-2        3    10/2023-10/2023     61.684
 0560122977-5    TAUN CORNEJO DANIELA VERONICA      17230035-9     381   5   012  4344072-1        3    10/2023-10/2023     61.684
 0560122979-1    VENEGAS GUERRA NICOLE ESTEPHAN     17815100-2     381   1   303  4408688-3        4    10/2023-10/2023     81.312
 0560122982-1    VERGARA ARCE BARBARA PAZ           18326117-7     381   5   012  4357633-K        3    10/2023-10/2023     61.684
 0560122985-6    MARIN AHUMADA CAMILA FERNANDA      18701622-3     381   5   012  4186880-5        5    10/2023-10/2023     61.684
 0560122986-4    ROJAS GUZMAN MARTA ANDREA          18760926-7     381   5   012  4297300-9        3    10/2023-10/2023     61.684
 0560122990-2    OPAZO CAMPOS YANIRA BELEN          19279784-5     381   5   012  4251374-1        3    10/2023-10/2023     61.684
 0560122991-0    SALAZAR ACEVEDO MARGARETH JOHA     19404849-1     381   5   012  4301834-5        3    10/2023-10/2023     61.684
 0560123003-K    JEAN MARY  DICERON  NARCISA        25511125-6     381   5   012  4175530-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2589
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560123007-2    VALENCIA ESTUPINAN CLAUDIA PAT     28087942-8     381   5   012  4350556-4        4    10/2023-10/2023     82.012
 0560123013-7    GAONA VILLENA CECILIA ANDREA       13767980-9     381   5   012  3875100-K        3    10/2023-10/2023     61.684
 0560123015-3    VALDEBENITO VALDEBENITO KARINA     15087216-2     381   5   012  3913204-4        3    10/2023-10/2023     61.684
 0560123016-1    LEIVA JARA SUSANA DEL PILAR        15558505-6     381   5   012  3898695-3        3    10/2023-10/2023     61.684
 0560123018-8    VACA GAZUL EVELYN ANDREA           15872217-8     381   5   012  3913176-5        3    10/2023-10/2023     61.684
 0560123022-6    CALDERON LEIVA ANGELICA LUISA      16901435-3     381   5   012  3871510-0        3    10/2023-10/2023     61.684
 0560123023-4    CHANDIA TAPIA CARMEN GLORIA        16993852-0     381   5   012  3872634-K        3    10/2023-10/2023     61.684
 0560123029-3    CENTONCIO PARDO YENNIFER ANDRE     17954236-6     381   5   012  3872517-3        4    10/2023-10/2023     82.012
 0560123031-5    MORALES FARIAS JANETT MELANIE      18701596-0     381   5   012  3903238-4        3    10/2023-10/2023     61.684
 0560123033-1    ROMERO ESPINOZA SHARON MELISA      18760794-9     381   5   012  3908718-9        2    10/2023-10/2023    176.652
 0560123035-8    TAPIA TAPIA CAMILA ANYTTS          19041913-4     381   5   012  3911954-4        3    10/2023-10/2023     61.684
 0560123046-3    DONAIRE LARRAIN VICTORIA CONST     20205941-4     381   5   012  3873825-9        3    10/2023-10/2023     61.684
 0560123056-0    MUNOZ URRA ESTEFANIA BELEN         21524578-0     381   5   012  3903831-5        3    10/2023-10/2023     61.684
 0560123059-5    MILIOTTO  LAURA NATALIA            22808886-2     381   5   012  3902487-K        3    10/2023-10/2023     61.684
 0560123060-9    VACA EGUEZ RUDDY ALEJANDRA         24214750-2     381   5   012  3913175-7        3    10/2023-10/2023     61.684
 0560123068-4    MIRA CATALAN NATALIA MARIAM        13546283-7     381   5   012  4193071-3        3    10/2023-10/2023     61.684
 0560123078-1    PINO CARDENAS GISSELLE ALEJAND     15617961-2     381   5   012  4261011-9        3    10/2023-10/2023     61.684
 0560123081-1    MACHUCA GONZALEZ CARMEN ALEJAN     15872768-4     381   5   012  4184062-5        3    10/2023-10/2023     61.684
 0560123086-2    VELASQUEZ BARRERA MARIA JESUS      16509894-3     381   5   012  4355528-6        3    10/2023-10/2023     61.684
 0560123091-9    DONOSO WALLIS SOLANGE ALISON       16790586-2     381   5   012  4070518-K        4    10/2023-10/2023     82.012
 0560123094-3    ALEGRIA ROBLERO ARACELLI BERNA     17766773-0     381   5   012  3994498-7        4    10/2023-10/2023     82.012
 0560123095-1    GONZALEZ GONZALEZ NICOLE ADRIA     17816074-5     381   5   012  4125655-9        3    10/2023-10/2023     61.684
 0560123099-4    RIQUELME MIRANDA ALEJANDRA ESC     18907601-0     381   5   012  4293446-1        2    10/2023-10/2023    210.308
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560123100-1    TAPIA GODOY JAVIERA DEL CARMEN     19142585-5     381   5   012  4343552-3        1    10/2023-10/2023    156.324
