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: 05801 QUILPUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110709871-9    TORRES CHAVEZ ANGELICA ELIZABE     18552219-9     326   5   012  3912367-3        3    10/2023-10/2023     61.684
 0220108541-4    GONZALEZ ALARCON JOSELYNE MARG     18183770-5     326   5   012  3819333-3        6    10/2023-10/2023    122.668
 0220108701-8    PINO RIVERA NATALIA ANA            15762217-K     326   5   012  3938409-4        4    10/2023-10/2023     82.012
 0310121265-2    CARRASCO AGUILERA SUSAN BEATRI     18009670-1     326   5   012  3730070-5        3    10/2023-10/2023     61.684
 0310203425-1    DURAN RAMOS ANITA BELEN            19180359-0     326   5   012  3711940-7        3    10/2023-10/2023     61.684
 0320202315-K    MORENO RIBERA MARIELA              24913743-K     326   5   012  3978312-6        3    10/2023-10/2023     61.684
 0330109317-8    LEAL BERNAL JESSICA DEL CARMEN     12602406-1     326   5   012  3921487-3        4    10/2023-10/2023     82.012
 0407404020-4    HUERTA RIOS ANDREA ISABEL          15801474-2     326   5   012  3886155-7        3    10/2023-10/2023     61.684
 0409305832-7    MUNOZ ARAYA KAREN JOANE            16613831-0     326   5   012  3936315-1        3    10/2023-10/2023     61.684
 0510129713-8    RIVAS RIVAS ALEXANDRA DAYANA       18032929-3     326   5   012  4156538-1        3    10/2023-10/2023     61.684
 0510132781-9    CANALES ESPINOZA SILVIA VANESS     17139743-K     326   5   012  3644634-K        5    10/2023-10/2023    102.340
 0510133127-1    PONCE RAMIREZ ROMINA EVELYN        16573005-4     326   5   012  4100991-8        3    10/2023-10/2023     61.684
 0510133298-7    OYARCE VARGAS MARCELA ANDREA       15077768-2     326   5   012  4078910-3        3    10/2023-10/2023     61.684
 0510133344-4    FLORES GODOY CECILIA DE LAS ME     16969938-0     326   5   012  3713566-6        4    10/2023-10/2023     82.012
 0510134247-8    BUSTAMANTE FERREIRA DANIELA SO     16700427-K     326   5   012  3639581-8        3    10/2023-10/2023     61.684
 0510134277-K    PIZARRO BAHAMONDES CARLA VANES     16677863-8     326   5   012  4142837-6        3    10/2023-10/2023     61.684
 0510136297-5    PAREDES CAMPOS NICOLE ESTEFANI     17805392-2     326   5   012  4084021-4        5    10/2023-10/2023    102.340
 0510138037-K    ESPINOZA SILVA VERONICA DE LAS     15752702-9     326   5   012  3712749-3        4    10/2023-10/2023     82.012
 0510142230-7    FERNANDEZ BERRUETA VALERIA AND     14000352-2     326   5   012  4113971-4        3    10/2023-10/2023     61.684
 0510142347-8    CORNEJO BERNALES MADELEYN PATR     18034483-7     326   5   012  3661279-7        5    10/2023-10/2023    102.340
 0510144912-4    CORREA DONOSO NOEMI FERNANDA       18915123-3     326   5   012  3661702-0        3    10/2023-10/2023     61.684
 0510145344-K    CORNEJO PENAILILLO JAZMIN MARC     12719798-9     326   5   012  3755986-5        3    10/2023-10/2023     61.684
 0510145571-K    MOYA AHUMADA STEPHANIA BEATRIZ     19016283-4     326   5   012  4020949-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2852
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510147624-5    LORENZEN LABRA LUISA FERNANDA      17353469-8     326   5   012  3932137-8        3    10/2023-10/2023     61.684
 0510148405-1    LEON CORTES JENNI ANGELICA         15557223-K     326   5   012  3923937-K        5    10/2023-10/2023    102.340
 0510151500-3    BUSTOS IZETA CAMILA PAOLA          19016362-8     326   5   012  3640233-4        3    10/2023-10/2023     61.684
 0510151993-9    PEREZ LIRA MARIA ISABEL            16107645-7     326   5   012  4141234-8        3    10/2023-10/2023     61.684
 0510302586-0    GODOY PINTO GABRIELA ALEJANDRA     13672279-4     326   5   012  3841162-4        3    10/2023-10/2023     61.684
 0510304821-6    CARRASCO GONZALEZ DEBBIE CAMIL     17160752-3     326   5   012  3730677-0        3    10/2023-10/2023     61.684
 0510609290-9    MUNOZ ARAYA YOLANDA DEL CARMEN     17273675-0     326   1   303  4380260-7        3    10/2023-10/2023     60.984
 0510609299-2    REYES FLORES ESTEFANIA ANDREA      16678448-4     326   5   012  4291900-4        3    10/2023-10/2023     61.684
 0510609332-8    FOX MARSHALL EALEEN CHRISWORT      16970768-5     326   5   012  3766893-1        5    10/2023-10/2023    102.340
 0510609338-7    FERRADA FUENTES YESICA MARCELA     13610316-4     326   5   012  3766105-8        3    10/2023-10/2023     61.684
 0510609376-K    CONDEMARIN NUNEZ YESSENIA SOLA     17944306-6     326   5   012  3659387-3        4    10/2023-10/2023     82.012
 0510609377-8    MATUS MATUS KATHERINE ANDREA       16677245-1     326   5   012  4015615-1        3    10/2023-10/2023     61.684
 0510609426-K    MARIN SANTIBANEZ ALBA LORETO D     16332207-2     326   5   012  4014553-2        4    10/2023-10/2023     82.012
 0510609453-7    VARAS FUENZALIDA KAREN ANDREA      15561418-8     326   5   012  4321203-6        3    10/2023-10/2023     61.684
 0510609455-3    ROJAS ROLDAN JANIS ALEXANDRA       17274665-9     326   5   012  4210540-6        5    10/2023-10/2023    102.340
 0510609484-7    ROMERO MORALES JOSELIN CATALIN     17721231-8     326   5   012  4211212-7        4    10/2023-10/2023     82.012
 0510609582-7    ZUNIGA BOZZO PRISCILLA LISSETT     15761904-7     326   5   012  4341813-0        5    10/2023-10/2023    102.340
 0510609590-8    CORDOVA ROJAS LAURA ELENA          16402661-2     326   1   303  4380141-4        4    10/2023-10/2023     81.312
 0510609591-6    ROBLES IBARRA ESTEFANI DEL CAR     16034151-3     326   5   012  4208713-0        3    10/2023-10/2023     61.684
 0510609602-5    QUIROZ CASTILLO JESSICA SOLEDA     15762877-1     326   5   012  3866319-4        3    10/2023-10/2023     61.684
 0510609627-0    MONTENEGRO FERNANDEZ CARLA KAR     16232000-9     326   5   012  4019100-3        4    10/2023-10/2023     82.012
 0510609641-6    CATALAN ALVIAL TANYA CAROLINA      15763671-5     326   1   303  4380137-6        3    10/2023-10/2023     60.984
 0510609658-0    CHACANA ESCOBAR GENESIS BETSAB     16972337-0     326   5   012  3655585-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2853
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510609672-6    ROJAS VERA LEONOR MARICELA         17567796-8     326   5   012  4210750-6        4    10/2023-10/2023     82.012
 0510609724-2    BRAVO GODOY MARIA JOSE NICCOLE     16971578-5     326   5   012  3637486-1        3    10/2023-10/2023     61.684
 0510609725-0    TALAMILLA SANCHEZ LORENA ELOIS     12956779-1     326   5   012  4268922-K        5    10/2023-10/2023     61.684
 0510609733-1    NUNEZ COINUCAR VALERI CAROLINA     17481526-7     326   5   012  4029510-0        3    10/2023-10/2023     61.684
 0510609738-2    BALLADARES BLANCO NATALY ESTER     16678029-2     326   5   012  4005268-2        3    10/2023-10/2023     61.684
 0510609775-7    FUENZALIDA LEIVA RAQUEL YOLAND     16917689-2     326   5   012  3815862-7        3    10/2023-10/2023     61.684
 0510609782-K    VARGAS MORAGA KARIN ISABEL         15100736-8     326   5   012  4285542-1        3    10/2023-10/2023     61.684
 0510609783-8    MEZA BUSTAMANTE NATALIA XIMENA     16332279-K     326   5   012  3965308-7        3    10/2023-10/2023     61.684
 0510609809-5    SAAVEDRA SILVA RUTH MAGALY         10464615-8     326   5   012  4213505-4        3    10/2023-10/2023     61.684
 0510609810-9    VERA DONAIRE JANET EDITH           16330979-3     326   5   012  4286767-5        3    10/2023-10/2023     61.684
 0510609814-1    CORTES CORDANO ELENA ANJELINA      16970872-K     326   5   012  3757478-3        3    10/2023-10/2023     61.684
 0510609858-3    RETAMAL MAUREIRA INGRID JIMENA     16454556-3     326   5   012  4043758-4        4    10/2023-10/2023     82.012
 0510609871-0    ANSELMO ORELLANA PAMELA BERNAR     13682302-7     326   5   012  3607040-4        3    10/2023-10/2023     61.684
 0510609873-7    SUAREZ OYARSE KATHERINE ANGELI     15714702-1     326   5   012  3988851-3        3    10/2023-10/2023     61.684
 0510609897-4    ROJAS PEREIRA BERNARDA DEL ROS     16034659-0     326   1   303  4380330-1        3    10/2023-10/2023     60.984
 0510609904-0    ALVAREZ CORREA ELCIRA ELIZABET     15081829-K     326   5   012  3600659-5        5    10/2023-10/2023    102.340
 0510609921-0    SANDOVAL ESPINOZA ISABEL AMELI     17274709-4     326   5   012  4266820-6        3    10/2023-10/2023     61.684
 0510609932-6    MORAN PIZARRO ANGELICA ISABEL      16752441-9     326   5   012  4072299-8        3    10/2023-10/2023     61.684
 0510609944-K    CATALDO DONOSO PRISCILA DANISA     15714609-2     326   5   012  3653435-4        3    10/2023-10/2023     61.684
 0510609956-3    CARMONA TAPIA MARYORIE LORETO      17943677-9     326   5   012  3729348-2        3    10/2023-10/2023     61.684
 0510609964-4    SANDOVAL SANDOVAL KATHERINE RO     13988094-3     326   5   012  4266887-7        3    10/2023-10/2023     61.684
 0510609971-7    DAVID CERDA GIOVANNA FRANCISCA     16971188-7     326   5   012  3709052-2        4    10/2023-10/2023     82.012
 0510609996-2    PUEYE CISTERNA CLAUDIA NELIDA      13023351-1     326   5   012  4144224-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2854
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510610009-K    NUNEZ LINCON RUTH MARY             16678415-8     326   5   012  4074862-8        3    10/2023-10/2023     61.684
 0510610013-8    NOVA VERGARA XIMENA ESTER          15102098-4     326   5   012  4074522-K        3    10/2023-10/2023     61.684
 0510610020-0    CONDEMARIN DIAZ CAROLINA ANDRE     13856370-7     326   5   012  3659386-5        3    10/2023-10/2023     61.684
 0510610028-6    CORTES TAPIA MARCELA ALEJANDRA     13190121-6     326   5   012  3708172-8        6    10/2023-10/2023     82.012
 0510610035-9    PADILLA SALINAS VALERIA GIOVAN     18237995-6     326   1   303  4380307-7        4    10/2023-10/2023     81.312
 0510610064-2    LLANOS LLANOS ELIZABETH CAROLI     13988992-4     326   5   012  3927981-9        3    10/2023-10/2023     61.684
 0510610074-K    MUNOZ INOSTROZA MARIA TERESA       08516883-5     326   5   012  4072562-8        4    10/2023-10/2023     82.012
 0510610130-4    CATALDO GONZALEZ CARLA ANDREA      21729613-7     326   5   012  3653438-9        3    10/2023-10/2023     61.684
 0510610138-K    LEMUS TAPIA YESENIA KATHERINE      13988168-0     326   5   012  3923730-K        3    10/2023-10/2023     61.684
 0510610155-K    MANOSALVA HENRIQUEZ SANDRA SOL     13954400-5     326   5   012  4013650-9        3    10/2023-10/2023     61.684
 0510610156-8    VASQUEZ HENRIQUEZ MAGALY ESTER     13723583-8     326   5   012  4324721-2        3    10/2023-10/2023     61.684
 0510610205-K    NOVA VERGARA INGRID CAROLINA       13856315-4     326   5   012  4074521-1        3    10/2023-10/2023     61.684
 0510610227-0    MEZA MEZA ROSA BEATRIZ MARGARI     16108081-0     326   5   012  4017288-2        3    10/2023-10/2023     61.684
 0510610279-3    BARRERA MALDONADO MARIA INES       16332673-6     326   5   012  3632571-2        3    10/2023-10/2023     61.684
 0510610287-4    GOMEZ FUENTES CLAUDINA ANDREA      16774626-8     326   5   012  4123724-4        3    10/2023-10/2023     61.684
 0510610289-0    PALMA PALMA VERONICA DEL CARME     10700989-2     326   5   012  4082337-9        3    10/2023-10/2023     61.684
 0510610339-0    NEIRA UGALDE STEFANIA NATALIA      18916933-7     326   5   012  4074217-4        3    10/2023-10/2023     61.684
 0510610418-4    GONZALEZ HIDALGO VIVIANA ANDRE     15078700-9     326   5   012  4125814-4        4    10/2023-10/2023     82.012
 0510610423-0    PUENTE PINOCHET JACQUELINE SOL     16677842-5     326   5   012  4144183-6        4    10/2023-10/2023     82.012
 0510610441-9    POBLETE LEIVA DANIELA MONSERRA     17945443-2     326   5   012  4143363-9        3    10/2023-10/2023     61.684
 0510610466-4    GUERRERO SEPULVEDA VANESSA AND     16402666-3     326   5   012  3853364-9        3    10/2023-10/2023     61.684
 0510610481-8    CATALDO GONZALEZ CLAUDIA DANIE     21729614-5     326   5   012  3653439-7        3    10/2023-10/2023     61.684
 0510610497-4    YANEZ CONSUEGRA MARIA ELENA        16970677-8     326   5   012  4340753-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2855
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510610508-3    LAGOS SEPULVEDA JAZNINA VALEZK     16970791-K     326   5   012  3669661-3        4    10/2023-10/2023     82.012
 0510610524-5    CERDA SOLIS PAULINA ELIZABETH      17275122-9     326   5   012  3655205-0        3    10/2023-10/2023     61.684
 0510610528-8    SEPULVEDA MARAMBIO LINDA KATHE     15753780-6     326   5   012  4307846-1        3    10/2023-10/2023     61.684
 0510610539-3    VIDAL ROBLERO ELENA DEL CARMEN     12452567-5     326   5   012  4287402-7        3    10/2023-10/2023     61.684
 0510610569-5    CRUZ GUTIERREZ JESENIA DEL CAR     16678025-K     326   5   012  3708444-1        3    10/2023-10/2023     61.684
 0510610585-7    OCARANZA SANTANA CARMEN LORETO     17569048-4     326   5   012  4075266-8        3    10/2023-10/2023     61.684
 0510610599-7    MELO POBLETE MARIA MACARENA        14605272-K     326   5   012  4016558-4        3    10/2023-10/2023     61.684
 0510610608-K    NEIRA RAMIREZ RUTH ESTER           16034410-5     326   5   012  4074189-5        4    10/2023-10/2023     82.012
 0510610629-2    PENA PENA XIOMARA MORIN            16033939-K     326   5   012  4088772-5        4    10/2023-10/2023     82.012
 0510610636-5    SILVA AVILES VALERIA NICOLE        17275412-0     326   5   012  4234458-3        3    10/2023-10/2023     61.684
 0510610657-8    MARTINEZ MONCADA MARCIA ALEJAN     13190236-0     326   5   012  3956490-4        4    10/2023-10/2023     82.012
 0510610668-3    MARIN REINOSO ALEXANDRA HELLEN     12014963-6     326   5   012  4014539-7        3    10/2023-10/2023     61.684
 0510610679-9    LAZCANO HERNANDEZ DAFNE JIMENA     16677733-K     326   5   012  3921184-K        4    10/2023-10/2023     82.012
 0510610680-2    PINILLA LOPEZ MARICARMEN ANDRE     17965460-1     326   5   012  4095723-5        3    10/2023-10/2023     61.684
 0510610684-5    OLIVERA POBLETE PAMELA ABIGAIL     16970835-5     326   5   012  4251042-4        3    10/2023-10/2023     61.684
 0510610700-0    GALVEZ PEREZ MARIA FRANCISCA       16887956-3     326   5   012  3768095-8        3    10/2023-10/2023     61.684
 0510610727-2    CORNEJO SOTOMAYOR MARIA NATALI     19873156-0     326   1   303  4380154-6        3    10/2023-10/2023     60.984
 0510610737-K    MUNOZ YOP KATHERINE STEPHANY       17203365-2     326   1   303  4380288-7        4    10/2023-10/2023     81.312
 0510610769-8    ASTUDILLO OSORIO YOAN ESTEFANI     16676949-3     326   5   012  3626482-9        3    10/2023-10/2023     61.684
 0510610797-3    CORTES CRUZ PILAR SOLANGE          17275312-4     326   5   012  3708011-K        4    10/2023-10/2023     82.012
 0510610830-9    CANDIA HERNANDEZ LORETO ANDREA     13797902-0     326   5   012  3645215-3        3    10/2023-10/2023     61.684
 0510610843-0    ILLANES TORO PAMELA ANDREA         11521044-0     326   5   012  3916416-7        3    10/2023-10/2023     61.684
 0510610850-3    DIAZ RODRIGUEZ VALERIA ESTEFFA     17944037-7     326   5   012  3710797-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2856
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510610877-5    RODRIGUEZ LOBOS JACQUELINE AND     15100683-3     326   5   012  4161162-6        3    10/2023-10/2023     61.684
 0510610884-8    VILCHES CONTRERAS NATALIE LIDI     16676698-2     326   5   012  4335690-9        3    10/2023-10/2023     61.684
 0510610885-6    LASSEN VERA ANGELICA ANDREA        17273804-4     326   5   012  3920616-1        3    10/2023-10/2023     61.684
 0510610897-K    EGUSQUIZA INOSTROZA YOSSELIN S     16034914-K     326   5   012  3763510-3        4    10/2023-10/2023     82.012
 0510610899-6    SEGOVIA VASQUEZ NANCY BEATRIZ      16331463-0     326   5   012  4229685-6        3    10/2023-10/2023     61.684
 0510610902-K    GUERRA ALVIAL ARELY GLORIA         13367609-0     326   5   012  3876039-4        3    10/2023-10/2023     61.684
 0510610906-2    CONTRERAS SOTO VERONICA ALEJAN     15101847-5     326   5   012  3707455-1        3    10/2023-10/2023     61.684
 0510610927-5    ESPINOZA VEGA DEBORA LILIA         15099629-5     326   5   012  3802780-8        9    10/2023-10/2023    102.340
 0510610932-1    GONZALEZ RETAMAL CAREN JESICA      16242632-K     326   5   012  4126873-5        3    10/2023-10/2023     61.684
 0510610938-0    CATALDO FERNANDEZ EDITH DEL CA     15074534-9     326   5   012  3739807-1        5    10/2023-10/2023    102.340
 0510610969-0    CARRENO GUERRERO INGRID HILDA      15714597-5     326   5   012  3648839-5        3    10/2023-10/2023     61.684
 0510611014-1    GOMEZ REYNOSO ELIZABETH NATALI     17275077-K     326   1   303  4380200-3        4    10/2023-10/2023     81.312
 0510611053-2    JIMENEZ VILLANUEVA YORKA MACAR     18236133-K     326   5   012  3917592-4        3    10/2023-10/2023     61.684
 0510611059-1    OLAVE GUMERA CINTHIA ANGELA        18552318-7     326   5   012  4250239-1        4    10/2023-10/2023     82.012
 0510611071-0    BERNALES VALLADARES JESSICA LE     16549000-2     326   5   012  4008613-7        3    10/2023-10/2023     61.684
 0510611084-2    CORTES GONZALEZ KARINA ELIZABE     15100531-4     326   5   012  3708049-7        3    10/2023-10/2023     82.012
 0510611101-6    ANATIVIA MORALES MADELEINE         17141163-7     326   5   012  3604608-2        3    10/2023-10/2023     61.684
 0510611102-4    ORELLANA ROTTEN CLAUDIA TERESA     16776608-0     326   5   012  4037055-2        3    10/2023-10/2023     61.684
 0510611120-2    URZUA GALDAMES ZIHOMARA ESTEPH     18236303-0     326   5   012  4283946-9        3    10/2023-10/2023     61.684
 0510611145-8    SUAREZ CESPEDES DARLEN NICOL       18236757-5     326   5   012  4242404-8        3    10/2023-10/2023     61.684
 0510611237-3    VILLEGAS INOSTROZA LUISA KARIN     08497967-8     326   5   012  4339354-5        3    10/2023-10/2023     61.684
 0510611239-K    CISTERNAS MOLINA BETTY AURORA      13988656-9     326   5   012  3748063-0        3    10/2023-10/2023     61.684
 0510611280-2    HELIOTT SOTO DENISE PASCAL         16391726-2     326   5   012  3876643-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2857
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510611337-K    HERESMANN FAUNDEZ INGRID JOHAN     13677508-1     326   5   012  3877848-K        3    10/2023-10/2023     61.684
 0510611364-7    CESPEDES DIAZ BETSY ROSA           12447755-7     326   5   012  4058355-6        3    10/2023-10/2023     61.684
 0510611393-0    KITTSTEINER GONZALEZ MAUD INES     13634702-0     326   5   012  3897673-7        3    10/2023-10/2023     61.684
 0510611395-7    ORREGO TARIFENO PAULA ESTER        16969288-2     326   5   012  4077411-4        4    10/2023-10/2023     82.012
 0510611410-4    ZURITA MENESES EVELYN PATRICIA     12226785-7     326   1   303  4380375-1        3    10/2023-10/2023     60.984
 0510611418-K    MORALES BAEZA MARIA MAGDALENA      15763237-K     326   5   012  4072199-1        4    10/2023-10/2023     82.012
 0510611432-5    TORRES URETA VALERIA ALEJANDRA     15727723-5     326   5   012  4277991-1        4    10/2023-10/2023     82.012
 0510611437-6    BARRUETO AHUMADA TAMARA LILET      16331983-7     326   5   012  3633804-0        3    10/2023-10/2023     61.684
 0510611460-0    CONTRERAS VERGARA OLIVIA DEL R     13192419-4     326   5   012  3754512-0        3    10/2023-10/2023     61.684
 0510611468-6    MALDONADO GOMEZ PAMELA ANDREA      15905854-9     326   5   012  3933780-0        4    10/2023-10/2023     82.012
 0510611492-9    SANCHEZ RUBIO ROMINA VICTORIA      16331360-K     326   5   012  3829655-8        3    10/2023-10/2023     61.684
 0510611527-5    ACOSTA MARTINEZ NATHALIE NICOL     16330604-2     326   5   012  3581790-5        3    10/2023-10/2023     61.684
 0510611569-0    ARZOLA CESPEDES MARIBEL DEL CA     16376552-7     326   5   012  3624531-K        4    10/2023-10/2023     82.012
 0510611601-8    OLIVARES ROJO NILSA MABEL          10997935-K     326   5   012  4034167-6        3    10/2023-10/2023     61.684
 0510611618-2    MUNOZ PEREZ DANIELA FERNANDA       16216992-0     326   5   012  3983936-9        3    10/2023-10/2023     61.684
 0510611642-5    OLAVE CASTILLO JOSETH KATHERIN     13543212-1     326   5   012  4075592-6        4    10/2023-10/2023     82.012
 0510611645-K    ITURRA ZUNIGA EVA LAURA BERNAR     17236955-3     326   5   012  3891140-6        3    10/2023-10/2023     61.684
 0510611696-4    URRUTIA FIGUEROA ALINE ANDREA      14114244-5     326   5   012  4283503-K        3    10/2023-10/2023     61.684
 0510611707-3    MUNOZ DIAZ HAYDEE ANDREA           10190261-7     326   5   012  4072510-5        3    10/2023-10/2023     61.684
 0510611712-K    DIAZ VALDEBENITO NATALIA SOLED     17805994-7     326   1   303  4380156-2        3    10/2023-10/2023     60.984
 0510611807-K    DONOSO NAVARRO CAMILA ALEXANDR     17806746-K     326   5   012  3781471-7        3    10/2023-10/2023     61.684
 0510611832-0    ESCOBAR FUENTES JULIA AYNETTE      13653709-1     326   5   012  3799142-2        3    10/2023-10/2023     61.684
 0510611857-6    BRUNA MARTINEZ CARLA ANDREA        16676881-0     326   5   012  3871197-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2858
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510611872-K    CORTES VASQUEZ DANIELA ELIZABE     17568499-9     326   5   012  3758713-3        3    10/2023-10/2023     61.684
 0510611901-7    ESCOBAR VASQUEZ SARAI CAMILA A     17353941-K     326   5   012  3712393-5        3    10/2023-10/2023     61.684
 0510611918-1    SILVA VALDES VALENTINA DANIELA     18552719-0     326   5   012  3988711-8        3    10/2023-10/2023     61.684
 0510611922-K    SUAREZ GRANDI MARIELA IVONNE       17568204-K     326   5   012  4268604-2        4    10/2023-10/2023     82.012
 0510611937-8    SALOMON PAEZ DANIELA ARACELLI      16709078-8     326   5   012  4303275-5        3    10/2023-10/2023     61.684
 0510611949-1    GONZALEZ CARRASCO CAROLINA DEN     17477827-2     326   5   012  3844598-7        3    10/2023-10/2023     61.684
 0510611951-3    ALY SEPULVEDA BRENDA AMADA         14316409-8     326   5   012  3603396-7        3    10/2023-10/2023     61.684
 0510611964-5    ARAN LOYOLA MARIA JOSE             17274258-0     326   5   012  3609318-8        4    10/2023-10/2023     82.012
 0510611994-7    VALENCIA UGALDE FABIOLA BEATRI     12063951-K     326   5   012  4317884-9        3    10/2023-10/2023     61.684
 0510612010-4    GALLARDO VELASQUEZ ANGELICA DE     10314385-3     326   5   012  3767978-K        5    10/2023-10/2023     61.684
 0510612016-3    RODRIGUEZ VARGAS ANA MARIA         14453163-9     326   5   012  4162275-K        3    10/2023-10/2023     61.684
 0510612026-0    BASCUNAN CONTRERAS GABRIELA AL     16176786-7     326   5   012  3633911-K        4    10/2023-10/2023     82.012
 0510612103-8    GODOY VASQUEZ VANESA ERIKA         20681136-6     326   5   012  3788571-1        4    10/2023-10/2023     82.012
 0510612105-4    TORRALE CONTRERAS KATHERINE LU     15083504-6     326   5   012  4275128-6        4    10/2023-10/2023     82.012
 0510612116-K    ZORRILLA RAMOS FRANCIS             17274063-4     326   5   012  4341753-3        3    10/2023-10/2023     61.684
 0510612127-5    DONOSO TAPIA NATALI ANDREA         16288165-5     326   5   012  3711497-9        3    10/2023-10/2023     61.684
 0510612133-K    ZUNIGA BOZZO TRACEY STEFANNIE      17275345-0     326   5   012  4341814-9        3    10/2023-10/2023     61.684
 0510612142-9    LOPEZ SANDOVAL PAMELA SUSAN        18911956-9     326   5   012  4183022-0        3    10/2023-10/2023     61.684
 0510612151-8    DIAZ AHUMADA JOANNA FRANCISCA      17140992-6     326   5   012  4068166-3        3    10/2023-10/2023     61.684
 0510612181-K    RUIZ MORALES MARIA GABRIELA        13988431-0     326   5   012  4169994-9        3    10/2023-10/2023     61.684
 0510612195-K    MADRID CISTERNAS MARYLIN INES      17274699-3     326   5   012  3947374-7        4    10/2023-10/2023     82.012
 0510612221-2    ARAYA CHAMORRO PAULINA CELINDA     16970639-5     326   5   012  3614817-9        3    10/2023-10/2023     61.684
 0510612234-4    BALBONTIN VILLEGAS VANLLA YECE     15974282-2     326   5   012  4005232-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2859
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510612263-8    SAAVEDRA LEIVA MARJORIE ANDREA     18552998-3     326   5   012  4266245-3        4    10/2023-10/2023     82.012
 0510612267-0    TAPIA NUNEZ MACARENA ANDREA        16778738-K     326   5   012  4270352-4        4    10/2023-10/2023     82.012
 0510612314-6    TORRES RUBILAR CLAUDIA PAOLA       19937271-8     326   5   012  4346441-8        3    10/2023-10/2023     61.684
 0510612329-4    LETELIER SANCHEZ PAULA LORENA      12135656-2     326   5   012  3924879-4        3    10/2023-10/2023     61.684
 0510612334-0    PEREIRA RUIZ CECILIA EUGENIA       12453158-6     326   5   012  4090466-2        3    10/2023-10/2023     61.684
 0510612350-2    CHANAMPA LEAL YAMILA ALEJANDRA     17588418-1     326   5   012  3655897-0        4    10/2023-10/2023     82.012
 0510612368-5    LOBOS LETELIER FIORELA BELEN       18237265-K     326   5   012  3945522-6        3    10/2023-10/2023     61.684
 0510612434-7    LOBOS LETELIER CONSTANZA ELENA     17943976-K     326   5   012  3945521-8        3    10/2023-10/2023     61.684
 0510612448-7    CARVAJAL HERNANDEZ JOHANNA ELI     16033454-1     326   1   303  4380135-K        3    10/2023-10/2023     60.984
 0510612461-4    ESTAY ORTEGA FRANCISCA ANTONIA     16970827-4     326   5   012  3803179-1        3    10/2023-10/2023     61.684
 0510612520-3    CARRASCO DEL PINO JEANETTE KAT     17568513-8     326   5   012  3648004-1        3    10/2023-10/2023     61.684
 0510612536-K    BURGOS PALMA LORENA DEL CARMEN     16718052-3     326   5   012  3639271-1        3    10/2023-10/2023     61.684
 0510612548-3    CASTRO OLIVOS FAVIOLA ANDREA       13987863-9     326   5   012  3652708-0        3    10/2023-10/2023     61.684
 0510612549-1    VARGAS TORO ROMINA ESTRELLA        17274087-1     326   5   012  4285601-0        4    10/2023-10/2023     82.012
 0510612551-3    SANDOVAL CONTRERAS ANNEMARIEE      12379705-1     326   5   012  4266812-5        4    10/2023-10/2023     82.012