 0560123101-K    CAMUS CANALES KEREN JEMINA         19237023-K     381   5   012  4050027-8        2    10/2023-10/2023    193.480
 0560123102-8    ACUNA FREIRE MACARENA DENISSE      19404980-3     381   5   012  3991004-7        3    10/2023-10/2023     61.684
 0560123103-6    FARIAS FLORES VALESKA VICTORIA     19405466-1     381   5   012  4113406-2        1    10/2023-10/2023     61.684
 0560123107-9    RIQUELME GONZALEZ GUISSELLA SC     20325555-1     381   5   012  4293338-4        1    10/2023-10/2023    173.152
 0560123109-5    SALINAS OSORIO MONICA JAZMIN       20689573-K     381   5   012  4303118-K        1    10/2023-10/2023    173.152
 0560123111-7    MADRID RIOSECO KARLA CONSTANZA     20991578-2     381   5   012  4184306-3        1    10/2023-10/2023    173.152
 0560123117-6    ABELLARD  MOUSTAPHA GEL KEVIN      26101079-8     381   5   012  3990227-3        4    10/2023-10/2023     82.012
 0560123125-7    MARTINEZ SOLORZANO ANIGER ELIA     28146045-5     381   5   012  4188625-0        4    10/2023-10/2023     82.012
 0560301742-2    SANCHEZ CANDIA BALTICA BEATRIZ     16757590-0     381   5   012  4045062-9        4    10/2023-10/2023     82.012
 0560301811-9    ALCANTARA BELMAR CAROLINA ANDR     13864116-3     381   5   012  3593894-K        7    10/2023-10/2023    102.340
 0560302065-2    MARCHANT MORAN MACARENA DEL CA     13463295-K     381   5   012  3952347-7        3    10/2023-10/2023     61.684
 0560302079-2    HERRERA CESPEDES PATRICIA AIDE     17398292-5     381   5   012  3824357-8        3    10/2023-10/2023     61.684
 0560302087-3    REYES BRIZUELA MARIA INES          17079640-3     381   1   303  4408391-4        3    10/2023-10/2023     60.984
 0560302325-2    MENDEZ PARRA JACQUELINE HORTEN     16410723-K     381   5   012  3963413-9        7    10/2023-10/2023     82.012
 0560302584-0    SEPULVEDA DIAZ KATHERINE CHRIS     18760941-0     381   1   303  4408663-8        4    10/2023-10/2023     81.312
 0560302627-8    PEREZ REYES PATRICIA ALEJANDRA     17374336-K     381   1   303  4408519-4        3    10/2023-10/2023     60.984
 0560302726-6    TRONCOSO ROMERO ROMINA VANESA      23016949-7     381   5   012  4046153-1        5    10/2023-10/2023    102.340
 0560302752-5    SORIANO ZUNIGA GRACE STEPHANIE     17249907-4     381   5   012  3939552-5        4    10/2023-10/2023     82.012
 0560302761-4    CASTILLO PALMA NICOLE FRANCISC     17816375-2     381   5   012  3942130-5        3    10/2023-10/2023     61.684
 0560303034-8    CERON PLAZA GABRIELA CONSTANZA     17454466-2     381   1   303  4408293-4        3    10/2023-10/2023     60.984
 0560303356-8    CASANOVA CISTERNAS ANA VIRGINI     14011356-5     381   5   012  3650365-3        3    10/2023-10/2023     61.684
 0560303360-6    BARROS CUEVAS LIDIA INES           15713552-K     381   5   012  3915362-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560303575-7    PAVEZ OSORIO GENESIS GERMAINE      19141479-9     381   5   012  3865250-8        3    10/2023-10/2023     61.684
 0560303649-4    VELIZ VELIZ ESTEFANY DE LOS AN     16342717-6     381   5   012  4329285-4        3    10/2023-10/2023     61.684
 0560303771-7    CANDIA CARRASCO EVELYN JEANNET     16974698-2     381   5   012  3725778-8        5    10/2023-10/2023    102.340
 0560303792-K    HERRAZ LARENAS DEBBIE ALEJANDR     20325835-6     381   1   303  4408371-K        3    10/2023-10/2023     60.984
 0560303862-4    VALENZUELA GODOY ELIZABETH AND     15165538-6     381   5   012  4351056-8        3    10/2023-10/2023     61.684
 0560304049-1    ABARCA ABARCA YASNA ANTONIA        16022560-2     381   1   303  4408177-6        4    10/2023-10/2023     81.312
 0560304093-9    PINCHEIRA CARRASCO IVONNE ANDR     17485159-K     381   1   303  4408522-4        3    10/2023-10/2023     60.984
 0560304111-0    PONTIGO PEREZ KATHERINE ANDREA     14003724-9     381   1   303  4408652-2        3    10/2023-10/2023     60.984
 0560304280-K    GONZALEZ SOTO MARCELA ELENIRA      15956697-8     381   5   012  3849862-2        5    10/2023-10/2023    102.340
 0560304519-1    GOMEZ SILVA FABIOLA KATHERINE      15872758-7     381   5   012  3819183-7        4    10/2023-10/2023     82.012
 0560304586-8    SAAVEDRA DIAZ CATERINA FRANCIS     18191414-9     381   5   012  4212687-K        3    10/2023-10/2023     61.684
 0560304785-2    SILVA RODRIGUEZ BERNARDITA ALE     16518264-2     381   1   303  4408609-3        3    10/2023-10/2023     60.984
 0560305002-0    PEREZ GOMEZ EVA MAKARENA DEL P     18693958-1     381   5   012  4091754-3        3    10/2023-10/2023     61.684
 0560305074-8    CARRENO PARODY BIANCA ALEJANDR     26701732-8     381   5   012  3648919-7        3    10/2023-10/2023     61.684
 0560305121-3    PINTO REYES NOEMI ELUMINADA        19233665-1     381   1   303  4408525-9        3    10/2023-10/2023     60.984
 0560305261-9    ALVAREZ BASUALTO GRACE ANDREA      16398463-6     381   1   303  4408192-K        4    10/2023-10/2023     81.312
 0560305374-7    MALIQUEO SAAVEDRA CARLA DEYAMI     16715599-5     381   5   012  3948886-8        3    10/2023-10/2023     61.684
 0560305533-2    BAHAMONDE MANZOR NICOLE ANDREA     18047221-5     381   1   303  4408242-K        4    10/2023-10/2023     81.312
 0560305606-1    MUNOZ GALLEGOS DEYANIRA DEL CA     18512618-8     381   1   303  4408441-4        4    10/2023-10/2023     81.312
 0560305620-7    MARTINEZ INFANTE ROMINA DE LOS     16758834-4     381   5   012  3956082-8        3    10/2023-10/2023     61.684
 0560305643-6    VENEGAS NAVARRO ADRIANA DEL CA     09676903-2     381   5   012  4330084-9        3    10/2023-10/2023     61.684
 0560305671-1    RAMOS COVARRUBIAS JOCELYN ANDR     16372834-6     381   1   303  4408555-0        3    10/2023-10/2023     60.984
 0560305697-5    CORNEJO BUSTAMANTE SOLEDAD ANT     16520829-3     381   5   012  3755597-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560305801-3    ERAZO SUAZO YESENIA ISABEL         18602903-8     381   1   303  4408318-3        5    10/2023-10/2023    101.640
 0560305844-7    GOMEZ MORALES ESTEFIT DAHIANA      24728558-K     381   5   012  3842532-3        3    10/2023-10/2023     61.684
 0560305875-7    ORTEGA MESINA ISAMAR ALEJANDRA     18358475-8     381   1   303  4408474-0        3    10/2023-10/2023     60.984
 0560305884-6    TORRES SILVA MARY CARMEN           15460534-7     381   1   303  4408636-0        4    10/2023-10/2023     81.312
 0560305898-6    MADARIAGA MEDINA VICTORIA PATR     13701696-6     381   1   303  4408414-7        3    10/2023-10/2023     60.984
 0560306048-4    MARDONES TRUJILLO JENNIFFER DE     15393101-1     381   1   303  4408420-1        4    10/2023-10/2023     81.312
 0560306055-7    LILLO LOBOS NATALY VIOLETA         16382770-0     381   1   303  4408399-K        5    10/2023-10/2023    101.640
 0560306062-K    RIVERA MORALES CLAUDIA ANDREA      17048104-6     381   1   303  4408560-7        5    10/2023-10/2023    101.640
 0560306069-7    CONTRERAS GALLEGUILLOS NICOLE      17880531-2     381   1   303  4408296-9        3    10/2023-10/2023     60.984
 0560306070-0    VELASQUEZ VELASQUEZ CATHERINE      18060886-9     381   5   012  4328769-9        3    10/2023-10/2023     61.684
 0560306072-7    LETELIER CORDOVA MARISSELLA CO     18500106-7     381   1   303  4408398-1        4    10/2023-10/2023     81.312
 0560306079-4    CARRASCO BASTIAS FERNANDA SCAR     20187216-2     381   5   012  3730212-0        4    10/2023-10/2023     82.012
 0560306082-4    BARRIENTOS MANCILLA MIGUELINA      12201066-K     381   1   303  4408246-2        3    10/2023-10/2023     60.984
 0560306090-5    GARCIA CABELLO PRISCILA EUGENI     15873424-9     381   1   303  4408347-7        4    10/2023-10/2023     81.312
 0560306104-9    MONSALVES GOMEZ PAULINA ALEJAN     19276050-K     381   1   303  4408431-7        3    10/2023-10/2023     60.984
 0560306123-5    DIAZ FERNANDEZ JOCELINE PATRIC     17253986-6     381   1   303  4408309-4        3    10/2023-10/2023     60.984
 0560306190-1    OLAVE JORQUERA IRMA DEL PILAR      13154428-6     381   1   303  4408470-8        3    10/2023-10/2023     60.984
 0560306201-0    SILVA CABRERA PATRICIA YARELA      17581091-9     381   1   303  4408605-0        5    10/2023-10/2023    101.640
 0560306203-7    BAEZA COLIMIL LUISA JIMENA         18332862-K     381   5   012  3688363-4        3    10/2023-10/2023     61.684
 0560306209-6    RAMIREZ ANDRADE ASHLEY LIZBETH     20451256-6     381   5   012  4146120-9        3    10/2023-10/2023     61.684
 0560306231-2    TREJO JER YELISSA ANDREA           17277967-0     381   1   303  4408684-0        5    10/2023-10/2023    101.640