 0510612559-9    GUERRA GONZALEZ JOHANNA ANDREA     15714550-9     326   5   012  3876057-2        3    10/2023-10/2023     61.684
 0510612563-7    SANCHEZ CRUCES DOMINIQUE ALEJA     16104075-4     326   5   012  4266704-8        4    10/2023-10/2023     82.012
 0510612575-0    URETA BELTRAN PRISCILA GREIS       16971062-7     326   5   012  4282030-K        3    10/2023-10/2023     61.684
 0510612597-1    CASTRO YANEZ CENGOLA MACARENA      11640103-7     326   5   012  3739113-1        3    10/2023-10/2023     61.684
 0510612612-9    HUAIQUILAO IRARRAZABAL NADIA M     17274533-4     326   5   012  3859538-5        3    10/2023-10/2023     61.684
 0510612622-6    AGUERO MORALES NILSEN SHEECKYR     17945806-3     326   5   012  3584940-8        3    10/2023-10/2023     61.684
 0510612672-2    GUZMAN VEGA ANA MARIA              15714223-2     326   5   012  3876406-3        3    10/2023-10/2023     61.684
 0510612693-5    ARIAS ROJAS DEISI MARISOL          16332204-8     326   5   012  3620772-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2860
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510612701-K    BAEZ MATIAS MILKA ALEJANDRA        18268301-9     326   5   012  3630677-7        3    10/2023-10/2023     61.684
 0510612741-9    VILLEGAS CAMPOS ROSE MERY          18036142-1     326   5   012  4360996-3        3    10/2023-10/2023     61.684
 0510612750-8    BARRERA MALDONADO ELIZABETH AN     15100998-0     326   5   012  3691243-K        3    10/2023-10/2023     61.684
 0510612752-4    MARTINEZ YOP NICOLE ALEJANDRA      17003968-8     326   5   012  3792828-3        4    10/2023-10/2023     82.012
 0510612766-4    VASQUEZ ABAYAY TATIANA ANDREA      16972380-K     326   5   012  4285639-8        3    10/2023-10/2023     61.684
 0510612770-2    MARTINEZ BUGUENO TAMARA VALESK     16678283-K     326   5   012  3955329-5        4    10/2023-10/2023     82.012
 0510612814-8    NILO MORIS MARCIA ANDREA           13987624-5     326   5   012  4074324-3        3    10/2023-10/2023     61.684
 0510612820-2    OCARES CID ALEJANDRA PALMENIA      12700654-7     326   5   012  4249769-K        3    10/2023-10/2023     61.684
 0510612821-0    FREDERICK VALVERDE YANIRA NATA     16499499-6     326   1   303  4380172-4        3    10/2023-10/2023     60.984
 0510612822-9    HUERTOS LEYTON KATHERINE VALES     17808466-6     326   5   012  3886243-K        3    10/2023-10/2023     61.684
 0510612852-0    PAEZ LOPEZ DAMARIS ANGELICA        17773610-4     326   5   012  4080263-0        3    10/2023-10/2023     61.684
 0510612884-9    SEVERINO GOMEZ CATHERINE ELIZA     15828352-2     326   5   012  3910929-8        3    10/2023-10/2023     61.684
 0510612916-0    ORELLANA ARIAS MARIA ELISA         15101456-9     326   5   012  3772443-2        3    10/2023-10/2023     61.684
 0510612927-6    CISTERNA GARRIDO PAMELA MERCED     17208990-9     326   5   012  4060568-1        3    10/2023-10/2023     61.684
 0510612938-1    VEGA CARDENAS JESSICA ANDREA       12719411-4     326   5   012  4354762-3        3    10/2023-10/2023     61.684
 0510612963-2    VEAS PIZARRO MARISELA NICOL        17567569-8     326   1   303  4380355-7        4    10/2023-10/2023     81.312
 0510612984-5    COLIPUE SALAZAR KATHERINE PRIS     15718436-9     326   5   012  3658751-2        3    10/2023-10/2023     61.684
 0510612989-6    MARTINEZ SANCHEZ KAREM CECILIA     13190294-8     326   5   012  4015283-0        3    10/2023-10/2023     61.684
 0510612990-K    PIZARRO PULGAR NATALIA DEL CAR     14909550-0     326   5   012  4203811-3        3    10/2023-10/2023     61.684
 0510613023-1    ALVAREZ BLANCO MELISSA ANDREA      15828294-1     326   5   012  3600279-4        3    10/2023-10/2023     61.684
 0510613026-6    JORQUERA GARCIA KARLA PAULINA      17568219-8     326   5   012  3917736-6        4    10/2023-10/2023     82.012
 0510613076-2    DIAZ ESPINOZA BRIGGITE CECILIA     12097413-0     326   5   012  3777721-8        3    10/2023-10/2023     61.684
 0510613134-3    ANABALON CACERES LORETO YASMIN     17945674-5     326   5   012  3604420-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2861
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510613162-9    PEREIRA MARTINEZ YISSEL ANDREA     17274437-0     326   5   012  4140715-8        4    10/2023-10/2023     82.012
 0510613169-6    GARCIA VENEGAS NINOSKA LILIANA     16971797-4     326   5   012  3788152-K        4    10/2023-10/2023     82.012
 0510613170-K    MOLINA BELTRAN BELEN ESTEPHANI     18075255-2     326   5   012  4018220-9        3    10/2023-10/2023     61.684
 0510613177-7    ALARCON BUSTAMANTE MACARENA AN     17569121-9     326   5   012  3590872-2        4    10/2023-10/2023     82.012
 0510613178-5    MARTINEZ ORELLANA JOCELYN LORE     17475810-7     326   5   012  4015180-K        3    10/2023-10/2023     61.684
 0510613201-3    PEREZ TIRADO NADIA VALENTINA       16331608-0     326   5   012  4093547-9        3    10/2023-10/2023     61.684
 0510613211-0    TRONCOSO GACITUA MARGARITA ELI     15101842-4     326   5   012  4279482-1        3    10/2023-10/2023     61.684
 0510613250-1    GALLARDO LEIVA WENDY MASSIEL       19191454-6     326   5   012  3767921-6        4    10/2023-10/2023     82.012
 0510613255-2    GALVEZ SANDOVAL NICOLE ALEXAND     18458132-9     326   5   012  3768103-2        3    10/2023-10/2023     61.684
 0510613260-9    GONZALEZ SILVA CAROLINA DEL CA     14484647-8     326   5   012  3821243-5        3    10/2023-10/2023     61.684
 0510613267-6    CACERES ORTIZ MACARENA ROMANET     18552715-8     326   5   012  3641994-6        4    10/2023-10/2023     82.012
 0510613268-4    ELGUETA ALIAGA DANIELA ESTRELL     17567929-4     326   1   303  4380190-2        4    10/2023-10/2023     81.312
 0510613269-2    GUERRERO VARGAS PRISILA DEL CA     17274304-8     326   5   012  3853429-7        4    10/2023-10/2023     82.012
 0510613271-4    GASMAN URREA ANA MARIA             13595801-8     326   5   012  3839415-0        3    10/2023-10/2023     61.684
 0510706440-2    VALVERDE RAVELLO YARELA YASMIN     16064915-1     326   5   012  4285293-7        3    10/2023-10/2023     61.684
 0510801274-0    MARCHANT ARREDONDO BENITA ANDR     11329309-8     326   5   012  3671019-5        3    10/2023-10/2023     61.684
 0510807748-6    MONTOYA CARMONA SUSANA BEATRIZ     15102158-1     326   5   012  4072132-0        5    10/2023-10/2023    102.340
 0510808385-0    ACEVEDO ACEVEDO LISSETTE ANDRE     17275139-3     326   1   303  4380108-2        3    10/2023-10/2023     60.984
 0510808889-5    APARICIO BRITO AYLIN LISSETTE      17274511-3     326   5   012  3608773-0        3    10/2023-10/2023     61.684
 0510809018-0    DIAZ GAETE CAROLINA ANDREA         16034035-5     326   5   012  3777896-6        3    10/2023-10/2023     61.684
 0510809588-3    CONTRERAS MENA LORENA PILAR DE     10338527-K     326   5   012  3660329-1        3    10/2023-10/2023     61.684
 0510809864-5    CHEUQUIANTE JARA LICETT MARA       16033838-5     326   5   012  3656798-8        3    10/2023-10/2023     61.684
 0510809896-3    ROJAS CACERES PAOLA ANDREA         08487729-8     326   5   012  4209725-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2862
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510810578-1    GUERRA ROSALES MARIA GRACIELA      16332713-9     326   5   012  3822093-4        3    10/2023-10/2023     61.684
 0510810598-6    BARAHONA AROS CLAUDIA ANDREA       16678105-1     326   5   012  3689654-K        3    10/2023-10/2023     61.684
 0510925189-7    DIAZ SAAVEDRA ELIANA ALEJANDRA     16487512-1     326   5   012  3710837-5        3    10/2023-10/2023     61.684
 0510925191-9    GARRIDO CLAVERIA ELIZABETH AND     16234542-7     326   5   012  3714521-1        3    10/2023-10/2023     61.684
 0510925390-3    LEAL AGUAYO KAREN ANDREA           17371482-3     326   5   012  3898427-6        3    10/2023-10/2023     61.684
 0510925605-8    OLIVARES LARENAS FRANCHESCA AN     17160868-6     326   5   012  4076007-5        5    10/2023-10/2023    102.340
 0510926202-3    PERALTA ARREDONDO ELIANA DEL C     15791389-1     326   5   012  4089567-1        4    10/2023-10/2023     82.012
 0510926882-K    LINCOPI MARTINEZ KATHERINE AND     17257092-5     326   5   012  3899309-7        3    10/2023-10/2023     61.684
 0510927200-2    BRICENO ESPINOZA ANGELA MARIA      13878173-9     326   5   012  3638104-3        3    10/2023-10/2023     61.684
 0510927478-1    ORDENES DONOSO ERIKA JOAQUINA      12898314-7     326   5   012  4076679-0        3    10/2023-10/2023     61.684
 0510930016-2    ESPINOZA ESPINOZA KATERINE ROX     17139742-1     326   5   012  3712601-2        6    10/2023-10/2023    122.668
 0510930615-2    GAETE GUAJARDO BANIA ANDREA        17588254-5     326   5   012  3831853-5        4    10/2023-10/2023     82.012
 0510933696-5    ESPINOZA FARIAS CAMILA ANDREA      17274391-9     326   5   012  3764834-5        4    10/2023-10/2023     82.012
 0510933779-1    CHAVEZ ROJAS NADIA ESTEFANIE       17754160-5     326   1   303  4380139-2        5    10/2023-10/2023    101.640
 0510935255-3    MARTINEZ MORALES KRIZIA ALEJAN     18703321-7     326   5   012  3956535-8        3    10/2023-10/2023     61.684
 0510936308-3    VILLABLANCA SANCHEZ TERESA DEL     16778184-5     326   1   303  4380377-8        3    10/2023-10/2023     60.984
 0510936502-7    ALFARO VEGA SCARLET JAMILETE       18381828-7     326   5   012  3994764-1        4    10/2023-10/2023     82.012
 0510936575-2    MORALES MORALES MILKA CEFORA       19011788-K     326   5   012  4020155-6        3    10/2023-10/2023     61.684
 0510936773-9    NOVOA FLORES MARCELA ALEJANDRA     16888532-6     326   5   012  4028970-4        3    10/2023-10/2023     61.684
 0510937221-K    MUNOZ MATUS MACARENA DEL CARME     19187908-2     326   5   012  4072597-0        4    10/2023-10/2023     82.012
 0510937243-0    REBECO REBECO ESMERALDA SOLEDA     12850931-3     326   5   012  4149075-6        3    10/2023-10/2023     61.684
 0510937451-4    FUENTES ROMO LISETTE DE LAS NI     15095945-4     326   5   012  3787087-0        3    10/2023-10/2023     61.684
 0510938637-7    FLORES LOYOLA CAMILA CONSTANZA     18703265-2     326   1   303  4380187-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2863
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510939207-5    JARA SEPULVEDA MARCELA PAZ         16230508-5     326   5   012  3716636-7        3    10/2023-10/2023     61.684
 0510940427-8    AGUIAR GARCIA THALIA SCARLETTE     19612524-8     326   5   012  3585076-7        3    10/2023-10/2023     61.684
 0510941679-9    CONTRERAS ROJAS MARIA PAZ          13458643-5     326   5   012  3753984-8        3    10/2023-10/2023     61.684
 0510942099-0    INOSTROZA CUADRA IVETTE ANDREA     18997532-5     326   5   012  3790923-8        4    10/2023-10/2023     82.012
 0510943454-1    ROLDAN LILLO YHAMILET MARGARIT     17545237-0     326   5   012  3908666-2        5    10/2023-10/2023    102.340
 0510943734-6    TAPIA PENA ANDREA MICHELLE         19339823-5     326   5   012  4270490-3        3    10/2023-10/2023     61.684
 0510944099-1    CASTRO DIAZ PAULA STHEFANIE        13741673-5     326   5   012  3652297-6        3    10/2023-10/2023     61.684
 0510944361-3    COINUCAR DIAZ DANIELA ALEJANDR     18997803-0     326   5   012  3658545-5        4    10/2023-10/2023     82.012
 0510945119-5    HERNANDEZ CORTES JOHANA PAOLA      15765342-3     326   5   012  3857880-4        3    10/2023-10/2023     61.684
 0510945202-7    JIMENEZ TOLEDO MARGARITA SOLAN     18326613-6     326   5   012  3896047-4        3    10/2023-10/2023     61.684
 0510945648-0    CRESPO KALINOWSKI MARIA BELEN      20083639-1     326   5   012  3759529-2        3    10/2023-10/2023     61.684
 0510946763-6    SOTO FIGUEROA MARIA ISABEL         13779177-3     326   5   012  4239513-7        3    10/2023-10/2023     61.684
 0510950163-K    SAEZ SANDOVAL PAMELA ISABEL        13298836-6     326   5   012  4214657-9        4    10/2023-10/2023     82.012
 0510950184-2    WARLES ZARATE JEANETTE DEL CAR     10952305-4     326   5   012  4361760-5        2    10/2023-10/2023     61.684
 0515323913-6    MARTINEZ MARTINEZ CAROLINA AND     15917266-K     326   5   012  3934550-1        3    10/2023-10/2023     61.684
 0515327213-3    VILLARROEL TRONCOSO JESSICA PA     15071988-7     326   5   012  4338813-4        7    10/2023-10/2023     82.012
 0515327274-5    GONZALEZ TAPIA ANGELICA DAYANA     16752976-3     326   5   012  3849925-4        3    10/2023-10/2023     61.684
 0515416950-6    CARDENAS SILVA KARINA DEL CARM     12139156-2     326   5   012  3728376-2        3    10/2023-10/2023     61.684
 0515419326-1    DELGADO BAEZA SUSANA RUTH          11735292-7     326   5   012  3663844-3        3    10/2023-10/2023     61.684
 0515420947-8    VEGA AGUIRRE JOCELYN KARINA        15765919-7     326   5   012  4286068-9        6    10/2023-10/2023    122.668
 0515421166-9    ALLENDES SANCHEZ NATALY DEL RO     16232699-6     326   5   012  3596662-5        3    10/2023-10/2023     61.684
 0515424124-K    ESCOBAR PINTO CLAUDIA ANDREA       14572821-5     326   5   012  3764200-2        4    10/2023-10/2023     82.012
 0515424201-7    ORREGO GAMBOA JUDITH MARLENE       16776514-9     326   5   012  3674482-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2864
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515424642-K    GONZALEZ MUNOZ MARIA ELENA         16231670-2     326   5   012  3847914-8        3    10/2023-10/2023     61.684
 0515424667-5    MALDONADO TREJO YESENIA DEL CA     17273904-0     326   5   012  3948669-5        4    10/2023-10/2023     82.012
 0515600044-4    URIBE ARANCIBIA MARIA DEL CARM     12850109-6     326   5   012  4282152-7        3    10/2023-10/2023     61.684
 0515600303-6    PINILLA CEPEDA CLAUDIA ANDREA      13190202-6     326   5   012  4142143-6        4    10/2023-10/2023     82.012
 0515600828-3    SALINAS TAPIA LORENA PAOLA         14576009-7     326   5   012  4266610-6        3    10/2023-10/2023     61.684
 0515601338-4    ANTOGNONI AROS GIOVANNA MARGAR     09169394-1     326   5   012  3608337-9        3    10/2023-10/2023     61.684
 0515601417-8    PEREZ PEREZ DEISSY DEL CARMEN      10180554-9     326   5   012  3906200-3        3    10/2023-10/2023     61.684
 0515601450-K    ABARCA CASTE JOHANA EDITH          14545003-9     326   5   012  3578880-8        3    10/2023-10/2023     61.684
 0515601876-9    REYES BARRERA MARGARITA ESTER      11992682-3     326   5   012  4291698-6        4    10/2023-10/2023     82.012
 0515602406-8    INOSTROZA GARCIA JEANNETTE DEL     14236661-4     326   1   303  4380225-9        2    10/2023-10/2023     60.984
 0515602434-3    CARTAGENA BASAURE BEATRIZ GLAD     10998553-8     326   5   012  3732927-4        3    10/2023-10/2023     61.684
 0515602809-8    GUMERA BERRIOS ELENA DEL CARME     11093063-1     326   5   012  3853835-7        3    10/2023-10/2023     61.684
 0515603173-0    CASTILLO BRANTES CLAUDIA ANDRE     13024128-K     326   5   012  3650759-4        3    10/2023-10/2023     61.684
 0515603216-8    RODRIGUEZ CABRERA RINA ELIZABE     13542958-9     326   5   012  4208979-6        3    10/2023-10/2023     61.684
 0515603263-K    GALLARDO FLORES GENOVEVA ANDRE     10998180-K     326   5   012  3833643-6        3    10/2023-10/2023     61.684
 0515603303-2    VEGA FERNANDEZ CECILIA DE LAS      14315580-3     326   5   012  4286141-3        3    10/2023-10/2023     61.684
 0515603369-5    SALINAS OTTONE ANA SOLEDAD         13367599-K     326   5   012  3909661-7        3    10/2023-10/2023     61.684
 0515603997-9    RIOS PRESMITA CECILIA DE LAS M     11830912-K     326   5   012  4207149-8        3    10/2023-10/2023     61.684
 0515603999-5    ROMERO ROMERO SANDRA DEL PILAR     13542902-3     326   5   012  4266052-3        3    10/2023-10/2023     61.684
 0515604164-7    RUZ SAAVEDRA ABDIAN YERLOHA        14908657-9     326   5   012  4266205-4        3    10/2023-10/2023     61.684
 0515604580-4    GARRIDO CACERES CATALINA DEL C     11735004-5     326   5   012  3838328-0        3    10/2023-10/2023     61.684
 0515604802-1    REYES REYES MARIA ELIANA           11831341-0     326   5   012  4152508-8        3    10/2023-10/2023     61.684
 0515605109-K    OYANEDER GOMEZ VERONICA DE LAS     11993142-8     326   5   012  4078827-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2865
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515605269-K    PEREZ TAPIA LISBETT ANTONIA        14315675-3     326   5   012  3906249-6        3    10/2023-10/2023     61.684
 0515605954-6    RODRIGUEZ BARRIGA MARISOL DEL      14597479-8     326   5   012  4208956-7        4    10/2023-10/2023     82.012
 0515606032-3    ARIAS SANDOVAL ANDREA VANESSA      11992843-5     326   5   012  3620816-3        3    10/2023-10/2023     61.684
 0515606371-3    GUITAL RIVEROS KARLA ANDREA        15100966-2     326   5   012  3876160-9        3    10/2023-10/2023     61.684
 0515606493-0    REYES FLORES CAROLINA ELIZABET     13991767-7     326   5   012  3987405-9        3    10/2023-10/2023     61.684
 0515606566-K    RUBILAR ESPINOZA HEIDE PATRICI     13366728-8     326   5   012  4168886-6        3    10/2023-10/2023     61.684
 0515606568-6    VILCHES CORTEZ TERESA ELIANA       12800322-3     326   5   012  4335693-3        3    10/2023-10/2023     61.684
 0515606642-9    IBACACHE CASTILLO LUZ PORFIRIA     12652658-K     326   5   012  3887141-2        3    10/2023-10/2023     61.684
 0515606645-3    CAMPOS LOPEZ ANGELICA MARIA        12008096-2     326   1   303  4380133-3        3    10/2023-10/2023     60.984
 0515606770-0    CERDA CACERES OLGA MAYURI          13367253-2     326   5   012  3654871-1        3    10/2023-10/2023     61.684
 0515606852-9    FARFAN GUERRERO ANA LUISA          14900968-K     326   5   012  3765671-2        4    10/2023-10/2023     82.012
 0515606924-K    DIAZ MALDONADO ANGELICA MARIA      14574648-5     326   5   012  3778571-7        5    10/2023-10/2023     61.684
 0515606961-4    ECHEVERRIA ARAVENA ELIZABETH M     14315459-9     326   5   012  3664871-6        3    10/2023-10/2023     61.684
 0515607012-4    BARRA VASQUEZ JESSICA ALEJANDR     13543264-4     326   5   012  3690344-9        4    10/2023-10/2023     82.012
 0515607056-6    YANEZ AHUMADA PRISCILA ISABEL      13190379-0     326   5   012  4362207-2        3    10/2023-10/2023     61.684
 0515607098-1    HENRIQUEZ BRAVO DENISSE ALEJAN     13636351-4     326   5   012  3876775-5        3    10/2023-10/2023     61.684
 0515607198-8    FIGUEROA VILLARROEL EVELYN CAR     15101059-8     326   5   012  3666339-1        3    10/2023-10/2023     61.684
 0515607212-7    GAONA RODRIGUEZ JESSICA DE LOU     13987117-0     326   5   012  3836027-2        3    10/2023-10/2023     61.684
 0515607275-5    MATTA MARQUEZ LEYVI CAROL          10822633-1     326   1   303  4380268-2        3    10/2023-10/2023     60.984
 0515607289-5    MORALES ORREGO EVA MARIA           15762425-3     326   5   012  3672761-6        4    10/2023-10/2023     82.012
 0515607366-2    GALLARDO LEMUS MARIA ANGELA        11928037-0     326   1   303  4380174-0        3    10/2023-10/2023     60.984
 0515607367-0    SANCHEZ FLORES SANDRA ANDREA       15455097-6     326   5   012  3909845-8        3    10/2023-10/2023     61.684
 0515607441-3    ALVAREZ URETA PILAR DEL ROSARI     13991795-2     326   5   012  3602655-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2866
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515607500-2    PENA LERES MARCELA PAOLA           13988799-9     326   5   012  4088494-7        3    10/2023-10/2023     61.684
 0515607513-4    ARAYA SOLIS CYNTHIA HORTENSIA      16033743-5     326   5   012  3616884-6        3    10/2023-10/2023     61.684
 0515607600-9    MALDONADO ARCOS PRISCILA ANDRE     13543075-7     326   5   012  4013097-7        3    10/2023-10/2023     61.684
 0515607679-3    MATURANA CANALES PAMELA ANDREA     15101801-7     326   5   012  3958259-7        3    10/2023-10/2023     61.684
 0515607770-6    VILLALOBOS ESCOBAR EDITH DEL P     15660624-3     326   5   012  4337040-5        3    10/2023-10/2023     61.684
 0515607783-8    QUIROZ ORTIZ OLGA NATALIA          16033568-8     326   5   012  4265300-4        3    10/2023-10/2023     61.684
 0515607810-9    MORENO MANCILLA CATALINA VIRGI     13367454-3     326   5   012  4072326-9        3    10/2023-10/2023     61.684
 0515607880-K    GARCIA AGUERO YOANA ANDREA         16033990-K     326   5   012  3768267-5        3    10/2023-10/2023     61.684
 0515607881-8    MIRANDA SUAZO NATALI ANDREA        16034358-3     326   5   012  4018118-0        3    10/2023-10/2023     61.684
 0515607906-7    FERNANDEZ VASQUEZ ROSA DEL CAR     13542907-4     326   5   012  3713218-7        4    10/2023-10/2023     82.012
 0515607907-5    ESPINOZA IRARRAZABAL TERESA CA     13855624-7     326   5   012  3764930-9        3    10/2023-10/2023     61.684
 0515607908-3    GONZALEZ TORRES JUANA ANDREA       13987531-1     326   5   012  3850037-6        3    10/2023-10/2023     61.684
 0515607910-5    ZUNIGA ARANCIBIA ANDREA SOLEDA     13989128-7     326   5   012  4173794-8        3    10/2023-10/2023     61.684
 0515607917-2    VASQUEZ BRAVO ANGELINA DEL ROS     16330939-4     326   5   012  4285673-8        3    10/2023-10/2023     61.684
 0515608146-0    LEAL FERNANDEZ JESSICA SUSANA      12392303-0     326   5   012  3921571-3        2    10/2023-10/2023     61.684
 0515608177-0    CATRIN LIENQUEO JASNA CRISTINA     14316034-3     326   5   012  3740231-1        3    10/2023-10/2023     61.684
 0515608185-1    CANALES ESPINOZA RAQUEL ESTER      15713906-1     326   5   012  3724926-2        3    10/2023-10/2023     61.684
 0515608204-1    GUERRA SUAREZ INGRID ANGELINA      13231373-3     326   5   012  3876072-6        3    10/2023-10/2023     61.684
 0515608233-5    ARANCIBIA ARAYA JOHANA LEONOR      13988102-8     326   5   012  3609444-3        4    10/2023-10/2023     82.012
 0515608268-8    LEAL BERNAL SANDRA DEL PILAR       14316271-0     326   5   012  3791547-5        5    10/2023-10/2023    102.340
 0515608299-8    MALDONADO NUNEZ LAURA ANGELICA     13988963-0     326   5   012  4184704-2        3    10/2023-10/2023     61.684
 0515608304-8    SANTIBANEZ ERAZO DENISE MACARE     15560678-9     326   5   012  4306169-0        3    10/2023-10/2023     61.684
 0515608337-4    MARTINEZ ARAYA ELIZABETH BEATR     16232972-3     326   5   012  4014821-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2867
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515608340-4    GAONA RODRIGUEZ ESTRELLA NATAL     16686703-7     326   5   012  3836026-4        3    10/2023-10/2023     61.684
 0515608380-3    CANALES NUNEZ ALEJANDRINA ISAB     15763229-9     326   5   012  3644728-1        3    10/2023-10/2023     61.684
 0515608394-3    ARAYA TAPIA JACQUELINE ALEJAND     13988120-6     326   5   012  3616925-7        3    10/2023-10/2023     61.684
 0515608398-6    LEON VERA LORENA ANDREA            15084934-9     326   5   012  3924451-9        3    10/2023-10/2023     61.684
 0515608427-3    LUCERO NUNEZ CLAUDIA ANDREA        16034071-1     326   5   012  3946465-9        3    10/2023-10/2023     61.684
 0515608495-8    VARGAS FLORES ROSALIA DE LOS A     15714110-4     326   5   012  4285481-6        4    10/2023-10/2023     82.012
 0515608500-8    ASTUDILLO PENA TERESA SOLEDAD      16676924-8     326   5   012  3626500-0        2    10/2023-10/2023     61.684
 0515608586-5    IBARRA VIDAL GUICELLE ANDREA       16676633-8     326   5   012  3916402-7        4    10/2023-10/2023     82.012
 0515608587-3    REYES TAPIA LINDA LEE              17567740-2     326   5   012  4152822-2        4    10/2023-10/2023     82.012
 0515608589-K    FERNANDEZ CASTRO MARIA INES        16819235-5     326   5   012  3765890-1        3    10/2023-10/2023     61.684
 0515608607-1    LEIVA BUSTAMANTE CLAUDIA DEL C     13991703-0     326   5   012  3943961-1        3    10/2023-10/2023     61.684
 0515608615-2    FLORES GALVEZ MARTA ALICIA         16034979-4     326   5   012  3766635-1        4    10/2023-10/2023     82.012
 0515608646-2    ESPINOSA VERGARA MAGDALENA DEL     16034197-1     326   5   012  3764592-3        6    10/2023-10/2023    122.668
 0515608649-7    MUNOZ GONZALEZ MARIA ALEJANDRA     17274475-3     326   5   012  4072543-1        3    10/2023-10/2023     61.684
 0515608668-3    MIRANDA VASQUEZ ELIZABETH DEL      15714623-8     326   5   012  4018144-K        4    10/2023-10/2023     82.012
 0515608674-8    VELASQUEZ BERNAL YOCELYN MACAR     16330963-7     326   1   303  4380356-5        3    10/2023-10/2023     60.984
 0515608676-4    JERALDINO LEON VANESSA FRANCIS     16501631-9     326   5   012  3917209-7        3    10/2023-10/2023     61.684
 0515608720-5    SOLIS RIQUELME DANIELA ALESSAN     16034281-1     326   5   012  4268108-3        3    10/2023-10/2023     61.684
 0515608723-K    LOYOLA VEAS INES AMANDA            16230579-4     326   5   012  3932681-7        3    10/2023-10/2023     61.684
 0515608738-8    DAVID CERDA ELIZABETH SOLANGE      16331059-7     326   5   012  3709051-4        4    10/2023-10/2023     82.012
 0515608771-K    LETELIER MENESES CLAUDIA ANDRE     14315912-4     326   5   012  3924840-9        3    10/2023-10/2023     61.684
 0515608775-2    RIVERA ROJAS LUZ MARINA            15763678-2     326   5   012  4208324-0        4    10/2023-10/2023     82.012
 0515608776-0    RAMIREZ LAZO KAREN DEL CARMEN      15975042-6     326   5   012  4146953-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515608779-5    ARAYA CAVIERES SUSANA VICTORIA     16330733-2     326   5   012  3614788-1        4    10/2023-10/2023     82.012
 0515608782-5    GUZMAN LEON MARIA JOSE             16970379-5     326   5   012  3856659-8        3    10/2023-10/2023     61.684
 0515608792-2    GOMEZ CORNEJO ANDREA CAROLA        15714746-3     326   5   012  3788638-6        3    10/2023-10/2023     61.684
 0515608795-7    SALINAS TAPIA DANIELA NOEMI        16330881-9     326   5   012  3680058-5        3    10/2023-10/2023     61.684
 0515608797-3    VILLAGRAN CAMPIS MARIBEL MAKAR     16677886-7     326   5   012  4336648-3        4    10/2023-10/2023     82.012
 0515608812-0    ARANCIBIA STERQUEL PATRICIA DE     14000045-0     326   5   012  3610225-K        3    10/2023-10/2023     61.684
 0515608868-6    LEIVA CARMONA RUTH LORENA          16230548-4     326   5   012  3922636-7        3    10/2023-10/2023     61.684
 0515608887-2    GALLARDO TAPIA CLAUDIA ANDREA      15973473-0     326   5   012  3767972-0        4    10/2023-10/2023     82.012
 0515608906-2    CONTRERAS CONTRERAS TATIANA CR     16033964-0     326   5   012  3659946-4        4    10/2023-10/2023     82.012