 0560306239-8    MARTINEZ VERA CATERINE ANDREA      18906577-9     381   1   303  4408584-4        4    10/2023-10/2023     81.312
 0560306251-7    FRIZ CAMPOS MILENA IRENE           21581545-5     381   1   303  4408537-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560306263-0    RICHARDS BARROS JESSICA ALEJAN     15453137-8     381   1   303  4408654-9        4    10/2023-10/2023     81.312
 0560306275-4    RIVAS HENRIQUEZ PAULETTE ALEJA     19341604-7     381   1   303  4408657-3        3    10/2023-10/2023     60.984
 0560306276-2    LASTRA DAHM GABRIELA ANTONIA       20532021-0     381   1   303  4408577-1        3    10/2023-10/2023     60.984
 0560402316-7    NUNEZ NUNEZ CAROLINA ANDREA        16120778-0     381   5   012  4137402-0        4    10/2023-10/2023     82.012
 0560403018-K    REYES PAILAMILLA ANGELICA MARI     17455036-0     381   5   012  4152227-5        3    10/2023-10/2023     61.684
 0560403209-3    ZAMORA BENAVIDES MARIA JOSE        14156333-5     381   5   729  4364940-K        4    10/2023-10/2023     82.012
 0560403508-4    MONTENEGRO SILVA YASNA KATHERI     15603892-K     381   1   303  4408432-5        4    10/2023-10/2023     81.312
 0560500848-K    ARANCIBIA VERGARA PATRICIA AND     17612383-4     381   1   303  4408198-9        3    10/2023-10/2023     60.984
 0560501156-1    PEREZ CANTO DEBORA ALEXANDRA D     19141850-6     381   1   303  4408516-K        3    10/2023-10/2023     60.984
 0560501242-8    RAMOS MUNOZ JAZMIN ANDREA          17908742-1     381   1   303  4408337-K        4    10/2023-10/2023     81.312
 0560501252-5    RUBIO FUENZALIDA AMAYA LUNA        17474565-K     381   5   012  4211840-0        3    10/2023-10/2023     61.684
 0560501727-6    CONTRERAS SALAS PAULA ANDREA       18444772-K     381   1   303  4408227-6        6    10/2023-10/2023    121.968
 0560502091-9    CARO SANZANA KRISHNA LEYLA         20789224-6     381   5   012  3647589-7        3    10/2023-10/2023     61.684
 0560502099-4    ALVAREZ PINO VALESKA DE LOURDE     14130354-6     381   1   303  4408194-6        3    10/2023-10/2023     60.984
 0560502286-5    HERMOSILLA AVENDANO OLIARY SCA     20326530-1     381   1   303  4408368-K        3    10/2023-10/2023     60.984
 0560502370-5    DOMINGUEZ BENITEZ PAOLA MACARE     13256906-1     381   5   012  3780851-2        3    10/2023-10/2023     61.684
 0560502404-3    MUNOZ NUNEZ VERONICA CLAUDIA       12859994-0     381   1   303  4408443-0        3    10/2023-10/2023     60.984
 0560502418-3    FLEURINAT  WISLANDE                26294816-1     381   5   012  3809467-K        3    10/2023-10/2023     61.684
 0560502462-0    EUGENE  ROSAMENE                   27368599-5     381   5   012  3803608-4        3    10/2023-10/2023     61.684
 0560502707-7    FUENZALIDA VARAS PATRICIA ANGE     10888853-9     381   5   012  3816013-3        3    10/2023-10/2023     61.684
 0560502757-3    SOTO ROJAS CYNTHIA MARIELA         15480162-6     381   1   303  4408237-3        3    10/2023-10/2023     60.984
 0560502801-4    ROMO TORO EVELYN CAROLINA          17548306-3     381   1   303  4408571-2        4    10/2023-10/2023     81.312
 0560502859-6    MOSTERT PALOMINOS TRACEY           16080639-7     381   1   303  4408589-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560502882-0    MENDOZA REYES MARJORIE SOLANGE     14192701-9     381   5   012  4191651-6        3    10/2023-10/2023     61.684
 0560600881-5    TORO TORO JENNIFER SOFIA           15713548-1     381   5   012  3868268-7        3    10/2023-10/2023     61.684
 0560601126-3    CACERES VERA ALEJANDRA XIMENA      16759250-3     381   5   012  3720989-9        3    10/2023-10/2023     61.684
 0560601194-8    SOARZO BOBADILLA LAURA SOLEDAD     17078673-4     381   5   012  4310254-0        4    10/2023-10/2023     82.012
 0560601201-4    ROSALES ARAVENA YOLANDA VALENT     19756567-5     381   5   012  3717672-9        3    10/2023-10/2023     61.684
 0570107106-0    URBINA ORTIZ JOYCE PAZ             17810886-7     381   5   012  4281903-4        3    10/2023-10/2023     61.684
 0570109921-6    ROJAS CARRASCO ANITA MARIA         19426865-3     381   5   012  4163106-6        3    10/2023-10/2023     61.684
 0580104157-6    SALINAS TAPIA MITZY STEPHANIE      17663212-7     381   5   012  3909676-5        3    10/2023-10/2023     61.684
 0610126897-5    CID CADIZ KAREN ROMINA             16495862-0     381   5   012  3657150-0        4    10/2023-10/2023     82.012
 0630105912-2    CEVALLOS CASTILLO KAREN MELISS     15872522-3     381   5   012  3655572-6        3    10/2023-10/2023     61.684
 0630203323-2    GONZALEZ OLMOS ROSARIO DE LOUR     16680056-0     381   5   012  3789397-8        3    10/2023-10/2023     61.684
 0631003409-4    DIAZ POZO CINDY NICOLE             16433326-4     381   5   012  3710706-9        3    10/2023-10/2023     61.684
 0631005958-5    GALVEZ ZAMORA MARIA JOSE           18546967-0     381   1   303  4408333-7        4    10/2023-10/2023     81.312
 0631901359-6    VENEGAS SILVA YOSELYN CRISTINA     17258311-3     381   5   012  4330292-2        3    10/2023-10/2023     61.684
 0710911632-1    VALENZUELA PINO KATHERINE FRAN     18737799-4     381   5   012  4351402-4        3    10/2023-10/2023     61.684
 0736702531-4    QUEZADA PEREZ DORIS ALEJANDRA      13790974-K     381   5   012  4144665-K        4    10/2023-10/2023     82.012
 0810709973-6    MORALES DIAZ MONICA ROCIO          17814620-3     381   5   012  3793891-2        3    10/2023-10/2023     61.684
 0820107714-2    HERNANDEZ ROMO INGRID MARIOLY      15558674-5     381   1   303  4408334-5        3    10/2023-10/2023     60.984
 0820310255-1    PILQUIMAN BARRA GISSELA ANTONI     17750529-3     381   5   012  4094861-9        4    10/2023-10/2023     82.012
 0840505881-3    SAAVEDRA TOLEDO CECILIA DEL CA     16801846-0     381   1   303  4408338-8        3    10/2023-10/2023     60.984
 0844701992-3    HIDALGO AGUILAR EVELYN PAMELA      15187315-4     381   5   012  3790492-9        3    10/2023-10/2023     61.684
 0846104507-4    FLORES HERNANDEZ TABATA DIANA      14004240-4     381   5   012  3713575-5        4    10/2023-10/2023     82.012
 0846508330-2    VALENCIA VALENCIA MARCELA ANDR     17371178-6     381   5   012  4284723-2        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912007270-3    VILLABLANCA URRUTIA MADALITT Y     17440606-5     381   5   012  4336304-2        4    10/2023-10/2023     82.012
 0912015356-8    VILLEGAS ALARCON DANIELA IGNAC     18766654-6     381   5   012  4339102-K        3    10/2023-10/2023     61.684
 1210110025-K    GONZALEZ ROJAS CAROLINA ESTEFA     15873000-6     381   5   012  3849245-4        3    10/2023-10/2023     61.684
 1310120453-1    URREA URREA DANIELA CATALINA G     18695664-8     381   5   012  4314782-K        6    10/2023-10/2023     82.012
 1310120692-5    RAMIREZ VALVERDE YINDY SENEIDA     21153009-K     381   5   012  4147931-0        3    10/2023-10/2023     61.684
 1310328986-0    TAPIA ESCOBAR DELGADINA DE LOS     17717378-9     381   5   012  4243441-8        9    10/2023-10/2023    102.340
 1310332479-8    GATICA DELGADO JOCELYN MARIA       18083793-0     381   5   012  3714599-8        6    10/2023-10/2023    122.668
 1310332700-2    ALARCON SALGADO JENNIFER ANDRE     16561845-9     381   5   012  3592187-7        4    10/2023-10/2023     82.012
 1310333561-7    FARIAS FLORES LUZMIRA ROSA         15419113-5     381   5   012  3665773-1        3    10/2023-10/2023     61.684
 1310339349-8    RIVEROS ORDONEZ JENNIFER GIANN     15956801-6     381   5   012  4208488-3        7    10/2023-10/2023     82.012
 1310340335-3    VASQUEZ MACHUCA ALEXANDRA AIDA     15873257-2     381   5   012  4046555-3        3    10/2023-10/2023     61.684
 1310516060-1    DONOSO MILLAVIL YOSELIN DANIEL     15438277-1     381   5   012  3711425-1        5    10/2023-10/2023    102.340
 1310517545-5    ABARCA RIOS GISELLA MARGARITA      17030842-5     381   5   012  3579214-7        5    10/2023-10/2023    102.340
 1310518223-0    MOLL ZUNIGA LESLIE ALEJANDRA       17384357-7     381   5   012  3970454-4        3    10/2023-10/2023     61.684
 1310528484-K    URBINA GARRIDO CELMIRA DE LAS      09960550-2     381   5   012  4314489-8        4    10/2023-10/2023     82.012
 1310532524-4    ROJAS AGUAYO DAMARIS ELISA         19118616-8     381   5   012  4209586-9        4    10/2023-10/2023     61.684
 1310613854-5    ROMERO MIRANDA MARIA FERNANDA      16993562-9     381   5   012  4211208-9        4    10/2023-10/2023     82.012
 1310716101-K    ASTETE SILVA KARINA ELIANA         18946032-5     381   5   012  3625379-7        3    10/2023-10/2023     61.684