 0515608920-8    DURAN SILVA GLORIA DE LAS MERC     12979415-1     326   5   012  3711961-K        3    10/2023-10/2023     61.684
 0515608934-8    CORTES PONCE ESTEFANY YESENNIA     16678598-7     326   5   012  3758346-4        5    10/2023-10/2023     61.684
 0515608952-6    VELIZ AROS NANCY ANDREA            16034816-K     326   5   012  4328965-9        3    10/2023-10/2023     61.684
 0515608977-1    PONCE IRRIBARRA VIVIANA PAOLA      15099976-6     326   5   012  4100795-8        3    10/2023-10/2023     61.684
 0515608995-K    TAVALI MUNOZ MORYEN ALEJANDRA      17944362-7     326   5   012  4344074-8        4    10/2023-10/2023     82.012
 0515608996-8    MUNOZ SEPULVEDA MARCELA ISABEL     12888496-3     326   5   012  4072723-K        3    10/2023-10/2023     61.684
 0515609013-3    GALVEZ MARTINEZ IVANA CECILIA      17139996-3     326   1   303  4380176-7        3    10/2023-10/2023     60.984
 0515609029-K    RAFFERNAU PEREZ CINTHIA MARTA      21582539-6     326   1   303  4380326-3        3    10/2023-10/2023     60.984
 0515609051-6    QUIROZ ROJAS MARIA FERNANDA        17275071-0     326   5   012  4106589-3        3    10/2023-10/2023     61.684
 0515609062-1    HORMAZABAL RIVAS SUSAN YANETT      13101780-4     326   5   012  3883811-3        4    10/2023-10/2023     82.012
 0515609065-6    ANDAUR BOLBARAN KAREN MACARENA     13993458-K     326   5   012  3605261-9        3    10/2023-10/2023     61.684
 0515609116-4    ADONES CALDERON NATALY ANDREA      16288049-7     326   5   012  3583562-8        5    10/2023-10/2023    102.340
 0515609126-1    SANCHEZ ARAYA ANAHI                17274669-1     326   5   012  4266685-8        5    10/2023-10/2023    102.340
 0515609127-K    FERNANDEZ VIDAL MACARENA ANDRE     17275374-4     326   5   012  4114664-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515609150-4    YANEZ RUIZ KARINA ANGELICA         12983598-2     326   5   012  4340895-K        3    10/2023-10/2023     61.684
 0515609161-K    FERBOL CARRASCO NATALY NANCY       15762679-5     326   1   303  4380192-9        3    10/2023-10/2023     60.984
 0515609164-4    VASQUEZ SANCHEZ TAMARA ANDREA      16034916-6     326   5   012  4325643-2        3    10/2023-10/2023     61.684
 0515609171-7    PARRA JARA FABIOLA ANDREA          16572984-6     326   5   012  4085441-K        4    10/2023-10/2023     82.012
 0515609177-6    VARGAS VERA JESSICA MARCELA        17275496-1     326   5   012  4245007-3        3    10/2023-10/2023     61.684
 0515609206-3    MATAMALA SOTO GENESIS ADRIANA      17791902-0     326   5   012  4015454-K        4    10/2023-10/2023     82.012
 0515609217-9    MALDONADO LOPEZ HEIDI JANET        13367850-6     326   5   012  3948232-0        3    10/2023-10/2023     61.684
 0515609234-9    PEREZ CAMPIS CECILIA ALEJANDRA     17566811-K     326   5   012  4140920-7        3    10/2023-10/2023     61.684
 0515700266-1    DAVID CONTRERAS BERENIT DEL TR     08767393-6     326   5   012  3709053-0        5    10/2023-10/2023    102.340
 0515701354-K    FARIAS BERNAL PAMELA DEL TRANS     13430923-7     326   5   012  3765679-8        3    10/2023-10/2023     61.684
 0515705970-1    ROJAS DAVID MARCELA KAREN          15099996-0     326   1   303  4380329-8        3    10/2023-10/2023     60.984
 0515706806-9    MUNOZ VALDES JUDITH ANTONIETA      13542818-3     326   5   012  4201139-8        3    10/2023-10/2023     61.684
 0515901060-2    CARDENAS SOTO PIEDAD DEL ROSAR     13982995-6     326   5   012  3728396-7        3    10/2023-10/2023     61.684
 0540108997-9    BUSTOS REYES VANESA ROMINA         19641516-5     326   5   012  3640403-5        3    10/2023-10/2023     61.684
 0550114097-1    BAHAMONDEZ HEVIA CAROLINA ANDR     16821534-7     326   5   012  3631267-K        5    10/2023-10/2023    102.340
 0550115513-8    LANAS RIVEROS KATIA VALERIA        16484540-0     326   5   012  3716759-2        3    10/2023-10/2023     61.684
 0550116016-6    CONTRERAS ESCOBAR MARIA ANGELI     17160415-K     326   1   303  4380140-6        3    10/2023-10/2023     60.984
 0550305334-0    CEA CEA CYNTHIA ALEJANDRA          19982569-0     326   5   012  3654337-K        3    10/2023-10/2023     61.684
 0550403231-2    CHANDIA TILLERIA RUTH DAYANA       19895084-K     326   5   012  3655988-8        3    10/2023-10/2023     61.684
 0550504306-7    IBACETA ESCOBAR ANGELICA MARIA     15084622-6     326   5   012  3887323-7        3    10/2023-10/2023     61.684
 0550703291-7    LAZO CASTILLO JACQUELINE DEL C     15972683-5     326   5   012  3921275-7        3    10/2023-10/2023     61.684
 0570109939-9    TELLO MADARIAGA KAREN MARGARIT     18236474-6     326   1   303  4380352-2        4    10/2023-10/2023     81.312
 0570504023-2    PAREDES OCHOA CAMILA BELEN         22039409-3     326   5   012  4139178-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580100003-9    VARGAS CONTRERAS CATHERINE ELI     16664542-5     326   5   012  4285461-1        4    10/2023-10/2023     82.012
 0580100055-1    RIQUELME ORELLANA MARIA ELENA      18553536-3     326   5   012  4207516-7        3    10/2023-10/2023     61.684
 0580100084-5    LIBERONA GAMBOA CAROLINA MARLE     16754095-3     326   5   012  4180450-5        3    10/2023-10/2023     61.684
 0580100096-9    VILLALON HENRIQUEZ JENNIFER AL     17143018-6     326   5   012  4337535-0        3    10/2023-10/2023     61.684
 0580100100-0    ROJO ABELLO ROXANA ANGELICA        16931181-1     326   5   012  4210822-7        9    10/2023-10/2023    102.340
 0580100105-1    ORELLANA GIL GLENDA CATHERINE      17538824-9     326   5   012  4076918-8        4    10/2023-10/2023     82.012
 0580100111-6    LILLO NARANJO SUSANA CAROLINA      17567749-6     326   5   012  3791822-9        3    10/2023-10/2023     61.684
 0580100126-4    OLIVO VALENCIA KATHERINE IVONN     18235995-5     326   5   012  4076284-1        4    10/2023-10/2023     82.012
 0580100140-K    LEON VEGA STEFANY ALEJANDRA        18552689-5     326   5   012  3924443-8        4    10/2023-10/2023     82.012
 0580100185-K    BRITO ORELLANA DAYANA GABRIELA     18034112-9     326   5   012  3701045-6        3    10/2023-10/2023    102.340
 0580100193-0    PASTEN ESPINOZA JOCELYN KATHER     15101816-5     326   5   012  4257299-3        3    10/2023-10/2023     61.684
 0580100201-5    VARAS CARVAJAL MAGDALENA TERES     18271442-9     326   5   012  4352254-K        3    10/2023-10/2023     61.684
 0580100206-6    SALINAS VASQUEZ YENNI ANDREA       13226444-9     326   5   012  4220172-3        3    10/2023-10/2023     61.684
 0580100219-8    MALDONADO HERESMANN KATHERINE      18380029-9     326   5   012  3948164-2        3    10/2023-10/2023     61.684
 0580100232-5    VICUNA GARCIA KARINA ALEJANDRA     18552257-1     326   5   012  4334137-5        3    10/2023-10/2023     61.684
 0580100237-6    QUINTEROS RODRIGUEZ CONSTANZA      18382939-4     326   5   012  4105788-2        3    10/2023-10/2023     61.684
 0580100243-0    VARGAS ROJAS NICOLE ALEJANDRA      17568398-4     326   1   303  4380363-8        3    10/2023-10/2023     60.984
 0580100268-6    GALDAMES MALDONADO GABRIELA AN     18317989-6     326   1   303  4380173-2        7    10/2023-10/2023     81.312
 0580100283-K    ILLANES BAEZ MELISSA DEL CARME     17568200-7     326   5   012  3669031-3        3    10/2023-10/2023     61.684
 0580100285-6    GONZALEZ CUETO FRESIA DEL ROSA     16753304-3     326   5   012  3789050-2        3    10/2023-10/2023     61.684
 0580100319-4    VARGAS ARAYA YEIMY FABIOLA         17634992-1     326   1   303  4380376-K        3    10/2023-10/2023     60.984
 0580100347-K    BAEZ MATIAS KARLA ANDREA           18746899-K     326   5   012  3630676-9        3    10/2023-10/2023     61.684
 0580100366-6    D ARCANGELI BARRIENTOS ANTONEL     10999623-8     326   5   012  3774207-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580100370-4    ESCOBAR ARAYA CARLA ANDREA         18535664-7     326   5   012  3798868-5        7    10/2023-10/2023     82.012
 0580100379-8    GALLARDO TAPIA CATHALINA DEL C     16233361-5     326   5   012  3767971-2        7    10/2023-10/2023     82.012
 0580100381-K    REBOLLEDO LOPEZ MARCELA PAOLA      10663787-3     326   5   012  4290947-5        3    10/2023-10/2023     61.684
 0580100386-0    ARANCIBIA MORALES MARCELA ALEJ     18552183-4     326   5   012  3609906-2        3    10/2023-10/2023     61.684
 0580100388-7    NUNEZ MARTINEZ MARYORY ALEJAND     18224040-0     326   5   012  4074885-7        4    10/2023-10/2023     82.012
 0580100394-1    CEREZO VENEGAS ROXANA VALESCA      16035320-1     326   5   012  4058169-3        3    10/2023-10/2023     61.684
 0580100403-4    ARREDONDO ESPINOSA FRANCHESCA      17944414-3     326   5   012  3622336-7        3    10/2023-10/2023     61.684
 0580100411-5    OLIVARES CACERES LAURA ISABEL      18553973-3     326   5   012  4033456-4        3    10/2023-10/2023     61.684
 0580100414-K    BARAHONA AROS KAREN BELEN          18038236-4     326   5   012  3689655-8        3    10/2023-10/2023     61.684
 0580100450-6    VICENCIO CANCINO KATHERINE DEN     19469619-1     326   5   012  4333929-K        7    10/2023-10/2023     82.012
 0580100458-1    BERRIOS OLIVARES ALBERTINA ALE     18297281-9     326   5   012  3697222-K        3    10/2023-10/2023     61.684
 0580100468-9    ARAYA JAQUE MARISEL DEL CARMEN     15100657-4     326   5   012  3615634-1        4    10/2023-10/2023     82.012
 0580100469-7    LEIVA FLORES CAROLINA PATRICIA     15972940-0     326   5   012  3898672-4        4    10/2023-10/2023     61.684
 0580100471-9    CUADROS ROMERO MARIELA CARINA      10996018-7     326   5   012  3708503-0        3    10/2023-10/2023     61.684
 0580100482-4    RODRIGUEZ DONOSO CLAUDIA ROMAN     17275191-1     326   5   012  4209066-2        3    10/2023-10/2023     61.684
 0580100550-2    ZUNIGA RAMIREZ EDITH NATALIA       18424148-K     326   5   012  4288767-6        3    10/2023-10/2023     61.684
 0580100557-K    HERNANDEZ CASTILLO CAROLINA KA     18553902-4     326   5   012  3878579-6        3    10/2023-10/2023     61.684
 0580100561-8    MUJICA DIAZ KATHERINE CECILIA      18843173-9     326   5   012  4072404-4        3    10/2023-10/2023     61.684
 0580100591-K    PIZARRO MIRANDA JOHANA MACAREN     18554283-1     326   5   012  4098473-9        3    10/2023-10/2023     61.684
 0580100609-6    VILLARROEL VILLARROEL NATALI C     17945807-1     326   1   303  4380373-5        3    10/2023-10/2023     60.984
 0580100616-9    OGALDE CARMONA MARIELA ANDREA      16331130-5     326   5   012  4031361-3        3    10/2023-10/2023     61.684
 0580100630-4    GONZALEZ ZUNIGA ALLYSON MICHEL     18236259-K     326   5   012  4127746-7        3    10/2023-10/2023     61.684
 0580100633-9    GONZALEZ FIGUEROA ROMINA ISABE     17945326-6     326   5   012  3845639-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580100648-7    SALINAS CANTILLANA DENISSE KAR     12847003-4     326   5   012  4219340-2        3    10/2023-10/2023     61.684
 0580100675-4    CASTRO CABELLO LUISA CAROLINA      12846523-5     326   5   012  3737385-0        3    10/2023-10/2023     61.684
 0580100688-6    RAMOS ARREDONDO CRISTINA SOLED     17809627-3     326   5   012  4205464-K        3    10/2023-10/2023     61.684
 0580100690-8    LOPEZ MATURANA ALEJANDRA MERCE     15949259-1     326   5   012  3930810-K        3    10/2023-10/2023     61.684
 0580100706-8    GARROS FERNANDEZ PRICILA PAMEL     17274967-4     326   5   012  3839391-K        4    10/2023-10/2023     82.012
 0580100716-5    MEZA BUSTAMANTE BARBRA VIRGINI     17567281-8     326   5   012  3902414-4        3    10/2023-10/2023     61.684
 0580100737-8    ROJAS ROMAN NICOL ANDREA           17943678-7     326   5   012  4210542-2        3    10/2023-10/2023     61.684
 0580100757-2    LOPEZ SILVA SOLEDAD DEL CARMEN     10331238-8     326   5   012  3931640-4        3    10/2023-10/2023     61.684
 0580100764-5    SEPULVEDA SALINAS CAMILA FERNA     19239173-3     326   5   012  4232729-8        3    10/2023-10/2023     61.684
 0580100771-8    FUENTES GONZALEZ DAYANA ESTEFA     17014074-5     326   5   012  3814293-3        3    10/2023-10/2023     61.684
 0580100779-3    FLORES GALVEZ PAOLA ANDREA         16232080-7     326   5   012  3810390-3        3    10/2023-10/2023     61.684
 0580100791-2    FERNANDEZ ASTUDILLO JOHANNA PA     10704121-4     326   5   012  3805522-4        3    10/2023-10/2023     61.684
 0580100800-5    LUTTGES LEAL VANESSA GISELLE       16331382-0     326   5   012  3946672-4        4    10/2023-10/2023     82.012
 0580100822-6    OLIVARES VERDUGO CARLA ISABEL      18236317-0     326   5   012  4034357-1        3    10/2023-10/2023     61.684
 0580100831-5    ZUNIGA SAAVEDRA MARICELA SOLED     16971258-1     326   5   012  4288774-9        3    10/2023-10/2023     61.684
 0580100859-5    PENAILILLO LOPEZ TAMARA MARYOR     15714141-4     326   5   012  4089217-6        3    10/2023-10/2023     61.684
 0580100882-K    ALVARADO JAMEN LITSENBELL GIAN     18382153-9     326   5   012  3995738-8        3    10/2023-10/2023     61.684
 0580100889-7    SALAS LEON CAROLINA ANDREA         13852358-6     326   5   012  4266372-7        3    10/2023-10/2023     61.684
 0580100912-5    GONZALEZ BASAEZ PRISCILLA JUAN     19048281-2     326   5   012  3819496-8        4    10/2023-10/2023     82.012
 0580100913-3    FERNANDEZ PONCE PAMELA ELIZABE     16678531-6     326   5   012  3784357-1        5    10/2023-10/2023    102.340
 0580100914-1    CATALDO GONZALEZ CAMILA BELEN      21729615-3     326   5   012  4056918-9        3    10/2023-10/2023     61.684
 0580100945-1    BARRUETO AHUMADA CAMILA ANTONI     17752510-3     326   5   012  3633803-2        4    10/2023-10/2023     82.012
 0580100957-5    MOLINA FIGUEROA VALEZKA DEL CA     16775374-4     326   5   012  3969412-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580100980-K    NAHUEL MORALES MARGARITA VICTO     17568720-3     326   5   012  4246590-9        3    10/2023-10/2023     61.684
 0580101016-6    IBANEZ ILARRAZABAL CLAUDIA AND     19656068-8     326   5   012  3887599-K        3    10/2023-10/2023     61.684
 0580101037-9    LETELIER MONTIEL MARIA ANGELIC     12452820-8     326   5   012  3924845-K        3    10/2023-10/2023     61.684
 0580101048-4    VIVANCO FUENTES ANDREA ELIZABE     15100636-1     326   5   012  4340114-9        3    10/2023-10/2023     61.684
 0580101054-9    JARA CEREZO ISABEL VICTORIA        13543597-K     326   5   012  3892167-3        3    10/2023-10/2023     61.684
 0580101061-1    CONTRERAS VILCHES CYNTHIA SOLA     17568311-9     326   5   012  3754535-K        3    10/2023-10/2023     61.684
 0580101082-4    BARILE MARTINEZ CARLA ANDREA       13020260-8     326   5   012  3631738-8        3    10/2023-10/2023     61.684
 0580101095-6    GUZMAN JARA MARIA JOSE             17566841-1     326   5   012  3769950-0        3    10/2023-10/2023     61.684
 0580101106-5    GARRIDO BELMAR CAROL ELIZABETH     16677050-5     326   5   012  3768463-5        3    10/2023-10/2023     61.684
 0580101107-3    ARAYA FERNANDEZ CARMEN GLORIA      18233975-K     326   5   012  3615166-8        7    10/2023-10/2023     82.012
 0580101112-K    BUSTAMANTE VENEGAS BLANCA DE L     12603110-6     326   5   012  3639920-1        4    10/2023-10/2023     82.012
 0580101132-4    DROGUETT MARDONES DANNAEZ ROMA     18033428-9     326   5   012  3711571-1        4    10/2023-10/2023     82.012
 0580101144-8    CANELO CADIZ TAMARA FRANCISCA      16971270-0     326   5   012  3645329-K        3    10/2023-10/2023     61.684
 0580101146-4    CORTES MONTENEGRO ROSA ELENA       16299501-4     326   5   012  3758114-3        3    10/2023-10/2023     61.684
 0580101170-7    HERRERA PEREIRA LESLY ALEXANDR     17568300-3     326   5   012  4133016-3        3    10/2023-10/2023     61.684
 0580101189-8    SEPULVEDA SEPULVEDA ELIZABETH      17439824-0     326   5   012  4232841-3        4    10/2023-10/2023     82.012
 0580101193-6    DASSONVALLE ARACENA NIKOLE STE     19872927-2     326   5   012  3709048-4        3    10/2023-10/2023     61.684
 0580101220-7    HERRERA GALVEZ PAULINA ORIETTA     17272058-7     326   5   012  3858610-6        3    10/2023-10/2023     61.684
 0580101222-3    CONTRERAS REYES LISET LUZMIRA      16034072-K     326   1   303  4380153-8        3    10/2023-10/2023     60.984
 0580101229-0    MEDINA BARLARI FRANCESCA SUSAN     17804387-0     326   5   012  4189733-3        4    10/2023-10/2023     82.012
 0580101248-7    MUNOZ PLAZA KATHERINE ELIZABET     16485656-9     326   5   012  4072674-8        3    10/2023-10/2023     61.684
 0580101249-5    MACHUCA OLIVARES ARACELY MACKA     16970456-2     326   5   012  3946953-7        3    10/2023-10/2023     61.684
 0580101257-6    CUBILLOS PASTEN JESSICA CECILI     16970507-0     326   5   012  3760572-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2874
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580101267-3    MORAN REYES ELIANA ISABEL          13367165-K     326   5   012  3794017-8        3    10/2023-10/2023     61.684
 0580101294-0    YANEZ POBLETE ARACELIS ANTONEL     18842824-K     326   5   012  4363141-1        4    10/2023-10/2023     82.012
 0580101302-5    MARTINEZ SALGADO KARINA ANDREA     16017514-1     326   5   012  3957170-6        5    10/2023-10/2023    102.340
 0580101305-K    TAPIA NOGUEROL DANAES DEL CARM     16232055-6     326   5   012  4270344-3        3    10/2023-10/2023     61.684
 0580101306-8    DELGADO DELGADO MARIA LUISA        17275022-2     326   5   012  3709400-5        3    10/2023-10/2023     61.684
 0580101307-6    REYES AZOCAR JESSENIA NICOL        20068020-0     326   5   012  4151036-6        4    10/2023-10/2023     82.012
 0580101320-3    MORENO VEGA JENNIFER PAMELA        17568053-5     326   5   012  4072345-5        4    10/2023-10/2023     82.012
 0580101334-3    RUBILAR SOTO YEIMI ALICIA          15174651-9     326   5   012  4169041-0        3    10/2023-10/2023     61.684
 0580101336-K    MARTINEZ DUARTE JOHANA PAOLA       17274582-2     326   5   012  4014946-5        3    10/2023-10/2023     61.684
 0580101338-6    RODRIGUEZ SAAVEDRA CONSTANZA A     16719229-7     326   5   012  4161989-9        3    10/2023-10/2023     61.684
 0580101356-4    PUELMA ZARATE ZAYDA SOLANGE        15762810-0     326   5   012  4102489-5        3    10/2023-10/2023     61.684
 0580101357-2    BLANCO PEREZ LESLIE ALEXANDRA      17566763-6     326   5   012  3636565-K        4    10/2023-10/2023     82.012
 0580101365-3    MORALES CACERES DIGNA FRANCISC     17568927-3     326   5   012  3975289-1        3    10/2023-10/2023     61.684
 0580101379-3    POBLETE SILVA YASMINE ALEJANDR     17414936-4     326   5   012  4100208-5        3    10/2023-10/2023     61.684
 0580101390-4    GARRIDO BUSTAMANTE NURI VERONI     16141605-3     326   5   012  3838312-4        3    10/2023-10/2023     61.684
 0580101404-8    BERRIOS OLIVARES TERESITA JUDI     17760821-1     326   5   012  3636202-2        4    10/2023-10/2023     82.012
 0580101414-5    GIOVANETTI BRITO GIANIRA GRACI     12226993-0     326   5   012  3840355-9        3    10/2023-10/2023     61.684
 0580101421-8    SERRANO LOPEZ CECILIA DEL CARM     15852124-5     326   5   012  4233682-3        3    10/2023-10/2023     61.684
 0580101431-5    MORALES PONCE ELIZABETH EUDOMI     15390478-2     326   5   012  4072263-7        3    10/2023-10/2023     61.684
 0580101479-K    GONZALEZ REYES SOLANGE VICTORI     18236421-5     326   5   012  3789495-8        5    10/2023-10/2023    102.340
 0580101486-2    BATTISTELLI PEREZ FRANCISCA AL     18980497-0     326   5   012  3634459-8        4    10/2023-10/2023     82.012
 0580101488-9    MERIQUE BUSTAMANTE MARIELA EST     19192564-5     326   5   012  4017151-7        3    10/2023-10/2023     61.684
 0580101496-K    VERA GUZMAN GLORIA ISABEL          15102169-7     326   5   012  4356944-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580101505-2    AGUERO MORALES ELLYNIE YARELA      18841821-K     326   5   012  3584939-4        4    10/2023-10/2023     82.012
 0580101506-0    PARRA VILLAR NICOLE DEL CARMEN     18553775-7     326   5   012  4086128-9        3    10/2023-10/2023     61.684
 0580101524-9    HUENUPIL CARMONA LIDIA ORFELIN     13582346-5     326   5   012  3885796-7        3    10/2023-10/2023     61.684
 0580101541-9    GUTIERREZ OCARES STEPHANIE CAR     16966922-8     326   5   012  3769873-3        3    10/2023-10/2023     61.684
 0580101558-3    BRIONES CASTILLO NAYARETT NICO     18237503-9     326   5   012  3638242-2        3    10/2023-10/2023     61.684
 0580101571-0    CISTERNAS VALDIVIA DANIELA AND     16142402-1     326   5   012  4246107-5        3    10/2023-10/2023     61.684
 0580101578-8    IRARRAZABAL RAMIREZ KARLA ALEJ     15097177-2     326   5   012  4136476-9        3    10/2023-10/2023     61.684
 0580101582-6    ZAMORA ARAOS MARIA ISABEL          17273698-K     326   5   012  4341222-1        3    10/2023-10/2023     61.684
 0580101593-1    MERY CORTES VIVIAN SCARLETT        17560854-0     326   5   012  4192149-8        3    10/2023-10/2023     61.684
 0580101595-8    NUNEZ MARTINEZ GRACIELA DEL PI     19193833-K     326   5   012  4029983-1        4    10/2023-10/2023     82.012
 0580101617-2    HERRERA HORMAZABAL NIVIA ALEJA     17791419-3     326   5   012  3881476-1        3    10/2023-10/2023     61.684
 0580101624-5    ESPINOZA VERGARA KAREN PAMELA      15951264-9     326   5   012  3802810-3        4    10/2023-10/2023     82.012
 0580101639-3    BERMUDEZ MEJIAS MARIA TERESA K     11993099-5     326   5   012  3696607-6        3    10/2023-10/2023     61.684
 0580101646-6    DE LA SOTTA FIERRO CATALINA EL     14157984-3     326   5   012  4067490-K        4    10/2023-10/2023     82.012
 0580101647-4    ROMERO CESPEDES SANDRA ANDREA      17273793-5     326   5   012  4211077-9        3    10/2023-10/2023     61.684
 0580101657-1    GUZMAN SANTANDER CINTHYA ROMIN     16230840-8     326   5   012  3857063-3        4    10/2023-10/2023     82.012
 0580101662-8    COLLAO CACERES MARIELA LICETTE     16034928-K     326   5   012  3749648-0        3    10/2023-10/2023     61.684
 0580101669-5    GAETE MUNOZ SILVIA DEL CARMEN      13988067-6     326   5   012  3767564-4        3    10/2023-10/2023     61.684
 0580101671-7    KRAUSE ESPINOZA KARINA ANDREA      15767385-8     326   5   012  3770984-0        4    10/2023-10/2023     82.012
 0580101703-9    BELDA PACHECO MURIETT CLAUDIA      17792090-8     326   5   012  4007862-2        3    10/2023-10/2023     61.684
 0580101715-2    VASQUEZ VALDOVINOS JOSE ARTURO     13189462-7     326   1   303  4380364-6        3    10/2023-10/2023     60.984
 0580101718-7    RIFFO VALENCIA JOHANNA PATRICI     10832562-3     326   5   012  4153492-3        4    10/2023-10/2023     82.012
 0580101732-2    ESPINOZA GONZALEZ FRANCISCA AN     16501732-3     326   5   012  3801552-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580101745-4    CALDERON BUSTOS MARITZA LORENA     11331393-5     326   5   012  3642688-8        3    10/2023-10/2023     61.684
 0580101780-2    MANCILLA DURAN CAROL AN            18269399-5     326   5   012  3949745-K        3    10/2023-10/2023     61.684
 0580101785-3    PAREDES ALMONACID REBECA ELIAN     12758745-0     326   5   012  4083909-7        3    10/2023-10/2023     61.684
 0580101789-6    JORQUERA TORO NATALIA ANDREA       17274977-1     326   5   012  3897024-0        3    10/2023-10/2023     61.684
 0580101794-2    FUENTES VERA NICOLE ALEJANDRA      16677843-3     326   5   012  3767450-8        4    10/2023-10/2023     82.012
 0580101811-6    GONZALEZ FUENZALIDA TANIA GABR     18997780-8     326   5   012  3845773-K        3    10/2023-10/2023     61.684
 0580101846-9    GAMBOA PEREIRA ELSA NICOLE         16970840-1     326   5   012  4120839-2        3    10/2023-10/2023     61.684
 0580101849-3    SEY HARROS ROSE MARIE              13225579-2     326   5   012  4267644-6        3    10/2023-10/2023     60.984
 0580101851-5    ROMERO ROJAS ANA ALICIA            17799466-9     326   5   012  4167588-8        3    10/2023-10/2023     61.684
 0580101857-4    LARENAS LARENAS ERIKA ANDREA       13855915-7     326   5   012  3920469-K        3    10/2023-10/2023     61.684
 0580101874-4    GUARDIA FUENTES NILDA NICOLE       17567098-K     326   5   012  3876025-4        3    10/2023-10/2023     61.684
 0580101888-4    MONTOYA OLIVARES KARINA SALOME     18703967-3     326   1   303  4380286-0        3    10/2023-10/2023     60.984
 0580101902-3    REBOLLEDO LEIVA ELIZABETH LUCR     17568409-3     326   5   012  4290943-2        4    10/2023-10/2023     82.012
 0580101921-K    AREVALO HERRERA NICOL CAROLINA     17103405-1     326   5   012  4001393-8        3    10/2023-10/2023     61.684
 0580101932-5    VEGA VEGA CLAUDIA ANDREA           13988093-5     326   5   012  4327536-4        3    10/2023-10/2023     61.684
 0580101956-2    FARIAS URRUTIA NANCY KARINA        13367248-6     326   5   012  3765749-2        3    10/2023-10/2023     61.684
 0580101963-5    ROJAS GUARDIA DORIS MARISOL        12227383-0     326   5   012  4163974-1        3    10/2023-10/2023     61.684
 0580101964-3    RAMIREZ TORRES SUSANA ALEJANDR     12802309-7     326   5   012  4147868-3        3    10/2023-10/2023     61.684
 0580101973-2    GUZMAN VEGA ALICIA SOLEDAD         18842060-5     326   5   012  3916193-1        4    10/2023-10/2023     82.012
 0580102019-6    CHEUQUIANTE JARA GRISELL LORET     16971178-K     326   5   012  3745602-0        3    10/2023-10/2023     61.684
 0580102039-0    CANTO BASAURE JENNIFER DEL PIL     17473971-4     326   5   012  3645822-4        3    10/2023-10/2023     61.684
 0580102069-2    QUINTANA ROJAS LORENA MACARENA     15489294-K     326   5   012  3676628-K        3    10/2023-10/2023     61.684
 0580102090-0    RUIZ BECERRA CAMILA BELEN          18236380-4     326   5   012  3679311-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580102097-8    ZAMORA ARAOS MARITZA JEANETTE      12603242-0     326   5   012  3989777-6        2    10/2023-10/2023     61.684
 0580102106-0    DIAZ MALBRAN ALISON ANDREA         17944744-4     326   5   012  3710410-8        4    10/2023-10/2023     82.012
 0580102119-2    TAPIA MALBRAN MARIA JOSE GRACI     15099723-2     326   5   012  4270150-5        3    10/2023-10/2023     61.684
 0580102125-7    MARTINEZ CABRERA YESENIA JAVIE     18553464-2     326   1   303  4380247-K        4    10/2023-10/2023     81.312
 0580102126-5    ZAVALA OLIVARES CAMILA FRANCIS     18843068-6     326   5   012  4341600-6        3    10/2023-10/2023     61.684