 1310908465-9    GARRIDO CESPED KARINA ANDREA       17051321-5     381   5   012  3838393-0        6    10/2023-10/2023    122.668
 1311022848-6    SILVA ROJAS TANIA FRANCHESCA       17122832-8     381   5   012  3939483-9        4    10/2023-10/2023     82.012
 1311031219-3    FLORES VALDES PAMELA ALEJANDRA     14158608-4     381   5   012  3811697-5        3    10/2023-10/2023     61.684
 1311031847-7    CABRERA VALENCIA ALEJANDRA NAT     19005251-6     381   5   012  3641547-9        4    10/2023-10/2023     82.012
 1311036505-K    SANDOVAL AMARO MICHELLE CAROLI     19321519-K     381   5   012  4224078-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311037941-7    CARO VELIZ NATALIA BELEN           17382720-2     381   1   303  4408486-4        3    10/2023-10/2023     60.984
 1311038055-5    NUNEZ CRUCES DEBORA VALERIA        20226020-9     381   5   012  4029567-4        3    10/2023-10/2023     61.684
 1311119524-7    CARRENO BERRIOS PATRICIA ALEJA     17456387-K     381   5   012  3648778-K        3    10/2023-10/2023     61.684
 1311119914-5    GUTIERREZ PACHECO ELISA LEONOR     13938348-6     381   5   012  3823008-5        3    10/2023-10/2023     61.684
 1311127112-1    TAPIA LIGUENO ANDREA ALEJANDRA     17003927-0     381   5   012  4313173-7        3    10/2023-10/2023     61.684
 1311128883-0    CALDERON ARAYA CAROLINA ANDREA     18056100-5     381   5   012  3642665-9        4    10/2023-10/2023     82.012
 1311134409-9    SILVA ARENAS FRANCISCA JAVIERA     20199520-5     381   5   012  4234392-7        3    10/2023-10/2023     61.684
 1311134678-4    ORTIZ MENDEZ LESLY FRANCESCA       18697822-6     381   5   012  4039310-2        3    10/2023-10/2023     61.684
 1311235277-K    RIVEROS SAGREDO JESSICA ANDREA     15743574-4     381   5   012  4208516-2        4    10/2023-10/2023     82.012
 1311235465-9    CATALAN ULLOA ROXANA SILVANA       16764283-7     381   5   012  3653384-6        4    10/2023-10/2023     82.012
 1311237393-9    VERDUGO SALAMANCA MARISELA NIC     17379794-K     381   5   012  4332250-8        3    10/2023-10/2023     61.684
 1311240901-1    PINTO BARAHONA VANESSA ALEJAND     18756038-1     381   5   012  3906454-5        3    10/2023-10/2023     61.684
 1311243423-7    JARA GONZALEZ NATALIA ISABEL       18480109-4     381   5   012  3861407-K        3    10/2023-10/2023     61.684
 1311247793-9    HERNANDEZ CASTRO FALLON JOANN      19004568-4     381   5   012  3878597-4        3    10/2023-10/2023     61.684
 1311610224-7    CORNEJO MACIAS YESENIA SOLEDAD     17562888-6     381   5   012  3661380-7        4    10/2023-10/2023     82.012
 1311614052-1    CUEVAS BRAVO VICTORIA DEL CARM     18053611-6     381   5   001  3708573-1        3    10/2023-10/2023     61.684
 1311615939-7    MADRID ROJAS ROMINA ANDREA         16546171-1     381   1   303  4408407-4        4    10/2023-10/2023     81.312
 1311617362-4    ULLOA MUNOZ ESTEFANI DEL PILAR     18764043-1     381   5   012  3683195-2        3    10/2023-10/2023     61.684
 1311619601-2    PEREZ REYES ISABEL ALICIA          17280545-0     381   1   303  4408518-6        4    10/2023-10/2023     81.312
 1311716187-5    FIGUEROA GALDAMES JESSICA CECI     14134278-9     381   5   012  3766306-9        4    10/2023-10/2023     82.012
 1311722005-7    GUERRA QUINTANA KARLA FERNANDA     18079516-2     381   5   012  3822083-7        3    10/2023-10/2023     61.684
 1311723955-6    ONATE HERNANDEZ MIRCIA MARIBEL     14361860-9     381   5   012  4035055-1        2    10/2023-10/2023     61.684
 1311932564-6    PINO BAQUEDANO NICOLE ANDREA       18418097-9     381   5   012  4142217-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2597
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312115654-1    DIAZ CALDERON MITZI CAROLINA       15455234-0     381   5   012  3664038-3        4    10/2023-10/2023     82.012
 1312126242-2    BENAVIDES HIDALGO GRACE ESTEFA     18076111-K     381   1   303  4408248-9        4    10/2023-10/2023     81.312
 1312235840-7    HERNANDEZ GATICA NATALIA SOLAN     18273501-9     381   5   012  3878969-4        4    10/2023-10/2023     82.012
 1312238520-K    HURTADO DIAZ PAULINA ANDREA        17256169-1     381   5   012  4135191-8        3    10/2023-10/2023     61.684
 1312238543-9    POBLETE CORNEJO CAROL BELEN        17418555-7     381   1   303  4408390-6        4    10/2023-10/2023     81.312
 1312430054-6    CORDOVA NAVEA TABATA BELEN         17544894-2     381   5   012  3661156-1        4    10/2023-10/2023     61.684
 1312440032-K    VASQUEZ MACHUCA CRISTINA VICTO     16346937-5     381   5   012  3989226-K        4    10/2023-10/2023     82.012
 1312442207-2    PINTO REYES RUTH BELEN             19498248-8     381   1   303  4408550-K        4    10/2023-10/2023     81.312
 1312446567-7    MUNOZ ZAPATA MARIA IGNACIA         18466346-5     381   5   012  3985693-K        3    10/2023-10/2023     61.684
 1312515129-3    FUENTES AGUILERA CONSTANZA ALE     19343504-1     381   5   012  3666804-0        3    10/2023-10/2023     61.684
 1312517973-2    SEPULVEDA CORTES MARGARETTE GI     16173219-2     381   5   012  3829846-1        3    10/2023-10/2023     61.684
 1312519125-2    ROZAS MORALES KATHERINNE ANDRE     18408617-4     381   5   012  4168737-1        3    10/2023-10/2023     61.684
 1312611478-2    BAVESTRELLO BARRIA ROSA DEL CA     15505543-K     381   1   303  4408175-K        3    10/2023-10/2023     60.984
 1312617669-9    VEGA VALLADARES VALESKA ALEJAN     15584664-K     381   5   012  4327506-2        3    10/2023-10/2023     61.684
 1312721091-2    SEPULVEDA ZAMORANO MARIA JOSE      15432774-6     381   5   012  4233355-7        3    10/2023-10/2023     61.684
 1312721995-2    FIGUEROA SALGADO SOFIA BELEN       19223989-3     381   5   012  3809057-7        4    10/2023-10/2023     82.012
 1312822272-8    CANIUMIL CANIUQUEO GABRIELA AN     18094249-1     381   5   012  3645597-7        5    10/2023-10/2023    102.340
 1312827828-6    ANDRADE CONCHA PAULINA LUCINDA     15798175-7     381   1   303  4408197-0        4    10/2023-10/2023     81.312
 1312918014-K    PEREZ CANALES EVELYN ALEJANDRA     15413098-5     381   5   012  3794945-0        3    10/2023-10/2023     61.684
 1313006611-3    FUENTES LEYTON CRISTI ALEJANDR     16758674-0     381   1   303  4408341-8        3    10/2023-10/2023     60.984
 1313121319-5    PENAILILLO RODRIGUEZ CLAUDIA A     14135189-3     381   5   012  4089251-6        3    10/2023-10/2023     61.684
 1313121474-4    RIOS VILCHES JENNIFER LUZ          17533482-3     381   5   012  4107793-K        3    10/2023-10/2023     61.684
 1318419692-6    MUNOZ MOLINA CATHERINE NICOLE      17069100-8     381   5   012  3827612-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318504716-9    AVENDANO CALDERON ROSA YOLANDA     12855798-9     381   5   012  3627597-9        3    10/2023-10/2023     61.684
 1319718020-4    CARCAMO SALAZAR ESTRELLA ANDRE     17065938-4     381   5   012  3727369-4        3    10/2023-10/2023     61.684
 1319718334-3    MALDONADO DIAZ JOHANA DEL PILA     15786258-8     381   1   303  4408456-2        5    10/2023-10/2023    101.640
 1319819306-7    VARGAS HERNANDEZ BERTA ROSA        14156280-0     381   5   012  4352903-K        3    10/2023-10/2023     61.684
 1319821865-5    FERNANDEZ SAAVEDRA SOLANGE MAR     16417790-4     381   1   303  4408303-5        5    10/2023-10/2023    101.640
 1320135599-5    TRONCOSO JIMENEZ DANIELA CECIL     17006361-9     381   1   303  4408685-9        7    10/2023-10/2023    142.296
 1320149453-7    SUAZO  IRMA ANDREA                 23323729-9     381   5   012  4242727-6        4    10/2023-10/2023     82.012
 1320215028-9    TORO LOYOLA CYNTHIA ANDREA         16569845-2     381   1   303  4408574-7        4    10/2023-10/2023     81.312
 1320215697-K    LEAL RIOS DEBORAH ANDREA           15534423-7     381   5   012  3791566-1        3    10/2023-10/2023     61.684
 1320303081-3    SALDIA DIAZ MADELEINE DANIA        14199057-8     381   5   012  4217939-6        5    10/2023-10/2023    102.340
 1320312137-1    TRONCOSO JIMENEZ ANA ROSA          15703013-2     381   1   303  4408668-9        5    10/2023-10/2023     60.984
 1320602965-4    ATALA SALDIVIA FRANCIA KATHERI     15840309-9     381   5   012  3626785-2        3    10/2023-10/2023     61.684
 1320809442-9    RUZ MONSALVES DIANA ISABEL         15482758-7     381   5   012  4212336-6        3    10/2023-10/2023     61.684
 1320912436-4    BOZA FIGUEROA MARIA MAGDALENA      13074543-1     381   5   012  4009593-4        3    10/2023-10/2023     61.684
 1321015899-K    PINTO REYES YESENIA DEL PILAR      15648884-4     381   5   012  3906488-K        4    10/2023-10/2023     82.012