 0580102139-7    JIMENEZ BASCUR JESSICA MARIA       12488719-4     326   1   303  4380217-8        3    10/2023-10/2023     60.984
 0580102168-0    TAPIA CUADRA PAULETTE FRANCISC     17210689-7     326   5   012  4269650-1        3    10/2023-10/2023     61.684
 0580102169-9    RODRIGUEZ GONZALEZ CAROLINA AN     20085058-0     326   5   012  4209131-6        3    10/2023-10/2023     61.684
 0580102223-7    VILLALOBOS VALDIVIA JESSICA CA     16484996-1     326   5   012  4245603-9        3    10/2023-10/2023     61.684
 0580102224-5    MARTINEZ BUSTOS MARIA MAGDALEN     18762392-8     326   5   012  4187725-1        3    10/2023-10/2023     61.684
 0580102246-6    LEIVA URRUTIA ANAY MARCELA         15102140-9     326   5   012  3923441-6        3    10/2023-10/2023     61.684
 0580102275-K    BUSTAMANTE OSORIO TATIANA ALEJ     11827695-7     326   5   012  3703031-7        3    10/2023-10/2023     61.684
 0580102309-8    CARCAMO HERNANDEZ NICOL ANGELI     17945266-9     326   5   012  3646115-2        3    10/2023-10/2023     61.684
 0580102314-4    SALAS ANABALON DANITSA CHERYBE     18552776-K     326   5   012  4108997-0        3    10/2023-10/2023     61.684
 0580102316-0    ALVAREZ ARAYA EDITH NICOLE         18554076-6     326   5   012  3600092-9        3    10/2023-10/2023     61.684
 0580102320-9    PALACIO MORENO ALEEN ANDREA        19791372-K     326   5   012  4081371-3        3    10/2023-10/2023     61.684
 0580102323-3    GONZALEZ MUNOZ LILIANA ISABEL      16677231-1     326   5   012  4126367-9        4    10/2023-10/2023     82.012
 0580102337-3    LEAL TAPIA JAVIERA MONSERRAT       19470005-9     326   5   012  3943813-5        3    10/2023-10/2023     61.684
 0580102358-6    ARAYA MORALES CAROLINA ANDREA      15082348-K     326   5   012  3616006-3        4    10/2023-10/2023     82.012
 0580102387-K    CARRENO SOLANO ANITA MARIA         17275079-6     326   5   012  3704758-9        3    10/2023-10/2023     61.684
 0580102415-9    CORREA MUNOZ NICOLE ALEJANDRA      18236734-6     326   5   012  3661752-7        4    10/2023-10/2023     82.012
 0580102447-7    SWETT SALAS FERNANDA ZULEMA        18236330-8     326   5   012  4268702-2        3    10/2023-10/2023     61.684
 0580102470-1    QUIROZ QUIROZ MARIA JOSE           19081816-0     326   5   012  4145548-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580102477-9    SARMIENTO CAMPOS ISAMAR SABISN     18033081-K     326   5   012  4267160-6        3    10/2023-10/2023     61.684
 0580102484-1    AGURTO YANEZ MARIA JOSE            16775064-8     326   5   012  3589412-8        3    10/2023-10/2023     61.684
 0580102495-7    ALVARADO MATUS PRISCILA ANDREA     16103855-5     326   5   012  3995779-5        3    10/2023-10/2023     61.684
 0580102499-K    ARAYA MUGA MELINA SUSANA           23965269-7     326   5   012  3616049-7        4    10/2023-10/2023     82.012
 0580102518-K    MONSALVE ALVAREZ SILVIA VALERI     16972344-3     326   5   012  4194808-6        3    10/2023-10/2023     61.684
 0580102530-9    SEEMANN MOLINA CAMILA ANDREA       18916403-3     326   1   303  4380350-6        3    10/2023-10/2023     60.984
 0580102532-5    ESCOBAR ESCOBAR ALISON ANTONIA     19470340-6     326   5   012  3764044-1        4    10/2023-10/2023     82.012
 0580102540-6    GONZALEZ ORTIZ CINTHIA ESTEFAN     17568065-9     326   5   012  3789406-0        3    10/2023-10/2023     61.684
 0580102541-4    SILVA FIGUEROA KATY ANDREA         15762473-3     326   5   012  4267770-1        4    10/2023-10/2023     82.012
 0580102545-7    CEPEDA CAMPOS PAMELA NICOLE        17792408-3     326   5   012  3654760-K        3    10/2023-10/2023     61.684
 0580102547-3    RIVERA ANDRADE ERIKA LORENA        12956760-0     326   5   012  4207981-2        4    10/2023-10/2023     82.012
 0580102554-6    MONTENEGRO ROMERO FRANCISCA AL     19790890-4     326   5   012  3972802-8        4    10/2023-10/2023     61.684
 0580102562-7    ARANGUIZ MUNOZ PIA MAGDALENA       15829769-8     326   5   012  3611730-3        4    10/2023-10/2023     82.012
 0580102575-9    FARFAN VARAS YENIFER VAITIARE      18980669-8     326   5   012  3783672-9        3    10/2023-10/2023     61.684
 0580102593-7    GUTIERREZ MANCILLA MARISOL DE      14237379-3     326   1   303  4380203-8        3    10/2023-10/2023     60.984
 0580102597-K    VERA MEDINA NATHALY JEANETTE P     18458343-7     326   5   012  4331180-8        3    10/2023-10/2023     61.684
 0580102609-7    BRAVO ARREDONDO CAROLINA ESTEF     17944959-5     326   5   012  3699087-2        3    10/2023-10/2023     61.684
 0580102615-1    CARCAMO FUENZALIDA GLORIA NICO     16678653-3     326   5   012  3646089-K        4    10/2023-10/2023     82.012
 0580102637-2    TRONCOSO VALENCIA JETSIE NICOL     18704211-9     326   5   012  4347405-7        3    10/2023-10/2023     61.684
 0580102665-8    FIGUEROA GONZALEZ NICOLE ESTEF     18552111-7     326   5   001  3808479-8        3    10/2023-10/2023     61.684
 0580102679-8    PIZARRO ESPINOZA FALLON MARGAR     18237332-K     326   5   012  4142904-6        3    10/2023-10/2023     61.684
 0580102687-9    DINOCENCIO ROSALES KATHERINE J     18237190-4     326   5   012  3711201-1        3    10/2023-10/2023     61.684
 0580102688-7    RUIZ MORGADO DANIELA ANDREA        17807805-4     326   5   012  4266165-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580102701-8    GARCIA AROS CLAUDIA ISABEL         16330690-5     326   5   012  3768279-9        3    10/2023-10/2023     61.684
 0580102707-7    CANALES NUNEZ JIMENA ANDREA        17945678-8     326   5   012  3644731-1        3    10/2023-10/2023     61.684
 0580102712-3    ORREGO ORELLANA MACARENA ANDRE     19337124-8     326   5   012  4077398-3        3    10/2023-10/2023     61.684
 0580102713-1    VALENZUELA BUSTAMANTE NATALIA      18202154-7     326   5   012  4350822-9        4    10/2023-10/2023     82.012
 0580102728-K    RUIZ RUIZ PAOLA ROMINA             18508856-1     326   5   012  4266177-5        3    10/2023-10/2023     61.684
 0580102735-2    VILLARROEL OLIVARES DAYANA AND     15102327-4     326   5   012  4338633-6        3    10/2023-10/2023     61.684
 0580102736-0    GUZMAN CID SOLANGE ANDREA          18841585-7     326   5   012  3769932-2        3    10/2023-10/2023     61.684
 0580102753-0    WARLES HERESMANN SASHA KIMBERL     18997343-8     326   5   012  4340622-1        3    10/2023-10/2023     61.684
 0580102768-9    SILVA MUNOZ PAMELA LORETO          13856083-K     326   5   012  4235848-7        3    10/2023-10/2023     61.684
 0580102775-1    BARAHONA SILVA CARLA DEL PILAR     13544015-9     326   5   012  3689828-3        3    10/2023-10/2023     61.684
 0580102781-6    MALDONADO MALDONADO SUSY OLIVI     18237602-7     326   1   303  4380244-5        4    10/2023-10/2023     81.312
 0580102786-7    GODOY ESCOBAR CONSTANZA ALEJAN     18554029-4     326   5   012  3840742-2        3    10/2023-10/2023     61.684
 0580102794-8    VILLALOBOS ALARCON HANNAH BETS     17477840-K     326   5   012  4245569-5        3    10/2023-10/2023     61.684
 0580102817-0    SILVA VERGARA CLAUDIA PAOLA        17790009-5     326   5   012  4267992-5        3    10/2023-10/2023     61.684
 0580102836-7    GATICA CACERES ROSA DE LAS MER     13542856-6     326   5   012  3768639-5        3    10/2023-10/2023     61.684
 0580102842-1    MOLINA ROSALES CONSTANZA JAVIE     19558235-1     326   5   012  3970127-8        3    10/2023-10/2023     61.684
 0580102898-7    FIGUEROA LEIVA CAMILA HORTENCI     19130617-1     326   5   012  3808585-9        2    10/2023-10/2023     61.684
 0580102906-1    ROZAS PAVEZ STEFANIE SONIA         16754961-6     326   5   012  4299518-5        3    10/2023-10/2023     61.684
 0580102914-2    MATELUNA ELGUETA ESTEFANY ALEX     17480686-1     326   5   012  4015472-8        3    10/2023-10/2023     61.684
 0580102916-9    SALINAS CASTRO MASSIEL ISABEL      19094401-8     326   1   303  4380348-4        3    10/2023-10/2023     60.984
 0580102940-1    YANEZ MILLAHUEQUE MARIA FERNAN     19470490-9     326   5   012  4362903-4        3    10/2023-10/2023     61.684
 0580102961-4    PEREZ HIDALGO CAMILA ANDREA        19012388-K     326   5   012  4091936-8        3    10/2023-10/2023     61.684
 0580102973-8    AHUMADA GONZALEZ ESTEFANIA CAR     19193208-0     326   5   012  3589763-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2880
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580102974-6    AGUILERA ULLOA ROSSANA MARIA       11829703-2     326   1   303  4380114-7        3    10/2023-10/2023     60.984
 0580102977-0    CAVIEDES URREA SARA FLOR           23375555-9     326   5   012  3740430-6        3    10/2023-10/2023     61.684
 0580103000-0    TORREJON OYANEDEL MARJORIE DEN     16777214-5     326   5   012  4275323-8        3    10/2023-10/2023     61.684
 0580103003-5    LOAYZA LOAYZA KATHERINE NICOLE     18315594-6     326   5   012  3928668-8        3    10/2023-10/2023     61.684
 0580103024-8    YANEZ FLORES NICOL ALEJANDRA       17567571-K     326   5   012  4362591-8        3    10/2023-10/2023     61.684
 0580103029-9    GUISANDE MORAN NATALIE BELEN       19192306-5     326   5   012  3876159-5        3    10/2023-10/2023     61.684
 0580103030-2    RODRIGUEZ TORRES NATALIA PAZ B     18841489-3     326   1   303  4380328-K        3    10/2023-10/2023     60.984
 0580103039-6    ALVARADO CURILEN CAMILA ANDREA     19173949-3     326   5   012  3598847-5        3    10/2023-10/2023     61.684
 0580103068-K    ANABALON CACERES WENDY ANDREA      17945040-2     326   5   012  3604421-7        3    10/2023-10/2023     61.684
 0580103076-0    ACOSTA LUNA LORETO NICOL           17194997-1     326   5   012  3581786-7        3    10/2023-10/2023     61.684
 0580103085-K    OSORIO MARQUEZ BEATRIZ ZORAIDA     16681445-6     326   5   012  4040288-8        2    10/2023-10/2023     61.684
 0580103097-3    OLIVARES MOLINA ALEJANDRA ANDR     18552238-5     326   5   012  4033884-5        3    10/2023-10/2023     61.684
 0580103113-9    CANELO BARRALES MACARENA PATRI     16754150-K     326   5   012  3726006-1        3    10/2023-10/2023     61.684
 0580103137-6    ESTAY SAN MARTIN MASSIEL MARIO     15760687-5     326   5   012  3803212-7        4    10/2023-10/2023     82.012
 0580103151-1    CONTRERAS ELIZALDE GABRIELA AL     18841809-0     326   5   012  3707138-2        3    10/2023-10/2023     61.684
 0580103176-7    GAETE AVILA JUANA PAULINA          19666008-9     326   5   012  3767532-6        3    10/2023-10/2023     61.684
 0580103180-5    UGARTE GOMEZ PAULINA FERNANDA      18034523-K     326   5   012  4280732-K        3    10/2023-10/2023     61.684
 0580103190-2    AGUIRRE FIGUEROA NATALIA VICTO     16970243-8     326   5   012  3588796-2        3    10/2023-10/2023     61.684
 0580103221-6    QUINTANA DONOSO PRICILA FERNAN     16677087-4     326   5   012  4145131-9        3    10/2023-10/2023     61.684
 0580103227-5    ARAYA CARRASCO CARLA PILAR         17321162-7     326   5   012  3614664-8        3    10/2023-10/2023     61.684
 0580103234-8    CERDA ARAYA ROSA HERMINIA          13367327-K     326   5   012  4057837-4        3    10/2023-10/2023     61.684
 0580103236-4    JORRATT SANTIC KARYME PAOLA        18866033-9     326   5   012  3897087-9        3    10/2023-10/2023     61.684
 0580103244-5    OSSANDON IBANEZ ANGELICA MARIE     14619689-6     326   5   012  3828869-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2881
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580103252-6    SOTO PENA ANDREA SOLEDAD           17567438-1     326   5   012  3988811-4        3    10/2023-10/2023     61.684
 0580103257-7    CANETE SEPULVEDA PATRICIA ALEJ     16305644-5     326   5   012  3645390-7        3    10/2023-10/2023     61.684
 0580103261-5    ARANCIBIA QUERO PAULA ANDREA       13986196-5     326   5   012  3610075-3        4    10/2023-10/2023     82.012
 0580103293-3    LEON KLICKMANN NINOZKA ESTHER      17567194-3     326   5   012  3944307-4        3    10/2023-10/2023     61.684
 0580103305-0    SOTO IBACACHE MERCEDES DEL CAR     10392966-0     326   5   012  4239898-5        3    10/2023-10/2023     82.012
 0580103316-6    QUILAQUEO CABRERA KAROLAYNE SC     19012504-1     326   5   012  4144915-2        5    10/2023-10/2023    102.340
 0580103332-8    BRAVO DEL CANTO MARCELA NOEMI      13545312-9     326   5   012  3637386-5        3    10/2023-10/2023     61.684
 0580103339-5    PERALTA ARAVENA YECENIA KASAND     19469064-9     326   5   012  4089560-4        4    10/2023-10/2023     82.012
 0580103354-9    MORALES PINTO ALICIA DE LOURDE     15762353-2     326   5   012  3976682-5        3    10/2023-10/2023     61.684
 0580103358-1    PEREZ GARRIDO JOSELYN ANDREA       17477860-4     326   5   012  3865519-1        4    10/2023-10/2023     82.012
 0580103359-K    ROJAS ROJAS CAMILA FRANCISCA       16970975-0     326   5   012  4165308-6        5    10/2023-10/2023     61.684
 0580103362-K    FERNANDEZ VIDAL GIANNINA JAZMI     16331549-1     326   5   012  3806986-1        3    10/2023-10/2023     61.684
 0580103367-0    BATTISTELLI SALAZAR ALEXANDRA      16970643-3     326   5   012  3634460-1        4    10/2023-10/2023     82.012
 0580103373-5    MONZON ANACONA NATASSA NOEMI       16678034-9     326   5   012  3973576-8        4    10/2023-10/2023     82.012
 0580103374-3    MORALES RIQUELME PAMELA MONSER     16676892-6     326   5   012  3976843-7        3    10/2023-10/2023     61.684
 0580103379-4    CATRIL FLORES JOHANA KAREN         14315525-0     326   5   012  3653568-7        3    10/2023-10/2023     61.684
 0580103380-8    DIAZ RAMOS CARMEN ROSA             09347310-8     326   5   012  3710742-5        3    10/2023-10/2023     61.684
 0580103433-2    SILVA VERGARA MICHEL ANDREA        18746953-8     326   5   051  4236938-1        3    10/2023-10/2023     61.684
 0580103440-5    ARAYA GONZALEZ SCARLETH VAITIA     19872933-7     326   5   012  4000244-8        3    10/2023-10/2023     61.684
 0580103456-1    YEVENES ALVARADO GABRIELLE ALE     19013305-2     326   5   012  4341006-7        3    10/2023-10/2023     61.684
 0580103457-K    ASTUDILLO ROBLERO KASSANDRA PO     18843025-2     326   5   012  3626578-7        3    10/2023-10/2023     61.684
 0580103479-0    SPULER AMPUERO KATHERINE EILEE     15084613-7     326   5   012  4242051-4        3    10/2023-10/2023     61.684
 0580103501-0    QUEZADA ELGUETA ISABEL MARGARI     14609876-2     326   5   012  4144540-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580103505-3    RAMIREZ MUNOZ LORENA ANDREA        19014687-1     326   5   012  4290035-4        3    10/2023-10/2023     61.684
 0580103517-7    PEREZ DURAN ISAMAR ALEJANDRA       18552552-K     326   5   012  4141039-6        3    10/2023-10/2023     61.684
 0580103526-6    GALVEZ GALVEZ DANIXA ALEJANDRA     17568068-3     326   5   012  3835308-K        4    10/2023-10/2023     82.012
 0580103534-7    ARAOS ALTAMIRANO CLAUDIA IVONN     10190810-0     326   5   012  3611937-3        3    10/2023-10/2023     61.684
 0580103537-1    GUMERA RODRIGUEZ CONSTANZA MAR     18842518-6     326   5   012  3769757-5        3    10/2023-10/2023     61.684
 0580103539-8    MARTINEZ PONCE CARLA XIMENA        16678652-5     326   5   012  4188442-8        3    10/2023-10/2023     61.684
 0580103551-7    REYES GUZMAN CAROLINA DEL CARM     19015989-2     326   5   012  4151706-9        3    10/2023-10/2023     61.684
 0580103553-3    VILLARROEL GARABITO SHARLOT MA     15762276-5     326   5   012  4338422-8        3    10/2023-10/2023     61.684
 0580103558-4    LOPEZ JAMEN KAREN ALEJANDRA        14537578-9     326   5   012  3930525-9        4    10/2023-10/2023     82.012
 0580103569-K    DIAZ HERRERA MARIA ANGELICA        18457587-6     326   1   303  4380155-4        4    10/2023-10/2023     81.312
 0580103573-8    CORDOVA PEREZ CECILIA DEL CARM     10766912-4     326   5   012  3755337-9        3    10/2023-10/2023     61.684
 0580103578-9    ASTUDILLO MENDOZA STEPHANIE FE     19470642-1     326   5   012  3626387-3        4    10/2023-10/2023     82.012
 0580103597-5    AGUAYO VILCHES GENESIS STEFANI     19082072-6     326   5   012  3584790-1        3    10/2023-10/2023     61.684
 0580103599-1    LOYOLA CASTRO TAMARA VIRGINIA      19470515-8     326   1   303  4380194-5        3    10/2023-10/2023     60.984
 0580103620-3    RUIZ VINE INGRID FRANCIS           17161444-9     326   5   012  4212265-3        3    10/2023-10/2023     61.684
 0580103622-K    PINTO ARANCIBIA MACARENA ALEJA     13019486-9     326   5   012  4142517-2        3    10/2023-10/2023     61.684
 0580103672-6    CAMPOS VASQUEZ MARCELA CRISTIN     16332120-3     326   5   012  3644381-2        3    10/2023-10/2023     61.684
 0580103677-7    ARRUE HERRERA XIMENA DEL CARME     13430711-0     326   5   012  3624165-9        3    10/2023-10/2023     61.684
 0580103703-K    VILLAGRAN CAMPIS JESENIA NATAL     16972345-1     326   5   012  4336647-5        3    10/2023-10/2023     61.684
 0580103704-8    RODRIGUEZ CASTRO LETICIA HERMI     18237041-K     326   5   012  4160494-8        3    10/2023-10/2023     61.684
 0580103710-2    FREDES DIAZ LORENA ANDREA          15101994-3     326   5   012  3766922-9        2    10/2023-10/2023     61.684
 0580103712-9    URRUTIA AHUMADA YOSELIN YASMIN     16972358-3     326   5   012  4283358-4        4    10/2023-10/2023     82.012
 0580103720-K    CONTRERAS DEL PINO LUISA VIVIA     14315712-1     326   5   012  3659991-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580103725-0    ARANGUIZ CESPEDES GISELLE VIVI     21161078-6     326   5   012  3611590-4        4    10/2023-10/2023     82.012
 0580103745-5    VALDENEGRO JIMENEZ DANAE ANDRE     18915773-8     326   5   012  4315666-7        3    10/2023-10/2023     61.684
 0580103755-2    HERRERA ARACENA PAOLA VERONICA     10739512-1     326   5   012  3880773-0        5    10/2023-10/2023    102.340
 0580103759-5    ASTORGA MORALES MARIA JOSE         16331427-4     326   5   012  3625686-9        3    10/2023-10/2023     61.684
 0580103765-K    GONZALEZ LEBLANC JOSELYN ANDRE     18842930-0     326   5   012  3789266-1        3    10/2023-10/2023     61.684
 0580103766-8    ZAMORA ALARCON ANDREA FERNANDA     18551383-1     326   5   012  4109679-9        5    10/2023-10/2023     61.684
 0580103776-5    HIDALGO ARREDONDO ALEJANDRA ES     18553038-8     326   5   012  3882559-3        3    10/2023-10/2023     61.684
 0580103780-3    LIMONADO PEREZ JANET ISABEL        13024514-5     326   5   012  3944814-9        3    10/2023-10/2023     61.684
 0580103785-4    QUINELAF GALLEGOS FERNANDA FAB     19019336-5     326   5   012  4145039-8        3    10/2023-10/2023     61.684
 0580103793-5    MUNOZ BUSTAMANTE ELIZABETH DEL     15069093-5     326   5   012  3980497-2        4    10/2023-10/2023     82.012
 0580103796-K    GARRIDO ARAVENA JESSICA MARLEN     15651873-5     326   5   012  3714505-K        4    10/2023-10/2023     82.012
 0580103813-3    OLIVARES VEAS BERNARDITA SOLED     13988777-8     326   5   012  4034334-2        3    10/2023-10/2023     61.684
 0580103816-8    QUEZADA SAAVEDRA SIBARIS KATHL     19470434-8     326   5   012  4144706-0        3    10/2023-10/2023     61.684
 0580103817-6    PIZARRO CARDENAS NATALI ANDREA     16972103-3     326   5   012  4142863-5        3    10/2023-10/2023     61.684
 0580103823-0    RAMIREZ ASTORGA ELIZABETH ESTE     15764564-1     326   5   012  4146197-7        3    10/2023-10/2023     61.684
 0580103828-1    GUERRERO TAVALI MACARENA BEATR     19192777-K     326   5   012  3853389-4        3    10/2023-10/2023     61.684
 0580103830-3    DIAZ GUTIERREZ CAROLINA INES       18497723-0     326   5   012  3710251-2        7    10/2023-10/2023     82.012
 0580103866-4    ORELLANA ARANCIBIA RUTH ISABEL     18567316-2     326   5   012  4076772-K        4    10/2023-10/2023     82.012
 0580103870-2    CASTRO GONZALEZ CYNTHIA DEL PI     18997794-8     326   5   012  3737970-0        3    10/2023-10/2023     61.684
 0580103882-6    RIFFO BERMUDEZ DANIELA FERNAND     18237008-8     326   5   012  4206877-2        3    10/2023-10/2023     61.684
 0580103884-2    DIAZ DIAZ CLAUDIA ELENA            16034355-9     326   5   012  3710025-0        3    10/2023-10/2023     61.684
 0580103886-9    ARAYA BODALEO DENISSE ANDREA       15077912-K     326   5   012  3614512-9        4    10/2023-10/2023     82.012
 0580103893-1    ARNES TAPIA JACQUELINE ALEXAND     18553219-4     326   5   012  3621459-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580103900-8    VARGAS CANCINO ALEJANDRA PAZ       17782869-6     326   5   012  4352657-K        4    10/2023-10/2023     82.012
 0580103903-2    TAPIA PIETRA GLADYS FRANCIS        12627697-4     326   5   012  4270525-K        3    10/2023-10/2023     61.684
 0580103905-9    ARAYA JAQUE ANA CAROLINA           19192002-3     326   5   012  3615632-5        4    10/2023-10/2023     82.012
 0580103913-K    FORMAS CARDENAS MANON LISETTE      16677449-7     326   5   012  3812113-8        3    10/2023-10/2023     61.684
 0580103919-9    CANALES VASQUEZ SOLANGE XIMENA     16332671-K     326   5   012  3644830-K        3    10/2023-10/2023     61.684
 0580103942-3    REYES CALMET SOLEDAD CONSUELO      15762999-9     326   5   012  4291751-6        3    10/2023-10/2023     61.684
 0580103988-1    FERNANDEZ PINOCHET YINNIBA ALE     20068617-9     326   5   012  3806545-9        4    10/2023-10/2023     82.012
 0580103991-1    JORQUERA QUINTANA CAROLAINE DA     17566712-1     326   5   012  3917794-3        4    10/2023-10/2023     82.012
 0580103992-K    BALLADARES MEZA ROSSANA PATRIC     18553553-3     326   1   303  4380146-5        3    10/2023-10/2023     60.984
 0580103997-0    UBILLA FARIAS VALESKA TAMARA       19471362-2     326   5   012  4347651-3        3    10/2023-10/2023     61.684
 0580103998-9    SALAZAR VERGARA CHRISTIAN DANI     15762103-3     326   5   012  4217637-0        4    10/2023-10/2023     82.012
 0580104003-0    LOBOS LETELIER SABINA ALEJANDR     19791120-4     326   5   012  3945523-4        4    10/2023-10/2023     82.012
 0580104017-0    RIQUELME VALDOVINO SILVIA ARAC     18746880-9     326   5   012  4155822-9        3    10/2023-10/2023     61.684
 0580104039-1    VEGA OLAVE ROXANA ANDREA           13192466-6     326   5   012  3685385-9        3    10/2023-10/2023     61.684
 0580104044-8    CASTRO TAPIA GRICEL SCARLETT       19791216-2     326   5   012  3738904-8        3    10/2023-10/2023     61.684
 0580104053-7    LEFIAN CORDAY CONSTANZA LIZET      19471383-5     326   5   012  3943873-9        3    10/2023-10/2023     61.684
 0580104061-8    HERRERA RAMIREZ JESENIA JASMIN     19448967-6     326   1   303  4380142-2        3    10/2023-10/2023     60.984
 0580104074-K    FARIAS ZAMORA ESTEFANIA ANDREA     18421497-0     326   5   012  3765755-7        3    10/2023-10/2023     61.684
 0580104076-6    GUTIERREZ ROBLERO JAVIERA FERN     19340093-0     326   5   012  4129934-7        4    10/2023-10/2023     82.012
 0580104077-4    ROCCO SALDIAS CARLA ALEJANDRA      18327531-3     326   5   012  3867287-8        3    10/2023-10/2023     61.684
 0580104085-5    MORALES ALVARADO CATHERIN OLGA     17567125-0     326   5   012  4196460-K        3    10/2023-10/2023     61.684
 0580104090-1    HURTADO MUNOZ ANA KAREN            17568167-1     326   5   012  3886990-6        4    10/2023-10/2023     82.012
 0580104116-9    AHUMADA FARIAS YESENIA ISAMAR      18841456-7     326   1   303  4380115-5        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580104118-5    GARCIA PACHECO NICOL ALEJANDRA     20270785-8     326   5   012  3768378-7        4    10/2023-10/2023     82.012
 0580104120-7    PORTILLA JIMENEZ ROMINA AGNETA     14059078-9     326   5   012  4101377-K        3    10/2023-10/2023     61.684
 0580104125-8    CABALLERO CABALLERO NATALIA FR     17791308-1     326   5   012  3640636-4        3    10/2023-10/2023     61.684
 0580104127-4    CHAMORRO CERDA JOHANNA ANDREA      13879151-3     326   5   012  3743762-K        3    10/2023-10/2023     61.684
 0580104131-2    HERNANDEZ GONZALEZ MITZI DEBOR     10976965-7     326   5   012  3879019-6        3    10/2023-10/2023     61.684
 0580104147-9    BENNER GUERRA YUDIXA ALEXANDRA     18842361-2     326   5   012  3635744-4        3    10/2023-10/2023     61.684
 0580104155-K    CATALAN ALVIAL DENISSE ALEJAND     17290789-K     326   5   012  4056603-1        3    10/2023-10/2023     61.684
 0580104156-8    MUNDACA OLMOS LESLY ALEJANDRA      19328815-4     326   5   012  3979722-4        3    10/2023-10/2023     61.684
 0580104162-2    ANDUNCE PEREZ GERALDINNE ESPER     19193502-0     326   5   012  3606334-3        3    10/2023-10/2023     61.684
 0580104176-2    LEON LEON ROSA AURORA              19124341-2     326   5   012  4179832-7        4    10/2023-10/2023     82.012
 0580104177-0    BORQUEZ CISTERNAS LEONEL DIEGO     10506391-1     326   5   012  3636958-2        3    10/2023-10/2023     61.684
 0580104179-7    ACEVEDO DIAZ NATALY CRISTINA       18489647-8     326   5   012  3580764-0        5    10/2023-10/2023    102.340
 0580104180-0    NAVARRO GALDAMES MARCELA DE LA     14238381-0     326   5   012  4073659-K        3    10/2023-10/2023     61.684
 0580104181-9    ASTUDILLO GARCIA CAROLA ELOISA     14237931-7     326   5   012  3626225-7        3    10/2023-10/2023     61.684
 0580104183-5    LAUREL PAEZ CONSTANZA JAVIERA      19192296-4     326   5   012  3920895-4        4    10/2023-10/2023     82.012
 0580104211-4    PAEZ VILLARROEL YARESLA ANN        16485332-2     326   5   012  4138067-5        3    10/2023-10/2023     61.684
 0580104239-4    PEREZ GARRIDO AYLIN DEL CARMEN     19449624-9     326   5   012  4259319-2        3    10/2023-10/2023     61.684
 0580104242-4    GUERRERO MORT CAMILA PAOLA         18842180-6     326   5   012  4128818-3        3    10/2023-10/2023     61.684
 0580104251-3    RODRIGUEZ TORRES MERIBETT ELIS     16484011-5     326   5   012  4296453-0        3    10/2023-10/2023     61.684
 0580104260-2    AGURTO BARRIA FERNANDA DEL CAR     18841714-0     326   5   012  3589226-5        3    10/2023-10/2023     61.684
 0580104268-8    NEIRA CRUZ ESTEFANIA ANDREA        16677755-0     326   5   012  4248189-0        4    10/2023-10/2023     82.012
 0580104272-6    NUNEZ BRISO MARIA JOSE             19469849-6     326   5   012  4074670-6        4    10/2023-10/2023     82.012
 0580104287-4    PAINEMAL LIENQUEO MERCEDES DEL     16823939-4     326   5   012  4138321-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580104288-2    ALFARO MORALES URSULA NATALIE      16819747-0     326   5   012  3595532-1        2    10/2023-10/2023     61.684
 0580104299-8    REYES VELIZ VALERY ESTEFANIA       19663742-7     326   1   303  4380310-7        3    10/2023-10/2023     60.984
 0580104309-9    CERNA VILLAVICENCIO ISA YOBANA     21463014-1     326   1   303  4380138-4        4    10/2023-10/2023     81.312
 0580104330-7    MALTINA RIVAS CAMILA PAZ           19613212-0     326   5   012  3948990-2        3    10/2023-10/2023     61.684
 0580104331-5    OYARZUN AGUAYO MILENA ANGELINA     17474681-8     326   5   012  4254274-1        3    10/2023-10/2023     61.684
 0580104340-4    CORTES REYES ALMENDRA LUSIMAR      20173293-K     326   5   012  3708149-3        3    10/2023-10/2023     61.684
 0580104350-1    CONTRERAS BLANCO SCARLET YAMIL     19791321-5     326   5   012  3751887-5        3    10/2023-10/2023     61.684
 0580104356-0    JIMENEZ CACERES EUGENIA TAMARA     18841978-K     326   5   012  3895269-2        3    10/2023-10/2023     61.684
 0580104357-9    ROJAS RUIZ SARA NICOL              18237689-2     326   5   012  3987904-2        4    10/2023-10/2023     82.012
 0580104366-8    IRRIBARRA CASTRO CAROLINA MARI     15099519-1     326   5   012  3790984-K        3    10/2023-10/2023     61.684
 0580104371-4    CACERES CARRASCO ANGELA DE LOU     17386769-7     326   5   012  3720171-5        3    10/2023-10/2023     61.684
 0580104381-1    CERDA SOLIS NATHALI PAMELA         17943931-K     326   5   012  3705517-4        4    10/2023-10/2023     82.012
 0580104389-7    CACERES OSORIO SYLVIA SORAYA       14259419-6     326   5   012  3720687-3        2    10/2023-10/2023     61.684
 0580104404-4    BURGOS CALDERON CAMILA BERENIC     19872918-3     326   5   012  3701972-0        4    10/2023-10/2023     82.012
 0580104431-1    ILARRAZABAL ROMAN MARIA ESTER      15100802-K     326   5   012  3888730-0        4    10/2023-10/2023     82.012
 0580104434-6    GALLARDO PEREZ MARCELA ANDREA      16330787-1     326   5   012  4120100-2        4    10/2023-10/2023     82.012
 0580104453-2    SAAVEDRA SILVA MITZI VALESKA       17143570-6     326   5   012  4300852-8        3    10/2023-10/2023     61.684
 0580104485-0    OSSANDON GALLARDO MACARENA AND     18382020-6     326   5   012  4040631-K        3    10/2023-10/2023     61.684
 0580104493-1    PINOCHET REYES SEGUNDO DAVID       15100777-5     326   5   012  4261351-7        3    10/2023-10/2023     61.684
 0580104500-8    OPAZO LEIVA GLADYS PAOLA           17823309-2     326   5   012  4251422-5        3    10/2023-10/2023     61.684
 0580104511-3    GARCIA RUIZ ESTEFANIA LESLIE       16774506-7     326   5   012  3837802-3        3    10/2023-10/2023     61.684
 0580104513-K    MONTOYA MUNOZ IDALIA               24313813-2     326   5   012  3973436-2        3    10/2023-10/2023     82.012
 0580104516-4    ELLIS NUNEZ SONIA EDIT             17274765-5     326   5   012  3763626-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2887
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580104521-0    FIGUEROA CHACANA CHEYDZA ESTRE     16331277-8     326   5   012  3784837-9        3    10/2023-10/2023     61.684
 0580104540-7    SAGREDO SAGREDO SARA HILDA         16676861-6     326   5   012  4266344-1        3    10/2023-10/2023     61.684
 0580104543-1    APABLAZA APABLAZA CONSTANZA MA     16331855-5     326   5   012  3998294-3        3    10/2023-10/2023     61.684
 0580104548-2    ARAYA MORA SOLEDAD MARCELA         12823281-8     326   5   012  3615999-5        3    10/2023-10/2023     61.684
 0580104562-8    HUARAMAN CONTRERAS VICTORIA AN     17274628-4     326   5   012  3884570-5        4    10/2023-10/2023     61.684
 0580104574-1    MARIN SANTIBANEZ TERESITA AMEL     16972420-2     326   5   012  4014555-9        3    10/2023-10/2023     61.684
 0580104575-K    SASSI VARAS ROMINA VALERIA         17569101-4     326   5   012  4228994-9        3    10/2023-10/2023     61.684
 0580104585-7    ASTUDILLO MASSIANI MARY CARMEN     18553336-0     326   5   012  3626377-6        4    10/2023-10/2023     82.012
 0580104593-8    MOLINA FERNANDOIS CAROLINA JAK     14522991-K     326   5   012  4018286-1        3    10/2023-10/2023     61.684
 0580104599-7    ZUNIGA CHACANA NATALIA CATERIN     16677199-4     326   5   012  4368343-8        3    10/2023-10/2023     61.684
 0580104604-7    ROCCO ORDENES MARJORIE NICOLL      16182556-5     326   5   012  4159703-8        3    10/2023-10/2023     61.684
 0580104607-1    NAVIA PENA ISKIAN VANESSA          16970272-1     326   5   012  4073912-2        3    10/2023-10/2023     61.684
 0580104612-8    MARTINEZ CASTRO PASTORISA ANDR     15577407-K     326   5   012  3955488-7        3    10/2023-10/2023     61.684
 0580104613-6    HURTADO LEIVA PRISCILA LIRAYEN     17945255-3     326   1   303  4380210-0        3    10/2023-10/2023     60.984
 0580104616-0    MANRIQUEZ ROJAS CLAUDIA FERNAN     19664664-7     326   5   012  3950962-8        3    10/2023-10/2023     61.684
 0580104617-9    CARO ACEITUNO SOLEDAD VICTORIA     15101374-0     326   5   012  3729386-5        3    10/2023-10/2023     61.684
 0580104627-6    FLORES BLANCO EVELYN DEL CARME     13987584-2     326   5   012  3809764-4        3    10/2023-10/2023     61.684
 0580104647-0    GAME MINIO YUVISSA ARI             18272612-5     326   5   012  3835831-6        3    10/2023-10/2023     61.684
 0580104648-9    CORDOVA BASTIAS YESENIA ANDREA     17944928-5     326   5   012  3755082-5        3    10/2023-10/2023     61.684
 0580104649-7    SILVA SILVA MELISSA VERONICA       16105377-5     326   5   012  4236624-2        3    10/2023-10/2023     60.984
 0580104654-3    ZAGUIRRE ALLENDE LIZZETH ALEJA     16033930-6     326   5   012  4245825-2        3    10/2023-10/2023     61.684
 0580104657-8    LEIVA PENA KARLA ALEJANDRA         19790823-8     326   5   012  3944101-2        3    10/2023-10/2023     61.684
 0580104662-4    GONZALEZ SILVA LORENA ISABEL       15713933-9     326   5   012  3849782-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2888
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580104666-7    HUAMAN GOMEZ MILAGROS ANGELA       22665796-7     326   5   012  3884304-4        5    10/2023-10/2023    102.340
 0580104689-6    TRUJILLO VILLAVICENCIO BETSAIR     21656874-5     326   5   012  4244276-3        3    10/2023-10/2023     61.684
 0580104695-0    DURAN VICENCIO YESMIN ANDREA       13428031-K     326   5   012  3783229-4        3    10/2023-10/2023     61.684
 0580104707-8    HERNANDEZ MILLAY LORENA IVON       12623247-0     326   5   012  3879540-6        3    10/2023-10/2023     61.684
 0580104723-K    SOTO MITCHELL MARIA JOSE           17142359-7     326   5   012  4240276-1        3    10/2023-10/2023     61.684
 0580104737-K    ROJAS PEREZ IVONNE DEL ROSARIO     16102932-7     326   5   012  4164984-4        3    10/2023-10/2023     61.684
 0580104738-8    MEDINA VEGA JEANNETTE DEL CARM     13304938-K     326   5   012  3960596-1        3    10/2023-10/2023     61.684
 0580104759-0    GUMERA RODRIGUEZ VALERIA DAYAN     19664021-5     326   5   012  3853843-8        3    10/2023-10/2023     61.684
 0580104764-7    PALACIOS GONZALEZ YARITZA SCAR     18554137-1     326   5   012  4138441-7        3    10/2023-10/2023     61.684
 0580104777-9    ZAPATA BAUDEN ANA CARINA           17789873-2     326   5   012  4245884-8        3    10/2023-10/2023     61.684
 0580104780-9    SANTIS VEGA CAROLINA ANDREA        15100570-5     326   5   012  4228337-1        3    10/2023-10/2023     61.684
 0580104799-K    MOYANO JERIA JACQUELINE CAMILA     17806776-1     326   5   012  4198569-0        3    10/2023-10/2023     61.684
 0580104802-3    AHUMADA SANTIBANEZ LEIDI DAYAN     17162771-0     326   5   012  3590098-5        3    10/2023-10/2023     61.684
 0580104804-K    LOPEZ COFRE DARINKA ELIZABETH      19082001-7     326   5   012  3929954-2        3    10/2023-10/2023     61.684
 0580104805-8    SILVA YANEZ BARBARA ALEJANDRA      20688961-6     326   5   012  4237000-2        3    10/2023-10/2023     61.684
 0580104806-6    NAHUEL MORALES JOSELINE EDID       19469073-8     326   5   012  4023403-9        3    10/2023-10/2023     61.684
 0580104807-4    BASSALETTI CORNEJO JAEL VERONI     19124698-5     326   5   012  3693801-3        3    10/2023-10/2023     61.684
 0580104813-9    CORDOVEZ VALENZUELA ANDREA         16771438-2     326   5   012  3707672-4        3    10/2023-10/2023     61.684
 0580104823-6    DEL CAMPO CONTRERAS CLAUDIA PA     13190020-1     326   5   012  3709227-4        3    10/2023-10/2023     61.684
 0580104837-6    VEGA BRUSCO CARLA INES             19455782-5     326   5   012  3685299-2        4    10/2023-10/2023     82.012
 0580104861-9    PEREZ FIGUEROA ALEJANDRA MAGDA     13543728-K     326   5   012  4091591-5        3    10/2023-10/2023     61.684
 0580104863-5    IGLESIAS REYES MARIANA ESTEFAN     17945882-9     326   5   012  3916406-K        3    10/2023-10/2023     61.684
 0580104866-K    SANCHEZ FLORES ROCIO DENISSE       19064240-2     326   5   729  4222345-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2889
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580104871-6    LILLO NARANJO SOFIA NICOLE         17944629-4     326   1   303  4380240-2        4    10/2023-10/2023     81.312
 0580104880-5    MIRANDA PACHECO KAREN LUZ          14440535-8     326   5   012  3968380-6        4    10/2023-10/2023     82.012
 0580104882-1    FUENZALIDA MUNOZ ELENA XIMENA      16235626-7     326   5   012  3787304-7        3    10/2023-10/2023     61.684
 0580104885-6    DIAZ FIGUEROA JOCELYN DEL CARM     16231663-K     326   5   012  3710134-6        3    10/2023-10/2023     61.684
 0580104886-4    TORRES MANCILLA MARIA JOSE         18582858-1     326   5   012  3682808-0        3    10/2023-10/2023     61.684
 0580104893-7    OVANDO LEIVA KRISHNA VAITIARE      20688419-3     326   5   012  4041413-4        3    10/2023-10/2023     61.684
 0580104906-2    CORTES MARTINEZ KAREN NICOLE       15762944-1     326   5   012  3708088-8        3    10/2023-10/2023     61.684
 0580104907-0    CONTRERAS CHACANA KATHERINE SC     19664734-1     326   5   012  3752175-2        3    10/2023-10/2023     61.684
 0580104912-7    MONTENEGRO GALLARDO XIMENA MAR     15099610-4     326   1   303  4380256-9        3    10/2023-10/2023     60.984
 0580104913-5    MARTINEZ FIGUEROA JAVIERA VAIT     20521641-3     326   5   012  3955780-0        3    10/2023-10/2023     61.684
 0580104917-8    MONJARAZ LEPE GIOVANNA ALEJAND     20342913-4     326   5   012  4018708-1        3    10/2023-10/2023     61.684
 0580104918-6    REYES VELIZ NICOL ALEJANDRA        18842926-2     326   5   012  4152977-6        3    10/2023-10/2023     61.684
 0580104920-8    CASTRO CARMONA LISSETTE STEFFA     18842598-4     326   5   012  3652104-K        3    10/2023-10/2023     61.684
 0580104925-9    MINO PIZARRO ROMINA ANTONELLA      19336648-1     326   5   012  3902608-2        3    10/2023-10/2023     61.684
 0580104929-1    BENNER VILCHES NICOL MAKARENA      17274436-2     326   5   012  3696465-0        3    10/2023-10/2023     61.684
 0580104933-K    ROJAS PACHECO KATHERINE ALEJAN     19776935-1     326   5   012  3987877-1        3    10/2023-10/2023     61.684
 0580104946-1    PEREIRA HURTADO YASNA MIRIAM       13190721-4     326   5   012  4090221-K        4    10/2023-10/2023     82.012
 0580104953-4    MEZA SALAS CLAUDIA ANDREA          13652031-8     326   5   012  3965686-8        3    10/2023-10/2023     61.684
 0580104957-7    SAMANIEGO RIOS ANDREA CRISTINA     22961914-4     326   5   012  4220462-5        3    10/2023-10/2023     61.684
 0580104958-5    FRUGONE VILLARROEL MARIA FERNA     17619400-6     326   5   012  3812904-K        3    10/2023-10/2023     61.684
 0580104960-7    AGUAYO LECAROS SINDY FERNANDA      18278882-1     326   5   012  3584480-5        3    10/2023-10/2023     61.684
 0580104999-2    NAHUEL NECULQUEO SILVIA ELENA      15653035-2     326   5   012  4023411-K        3    10/2023-10/2023     61.684
 0580105000-1    CONTRERAS FLORES JAVIERA DEL C     19664803-8     326   5   012  3707157-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580105007-9    AGUIRRE OLIVARES KATHERINE DEL     13988986-K     326   5   012  3589005-K        3    10/2023-10/2023     61.684
 0580105008-7    MUNOZ MUNOZ ELIZABETH INES         18235827-4     326   5   012  3983189-9        3    10/2023-10/2023     61.684
 0580105014-1    VIVANCO FUENTES VICTORIA ELIZA     16677817-4     326   5   012  4340117-3        3    10/2023-10/2023     61.684
 0580105018-4    VASQUEZ JARA FABIOLA ANDREA        15762596-9     326   5   012  4324789-1        4    10/2023-10/2023     82.012
 0580105019-2    CAETANO RIBEIRO JAQUELINE          25869077-K     326   5   012  3721243-1        3    10/2023-10/2023     61.684
 0580105023-0    ARAYA VARAS CECILIA ALEJANDRA      17275044-3     326   5   012  3617083-2        3    10/2023-10/2023     61.684
 0580105025-7    TORRES ESPINOSA MILENKA MONICA     18311453-0     326   5   012  4276211-3        5    10/2023-10/2023    102.340
 0580105026-5    ORTEGA GOMEZ GIANINNA MARISOL      14238322-5     326   5   012  4077527-7        3    10/2023-10/2023     61.684
 0580105053-2    JOSE DE LIMA  MARISLANE            14737719-3     326   5   012  3897099-2        3    10/2023-10/2023     61.684
 0580105058-3    MIDDLETON ELUCHANS ELIZABETH J     16885786-1     326   5   012  4017370-6        3    10/2023-10/2023     61.684
 0580105067-2    AROS CEPEDA DANIELA XIMENA         16033769-9     326   5   012  3621698-0        3    10/2023-10/2023     61.684
 0580105075-3    BUSTAMANTE PONCE ANA NOEMI         18149065-9     326   5   012  3703079-1        3    10/2023-10/2023     61.684
 0580105081-8    FERNANDEZ MIRANDA OMARA RACHEL     17275594-1     326   5   012  3806305-7        4    10/2023-10/2023     82.012
 0580105088-5    ARAYA CASTILLO LISSET CAROLINA     17944293-0     326   5   012  3614727-K        3    10/2023-10/2023     61.684
 0580105095-8    MUSCHAR RAMOS ANGELA DE JESUS      23803799-9     326   5   012  3985877-0        3    10/2023-10/2023     61.684
 0580105096-6    ARANCIBIA GARCIA STEPHANIE ELI     17473558-1     326   5   012  3609731-0        4    10/2023-10/2023     82.012
 0580105099-0    TORRES ZALDIVAR LESLIE YEANNET     17791425-8     326   5   012  4278200-9        3    10/2023-10/2023     61.684
 0580105102-4    SILVA DONOSO CYNTHIA ANDREA        14582471-0     326   5   012  3681308-3        3    10/2023-10/2023     61.684
 0580105120-2    DIAZ RODRIGUEZ TAMARA PAOLA        19470869-6     326   5   012  3710796-4        3    10/2023-10/2023     61.684
 0580105137-7    MANZANO SALAZAR JAVIERA NICOL      18995920-6     326   5   012  4013989-3        3    10/2023-10/2023     61.684
 0580105152-0    AILLON PAEZ CATHERINE SOLANGE      17866631-2     326   5   012  3590371-2        3    10/2023-10/2023     61.684
 0580105159-8    SUAZO GARAI LISSETTE JEANNETTE     18567121-6     326   5   012  4242837-K        4    10/2023-10/2023     82.012
 0580105165-2    VALDES VERA VIVIANA SOLANGE        17944268-K     326   5   012  4316906-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580105166-0    HUERTA ALVARADO CONSTANZA ANDR     18563986-K     326   5   012  3885917-K        3    10/2023-10/2023     61.684
 0580105175-K    FRANCO CASANOVA CAMILA JOSE        16915255-1     326   5   012  3812217-7        3    10/2023-10/2023     61.684
 0580105186-5    BERRIOS OLIVARES ESPERANZA CAR     19082478-0     326   5   012  3697223-8        3    10/2023-10/2023     61.684
 0580105195-4    GAETE REYES VANESSA ALEJANDRA      17561795-7     326   5   012  4119120-1        3    10/2023-10/2023     61.684
 0580105197-0    CEA ROMO ALLISON CONSTANZA         18381695-0     326   5   012  3741258-9        4    10/2023-10/2023     82.012
 0580105199-7    ROJAS IBACACHE EMILIA ALEJANDR     15714027-2     326   5   012  4210064-1        4    10/2023-10/2023     82.012
 0580105207-1    LANDZAAT OLMOS VALERIA ALEJAND     16107078-5     326   5   012  3943330-3        3    10/2023-10/2023     61.684
 0580105231-4    CONTRERAS YANEZ YASNA ALEJANDR     15100245-5     326   5   012  3707512-4        5    10/2023-10/2023    102.340
 0580105235-7    CASTILLO HUAIQUILAF IRENE DEL      12499509-4     326   5   012  3651226-1        3    10/2023-10/2023     61.684
 0580105236-5    MUNOZ RIOS CAMILA PAZ              17995320-K     326   5   012  3984332-3        3    10/2023-10/2023     61.684
 0580105241-1    GALLARDO SEPULVEDA EVA ANGELIC     07759952-5     326   5   729  3834316-5        4    10/2023-10/2023     82.012
 0580105251-9    NAVIA RIVEROS ROMINA ANGELICA      15951485-4     326   5   012  4026745-K        3    10/2023-10/2023     61.684
 0580105257-8    PENA REYES KATHERINE MAYBOP        16332371-0     326   5   012  4140332-2        3    10/2023-10/2023     61.684
 0580105259-4    NIZZA MELGAREJO CLAUDIA ANDREA     18415148-0     326   5   012  4028292-0        3    10/2023-10/2023     61.684
 0580105275-6    CLAVERIA GONZALEZ BLANCA MAGDA     16033931-4     326   5   012  3748337-0        3    10/2023-10/2023     61.684
 0580105279-9    ZUMELZO CABELLO PAMELA VERONIC     25641830-4     326   5   012  4367967-8        4    10/2023-10/2023     82.012
 0580105281-0    ESPINOZA ESPINOSA JOHANNA DENI     17567691-0     326   5   012  3801288-6        3    10/2023-10/2023     61.684
 0580105291-8    AROSTICA MELENDEZ MARIA FERNAN     15095556-4     326   5   012  3621991-2        3    10/2023-10/2023     61.684
 0580105299-3    RODRIGUEZ TORRES CAMILA ANDREA     19872651-6     326   5   012  4162199-0        3    10/2023-10/2023     61.684
 0580105302-7    OLMEDO QUINTANILLA ROXANA IREN     13023950-1     326   5   012  4202068-0        2    10/2023-10/2023     61.684
 0580105305-1    SANTIBANEZ OSSA ALEJANDRA DEL      15078082-9     326   5   012  4228055-0        3    10/2023-10/2023     61.684
 0580105317-5    FILIPPI GODOY ANDREA DEL CARME     15101112-8     326   5   012  3809333-9        4    10/2023-10/2023     82.012
 0580105329-9    GODOY TORRES CAREN ISABEL          18034436-5     326   5   012  3818714-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580105331-0    ARRIOLA MATTA JEANETTE MAGDALE     08581894-5     326   5   012  3623907-7        3    10/2023-10/2023     61.684
 0580105343-4    PEREZ SALINAS CARLA ROMINA         19456118-0     326   5   012  4093321-2        3    10/2023-10/2023     61.684
 0580105347-7    MENDEL PAVEZ CECILIA ROMINA        13883681-9     326   5   012  4016670-K        4    10/2023-10/2023     82.012
 0580105349-3    RAMOS NUNEZ ANDREA VIVIANA         16107270-2     326   5   012  4205561-1        3    10/2023-10/2023     61.684
 0580105363-9    MARQUEZ TOLEDO JOSELIN ANGELIN     16331935-7     326   5   012  3954786-4        3    10/2023-10/2023     61.684
 0580105368-K    TOLEDO NEGRETE MARIA FERNANDA      16664709-6     326   5   012  3830211-6        4    10/2023-10/2023     82.012
 0580105374-4    GUERRA LOBOS BERNARDA PATRICIA     16888235-1     326   5   012  3667928-K        6    10/2023-10/2023    122.668
 0580105385-K    MIRANDA VARAS JAVIERA CONSTANZ     18236196-8     326   5   012  3771655-3        3    10/2023-10/2023     61.684
 0580105391-4    AROS FUENTES JENNIFER TAMARA       18236700-1     326   5   012  3621736-7        3    10/2023-10/2023     61.684
 0580105394-9    GUZMAN VALDERRAMA YESICA ISABE     20174151-3     326   5   012  3823650-4        3    10/2023-10/2023     61.684
 0580105404-K    REZZIO PEREIRA KENNY BARBARA       17567684-8     326   5   012  4206827-6        3    10/2023-10/2023     61.684
 0580105414-7    FONSECA GUERRA ESTEPHANY PAOLA     17808848-3     326   5   012  3786048-4        5    10/2023-10/2023    102.340
 0580105421-K    ABARCA ALVAYAY PAMELA ANDREA       16485908-8     326   5   012  3578784-4        5    10/2023-10/2023    102.340
 0580105438-4    FLORES RIVEROS CLAUDIA VERONIC     14444960-6     326   1   303  4380188-0        4    10/2023-10/2023     81.312
 0580105439-2    WICHMANN REYES JOSELYN VALEZKA     15762259-5     326   5   012  4361899-7        4    10/2023-10/2023     82.012
 0580105449-K    CANO PASTEN PAMELA KARINA          16113369-8     326   5   012  3726483-0        3    10/2023-10/2023     61.684
 0580105450-3    CABEZAS FUENTEALBA CATHERINA       16801310-8     326   5   012  3719080-2        3    10/2023-10/2023     61.684
 0580105456-2    ROBLES IBARRA DARIO ALEJANDRO      16332321-4     326   5   012  3678206-4        3    10/2023-10/2023     61.684
 0580105466-K    LEIVA OSORIO JAVIERA ANDREA        20183594-1     326   5   012  3944095-4        3    10/2023-10/2023     61.684
 0580105475-9    VARGAS CATALDO SUSAN RAQUEL        13190504-1     326   5   012  4322081-0        3    10/2023-10/2023     61.684
 0580105478-3    GONZALEZ INALEF NIKOLE ESTEFAN     17855700-9     326   5   012  3820301-0        4    10/2023-10/2023     82.012
 0580105486-4    CAICEA MENESES LESLYE ANGELICA     16677151-K     326   5   012  3721275-K        3    10/2023-10/2023     61.684
 0580105488-0    COLLAO GONZALEZ PAULA ANDREA       10181830-6     326   5   012  3658820-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580105489-9    VALENCIA CABRERA PAOLA ANDREA      17943970-0     326   5   012  4317547-5        3    10/2023-10/2023     61.684
 0580105493-7    SOTO AGUIRRE MARIA JOSE            18980687-6     326   5   012  4238577-8        3    10/2023-10/2023     61.684
 0580105498-8    MAC LEAN OLGUIN GISELLE BRIGIT     16970124-5     326   5   012  3862539-K        4    10/2023-10/2023     82.012
 0580105508-9    SOLAR GUZMAN KAREN SOLEDAD         16331126-7     326   5   012  4237555-1        4    10/2023-10/2023     82.012
 0580105509-7    OSEGA YUZ JOCELYN ANDREA           15074554-3     326   5   012  3905060-9        5    10/2023-10/2023    102.340
 0580105510-0    SANCHEZ CHAVEZ MARIA EVELIN        25799879-7     326   5   012  4222084-1        3    10/2023-10/2023     61.684
 0580105514-3    AZOCAR BRANDT NANCY DEL CARMEN     13988352-7     326   5   012  3630128-7        3    10/2023-10/2023     61.684
 0580105517-8    ALVARADO ALVARADO MARCELA MAGD     12454160-3     326   5   012  3598498-4        3    10/2023-10/2023     61.684
 0580105520-8    TAPIA BRAVO NATALI DENIS           16330851-7     326   5   012  4045880-8        4    10/2023-10/2023     82.012
 0580105540-2    ROZAS ESPINOSA CINTHIA ESTEFAN     20691116-6     326   5   012  4168687-1        3    10/2023-10/2023     61.684
 0580105546-1    FUENTES MARAMBIO ELIZABETH VAL     16677479-9     326   5   012  3713853-3        4    10/2023-10/2023     82.012
 0580105559-3    JAUREGUI SANDOVAL KATALINA AND     19469713-9     326   5   012  3825493-6        3    10/2023-10/2023     61.684
 0580105560-7    CAICEA GONZALEZ STEPHANNY ALEJ     18270187-4     326   5   012  3642370-6        3    10/2023-10/2023     61.684
 0580105578-K    RAIPANI VARGAS EVELIN NATALI       20683016-6     326   5   012  4204824-0        3    10/2023-10/2023     61.684
 0580105586-0    ORELLANA SALINAS GENESSIS JESS     19321218-2     326   5   012  4252115-9        3    10/2023-10/2023     61.684
 0580105596-8    BRIEVA RUA YOSIRIS DEL CARMEN      25898416-1     326   5   012  3638197-3        2    10/2023-10/2023     61.684
 0580105597-6    CAMPIS BUGUENO ALESSANDRA CATA     20271155-3     326   5   012  3723272-6        3    10/2023-10/2023     61.684
 0580105610-7    GAZZONI DONOSO ANA LINDA           14000369-7     326   5   012  3818388-5        3    10/2023-10/2023     61.684
 0580105637-9    MARZAN CORTES BARBARA ELIZABET     17273685-8     326   5   012  4015394-2        7    10/2023-10/2023     82.012
 0580105639-5    PARRAGUEZ MENDOZA GERALDINE SC     19977335-6     326   5   012  4086256-0        4    10/2023-10/2023     82.012
 0580105642-5    OLAVE GUMERA YESSENNIA LOURDES     17567190-0     326   5   012  4032456-9        4    10/2023-10/2023     82.012
 0580105650-6    GUTIERREZ FREZ CONSTANZA ANGEL     18706393-0     326   5   012  4129466-3        3    10/2023-10/2023     61.684
 0580105655-7    CATRIN BRAVO MARELIN CAROLINA      16332209-9     326   5   012  3740223-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580105673-5    TREBOLES FARINANGO JAZMIN PATR     25054801-K     326   5   012  4314012-4        3    10/2023-10/2023     61.684
 0580105675-1    RAMIREZ VILLALOBOS DANAY EDITH     17945491-2     326   5   012  4290375-2        3    10/2023-10/2023     61.684
 0580105679-4    DE OLIVEIRA  GISELE APARECIDA      22075530-4     326   5   012  3774993-1        3    10/2023-10/2023     61.684
 0580105691-3    SAN MARTIN VALDES TERESA VALER     15071250-5     326   5   012  4221485-K        3    10/2023-10/2023     61.684
 0580105694-8    SAAVEDRA ALVAREZ PAULINA ALEJA     14519668-K     326   5   012  4212441-9        3    10/2023-10/2023     61.684
 0580105711-1    CUEVAS MUNOZ VICTORIA ELENA        18842244-6     326   5   012  3663311-5        3    10/2023-10/2023     61.684
 0580105713-8    VARAS NORIEGA ANGELINA PILAR       17944545-K     326   5   012  4321282-6        4    10/2023-10/2023     82.012
 0580105715-4    PONCE CORTES NICOL SAMARIA         16970603-4     326   5   012  4143622-0        4    10/2023-10/2023     82.012
 0580105716-2    ZELAYA VALDES MACARENA MICHELL     16105740-1     326   5   012  4367308-4        4    10/2023-10/2023     82.012
 0580105718-9    AREVALO VILDOSO SOLANGE NICOLE     18313485-K     326   5   012  3619690-4        4    10/2023-10/2023     82.012
 0580105733-2    MAUREIRA VILLALOBOS VANESSA CA     16627845-7     326   5   012  3959107-3        4    10/2023-10/2023     82.012
 0580105744-8    CASTRO AGUIRRE MARIA ANGELICA      25712221-2     326   5   012  3651949-5        3    10/2023-10/2023     61.684
 0580105745-6    DIAZ VIVEROS LISBET DEL PILAR      18515050-K     326   5   012  3711112-0        3    10/2023-10/2023     61.684
 0580105757-K    ARAYA SOLIS CAROLINA REBECA        19664517-9     326   5   012  3616883-8        3    10/2023-10/2023     61.684
 0580105764-2    COLLAO ARAVENA ANGELINA DE LA      15101995-1     326   5   012  3749628-6        3    10/2023-10/2023     61.684
 0580105787-1    GARCIA REYES LISSETTE LILIANA      15102360-6     326   5   012  3837736-1        3    10/2023-10/2023     61.684
 0580105792-8    LARA GAETE YASNA DEL CARMEN        15753260-K     326   5   012  3919968-8        3    10/2023-10/2023     61.684
 0580105794-4    BORQUEZ LOYOLA ANGELA MERICI       18553896-6     326   5   012  3698660-3        3    10/2023-10/2023     61.684
 0580105797-9    MARIN VALENZUELA IRIS ELIANA       15973852-3     326   5   012  3954056-8        4    10/2023-10/2023     82.012