 1321121785-K    MIRANDA BRUNA ELIZABETH DEL CA     14612908-0     381   5   012  3827111-3        3    10/2023-10/2023     61.684
 1321123385-5    SILVA MOLINA ANTONIA LEONOR        14585615-9     381   5   012  4309556-0        3    10/2023-10/2023     61.684
 1321210670-9    LETELIER MORALES YOLANDA ROSAR     13030523-7     381   5   012  3944481-K        3    10/2023-10/2023     61.684
 1322407027-0    GAETE GAETE ELIANA ISABEL          15873166-5     381   5   012  3787405-1        5    10/2023-10/2023    102.340
 1323112306-1    MATURANA ZUNIGA TATIANA DEL CA     16267111-1     381   1   303  4408387-6        4    10/2023-10/2023     81.312
 1323816079-5    NORAMBUENA ORELLANA ALICIA DE      10525009-6     381   5   012  3986101-1        4    10/2023-10/2023     82.012
 1330211396-8    VERGARA FARIAS PATRICIA IVONNE     16161841-1     381   5   012  3989466-1        5    10/2023-10/2023    102.340
 1340122781-9    TORRES NOVEROY JOCELYN JENNIFE     17230274-2     381   5   012  4313837-5        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340124839-5    POBLETE RIQUELME JAZMIN ANDREA     17908601-8     381   5   012  4143458-9        4    10/2023-10/2023     82.012
 1340125895-1    OLGUIN PALMA GIOVANNA ANDREA       13918955-8     381   5   012  3986261-1        3    10/2023-10/2023     61.684
 1340127701-8    CONTRERAS JERIA CLAUDIA ANDREA     14571988-7     381   5   012  3660223-6        3    10/2023-10/2023     61.684
 1340130263-2    GUZMAN CUBILLOS JOHANA ANDREA      17763927-3     381   5   012  3769935-7        4    10/2023-10/2023     82.012
 1340130997-1    ESCAIDA ASTORGA NICOLE ALEJAND     17230291-2     381   1   303  4408302-7        4    10/2023-10/2023     81.312
 1340132771-6    JARA CABALLERO YASMIN ALEJANDR     19161147-0     381   5   012  3892053-7        3    10/2023-10/2023     61.684
 1340139251-8    RETAMAL VASQUEZ SCARLET ISABEL     17879039-0     381   5   012  4206088-7        5    10/2023-10/2023    102.340
 1340143107-6    ASTORGA RAMIREZ CAROLINA ELIZA     19116496-2     381   1   303  4408172-5        3    10/2023-10/2023     60.984
 1340149262-8    ASENJO PADILLA VALESKA DEYANIR     18948432-1     381   5   012  3625006-2        4    10/2023-10/2023     82.012
 1340155914-5    BARRA ARENAS KARINA SARAY          19403981-6     381   5   012  3690017-2        7    10/2023-10/2023     82.012
 1350111817-0    ALBORNOZ ZUNIGA VIOLETA SOLEDA     16086507-5     381   5   012  3593571-1        3    10/2023-10/2023     61.684
 1350116410-5    CASTRO GODOY MARIA JEANNETTE       10682352-9     381   5   012  3652390-5        4    10/2023-10/2023     82.012
 1350117085-7    ALVAREZ QUIROZ ALICIA ANDREA       17454811-0     381   5   012  3602101-2        3    10/2023-10/2023     61.684
 1360110536-K    ULLOA HERMOSILLA XIMENA MAKARE     18675498-0     381   5   012  4281101-7        5    10/2023-10/2023    102.340
 1360203990-5    BASCUNAN MELENDEZ CLAUDIA ANDR     15776091-2     381   5   012  3870808-2        3    10/2023-10/2023     61.684
 1360208345-9    MONSALVES MONSALVES FERNANDA F     18443774-0     381   5   012  3971730-1        5    10/2023-10/2023     61.684
 1360409414-8    VILLARROEL RIVEROS MELANY PAUL     21138484-0     381   5   012  4338722-7        3    10/2023-10/2023     61.684
 1360505367-4    BRAVO ROJAS CAROLINA DE LAS ME     13369210-K     381   5   012  3637844-1        6    10/2023-10/2023    122.668
 1360510173-3    OLIVA JARA ANGELICA MARIA          19385991-7     381   5   012  4075823-2        4    10/2023-10/2023     82.012
 1360511358-8    GODOY ARDILES CAMILA ANDREA        18712668-1     381   5   012  3818488-1        3    10/2023-10/2023     61.684
 1360512771-6    COVARRUBIAS GONZALEZ EMA CAROL     19312167-5     381   5   012  3662671-2        3    10/2023-10/2023     61.684
 1420203473-0    DURAN ALTAMIRANO DANIELA SOLED     18888530-6     381   5   012  3782641-3        3    10/2023-10/2023     61.684
 1420304032-7    MELLA MORAGA JAVIERA FRANCISCA     18036794-2     381   5   012  3961800-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630300168-2    SANDOVAL PAVEZ MARIA DE LOS AN     17779918-1     381   5   012  4225136-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.002     TOTAL NUMERO DE CAUSANTES :    6.750     TOTAL MONTO :   137.663.164