 0580105800-2    OLMOS ARDAYA MAGALY                24731600-0     326   5   012  4076363-5        3    10/2023-10/2023     61.684
 0580105802-9    SAIZ BOCAZ JOSEFA CONSUELO         17726751-1     326   5   012  4301479-K        3    10/2023-10/2023     61.684
 0580105820-7    CARRILLO FERREIRA SANDRA SCARL     17479926-1     326   5   012  3649226-0        4    10/2023-10/2023     82.012
 0580105821-5    OVANDO LEIVA KIMBERLY ROMANET      19470955-2     326   5   012  4078734-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580105823-1    VASQUEZ RODRIGUEZ CONSTANZA AN     19664710-4     326   5   012  4325528-2        3    10/2023-10/2023     61.684
 0580105828-2    LUFT CORTES IGNACIA ELENA          17354169-4     326   5   012  3933280-9        4    10/2023-10/2023     82.012
 0580105830-4    OLIVARES VERGARA DENISSE ELIZA     15763300-7     326   5   012  4034360-1        3    10/2023-10/2023     61.684
 0580105833-9    RAMIREZ ROCCO PRISCILLA ANDREA     15762739-2     326   5   012  4205320-1        3    10/2023-10/2023     61.684
 0580105850-9    ZARATE ASTUDILLO ELIZABETH ROX     17273780-3     326   5   012  4366671-1        3    10/2023-10/2023     61.684
 0580105857-6    CARDANI CARDANI MARGARITA DEL      13865495-8     326   5   012  3646275-2        3    10/2023-10/2023     61.684
 0580105861-4    GONZALEZ BARRERA MAKARENA PILA     19469732-5     326   5   012  3819485-2        3    10/2023-10/2023     61.684
 0580105864-9    CACERES VACA SILVIA DEL PILAR      13368894-3     326   5   012  3720951-1        4    10/2023-10/2023     82.012
 0580105868-1    FUENTES DELGADILLO FERNANDA PA     17355917-8     326   5   012  4117931-7        3    10/2023-10/2023     61.684
 0580105870-3    SEGOVIA GUZMAN CARLA PATRICIA      16678465-4     326   5   012  4229526-4        3    10/2023-10/2023     61.684
 0580105872-K    GOMEZ SANCHEZ DANITZA BELEN        15200846-5     326   5   012  4124152-7        3    10/2023-10/2023     61.684
 0580105878-9    TELLO BUGUENO MANDY ILLEL          18974167-7     326   5   012  4271753-3        3    10/2023-10/2023     61.684
 0580105883-5    MOLINA CISTERNAS MARIA ESTRELL     15714080-9     326   5   012  3969261-9        4    10/2023-10/2023     82.012
 0580105884-3    ARIAS  PATRICIA MARTA              21437062-K     326   5   012  3619893-1        2    10/2023-10/2023     61.684
 0580105885-1    SAAVEDRA YANEZ EUGENIA VICTORI     15663483-2     326   5   012  4213644-1        3    10/2023-10/2023     61.684
 0580105901-7    ORTIZ LIRA VALERIA IVONNE          18841717-5     326   5   012  4077942-6        3    10/2023-10/2023     61.684
 0580105902-5    ESPINOZA ARANDA CONSUELO VALEN     16970373-6     326   5   012  3800790-4        3    10/2023-10/2023     61.684
 0580105906-8    CONCHA URZUA NEBENKA FRANCIS       14001346-3     326   5   012  3750924-8        3    10/2023-10/2023     61.684
 0580105911-4    VERGARA CONTRERAS KATHERIN DEN     16503061-3     326   5   012  4332629-5        3    10/2023-10/2023     61.684
 0580105926-2    RODRIGUEZ SALFATE ANNIE ROSSIN     12435531-1     326   5   012  4162027-7        3    10/2023-10/2023     60.984
 0580105934-3    URBINA JELDES JOCELYN CAROLINA     15063526-8     326   5   012  4348206-8        3    10/2023-10/2023     61.684
 0580105938-6    ORDENES CAJAS BARBARA ANDREA G     14135465-5     326   5   012  3674328-K        3    10/2023-10/2023     61.684
 0580105939-4    FUENTES VILLALON VANESSA ELIZA     09981403-9     326   5   012  3815670-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580105954-8    CEPEDA CEPEDA NICOLE STEPHANIA     19014725-8     326   5   012  3654766-9        3    10/2023-10/2023     61.684
 0580105957-2    VELASQUEZ SAAVEDRA JACQUELINE      17791164-K     326   5   012  3685644-0        3    10/2023-10/2023     61.684
 0580105970-K    AVALOS NORAMBUENA MARIA FERNAN     17386041-2     326   5   012  3627208-2        3    10/2023-10/2023     61.684
 0580105972-6    LOPEZ JORQUERA ROMINA VALERIA      10757661-4     326   5   012  4182582-0        3    10/2023-10/2023     61.684
 0580105988-2    MARIN CABRERA MACARENA ANDREA      17944475-5     326   5   012  4014415-3        4    10/2023-10/2023     82.012
 0580106001-5    CORTES SANDOVAL JEANNETTE KASS     19471656-7     326   5   012  3758553-K        3    10/2023-10/2023     61.684
 0580106004-K    MIRANDA GATICA FRANCESCA DEL P     20320725-5     326   5   012  3771637-5        5    10/2023-10/2023     61.684
 0580106006-6    PALACIOS NOVOA CATALINA ANDREA     19470164-0     326   5   012  3794746-6        3    10/2023-10/2023     61.684
 0580106014-7    TAMAYO SILVA STEFANY NORMA         17140519-K     326   5   012  4269048-1        3    10/2023-10/2023     61.684
 0580106033-3    LIBERONA GAMBOA NICOLE VALERIA     18553012-4     326   5   012  3716904-8        3    10/2023-10/2023     61.684
 0580106039-2    TABILO PLAZA YAMILET EMILIA        20067432-4     326   5   012  3830132-2        3    10/2023-10/2023     61.684
 0580106041-4    OLGUIN CID CLAUDIA ANDREA          16676918-3     326   5   012  4032769-K        3    10/2023-10/2023     61.684
 0580106047-3    CISTERNA RAMOS KATHERINE TERES     15660484-4     326   5   012  3657902-1        3    10/2023-10/2023     61.684
 0580106049-K    ZAMORANO HAMMAD NATALIA DEL PI     14584413-4     326   5   012  4365441-1        3    10/2023-10/2023     61.684
 0580106053-8    LABARRERA FUENTES JAIME CATALI     16331451-7     326   5   012  4177123-2        3    10/2023-10/2023     61.684
 0580106058-9    TERRAZAS SOTO MARIA JOSE           18553928-8     326   5   012  4344379-8        3    10/2023-10/2023     61.684
 0580106073-2    FUENZALIDA ROMERO GRECA MASIEL     15754120-K     326   5   012  4118868-5        3    10/2023-10/2023     61.684
 0580106089-9    VERA CASTRO NINOSKA ALEXANDRA      17160278-5     326   5   012  4356813-2        3    10/2023-10/2023     61.684
 0580106099-6    HENRIQUEZ GALARCE MARIA BERNAR     16034338-9     326   5   012  4130928-8        4    10/2023-10/2023     82.012
 0580106104-6    AHUMADA ORELLANA VALENTINA PAZ     16629315-4     326   5   012  3993139-7        2    10/2023-10/2023     61.684
 0580106105-4    GATICA HERNANDEZ CARLA ESTEFAN     19377438-5     326   5   012  3818245-5        4    10/2023-10/2023     82.012
 0580106110-0    BASAEZ RODRIGUEZ PRISSILA BELE     18643181-2     326   1   303  4380104-K        3    10/2023-10/2023     60.984
 0580106116-K    RIFFO NEIRA JOSUE PAULINA          17691173-5     326   5   012  4043906-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580106118-6    LABARCA MORALES ANA MARIA          12888022-4     326   5   012  3942920-9        3    10/2023-10/2023     61.684
 0580106131-3    MONTENEGRO GALVEZ GABRIELA DEL     16501134-1     326   5   012  4195389-6        3    10/2023-10/2023     61.684
 0580106140-2    CONTRERAS ARANCIBIA ANA VICTOR     19191475-9     326   5   012  3659655-4        3    10/2023-10/2023     61.684
 0580106144-5    MARTINEZ ENCINA INGRID DEL CAR     13428762-4     326   5   012  4187890-8        3    10/2023-10/2023     61.684
 0580106148-8    LIRA JARA FLOR FABIOLA             12844885-3     326   5   012  4180922-1        3    10/2023-10/2023     61.684
 0580106150-K    INOSTROZA MONTERO GENESIS ALON     19907608-6     326   5   012  4136233-2        3    10/2023-10/2023     61.684
 0580106171-2    MARCHANT SALAS CLAUDIA ALISSON     17275318-3     326   5   012  3952405-8        3    10/2023-10/2023     61.684
 0580106190-9    PEREZ FIGUEROA CECILIA ESTEFAN     19469252-8     326   5   012  4091596-6        3    10/2023-10/2023     61.684
 0580106202-6    ALVAREZ PUEBLA SANDRA MARISSA      18746876-0     326   5   012  3602060-1        4    10/2023-10/2023     82.012
 0580106215-8    VILLARROEL ASTE BARBARA BELEN      20271306-8     326   5   012  4360548-8        3    10/2023-10/2023     61.684
 0580106222-0    ZAMORA RETAMAL DANIELA ALEJAND     19325582-5     326   5   012  4365184-6        3    10/2023-10/2023     61.684
 0580106227-1    HIDALGO MORAGA LIGIA MARGARITA     15752332-5     326   5   012  4133465-7        4    10/2023-10/2023     82.012
 0580106230-1    FERNANDEZ PINO CAROLINA ANDREA     17866633-9     326   5   012  3806542-4        3    10/2023-10/2023     61.684
 0580106231-K    ESTRADA CARRASCO PAMELA ELIANA     12194198-8     326   5   012  4112989-1        3    10/2023-10/2023     61.684
 0580106240-9    BUGUENO ROMAN VANESSA EUGENIA      17567416-0     326   5   012  4010872-6        4    10/2023-10/2023     82.012
 0580106243-3    MANRIQUEZ MARIN KAREN ALEXANDR     19487607-6     326   5   012  4185756-0        3    10/2023-10/2023     61.684
 0580106266-2    LOPEZ CRUZ ERIKA                   26396344-K     326   5   012  3930050-8        3    10/2023-10/2023     61.684
 0580106271-9    DELGADO IBACACHE DIANA CAROLA      17567103-K     326   5   012  3775642-3        3    10/2023-10/2023     61.684
 0580106272-7    TAVALI MUNOZ NICOLE ANDREA         19193394-K     326   5   012  4344075-6        3    10/2023-10/2023     61.684
 0580106281-6    NANGARI ALCARAS DANIELA PAZ        16142544-3     326   5   012  4246920-3        3    10/2023-10/2023     61.684
 0580106293-K    WON SANTIBANEZ MARITZA ADRIANA     15763741-K     326   5   012  4362049-5        3    10/2023-10/2023     61.684
 0580106301-4    MARIN CABRERA KATHERINE PAULA      17439830-5     326   5   012  4186915-1        4    10/2023-10/2023     82.012
 0580106362-6    MORAN CUBILLAN HILDA MARIA         26795971-4     326   5   012  3977478-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580106373-1    TAPIA SALINAS VALERIA ESTEFANI     15761971-3     326   5   012  4343856-5        3    10/2023-10/2023     61.684
 0580106379-0    OLIVARES BALLADARES MARIA SOLE     15097257-4     326   5   012  4250594-3        3    10/2023-10/2023     61.684
 0580106394-4    PALACIOS BAZAN MINDY LIZBETH       24028352-2     326   5   012  4081418-3        3    10/2023-10/2023     61.684
 0580106395-2    SALAZAR QUINTANILLA ESMERALDA      15915245-6     326   5   012  4217233-2        3    10/2023-10/2023     61.684
 0580106400-2    VERGARA HERRERA TANIA ANDREA       17274345-5     326   5   012  4332899-9        3    10/2023-10/2023     61.684
 0580106421-5    PADILLA FARFAN ELIZABETH ANDRE     15876031-2     326   5   012  4079981-8        3    10/2023-10/2023     61.684
 0580106424-K    GODOY ANAZCO MARIA JOSE            19505190-9     326   5   012  3840478-4        3    10/2023-10/2023     61.684
 0580106429-0    GUMERA STRELOW ALANY DENISSE       19435923-3     326   5   012  4129130-3        5    10/2023-10/2023     61.684
 0580106431-2    VARGAS MARIN VANIA NATALIA         19124535-0     326   5   012  4353014-3        4    10/2023-10/2023     82.012
 0580106451-7    TABILO URBINA ESTER NOEMI          18006081-2     326   5   012  4343163-3        3    10/2023-10/2023     61.684
 0580106452-5    LEIGHTON BRAVO ELOISA ALEJANDR     16330869-K     326   5   012  3922403-8        3    10/2023-10/2023     61.684
 0580106455-K    CANELO BARRALES NATALIA XIMENA     16105886-6     326   5   012  4050595-4        3    10/2023-10/2023     61.684
 0580106473-8    MORETA  NATALIA CAROLINA           25401664-0     326   1   303  4380259-3        3    10/2023-10/2023     60.984
 0580106478-9    GUERRA BAEZA CLAUDIA JENNIFER      14599432-2     326   5   012  4128357-2        3    10/2023-10/2023     61.684
 0580106490-8    CANIPANE CANIPANE CAMILA MILLA     17943773-2     326   5   012  3726242-0        3    10/2023-10/2023     61.684
 0580106498-3    ROJAS DIAZ NATALIA PRISCILA        18743746-6     326   5   012  4163511-8        3    10/2023-10/2023     61.684
 0580106501-7    MOYA OYANEDEL BETSABET JUDITH      18032098-9     326   5   012  3979257-5        3    10/2023-10/2023     61.684
 0580106507-6    FLORES GUZMAN KARINA ANDREA        18287674-7     326   5   012  3810516-7        3    10/2023-10/2023     61.684
 0580106510-6    ACEVEDO HENNIGS PAOLA ANDREA       10930997-4     326   5   012  3990583-3        3    10/2023-10/2023     61.684
 0580106512-2    SANDOVAL ESPINOZA MARCELA PIA      16331077-5     326   5   012  4304845-7        5    10/2023-10/2023    102.340
 0580106527-0    CARTAGENA RIVERA PAULA CAMILA      18842828-2     326   5   012  4053741-4        3    10/2023-10/2023     61.684
 0580106529-7    BUSTOS FERNANDEZ DAFNE MACAREN     18567920-9     326   5   012  4011691-5        3    10/2023-10/2023     61.684
 0580106534-3    CACERES CASTILLO JOCELYN YESSE     15766542-1     326   1   303  4380157-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580106542-4    CARRIZO  OTILIA SOLEDAD            23987229-8     326   5   012  3732809-K        3    10/2023-10/2023     61.684
 0580106546-7    GOMEZ SANTIS CAMILA FERNANDA       17567964-2     326   1   303  4380201-1        3    10/2023-10/2023     60.984
 0580106556-4    PULGAR PACHECO JOCELYN FRANCHE     16970930-0     326   5   012  4102823-8        4    10/2023-10/2023     82.012
 0580106557-2    TORO VERAS MARJORIE ANDREA         13543629-1     326   5   012  4345518-4        4    10/2023-10/2023     82.012
 0580106561-0    BERNIER SANGINETTO RAFAELLA GA     18957033-3     326   1   303  4380205-4        3    10/2023-10/2023     60.984
 0580106578-5    JARA INOSTROZA NICOLE FRANCISC     18941703-9     326   5   012  3892577-6        3    10/2023-10/2023     61.684
 0580106580-7    NARVAEZ VASQUEZ ELENA DEL CARM     13543563-5     326   5   012  4247031-7        3    10/2023-10/2023     61.684
 0580106600-5    CATALA CATALA ARAIS BELEN          19617452-4     326   5   012  3739152-2        3    10/2023-10/2023     82.012
 0580106611-0    ARANCIBIA VILLEGAS MARCELA LUC     09686702-6     326   5   012  3998810-0        3    10/2023-10/2023     61.684
 0580106623-4    CARMONA CARIAGA LINDA NATALIA      16678051-9     326   5   012  4051958-0        3    10/2023-10/2023     61.684
 0580106630-7    HERNANDEZ VERGARA LIRALLEN AND     15101332-5     326   5   012  3880553-3        3    10/2023-10/2023     61.684
 0580106633-1    HUERTA TAPIA JENNY MARJORIE        13651588-8     326   5   012  4134866-6        3    10/2023-10/2023     61.684
 0580106645-5    BRAVO ARAYA DANIELA FRANCHESKA     19191478-3     326   5   012  3699067-8        4    10/2023-10/2023     82.012
 0580106664-1    BORQUEZ GACITUA PAULINA JAVIER     16776285-9     326   5   012  3698626-3        3    10/2023-10/2023     61.684
 0580106692-7    TERRAZAS PALMA SALLY ESTEFANY      15765192-7     326   5   012  4344377-1        3    10/2023-10/2023     61.684
 0580106711-7    TORRES TAPIA PAMELA ALEJANDRA      16603851-0     326   5   012  4277803-6        3    10/2023-10/2023     61.684
 0580106712-5    MUNOZ PONCE DAMARYS BETSABE        17945327-4     326   5   012  3984086-3        2    10/2023-10/2023     61.684
 0580106726-5    SANDOVAL MONTECINOS DANIELA LO     16330861-4     326   5   012  4224959-9        3    10/2023-10/2023     61.684
 0580106734-6    BAEZ DONOSO YASNA ROSARIO          15100022-3     326   5   012  3688109-7        3    10/2023-10/2023     61.684
 0580106768-0    CONTRERAS ALEGRIA CATERINA BEL     17947817-K     326   5   012  3872997-7        3    10/2023-10/2023     61.684
 0580106769-9    NAVARRETE VILLALOBOS ANDREA LE     15825146-9     326   5   012  4025440-4        4    10/2023-10/2023     82.012
 0580106771-0    BUSTAMANTE QUIROGA SANDRA KARI     19281941-5     326   5   012  3703091-0        3    10/2023-10/2023     61.684
 0580106779-6    KOPMELS MIRANDA MARCELA KARINA     14417306-6     326   5   012  4177018-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580106791-5    SILVA FIGUEROA JOSSELYN MACARE     16330405-8     326   5   012  4235055-9        3    10/2023-10/2023     61.684
 0580106793-1    CHACANA OCHOA KATHERINE ALEXAN     18272533-1     326   5   012  4058477-3        3    10/2023-10/2023     61.684
 0580106794-K    OLIVARES BARRAZA MARIA FERNAND     15767238-K     326   5   012  4033402-5        3    10/2023-10/2023     61.684
 0580106796-6    ROZAS CHAPPA KARLA CECILIA         15098632-K     326   5   012  4299469-3        3    10/2023-10/2023     61.684
 0580106806-7    PAVEZ ARAYA KARINA SOLEDAD         13971223-4     326   5   012  4257486-4        3    10/2023-10/2023     61.684
 0580106837-7    FIGUEROA ALVAREZ CATERIN SOLAN     18841632-2     326   5   012  3874475-5        3    10/2023-10/2023     61.684
 0580106845-8    PINEDA GAC JIMENA ALEJANDRA        15072299-3     326   1   303  4380297-6        3    10/2023-10/2023     60.984
 0580106854-7    CONTRERAS ALVAREZ HILDA ROBESP     15714802-8     326   5   012  4062354-K        4    10/2023-10/2023     82.012
 0580106856-3    GARAY DIAZ TATIANA TAMARA          19124653-5     326   5   012  3836184-8        4    10/2023-10/2023    122.668
 0580106884-9    AVENDANO ANTIHUENO MARIA PATRI     14553958-7     326   5   012  3627555-3        4    10/2023-10/2023     82.012
 0580106933-0    DEL VALLE MORAGA GRECIA ESTREL     19193069-K     326   5   012  3775302-5        3    10/2023-10/2023     61.684
 0580106949-7    PEREZ PARA THIARE CATHERINA        19394000-5     326   5   012  4092712-3        4    10/2023-10/2023     61.684
 0580106969-1    TIRADO MANCILLA INGER SALOME       20271126-K     326   5   012  4272412-2        4    10/2023-10/2023     82.012
 0580107004-5    ORIHUELA VALENZUELA LORENA AND     13767207-3     326   5   012  4037363-2        3    10/2023-10/2023     61.684
 0580107005-3    SALAS CORDERO CLAUDIA ALEJANDR     13019592-K     326   5   012  4215586-1        3    10/2023-10/2023     61.684
 0580107006-1    TAPIA CORTES NICOLE NOEMI          17968810-7     326   5   012  4269630-7        3    10/2023-10/2023     61.684
 0580107007-K    HIDALGO GUTIERREZ JESSICA VERO     17320303-9     326   5   012  3882763-4        3    10/2023-10/2023     61.684
 0580107014-2    MIRANDA VERGARA MACKARENA ELIZ     17274057-K     326   1   303  4380253-4        4    10/2023-10/2023     81.312
 0580107017-7    SEGOVIA CARRILLO CAMILA ANDREA     18566970-K     326   5   012  4229454-3        3    10/2023-10/2023     61.684
 0580107025-8    TOLOZA TOLOZA ANDREA MARGARITA     16233299-6     326   5   012  4274076-4        3    10/2023-10/2023     61.684
 0580107027-4    IRRIBARRA TORO PATRICIA JUDITH     11735382-6     326   5   012  3890639-9        3    10/2023-10/2023     61.684
 0580107033-9    MOLINA CASTILLO DANIELA VANEZA     16677309-1     326   5   012  3969219-8        3    10/2023-10/2023     61.684
 0580107041-K    BRIONES LIENQUEO PRISCILA PATR     18383584-K     326   5   012  3700721-8        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107047-9    ARANDA ORTIZ DENISSE PAULINA       17477789-6     326   5   012  3610570-4        3    10/2023-10/2023     61.684
 0580107050-9    BARLOW CARRILLO PAULA MABEL        13432224-1     326   5   012  3689964-6        3    10/2023-10/2023     61.684
 0580107051-7    ROJAS GUTIERREZ ALYSON JOHANA      19470429-1     326   5   012  4163996-2        3    10/2023-10/2023     61.684
 0580107058-4    GAETE ZARATE ANGELA VALESKA        21150448-K     326   5   012  3832092-0        3    10/2023-10/2023     61.684
 0580107060-6    CATALDO DONOSO YANINA MAGALY       17145358-5     326   5   012  3739801-2        5    10/2023-10/2023    102.340
 0580107061-4    HERARD  FATONISE                   26966856-3     326   5   012  3877781-5        3    10/2023-10/2023     61.684
 0580107071-1    CUBILLOS VALENCIA CAROLINA ISA     15714797-8     326   5   012  3760610-3        4    10/2023-10/2023     82.012
 0580107072-K    LEON LEON MARIA CELESTE            16967668-2     326   5   012  3924099-8        4    10/2023-10/2023     82.012
 0580107079-7    HERNANDEZ PALACIOS YASNA PATRI     13992613-7     326   5   012  3879835-9        4    10/2023-10/2023     82.012
 0580107080-0    CISTERNAS SALGADO MARLENE ROMI     16778164-0     326   5   012  3748189-0        4    10/2023-10/2023     82.012
 0580107094-0    SANTILLANA VEGA MARIA MAGDALEN     14336477-1     326   5   012  4228242-1        4    10/2023-10/2023     82.012
 0580107095-9    CADIZ CELIS CAMILA FRANCISCA       17944360-0     326   5   012  3721192-3        3    10/2023-10/2023     61.684
 0580107106-8    LUNA LUNA SCARLET ALEJANDRA        18236935-7     326   5   012  3933444-5        3    10/2023-10/2023     61.684
 0580107115-7    ORDENES ALIAGA PATRICIA ISABEL     13855030-3     326   5   012  4035667-3        3    10/2023-10/2023     61.684
 0580107118-1    BORQUEZ CONTRERAS NAYADES SIOM     17568256-2     326   5   001  3698603-4        3    10/2023-10/2023     61.684
 0580107121-1    NOVAS MIRANDA YASNA NICOLE         17014001-K     326   5   012  4028855-4        3    10/2023-10/2023     61.684
 0580107122-K    GARRIDO TAGLE JENNYFER MERCEDE     18980792-9     326   5   012  3839229-8        3    10/2023-10/2023     61.684
 0580107125-4    MORENO GONZALEZ JOHANNA ANDREA     13342310-9     326   5   012  3978000-3        3    10/2023-10/2023     61.684
 0580107139-4    OLIVARES OLIVARES PAULINA ALEJ     17388416-8     326   5   012  4033997-3        3    10/2023-10/2023     61.684
 0580107144-0    CARCOVICH VILLALON VICTORIA AD     15973395-5     326   5   012  3727475-5        3    10/2023-10/2023     61.684
 0580107145-9    GALVEZ GOMEZ CLAUDIA ALEJANDRA     17014658-1     326   5   012  3835331-4        4    10/2023-10/2023     82.012
 0580107147-5    CARO ROJAS ESTHER ANTONIETA        13228951-4     326   5   012  3729762-3        3    10/2023-10/2023     61.684
 0580107149-1    TUDEZCA ARANCIBIA JOCELYN ARLE     18943121-K     326   5   012  4280390-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107158-0    AYALA ESPANA MARIA ANGELICA        13275678-3     326   5   012  3629484-1        3    10/2023-10/2023     61.684
 0580107159-9    MOYA BERNAL MARISOL ALEJANDRA      15075660-K     326   5   012  3978955-8        3    10/2023-10/2023     61.684
 0580107167-K    AVENDANO CARMONA PAOLA ALEJAND     11736359-7     326   5   012  3627614-2        3    10/2023-10/2023     61.684
 0580107168-8    GALLEGUILLOS BENALDO DANIELA A     17094361-9     326   5   012  3834879-5        3    10/2023-10/2023     61.684
 0580107169-6    MERCADO MERCADO CECILIA ISABEL     13864834-6     326   5   012  3964580-7        3    10/2023-10/2023     61.684
 0580107175-0    CADIZ ROBLERO EMPERATRIZ BETSA     18913546-7     326   5   012  3721223-7        4    10/2023-10/2023     82.012
 0580107176-9    TORRES BECERRA PRISCILA ANDREA     15717586-6     326   5   012  4275660-1        5    10/2023-10/2023    102.340
 0580107190-4    GUTIERREZ FERNANDEZ JESSABEL M     12718857-2     326   5   012  3854510-8        3    10/2023-10/2023     61.684
 0580107193-9    SALAZAR GIBERT PAMELA CHRISTIE     10611665-2     326   5   012  4216692-8        3    10/2023-10/2023     61.684
 0580107199-8    PALMA NAVARRO JAVIERA IGNACIA      18746651-2     326   1   303  4380292-5        3    10/2023-10/2023     60.984
 0580107203-K    ORISCAR PHILIST  SAINTALENE        26962167-2     326   5   012  4037365-9        3    10/2023-10/2023     61.684
 0580107210-2    MENAEZ ROJAS SILVIA MICHELE        17481250-0     326   5   012  3962853-8        3    10/2023-10/2023     61.684
 0580107211-0    CARVAJAL MONARDE VANESSA NATAL     17480781-7     326   5   012  3733875-3        4    10/2023-10/2023     82.012
 0580107212-9    HIDALGO MALAGOLI ELISABETH JOH     16035383-K     326   5   012  3882861-4        3    10/2023-10/2023     61.684
 0580107214-5    CEREZO RAMOS KATHERINE ANDREA      17568474-3     326   5   012  3742758-6        3    10/2023-10/2023     61.684
 0580107220-K    GUZMAN ROMERO RAIMUNDO ERNESTO     08993775-2     326   5   012  3857008-0        3    10/2023-10/2023     61.684
 0580107221-8    SILVA CARCAMO ANDREA DEL ROSAR     15713917-7     326   5   012  4234672-1        3    10/2023-10/2023     61.684
 0580107224-2    TRUJILLO JAQUE ISABEL ALEJANDR     15821952-2     326   5   012  4280204-2        3    10/2023-10/2023     61.684
 0580107228-5    SOLIS ARANDA ANA MYRIAM            12845104-8     326   1   303  4380335-2        3    10/2023-10/2023     60.984
 0580107230-7    RODRIGUEZ TORRES JOHANNA KATHE     12442434-8     326   1   303  4380312-3        3    10/2023-10/2023     60.984
 0580107236-6    DIAZ MOLINA NAYARET JEANETTE       17793658-8     326   5   012  3778807-4        3    10/2023-10/2023     61.684
 0580107240-4    MAGERKURTH CORREA ANDREA ANGEL     13990663-2     326   1   303  4380243-7        3    10/2023-10/2023     60.984
 0580107252-8    VILLARREAL VILLARREAL PATRICIA     15974335-7     326   1   303  4380369-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107260-9    FUENTES OLIVARES FRANCISCA DEL     19663699-4     326   5   012  3814890-7        3    10/2023-10/2023     61.684
 0580107267-6    ZENTENO FLORES ERIKA PATRICIA      16404929-9     326   5   012  4367375-0        7    10/2023-10/2023     82.012
 0580107268-4    LOBOS SALDIAS FRANCESCA ESTER      16131815-9     326   1   303  4380234-8        3    10/2023-10/2023     60.984
 0580107270-6    CONTRERAS GONZALEZ PAMELA SOLE     15342334-2     326   5   012  3752796-3        3    10/2023-10/2023     61.684
 0580107274-9    MEDINA MOLINA SARITA AGUSTINA      14418730-K     326   5   012  3960223-7        3    10/2023-10/2023     61.684
 0580107281-1    CUEVAS VERA NATALI MARLEN          16034859-3     326   5   012  3761552-8        3    10/2023-10/2023     61.684
 0580107285-4    MATTEO GENERAL JOCELYN MARIA       16499743-K     326   5   012  3958177-9        3    10/2023-10/2023     61.684
 0580107294-3    TAPIA MARTINEZ TANYA MARGARETT     13988967-3     326   5   012  4270192-0        3    10/2023-10/2023     61.684
 0580107295-1    PENALOZA HIDALGO CARMEN GLORIA     13192980-3     326   5   012  4089344-K        3    10/2023-10/2023     61.684
 0580107296-K    CEPEDA GUERRA CLAUDIA ANDREA       15812806-3     326   5   012  3741908-7        3    10/2023-10/2023     61.684
 0580107299-4    PARADA GALARCE MARIA TERESA        16398742-2     326   5   012  4083194-0        3    10/2023-10/2023     61.684
 0580107301-K    ALLENDE IBACETA NOEMI CARMEN       17595926-2     326   1   303  4380119-8        3    10/2023-10/2023     60.984
 0580107302-8    NUNEZ PACHECO NATALIA FERNANDA     18035123-K     326   5   012  4030240-9        3    10/2023-10/2023     61.684
 0580107309-5    VARAS REYES SCARLET NICOLE         19614016-6     326   5   012  4321334-2        4    10/2023-10/2023     82.012
 0580107316-8    IBACACHE CASTILLO ELIZABETH DE     14001116-9     326   5   012  3887140-4        3    10/2023-10/2023     61.684
 0580107319-2    BERRIOS GONZALEZ CAROLINA ANDR     16988982-1     326   5   012  3697145-2        3    10/2023-10/2023     61.684
 0580107321-4    OLGUIN TELLO PAOLA ANDREA          18237242-0     326   5   012  4032990-0        3    10/2023-10/2023     61.684
 0580107323-0    GAETE SALAZAR BARBARA YASMIN       19776109-1     326   5   012  3831999-K        3    10/2023-10/2023     61.684
 0580107330-3    BASTARDO  AIMARA JOSE              27406031-K     326   5   012  3693826-9        3    10/2023-10/2023     61.684
 0580107336-2    FUENZALIDA ESPINA DANIELA ALEJ     16332751-1     326   5   012  3815798-1        4    10/2023-10/2023     82.012
 0580107338-9    CANO ORTEGA MARITZA ESTELA         14237542-7     326   5   012  3726481-4        3    10/2023-10/2023     61.684
 0580107339-7    MORENO PERALTA JENIFFER NATALI     16419293-8     326   5   012  3978252-9        3    10/2023-10/2023     61.684
 0580107353-2    ESCOBAR CALDERON VALERIA GISSE     18552135-4     326   5   012  3798944-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107354-0    GONZALEZ MUNOZ NICOLE MARGOT       18201906-2     326   5   012  3847922-9        3    10/2023-10/2023     61.684
 0580107358-3    RODRIGUEZ VALENZUELA CAMILA FE     16359295-9     326   1   303  4380313-1        4    10/2023-10/2023     81.312
 0580107360-5    DEL CAMPO BUENO CAMILA ANAIS       20172993-9     326   5   012  3775080-8        3    10/2023-10/2023     61.684
 0580107366-4    ALBORNOZ GONZALEZ CINTHYA MARI     16699490-K     326   5   012  3593113-9        3    10/2023-10/2023     61.684
 0580107367-2    CELIS SOTO LISSETTE PAOLA DEL      15714071-K     326   5   012  3741782-3        2    10/2023-10/2023     61.684
 0580107372-9    YUIVAR AROS LESLYE VIVIAN          15851917-8     326   5   012  4364202-2        3    10/2023-10/2023     61.684
 0580107374-5    RUIZ BECERRA KIMBERLY ANDREA       17275368-K     326   5   012  4169553-6        4    10/2023-10/2023     82.012
 0580107381-8    FRIGOLETT SILES PATRICIA ALEJA     13528641-9     326   5   012  3812736-5        4    10/2023-10/2023     82.012
 0580107386-9    LATORRE CARO KATHERINE MACKARE     15099579-5     326   5   012  3920753-2        3    10/2023-10/2023     61.684
 0580107387-7    SOTO DAZA ELSA MILENA              25091268-4     326   5   012  4239313-4        3    10/2023-10/2023     61.684
 0580107388-5    VILCHES DIAZ CAROLINA ISABEL       13856014-7     326   5   012  4335700-K        3    10/2023-10/2023     61.684
 0580107391-5    MUNOZ  LAURA SOLEDAD               27388539-0     326   5   012  3979804-2        3    10/2023-10/2023     61.684
 0580107392-3    TAPIA TAPIA ANGELA SCARLETTE       18081823-5     326   5   012  4270872-0        4    10/2023-10/2023     82.012
 0580107395-8    GUZMAN GUERRERO JOCELINE AILIN     19193903-4     326   5   012  3856523-0        3    10/2023-10/2023     61.684
 0580107397-4    ROMERO CORTES PURISIMA DEL PIL     16087027-3     326   1   303  4380319-0        3    10/2023-10/2023     60.984
 0580107398-2    CASTRO HENRIQUEZ KATERINE YENI     16035131-4     326   5   012  3738030-K        3    10/2023-10/2023     61.684
 0580107402-4    DIAZ PINCHEIRA YENIFER LUCIA       16327359-4     326   5   012  3779351-5        3    10/2023-10/2023     61.684
 0580107407-5    ORELLANA BERNAL KATHERINE PAOL     20522518-8     326   5   012  4036114-6        3    10/2023-10/2023     61.684
 0580107410-5    CARMONA BRICENO TANIA ALEXANDR     18554189-4     326   5   012  3729177-3        3    10/2023-10/2023     61.684
 0580107420-2    PALOMINO ROJAS PRISCILA ANDREA     16488145-8     326   5   012  4082688-2        3    10/2023-10/2023     61.684
 0580107423-7    SARAVIA COLOMA JOSELIN VALERIA     15950940-0     326   5   012  4228741-5        3    10/2023-10/2023     61.684
 0580107424-5    COLLAO ESQUIVEL CAROLINA ANDRE     15851998-4     326   5   012  3749687-1        4    10/2023-10/2023     82.012
 0580107425-3    PLA VILLALBA JEANETTE ANGELICA     13234640-2     326   5   012  4098952-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2905
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107426-1    ESTAY ARAYA MILENA DEL CARMEN      17160429-K     326   5   012  3803046-9        7    10/2023-10/2023     82.012
 0580107427-K    FIGUEROA SALINAS SUEY SCARLETH     20184482-7     326   5   012  3809064-K        3    10/2023-10/2023     61.684
 0580107430-K    CASTRO BRAVO NATALI DEL CARMEN     16502030-8     326   5   012  3737355-9        4    10/2023-10/2023     82.012
 0580107437-7    HENRIQUEZ ESPINOZA TAMARA PATR     14544860-3     326   5   012  3876950-2        3    10/2023-10/2023     61.684
 0580107442-3    NAVARRO TAPIA DAMMARIS NAYADE      17804846-5     326   5   012  4026485-K        3    10/2023-10/2023     61.684
 0580107445-8    POBLETE VALDOVINO SARA YASMIN      16331495-9     326   5   012  4100266-2        3    10/2023-10/2023     61.684
 0580107457-1    MERINO RODRIGUEZ RAQUEL ELIZAB     13698258-3     326   5   012  3964926-8        3    10/2023-10/2023     61.684
 0580107468-7    VELASQUEZ INOSTROZA KARINA FAB     12050175-5     326   5   012  4328302-2        3    10/2023-10/2023     61.684
 0580107473-3    ALIAGA PIZARRO PAOLA ALEJANDRA     12954094-K     326   5   012  3596087-2        3    10/2023-10/2023     61.684
 0580107477-6    ROJAS HENRIQUEZ BONYZU DEL CAR     16989062-5     326   5   012  4164038-3        3    10/2023-10/2023     61.684
 0580107481-4    CORNEJO MORA MACKARENA ADRIANA     16330590-9     326   5   012  3755904-0        3    10/2023-10/2023     61.684
 0580107484-9    DIAZ FUENTEALBA PAULA ALEJANDR     15663459-K     326   5   012  3777861-3        3    10/2023-10/2023     61.684
 0580107486-5    AHUMADA DINOCENCIO GONZALO AND     14595045-7     326   5   012  3589699-6        3    10/2023-10/2023     61.684
 0580107487-3    RETAMAL CONCHA KARLA ELISA         16486343-3     326   5   012  4150171-5        3    10/2023-10/2023     61.684
 0580107489-K    VARAS AGOST MARIA ALEJANDRA        14147682-3     326   5   012  4321089-0        3    10/2023-10/2023     61.684
 0580107491-1    CUEVAS ORELLANA SUSAN LISSET D     16677412-8     326   5   012  3761345-2        3    10/2023-10/2023     61.684
 0580107496-2    ULLOA ULLOA DELFA EDITH            18460567-8     326   5   012  4281457-1        3    10/2023-10/2023     61.684
 0580107503-9    TRONCOSO ROMERO LORETO DE LOUR     15068066-2     326   5   012  4279840-1        3    10/2023-10/2023     61.684
 0580107504-7    CAMPOS LOPEZ JANETH MARCELA        17163304-4     326   5   012  3723924-0        4    10/2023-10/2023     82.012
 0580107507-1    RIVERA NIETO WENDY NAKARINA        26483627-1     326   5   012  4157661-8        3    10/2023-10/2023     61.684
 0580107523-3    ASTETE AGUILERA JEANETTE MABEL     14428684-7     326   5   012  3625144-1        4    10/2023-10/2023     82.012
 0580107525-K    SAEED  ANAM                        25396651-3     326   5   012  4213715-4        3    10/2023-10/2023     61.684
 0580107527-6    MUNOZ FUENTES PERLA ROCIO          17439787-2     326   5   012  3981601-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107528-4    ETCHEGARAY REYES MARIA BELEN       16182651-0     326   5   012  3803554-1        3    10/2023-10/2023     61.684
 0580107536-5    VILLALON DONOSO NATALIE ANDREA     17753184-7     326   5   012  4337526-1        4    10/2023-10/2023     82.012
 0580107539-K    ORELLANA MARIN RAYZA MYLENA        18237433-4     326   1   303  4380280-1        3    10/2023-10/2023     60.984
 0580107544-6    MENDEZ TAPIA KAREN NICOL           18842327-2     326   5   012  3963552-6        3    10/2023-10/2023     61.684
 0580107549-7    KACIC SIFON ANDREA PAZ             17712465-6     326   5   051  3897550-1        3    10/2023-10/2023     61.684
 0580107550-0    JARA OLATE YANINA ALEXANDRA        15665940-1     326   5   012  3892991-7        2    10/2023-10/2023     61.684
 0580107551-9    MORAN VILCHES NICOLE QUINTY        17971310-1     326   5   012  3977538-7        3    10/2023-10/2023     61.684
 0580107562-4    ONETTO COSTA LOREDANA PAOLA        17568096-9     326   5   012  4035161-2        3    10/2023-10/2023     82.012
 0580107563-2    MADRID MARTINEZ ELIZABETH ANDR     15521680-8     326   5   012  3947456-5        3    10/2023-10/2023     61.684
 0580107565-9    ALMONACID ANGULO PAULINA ALEJA     18208475-1     326   5   012  3597072-K        3    10/2023-10/2023     61.684
 0580107567-5    MALDONADO CONTRERAS JOSELYNE A     18566749-9     326   5   012  3948015-8        3    10/2023-10/2023     61.684
 0580107573-K    RUBILAR COFRE ELIZABETH EDITA      14171203-9     326   5   012  4168863-7        3    10/2023-10/2023     61.684
 0580107578-0    RAIN IGOR SILVIA ANDREA            16678285-6     326   5   012  4145884-4        4    10/2023-10/2023     82.012
 0580107581-0    ARANCIBIA VILLASECA MILISENT P     15763313-9     326   1   303  4380122-8        3    10/2023-10/2023     60.984
 0580107582-9    AROSTICA MELENDEZ XIMENA LORET     15095086-4     326   5   012  3621992-0        4    10/2023-10/2023     82.012
 0580107583-7    CONTRERAS MARIN JANET DEL CARM     15101039-3     326   5   012  3753171-5        3    10/2023-10/2023     61.684
 0580107602-7    SANTANA ROJAS MARIA BERNARDA       15740646-9     326   5   012  4227210-8        3    10/2023-10/2023     61.684
 0580107603-5    VERA GARRIDO DANIELA DEL PILAR     18705015-4     326   5   012  4330961-7        3    10/2023-10/2023     61.684
 0580107607-8    RODRIGUEZ GARCIA ALBA IRIS         23694880-3     326   5   012  4160871-4        3    10/2023-10/2023     61.684
 0580107608-6    URETA CARO ALLYSON PAOLA           12850280-7     326   5   012  4282035-0        5    10/2023-10/2023    102.340
 0580107616-7    LAGOS ZAMORA MARIA JOSE            15660317-1     326   5   012  3919397-3        3    10/2023-10/2023     61.684
 0580107618-3    GALDAMES SOLIS JACQUELINE DEL      17274285-8     326   5   012  3833099-3        5    10/2023-10/2023    102.340
 0580107619-1    QUIROZ GARCIA ANDREA PATRICIA      24488798-8     326   5   012  4106378-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107620-5    CORDOVA CABRERA BARBARA FRANCI     15094773-1     326   5   012  3755095-7        3    10/2023-10/2023     61.684
 0580107643-4    OSORIO ALLENDE ALLYSON TANIA       17160890-2     326   5   012  4040018-4        4    10/2023-10/2023     82.012
 0580107653-1    MORENO LAFERTTE LUCIA VALERIA      07646777-3     326   5   012  3978072-0        3    10/2023-10/2023     61.684
 0580107655-8    MARCHANT ANDRADE SONIA CECILIA     13431869-4     326   5   012  3952194-6        3    10/2023-10/2023     61.684
 0580107663-9    BERRIOS URRA CAROLINA DEL PILA     16680675-5     326   5   012  3697314-5        3    10/2023-10/2023     61.684
 0580107673-6    SEPULVEDA BULLON IRIS DANIELA      21104408-K     326   5   012  4230740-8        3    10/2023-10/2023     61.684
 0580107674-4    GUTIERREZ PEREZ GENESIS YOSSEL     16725276-1     326   5   012  3855416-6        3    10/2023-10/2023     61.684
 0580107675-2    SEPULVEDA BISTOLETTI JENNIFER      17140759-1     326   5   012  4230708-4        3    10/2023-10/2023     61.684
 0580107686-8    PRADO MUNOZ ESTEFANI ANDREA        18880230-3     326   5   012  4101967-0        3    10/2023-10/2023     61.684
 0580107689-2    MONRROY ZAMORA NORA BELEN          19976262-1     326   5   012  3971311-K        3    10/2023-10/2023     61.684
 0580107692-2    ALVAREZ ALARCON KATTYBEL ESTEF     17933203-5     326   5   012  3599863-2        4    10/2023-10/2023     82.012
 0580107703-1    DIAZ JIMENEZ ROSA DEL CARMEN       11973977-2     326   1   303  4380181-3        3    10/2023-10/2023     60.984
 0580107708-2    PALMA BRIONES MARYORIE NATALIA     16034218-8     326   5   012  4081907-K        4    10/2023-10/2023     82.012
 0580107709-0    SILVA CONTRERAS LICINIA ISABEL     17143669-9     326   5   012  4234875-9        3    10/2023-10/2023     61.684
 0580107712-0    VASQUEZ DIAZ EVELYN ANDREA         16107331-8     326   5   012  4324434-5        3    10/2023-10/2023     61.684
 0580107716-3    NEIRA RIVAS YASNA PAOLA            17275373-6     326   5   012  4027614-9        3    10/2023-10/2023     61.684
 0580107724-4    ESTAY ROJAS CONSTANZA ANDREA       17353450-7     326   5   012  3803202-K        4    10/2023-10/2023     82.012
 0580107729-5    SOTO CASTILLO CYNTHIA NATALIA      15950226-0     326   5   012  4239096-8        3    10/2023-10/2023     61.684
 0580107730-9    MARIN CISTERNAS FERNANDA ALEJA     17275227-6     326   5   012  3953558-0        3    10/2023-10/2023     61.684
 0580107731-7    MELCHOR JIMENEZ EDITH DEL ROCI     24043560-8     326   5   012  3960933-9        3    10/2023-10/2023     61.684
 0580107734-1    PINILLA ATENAS YOLANDA CECILIA     12055739-4     326   1   303  4380298-4        3    10/2023-10/2023     60.984
 0580107738-4    PLAZA GONZALEZ MARJORIE ELIZAB     15714355-7     326   5   012  4099215-4        3    10/2023-10/2023     61.684
 0580107739-2    VALDIVIA ZUNIGA XIMENA MARGARI     09824709-2     326   1   303  4380362-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107743-0    OLIVARES GUTIERREZ ANDREA INGE     12626346-5     326   1   303  4380278-K        3    10/2023-10/2023     60.984
 0580107746-5    ORELLANA CALDERON JEANETTE CAR     13766780-0     326   1   303  4380279-8        3    10/2023-10/2023     60.984
 0580107747-3    CORNEJO VARAS CAMILA GABRIELA      18843110-0     326   5   012  3756126-6        3    10/2023-10/2023     82.012
 0580107753-8    ZUMELZU ESPINOZA ALFONSINA BEL     15759293-9     326   5   012  4367977-5        3    10/2023-10/2023     61.684
 0580107755-4    BARRERA MIRANDA YENNIFFER ANDR     17808231-0     326   5   014  3691276-6        3    10/2023-10/2023     61.684
 0580107759-7    GONZALEZ BARRERA CRISTIAN ANDR     16033780-K     326   5   012  3844120-5        4    10/2023-10/2023     82.012
 0580107763-5    AHUMADA CARMONA NNYCOL ESTTEFA     18236223-9     326   5   012  3589610-4        3    10/2023-10/2023     61.684
 0580107767-8    RIVERA ESTAY KATIA DE LAS MERC     09568992-2     326   5   012  4157192-6        3    10/2023-10/2023     61.684
 0580107769-4    SUAREZ MEZA JAVIERA ESTEFANIA      19469195-5     326   5   012  4242542-7        3    10/2023-10/2023     61.684
 0580107772-4    SAINCYR  LOUDIA     LA ANDREA      27230034-8     326   5   012  4215014-2        3    10/2023-10/2023     61.684
 0580107773-2    MORALES ROMAN DEBORATH EILEEN      15740454-7     326   5   012  3976924-7        4    10/2023-10/2023     82.012
 0580107776-7    ARRATIA TREJO ZAMIRA MABEL         17275453-8     326   1   303  4380129-5        3    10/2023-10/2023     60.984
 0580107795-3    CARDENAS CARROZA PAULA LILIANA     13988623-2     326   5   012  3727738-K        4    10/2023-10/2023     82.012
 0580107798-8    NUNEZ FRICK LIA ANGELICA DEL C     15070390-5     326   5   012  4029693-K        4    10/2023-10/2023     82.012
 0580107800-3    ESPANA QUELIMPANE PATRICIA AND     15303411-7     326   5   012  3799957-1        3    10/2023-10/2023     61.684
 0580107804-6    CANIBILO VALENZUELA LILIAN AND     15769906-7     326   5   012  3726123-8        3    10/2023-10/2023     61.684
 0580107808-9    GOMEZ MALDONADO GABRIELA MARGA     16142590-7     326   5   012  3842378-9        4    10/2023-10/2023     82.012
 0580107809-7    LISPERGUER ROSALES LORETO FABI     16660752-3     326   5   012  3926807-8        4    10/2023-10/2023     82.012
 0580107810-0    GOMEZ MONSALVES MILLARAY VALES     16677181-1     326   5   012  3842513-7        4    10/2023-10/2023     82.012
 0580107812-7    ALARCON RUFF YESABELLE DAYSA       16678588-K     326   5   012  3592158-3        3    10/2023-10/2023     61.684
 0580107814-3    RAGGIO REYES MARIA ALEJANDRA       17141539-K     326   5   012  4145729-5        3    10/2023-10/2023     61.684
 0580107815-1    BECERRA ULLOA MARIA ELIZABETH      17238533-8     326   5   012  3695020-K        3    10/2023-10/2023     82.012
 0580107819-4    CARRIZO CHAVEZ YISENIA MARGARI     18236275-1     326   5   012  3732828-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2909
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107822-4    ROJAS IDE CLAUDIA EUGENIA          18608425-K     326   5   012  4164140-1        3    10/2023-10/2023     61.684
 0580107823-2    DUARTE GOMEZ KIMBERLINE ALEXAN     19081935-3     326   5   012  3782197-7        3    10/2023-10/2023     61.684
 0580107830-5    GUTIERREZ BRITO LISBETTE BRITH     20476366-6     326   5   012  3854132-3        3    10/2023-10/2023     61.684
 0580107835-6    LEMA RIQUELME SONIA EVANGELINA     24656551-1     326   5   012  3923569-2        3    10/2023-10/2023     61.684
 0580107836-4    BARRETO ACEVEDO MARIA GABRIELA     26773365-1     326   5   012  3691536-6        4    10/2023-10/2023     82.012
 0580107846-1    IBANEZ SALAZAR EVELYN AMALET       14029104-8     326   5   012  3887766-6        3    10/2023-10/2023     61.684
 0580107851-8    CALIXTO LEON KARINA ELENA          16017653-9     326   5   012  3722681-5        3    10/2023-10/2023     61.684
 0580107856-9    PENA VEGA MADELEIN LISSETTE        17275395-7     326   5   012  4089097-1        3    10/2023-10/2023     61.684
 0580107858-5    ESCALONA NAHUEL MYRIAM SOLEDAD     17568232-5     326   5   012  3798572-4        3    10/2023-10/2023     61.684
 0580107859-3    MANRIQUEZ DONOSO CATERIN CAMIL     17786102-2     326   5   012  3950697-1        3    10/2023-10/2023     61.684
 0580107861-5    VASQUEZ AHUMADA DOMINIC FRANCE     18037460-4     326   5   012  4285642-8        4    10/2023-10/2023     82.012
 0580107862-3    FLORES FUENTES ADYARA FRANCISC     18381533-4     326   5   012  3810352-0        3    10/2023-10/2023     61.684
 0580107865-8    AGUILERA SILVA VANESSA ANDREA      18677057-9     326   5   012  3588277-4        3    10/2023-10/2023     61.684
 0580107870-4    CANDIA RODRIGUEZ DE SO NATALI      19330186-K     326   5   012  3725921-7        3    10/2023-10/2023     61.684
 0580107884-4    PEREZ GARRIDO MARTA MONICA         10283401-1     326   5   012  4091718-7        3    10/2023-10/2023     61.684
 0580107885-2    CIORDIA PAVEZ ANDREA CAROLINA      10637413-9     326   5   012  3747579-3        3    10/2023-10/2023     61.684
 0580107891-7    OYARZUN ALVAREZ SELMA LORENA       14327216-8     326   5   012  4042276-5        3    10/2023-10/2023     61.684
 0580107894-1    VELIZ LAGOS MARIA MAGDALENA        16232268-0     326   5   012  4329115-7        5    10/2023-10/2023    102.340
 0580107895-K    ORREGO CORTES VILMA ERIKA          16504712-5     326   5   012  4037779-4        4    10/2023-10/2023     82.012
 0580107897-6    RAMIREZ JIMENEZ MARION ISABEL      16699907-3     326   5   012  4146933-1        3    10/2023-10/2023     61.684
 0580107898-4    VILLARROEL HUENULAF EVELYN AND     16971119-4     326   5   012  4338494-5        3    10/2023-10/2023     61.684
 0580107899-2    MENDOZA CIGNA VALERIA NICOLE       17009057-8     326   5   012  3963768-5        3    10/2023-10/2023     61.684
 0580107901-8    TORRES ESQUIVEL JOSELYN KAREN      17388775-2     326   5   012  4276230-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2910
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107902-6    BUSTOS VERA CINTHIA VALESKA        17680135-2     326   5   012  3704168-8        3    10/2023-10/2023     61.684
 0580107903-4    NOVOA HERRERA ALEXANDRA ANGELI     18038708-0     326   5   012  4029002-8        3    10/2023-10/2023     61.684
 0580107905-0    REYES LEON REBECA    CATALINA      18237966-2     326   5   012  4151839-1        3    10/2023-10/2023     61.684
 0580107906-9    ROJAS VARGAS YERKA DANITZA         18553067-1     326   5   012  4166015-5        3    10/2023-10/2023     61.684
 0580107908-5    DONOSO SALINAS CAMILA FERNANDA     18649854-2     326   5   012  3781608-6        3    10/2023-10/2023     61.684
 0580107912-3    CANTO OLIVARES MICHELLE TIARE      19013919-0     326   5   012  3726708-2        3    10/2023-10/2023     61.684
 0580107924-7    PACHECO ZAMORA ROXANA ROMANE       21796245-5     326   5   012  4079866-8        4    10/2023-10/2023     82.012
 0580107930-1    MORALES GUTIERREZ MARTA TERESA     09443085-2     326   5   012  3975894-6        3    10/2023-10/2023     61.684
 0580107931-K    LONGTON SALAZAR SARA ORFILIA       12173108-8     326   5   012  3929412-5        3    10/2023-10/2023     61.684
 0580107934-4    LUNA SOLIS JEANNETTE SOLEDAD D     14000265-8     326   1   303  4380236-4        3    10/2023-10/2023     60.984
 0580107941-7    PALMA GOMEZ CLAUDIA CAROLINA       16034873-9     326   5   012  4082080-9        4    10/2023-10/2023     82.012
 0580107942-5    MIRANDA GATICA JENNIFER ANDREA     16424332-K     326   5   012  3967862-4        3    10/2023-10/2023     61.684
 0580107945-K    CANCINO PARRAGUEZ DANIELA PAZ      16987387-9     326   5   012  3725618-8        3    10/2023-10/2023     61.684
 0580107956-5    HIDALGO ROJAS ANAIS BELEN          19470323-6     326   5   012  3883043-0        3    10/2023-10/2023     61.684
 0580107957-3    HUERTA SAAVEDRA NICOLE TERESA      19471265-0     326   5   012  3886175-1        3    10/2023-10/2023     61.684
 0580107966-2    ILICH GONZALEZ YOHANA ANGELA       22401013-3     326   1   303  4380214-3        4    10/2023-10/2023     81.312
 0580107971-9    NAVARRO LEON PRISCILA DEL ROSA     13190406-1     326   5   012  3673640-2        3    10/2023-10/2023     61.684
 0580107974-3    SALDANA BAEZA CLAUDIA PATRICIA     13728757-9     326   5   012  3679867-K        3    10/2023-10/2023     61.684
 0580107975-1    CARRERA FARIAS VERONICA DEL PI     14380312-0     326   5   012  3732075-7        3    10/2023-10/2023     61.684
 0580107976-K    CISTERNAS VASQUEZ JOHANNA KARI     14570212-7     326   5   012  3748232-3        4    10/2023-10/2023     82.012
 0580107977-8    RAMOS POLO PRISCILA ANA            15063591-8     326   5   012  3677083-K        3    10/2023-10/2023     61.684
 0580107978-6    LEIVA ABELLO STEPHANY JENIPHER     15079761-6     326   5   012  3669875-6        3    10/2023-10/2023     61.684
 0580107981-6    SANCHEZ CASTRO MARCIA IRACEMA      15322622-9     326   5   012  3680228-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2911
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107983-2    ZAMORA MALDONADO BARBARA ROMIN     15545147-5     326   5   012  3914736-K        3    10/2023-10/2023     61.684
 0580107984-0    SALLES SILVA PERLA ALEJANDRA       15852032-K     326   5   012  3680068-2        3    10/2023-10/2023     61.684
 0580107985-9    CAMPOS DASSONVALLE NICOLE LIZE     16033656-0     326   5   012  3723629-2        3    10/2023-10/2023     61.684
 0580107989-1    MORA GAETE PAULA ANDREA            16664654-5     326   5   012  3672598-2        5    10/2023-10/2023    102.340
 0580107991-3    CONTRERAS MILLAHUEQUE LISSETTE     16972465-2     326   5   012  3753266-5        3    10/2023-10/2023     61.684
 0580107996-4    ALVAREZ SALINAS VALESKA GLADYS     17362786-6     326   5   012  3602358-9        3    10/2023-10/2023     61.684
 0580107997-2    EGUIGUREN SANTANDER PRISCILLA      17569192-8     326   5   012  3797439-0        3    10/2023-10/2023     61.684
 0580107998-0    LEBLANC GONZALEZ CLAUDIA NICHO     17944354-6     326   5   012  3669846-2        3    10/2023-10/2023     61.684
 0580108002-4    RAMIREZ COVARRUBIAS CAMILA BEL     19154486-2     326   5   012  3676856-8        3    10/2023-10/2023     61.684
 0580108003-2    MUNOZ SOTO MARISOL DEL CARMEN      19327893-0     326   1   303  4380143-0        3    10/2023-10/2023     60.984
 0580108004-0    CATRIHUAL SIMPSON LISETT ESTEF     19328538-4     326   5   012  3740017-3        3    10/2023-10/2023     61.684
 0580108015-6    AMAZAN  CLAUDINE                   25984282-4     326   5   012  3603699-0        4    10/2023-10/2023     82.012
 0580108028-8    RAMIREZ REYES OLGA DEL TRANSIT     12481877-K     326   5   012  4147561-7        3    10/2023-10/2023     61.684
 0580108033-4    MEZA FERNANDEZ CLAUDIA ANDREA      12844932-9     326   5   012  3965412-1        3    10/2023-10/2023     61.684
 0580108040-7    VEGA FLORES KATHERINE PATRICIA     13993659-0     326   5   012  3685330-1        3    10/2023-10/2023     61.684
 0580108044-K    VILLAR CORTES YASMIN VENERANDA     14314019-9     326   5   012  3687157-1        3    10/2023-10/2023     61.684
 0580108047-4    ONETTO COSTA TATIANA KATHERINE     15751230-7     326   5   012  4035162-0        4    10/2023-10/2023     82.012
 0580108052-0    MENA ROJAS EVELYN MARIBEL          15972632-0     326   5   012  3962761-2        3    10/2023-10/2023     61.684
 0580108057-1    RAMIREZ ARAYA GISELA ALEJANDRA     16971277-8     326   5   012  4146152-7        3    10/2023-10/2023     61.684
 0580108058-K    PAREDES SILVA EVELYN SOLEDAD       17142121-7     326   5   012  4084705-7        3    10/2023-10/2023     61.684
 0580108059-8    ORTEGA PEREZ KARINA DENISSE        17145378-K     326   5   012  4038430-8        3    10/2023-10/2023     61.684
 0580108063-6    ARANCIBIA BUSTOS JOSELYN ESTEF     17643597-6     326   5   012  3609529-6        3    10/2023-10/2023     61.684
 0580108065-2    MENDEZ ACEVEDO CAROLINA DENISS     17710564-3     326   5   012  3962980-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2912
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108071-7    GUIORGUIADEZ FIGUEROA MACARENA     18566790-1     326   5   012  3853824-1        3    10/2023-10/2023     61.684
 0580108075-K    AGUIRRE ESPINOZA JARITZA ALEXA     19082100-5     326   5   012  3588789-K        3    10/2023-10/2023     61.684
 0580108076-8    ESTAY SANHUEZA ALISON PATRICIA     19153496-4     326   5   012  3803214-3        3    10/2023-10/2023     61.684
 0580108079-2    OSSES GASQUEZ CAMILA ANTONIA       19339099-4     326   5   012  4040823-1        3    10/2023-10/2023     61.684
 0580108080-6    ESTAY MUNOZ DHAMALIE GISSELLA      19469736-8     326   5   012  3803165-1        5    10/2023-10/2023     61.684
 0580108081-4    GUERRERO GUERRERO SCARLETT JOH     19470347-3     326   5   012  3853005-4        3    10/2023-10/2023     61.684
 0580108087-3    BERNAL MORAGA JAVIERA SADINE       19773587-2     326   5   012  3696762-5        3    10/2023-10/2023     61.684
 0580108089-K    MONTECINOS SUAREZ SIOMARA ESTE     20068098-7     326   5   012  3972549-5        3    10/2023-10/2023     61.684
 0580108096-2    SALOMON  ELNA       SELLE VIVI     24964761-6     326   5   012  4220238-K        3    10/2023-10/2023     61.684
 0580108099-7    DIAZ ACOSTA VERONICA CORUYMAR      26416722-1     326   5   012  3776384-5        3    10/2023-10/2023     61.684
 0580108106-3    GUTIERREZ FIGUEROA LORENA ANDR     12452561-6     326   5   012  3854528-0        3    10/2023-10/2023     61.684
 0580108110-1    RUIZ MORAGA JENNY DEL CARMEN       14453738-6     326   5   012  4169991-4        3    10/2023-10/2023     61.684
 0580108111-K    SALINAS CACERES MARCELA DEL CA     14520649-9     326   5   012  4219330-5        3    10/2023-10/2023     61.684
 0580108117-9    ESPINOZA RAMIREZ CAROLINA DEL      15346463-4     326   5   012  3802323-3        3    10/2023-10/2023     61.684
 0580108118-7    MELIS HORN SANDRA PATRICIA         15503610-9     326   5   012  3961476-6        3    10/2023-10/2023     61.684
 0580108119-5    LAGOS OLAVARRIA OLIVIA LORENA      15714582-7     326   5   012  3919087-7        3    10/2023-10/2023     61.684
 0580108120-9    GUTIERREZ TOLEDO CATALINA ALEJ     15762704-K     326   5   012  3855814-5        3    10/2023-10/2023     61.684
 0580108123-3    MUNOZ VALDES NICOL VIRGINIA        16971370-7     326   5   012  3985286-1        3    10/2023-10/2023     61.684
 0580108125-K    VALENZUELA TAPIA LIZZETTE ALEX     17330747-0     326   5   012  4319766-5        3    10/2023-10/2023     61.684
 0580108130-6    AVENDANO AVENDANO CANDY STEPHA     18236877-6     326   5   012  3627569-3        3    10/2023-10/2023     61.684
 0580108134-9    NICOLICH ILICH YENY IA ISAMAR      18943780-3     326   1   303  4380271-2        5    10/2023-10/2023    101.640
 0580108136-5    RIOS TOLEDO JAVIERA PAZ            19193553-5     326   5   012  4154277-2        3    10/2023-10/2023     61.684
 0580108139-K    CASTILLO CERON CHARON ALEXANDR     19872715-6     326   5   012  3735402-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2913
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108149-7    MARIN AROS GISELLA CECILIA         11831758-0     326   5   012  4186898-8        3    10/2023-10/2023     61.684
 0580108152-7    MOYA VERDUGO ELSA MELINA           12851192-K     326   5   012  4198526-7        3    10/2023-10/2023     61.684
 0580108156-K    ARRIAGADA CONTRERAS MARIA JOSE     13988346-2     326   5   012  4002412-3        3    10/2023-10/2023     61.684
 0580108160-8    MALBRAN VILLARREAL KATHERINE M     15083182-2     326   5   012  4184420-5        3    10/2023-10/2023     61.684
 0580108161-6    FUENTES PARADA MARIA OLGA          15095866-0     326   5   012  4118403-5        4    10/2023-10/2023     82.012
 0580108162-4    QUIROGA VARGAS TATIANA ALEXAND     15099588-4     326   5   012  4204619-1        4    10/2023-10/2023     82.012
 0580108165-9    SANTIBANEZ DROUILLAS LAURA ANT     15350873-9     326   1   303  4380361-1        4    10/2023-10/2023     81.312
 0580108167-5    ALTAMIRANO ORTIZ VANESSA CAROL     15557568-9     326   5   012  3995479-6        4    10/2023-10/2023     82.012
 0580108168-3    PIZARRO ORELLANA KARIN DANIELA     15714495-2     326   5   012  4203803-2        3    10/2023-10/2023     61.684
 0580108169-1    CARVAJAL MARIN MARCELA ELIZABE     15741080-6     326   5   012  4054121-7        4    10/2023-10/2023     82.012
 0580108172-1    RUIZ DIAZ ANGELICA ISABEL          15763695-2     326   5   012  4299967-9        3    10/2023-10/2023     61.684
 0580108175-6    TAMAYO TELLO MONICA GRACIELA       16102861-4     326   5   012  4343259-1        4    10/2023-10/2023     82.012
 0580108176-4    MELLA VERDEJO JACQUELINE ALEJA     16106674-5     326   5   012  4190698-7        4    10/2023-10/2023     82.012
 0580108178-0    DIAZ SANDOVAL JOCELYN MACARENA     16332013-4     326   5   012  4069649-0        4    10/2023-10/2023     82.012
 0580108183-7    RIQUELME RIQUELME LISSETTE DEL     17179576-1     326   5   012  4293575-1        4    10/2023-10/2023     82.012
 0580108186-1    SOTO HERRERA SUSANA ANDREA         17274420-6     326   5   012  4311494-8        5    10/2023-10/2023    102.340
 0580108187-K    PEREIRA HUENTEQUEO JASMIN ALEJ     17275212-8     326   5   012  4203188-7        3    10/2023-10/2023     61.684
 0580108194-2    GONZALEZ SOTOMAYOR CATALINA AN     18379888-K     326   5   012  4127335-6        3    10/2023-10/2023     61.684
 0580108198-5    VEGA GARRIDO KATHERINE ALEJAND     18843142-9     326   5   012  4354894-8        3    10/2023-10/2023     61.684
 0580108202-7    GONZALEZ SANTILLANA MAITHE ISA     19665606-5     326   5   012  4127223-6        3    10/2023-10/2023     61.684
 0580108203-5    PAZ HERMOSILLA NICOLE JAVIERA      19790920-K     326   5   012  4203019-8        3    10/2023-10/2023     61.684
 0580108213-2    QUINTERO MARTINEZ LEIDY JOHANN     24019970-K     326   5   012  4204538-1        3    10/2023-10/2023     61.684
 0580108223-K    KEMP KEMP CINDY MAGALY             12800306-1     326   5   012  4176963-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2914
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108231-0    ALARCON LORCA INGRID MARJORIE      14560172-K     326   5   012  3993572-4        3    10/2023-10/2023     61.684
 0580108235-3    MEZA QUILODRAN NANCY SOLEDAD       15379257-7     326   5   012  4192408-K        3    10/2023-10/2023     61.684
 0580108236-1    GONZALEZ BARRIONUEVO CATALINA      15966526-7     326   5   012  4124709-6        4    10/2023-10/2023     82.012
 0580108238-8    VIDAL NAVARRO PAULA KATHERINE      16107598-1     326   5   012  4358806-0        3    10/2023-10/2023     61.684
 0580108239-6    MUNOZ VALDEBENITO ANGELA IVON      16530252-4     326   5   012  4201130-4        3    10/2023-10/2023     61.684
 0580108243-4    TAPIA PENA PIA ALONSA              17159674-2     326   5   012  4343768-2        3    10/2023-10/2023     61.684
 0580108248-5    ROLDAN CONTRERAS KATHERINE NIC     17804798-1     326   5   012  4298461-2        3    10/2023-10/2023     61.684
 0580108250-7    PALMA JIL CAROL ANDREA             17944089-K     326   5   012  4255654-8        3    10/2023-10/2023     61.684
 0580108252-3    ELGUETA VARGAS NAYADE JUDITH       18037055-2     326   5   012  4110417-1        3    10/2023-10/2023     61.684
 0580108253-1    MENESES SOLAS KAROLAYM CRISTAL     18237082-7     326   5   012  4191855-1        3    10/2023-10/2023     61.684
 0580108256-6    RAMIREZ DONOSO GISELLE SOLANGE     18382296-9     326   5   012  4289716-7        3    10/2023-10/2023     61.684
 0580108257-4    GUTIERREZ PORPERELLO KATALINA      18553782-K     326   5   012  4129878-2        3    10/2023-10/2023     61.684
 0580108260-4    HERMOSILLA LUNA GERALDINE DAYA     18618685-0     326   5   012  4131339-0        3    10/2023-10/2023     61.684
 0580108263-9    OSORIO CAROCA MELISSA ANDREA       19082222-2     326   5   012  4253365-3        3    10/2023-10/2023     61.684
 0580108264-7    MORA SALAZAR CAMILA CONSTANZA      19191536-4     326   5   012  4196113-9        3    10/2023-10/2023     61.684
 0580108266-3    ALVAREZ ROJAS PAULA DANIELA        19326439-5     326   5   012  3996618-2        4    10/2023-10/2023     82.012
 0580108268-K    CACERES SAEZ INGRIT SOFIA          19613437-9     326   5   012  4048261-K        4    10/2023-10/2023     82.012
 0580108287-6    BLANCO GOMEZ LINDA JOHANNA         26244506-2     326   5   012  4009098-3        3    10/2023-10/2023     61.684
 0580108290-6    GONZALEZ NAVA JINGRID JUDITH       26806051-0     326   5   012  4126413-6        4    10/2023-10/2023     82.012
 0580108296-5    NUNEZ POBLETE VERONICA CECILIA     13856539-4     326   5   012  4249420-8        4    10/2023-10/2023     82.012
 0580108297-3    ARAYA VERA MARCELA CECILIA         13881690-7     326   5   012  4000732-6        3    10/2023-10/2023     61.684
 0580108299-K    RODRIGUEZ COFRE XIMENA ISABEL      14322118-0     326   5   012  4295729-1        3    10/2023-10/2023     61.684
 0580108300-7    SANDOVAL FUENTES ROXANA YINESA     14410610-5     326   5   012  4304876-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2915
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108302-3    GERALDO TORRES MARITZA SOLEDAD     15621178-8     326   5   012  4122851-2        3    10/2023-10/2023     61.684
 0580108303-1    PEREIRA GUZMAN MARITZA DEL CAR     16104511-K     326   5   012  4258666-8        3    10/2023-10/2023     61.684
 0580108306-6    MENESES JOHNSON ERLINA VIDULIA     16331560-2     326   5   012  4191795-4        3    10/2023-10/2023     61.684
 0580108308-2    POSADA ALLENDES MARIANELLA DEL     16501848-6     326   5   012  4263199-K        3    10/2023-10/2023     61.684
 0580108310-4    GAJARDO GONZALEZ STELLAMARIS E     16813260-3     326   5   012  4119268-2        3    10/2023-10/2023     61.684
 0580108311-2    MUNOZ INOSTROZA DANIELA FRANCI     17052266-4     326   5   012  4199842-3        4    10/2023-10/2023     82.012
 0580108316-3    OLIVARES ABARCA NICOLE MACAREN     17945834-9     326   5   012  4250542-0        3    10/2023-10/2023     61.684
 0580108325-2    CONDORI PAIVA MARIA LUISA          24754626-K     326   5   012  4062116-4        3    10/2023-10/2023     61.684
 0580108333-3    LEAL FIGUEROA EVELYN FABIOLA       13193268-5     326   5   012  4178765-1        3    10/2023-10/2023     61.684
 0580108335-K    VARGAS GAMBOA KATHERINE ANDREA     13991468-6     326   5   012  4352827-0        3    10/2023-10/2023     61.684
 0580108338-4    CONTRERAS SERRANO KARLA ANDREA     14549920-8     326   5   012  4063427-4        3    10/2023-10/2023     61.684
 0580108341-4    LASSNIBATT IBACACHE DEISI DAYA     15764427-0     326   5   012  4178339-7        3    10/2023-10/2023     61.684
 0580108342-2    CASTRO OPAZO DENISSE ANDREA        15828199-6     326   5   012  4056251-6        3    10/2023-10/2023     61.684
 0580108343-0    FORMIGO MAYORGA CONSTANZA LORE     15829986-0     326   5   012  4117097-2        3    10/2023-10/2023     61.684
 0580108345-7    SUAREZ CISTERNAS KARINA ANTONI     16234457-9     326   5   012  4312657-1        3    10/2023-10/2023     61.684
 0580108348-1    VELIZ RODRIGUEZ LORETO SOLEDAD     16466062-1     326   5   012  4356079-4        4    10/2023-10/2023     82.012
 0580108349-K    DELGADO GONZALEZ MARINA JACQUE     16561757-6     326   5   012  4067790-9        3    10/2023-10/2023     61.684
 0580108350-3    BARRERA ARAYA PAOLA ANDREA         16970712-K     326   5   012  4006018-9        4    10/2023-10/2023     82.012
 0580108351-1    ZUNIGA HERNANDEZ PAULA ANDREA      16989069-2     326   5   012  4368680-1        3    10/2023-10/2023     61.684
 0580108353-8    AVALOS VELASQUEZ MARCELA CAROL     17203407-1     326   5   012  4003716-0        3    10/2023-10/2023     61.684
 0580108354-6    ALVAREZ FIGUEROA MELANIE ARLEN     17298688-9     326   5   012  3996238-1        3    10/2023-10/2023     61.684
 0580108355-4    LA ORGA OSE GISELLE ALONDRA        17558538-9     326   5   012  4177076-7        3    10/2023-10/2023     61.684
 0580108360-0    ARZOLA CESPEDES KATHERINE ADRI     18331214-6     326   5   012  4002890-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2916
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108361-9    SOTO MALHUE KATHERINE ROMINA       18552921-5     326   5   012  4311616-9        3    10/2023-10/2023     61.684
 0580108363-5    PICHULMAN VARELA RUTH ABIGAIL      19027089-0     326   5   012  4260387-2        5    10/2023-10/2023    102.340
 0580108366-K    GONZALEZ GALLARDO BELEN MARIA      19471572-2     326   5   012  4125435-1        3    10/2023-10/2023     61.684
 0580108367-8    TAPIA MENARES ELENA FERNANDA       19616689-0     326   5   012  4343679-1        3    10/2023-10/2023     61.684
 0580108384-8    CHUICA VELASQUEZ TATIANA MERCE     25219585-8     326   5   012  4059906-1        3    10/2023-10/2023     61.684
 0580108386-4    GONZALEZ CASTILLO GREYSBER SOL     27815295-2     326   5   012  4124967-6        3    10/2023-10/2023     61.684
 0580108391-0    TORO VERAS PAMELA JEANETTE         12223344-8     326   5   012  4313655-0        4    10/2023-10/2023     82.012
 0580108399-6    ZUNIGA PARRA MARCELA INES          13941536-1     326   5   012  4342002-K        3    10/2023-10/2023     61.684
 0580108406-2    GONZALEZ LEVANCINI NATALIA PAZ     17068971-2     326   5   012  4125977-9        4    10/2023-10/2023     82.012
 0580108409-7    RUBILAR SANCHEZ ROMINA DANIELA     18034670-8     326   5   051  4044646-K        3    10/2023-10/2023     61.684
 0580108410-0    AMIGO SEHLKE NATALIA BELEN         18809107-5     326   5   012  3997097-K        3    10/2023-10/2023     61.684
 0580108424-0    ROLANDO FERNANDEZ KELY ROXANA      24369311-K     326   5   012  4044513-7        3    10/2023-10/2023     61.684
 0580108434-8    SALINAS FLORES ANA LUISA           13097574-7     326   5   012  4302986-K        3    10/2023-10/2023     61.684
 0580108435-6    VERDUGO NUNEZ ELISA DEL CARMEN     13555479-0     326   5   012  4357544-9        3    10/2023-10/2023     61.684
 0580108436-4    CUELLAR ALVARADO NATALIA JASMI     13767265-0     326   5   012  4066420-3        3    10/2023-10/2023     61.684
 0580108438-0    MASSOGLIA ROCCO CAROLINA MAKAR     13995350-9     326   5   012  4188825-3        3    10/2023-10/2023     61.684
 0580108443-7    MIRANDA SALINAS CAROLINA ANDRE     14600174-2     326   5   012  4193602-9        3    10/2023-10/2023     61.684
 0580108444-5    CAMPANA CONTRERAS NATALIA ANDR     14611986-7     326   1   303  4380284-4        3    10/2023-10/2023     60.984
 0580108450-K    RIQUELME ORTIZ MARINA ANDREA       15609986-4     326   5   012  4293500-K        3    10/2023-10/2023     61.684
 0580108451-8    GARAY DIAZ RUTH MARISOL            15618848-4     326   1   303  4380303-4        4    10/2023-10/2023     81.312
 0580108454-2    BERNAL VARAS YURI THIARE           15764643-5     326   5   012  4008583-1        4    10/2023-10/2023     82.012
 0580108455-0    QUEZADA VALLS NATHALIE ELIZABE     16033450-9     326   5   012  4264288-6        3    10/2023-10/2023     61.684
 0580108457-7    HERMOSILLA RIVAS ALEJANDRA PAT     16402695-7     326   5   012  4131372-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2917
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108460-7    MORA VELASQUEZ PATRICIA ALEJAN     16734412-7     326   5   012  4196173-2        4    10/2023-10/2023     82.012
 0580108462-3    LANDA OLIVARES MELISSA ISABEL      16755297-8     326   5   012  4177879-2        3    10/2023-10/2023     61.684
 0580108463-1    ARANCIBIA GONZALEZ VICTORIA MA     16971530-0     326   5   012  3998638-8        3    10/2023-10/2023     61.684
 0580108465-8    ZARATE LOPEZ ROMINA PAOLA          17256556-5     326   5   012  4366748-3        3    10/2023-10/2023     61.684
 0580108472-0    FERNANDEZ ESCOBAR FRANCISCA MA     17784686-4     326   5   012  4114091-7        3    10/2023-10/2023     61.684
 0580108475-5    VERA DONAIRE RAISA HELEN           18237162-9     326   5   012  4356867-1        3    10/2023-10/2023     61.684
 0580108476-3    CABRERA DELGADILLO JOHANA VANE     18273092-0     326   5   012  4047690-3        3    10/2023-10/2023     61.684
 0580108480-1    FIGUEROA MUENTE VALESKA ALEJAN     18552294-6     326   5   012  4115464-0        3    10/2023-10/2023     61.684
 0580108482-8    MORALES COFRE CONSTANZA FERNAN     18683744-4     326   5   012  4196677-7        4    10/2023-10/2023     82.012
 0580108483-6    NUNEZ JORQUERA ALEJANDRA ANDRE     18703807-3     326   5   012  4249226-4        3    10/2023-10/2023     61.684
 0580108501-8    LOMBANA RUBIANO ERLY CAROLINA      21895902-4     326   5   012  4181991-K        4    10/2023-10/2023     82.012
 0580108504-2    TRUJILLO MARCANO JOSENNY SARAH     26383069-5     326   5   012  4347496-0        3    10/2023-10/2023     61.684
 0580108515-8    DELGADO OLGUIN MARIA SOLEDAD       13995807-1     326   5   012  4067853-0        3    10/2023-10/2023     61.684
 0580108520-4    VERGARA ALVAREZ MELISSA OLIVIA     15558594-3     326   5   012  4357620-8        3    10/2023-10/2023     61.684
 0580108522-0    GONZALEZ CARRERA BARBARA PAULI     15714633-5     326   5   012  4124934-K        3    10/2023-10/2023     61.684
 0580108523-9    VARAS CORDERO CAROLINA ALEJAND     15828117-1     326   5   012  4352262-0        3    10/2023-10/2023     61.684
 0580108524-7    CHACON PERALTA VANESSA NATALY      16027657-6     326   5   012  4058574-5        3    10/2023-10/2023     61.684
 0580108525-5    DIAZ DIAZ TRINIDAD DEL CARMEN      16234400-5     326   5   012  4068616-9        3    10/2023-10/2023     61.684
 0580108528-K    INOSTROZA PARDO CAROLINA ANDRE     16430165-6     326   5   012  4136266-9        4    10/2023-10/2023     82.012
 0580108529-8    OLAVARRIA ESPINOZA MAYRA MARIT     16677691-0     326   5   012  4250185-9        4    10/2023-10/2023     82.012
 0580108530-1    AGUAYO ROMERO VICTORIA ELENA       17164065-2     326   5   012  3991672-K        3    10/2023-10/2023     61.684
 0580108531-K    ZAGAL LETELIER ELENA ERNESTINA     17202326-6     326   1   303  4380380-8        3    10/2023-10/2023     60.984
 0580108533-6    CHAVEZ RUIZ ANDREA MACKARENA       17275467-8     326   5   012  4059388-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108535-2    PEREZ PONCE DANIELA ANDREA         17567494-2     326   5   012  4259843-7        4    10/2023-10/2023     82.012
 0580108536-0    JELDES TAPIA KATHERIN YISENIA      17569046-8     326   5   012  4175567-9        4    10/2023-10/2023     82.012
 0580108537-9    BECKERS LUENGO BERNARDITA DEL      17585909-8     326   5   012  4007800-2        3    10/2023-10/2023     61.684
 0580108538-7    ZENTENO FIGUEROA MARICEL FLOR      17944847-5     326   5   012  4367373-4        5    10/2023-10/2023    102.340
 0580108539-5    VERDE CAMUS GISELLE PATRICIA       17971134-6     326   5   012  4357423-K        3    10/2023-10/2023     61.684
 0580108540-9    CONTRERAS RODRIGUEZ JOHANNA ES     18240670-8     326   5   012  4063318-9        3    10/2023-10/2023     61.684
 0580108542-5    VARAS REYES TANIA ALESSANDRA       18372540-8     326   5   012  4352337-6        3    10/2023-10/2023     61.684
 0580108543-3    GAETE MARTINEZ CONSTANZA FERNA     18545722-2     326   5   012  4119088-4        4    10/2023-10/2023     82.012
 0580108544-1    LEMUS ALVAREZ TANNIA BELEN         18685854-9     326   5   012  4179622-7        4    10/2023-10/2023     82.012
 0580108545-K    CORTES BIANCHI CAMILA ANDREA Y     18791707-7     326   5   012  4064860-7        3    10/2023-10/2023     61.684
 0580108552-2    CORTES BECERRA SANDRA ABIGAIL      19469287-0     326   5   012  4064857-7        3    10/2023-10/2023     61.684
 0580108567-0    FERNANDEZ RAMIREZ YESSICA          25627374-8     326   5   012  4114471-8        4    10/2023-10/2023     82.012
 0580108569-7    ANDREUS  STEPHANIE  SSICA          26467453-0     326   5   012  3997706-0        3    10/2023-10/2023     61.684
 0580108572-7    MACHADO ORTEGA SORANGEL ROMELI     27459633-3     326   5   012  4184016-1        3    10/2023-10/2023     61.684
 0580108579-4    FLORES HIDALGO CLAUDIA ANDREA      15082194-0     326   5   012  4116322-4        3    10/2023-10/2023     61.684
 0580108580-8    SANTANA FUENTES NATALIA ANDREA     15101803-3     326   1   303  4380360-3        3    10/2023-10/2023     60.984
 0580108581-6    BUSTAMANTE VALDIVIA PRISCILLA      15717834-2     326   1   303  4380267-4        3    10/2023-10/2023     60.984
 0580108587-5    SOTO VIDAL CONSTANZA MAKARENA      16634867-6     326   5   012  4312365-3        3    10/2023-10/2023     61.684
 0580108588-3    MORA VALLADARES ALEJANDRA SOFI     16753202-0     326   5   012  4196162-7        3    10/2023-10/2023     61.684
 0580108589-1    SILVA HENRIQUEZ VANESSA YEANNE     16971906-3     326   5   012  4309372-K        3    10/2023-10/2023     61.684
 0580108590-5    FERNANDEZ CONEJEROS CATHERINE      17321300-K     326   5   012  4114052-6        4    10/2023-10/2023     82.012
 0580108593-K    CASTILLO ISOPI NORMA ESTEFANIA     17922406-2     326   5   012  4055083-6        3    10/2023-10/2023     61.684
 0580108599-9    PINO ILICH NINA     BIOLA ANDR     18796350-8     326   5   012  4261106-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108601-4    MUNOZ VILLAGRAN JAVIERA CONSTA     19014106-3     326   5   012  4201312-9        3    10/2023-10/2023     61.684
 0580108604-9    VILLEGAS CAMPOS DANITZA NICOL      19469235-8     326   5   012  4360995-5        3    10/2023-10/2023     61.684
 0580108624-3    VERA GONZALEZ ROSA MARIA           27939318-K     326   5   012  4356934-1        3    10/2023-10/2023     61.684
 0580108627-8    MUNOZ QUIJADA SONIA ALEJANDRA      12005058-3     326   5   012  4200668-8        3    10/2023-10/2023     61.684
 0580108637-5    MORIS SOTELO GERALDINE VANNIA      15931348-4     326   5   012  4198120-2        3    10/2023-10/2023     61.684
 0580108638-3    DIAZ TAFFO SARA TERESA             15959646-K     326   5   012  4069727-6        3    10/2023-10/2023     61.684
 0580108643-K    RUZ SAAVEDRA CECILIA ALEJANDRA     16972120-3     326   5   012  4300424-7        3    10/2023-10/2023     61.684
 0580108644-8    ZAPATA RIVADENEIRA NICOL ANDRE     17274445-1     326   5   012  4366412-3        3    10/2023-10/2023     61.684
 0580108645-6    SALAZAR OYANEDEL CAROLINA LORE     17476266-K     326   5   012  4302158-3        3    10/2023-10/2023     61.684
 0580108649-9    NANCO FIGUEROA VERONICA FERNAN     18318959-K     326   5   012  4246820-7        3    10/2023-10/2023     61.684
 0580108650-2    LIZANA DURAN HELLEN JAVIERA        18382997-1     326   5   012  4181125-0        3    10/2023-10/2023     61.684
 0580108651-0    NUNEZ VASQUEZ MICHELLE NATALY      18425661-4     326   5   012  4249568-9        4    10/2023-10/2023     82.012
 0580108653-7    ZUNIGA MORALES MARIA JOAQUINA      18705806-6     326   5   012  4368958-4        4    10/2023-10/2023     61.684
 0580108672-3    NADAL MORALES ANGELICA SOLEDAD     14406051-2     326   5   012  3903863-3        3    10/2023-10/2023     61.684
 0580108673-1    PIZARRO DIAZ JIMENA MILVIA         14531868-8     326   5   012  3906530-4        4    10/2023-10/2023     82.012
 0580108676-6    ARMIJO PEREIRA VALERIA VALESKA     16330965-3     326   5   012  3870209-2        3    10/2023-10/2023     61.684
 0580108677-4    STRELOW VALENZUELA EILEEN GRET     16331251-4     326   5   012  3911631-6        3    10/2023-10/2023     61.684
 0580108679-0    GALLARDO SARMIENTO FLORA NICOL     16452620-8     326   5   012  3875010-0        3    10/2023-10/2023     61.684
 0580108681-2    PONCE PINO FABIOLA ESTRELLA        16523174-0     326   5   012  3906724-2        3    10/2023-10/2023     61.684
 0580108684-7    PEZOA CARDENAS MACARENA JEANNE     16755079-7     326   5   012  3906285-2        4    10/2023-10/2023     82.012
 0580108685-5    TAPIA ORELLANA SOLANGE ANDREA      16889512-7     326   5   012  3911902-1        3    10/2023-10/2023     61.684
 0580108686-3    PANTOJA VALENZUELA NAYARI YOSS     16968509-6     326   5   012  3905538-4        3    10/2023-10/2023     61.684
 0580108694-4    VELASQUEZ ROMERO VANESA FRANCI     19469555-1     326   5   012  3913915-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2920
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108697-9    OYARCE MUNOZ ALEXANDRA LISSETT     19665937-4     326   5   012  3905199-0        3    10/2023-10/2023     61.684
 0580108700-2    BESNIER CAMPOS CAROL FERNANDA      20271508-7     326   5   012  3870995-K        3    10/2023-10/2023     61.684
 0580108706-1    OYARZUN HERNANDEZ IVANIA MICHE     20783876-4     326   5   012  3905236-9        3    10/2023-10/2023     61.684
 0580108717-7    GARCIA DE LOPEZ FRANCERIS BETZ     27494049-2     326   5   012  3875155-7        3    10/2023-10/2023     61.684
 0580108722-3    MOSCOSO GARAY SUSANA IVONNE        13695114-9     326   5   012  4198172-5        4    10/2023-10/2023     82.012
 0580108723-1    NUNEZ AHUMADA MARITZA ANDREA       13855009-5     326   5   012  4248952-2        3    10/2023-10/2023     61.684
 0580108725-8    BECERRA ALLENDE BIANCA YORDANA     13941486-1     326   5   012  4007583-6        3    10/2023-10/2023     61.684
 0580108729-0    CARRASCO FUENTES PRISCILA BEAT     15082742-6     326   5   012  4052620-K        4    10/2023-10/2023     82.012
 0580108732-0    ANZA COLAMAR MIRIAM ROMINA         15768610-0     326   5   012  3998284-6        3    10/2023-10/2023     61.684
 0580108739-8    AQUEVEQUE VASQUEZ STEPHANIE AL     16754860-1     326   5   012  3998432-6        4    10/2023-10/2023     82.012
 0580108740-1    ARRIAZA BOBADILLA DANIELA NICO     16814598-5     326   5   012  4002637-1        4    10/2023-10/2023     82.012
 0580108741-K    MAC FARLAND ESCUDERO JACQUELIN     16970451-1     326   5   012  4183940-6        3    10/2023-10/2023     61.684
 0580108742-8    ARAUS DIAZ CARLA ROCIO             16985857-8     326   5   012  3999309-0        3    10/2023-10/2023     61.684
 0580108744-4    ARAYA PINO CANDY ESTEFANIA         17123324-0     326   5   012  4000507-2        5    10/2023-10/2023    102.340
 0580108746-0    CARMONA CASTILLO ALEJANDRA DEN     17161422-8     326   5   012  4051970-K        4    10/2023-10/2023     82.012
 0580108748-7    RIVEROS SOTO ERIKA DEL CARMEN      17537104-4     326   5   012  4294911-6        3    10/2023-10/2023     61.684
 0580108750-9    CORREA ACEVEDO KATERIN VALESKA     18237628-0     326   5   012  4064472-5        3    10/2023-10/2023     61.684
 0580108752-5    ALVAREZ CARDOZO MARIA DANIELA      18382634-4     326   5   012  3996102-4        2    10/2023-10/2023    102.340
 0580108753-3    REBOLLEDO BOSCH GERALDINE AMEL     18490279-6     326   5   012  4290887-8        1    10/2023-10/2023    173.152
 0580108757-6    AROCA NAVARRETE BARBARA MICHEL     18579495-4     326   5   012  4002079-9        1    10/2023-10/2023    173.152
 0580108758-4    MARTINEZ ESCUDERO CONSTANZA AL     18782939-9     326   5   012  4187898-3        3    10/2023-10/2023     61.684
 0580108760-6    CASTRO PINTO LORENA ANDREA         18842189-K     326   5   012  4056295-8        3    10/2023-10/2023     61.684
 0580108762-2    CABRERA SEREY YARELA ALEXANDRA     18980655-8     326   5   012  4047876-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2921
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108763-0    TORO HIDALGO CRISTINA ANDREA       18980696-5     326   5   012  4345351-3        1    10/2023-10/2023    189.980
 0580108770-3    BARRAZA CORTES NICOLE PAMELA       20093362-1     326   1   303  4380263-1        3    10/2023-10/2023     60.984
 0580108771-1    FERNANDEZ HERNANDEZ KEISY ELIZ     20779787-1     326   5   012  4114198-0        1    10/2023-10/2023    102.340
 0580108774-6    AGUIRRE GOMEZ KATALINA ISADORA     20880677-7     326   5   012  3992797-7        1    10/2023-10/2023    173.152
 0580108775-4    ASTUDILLO MATTA CAMILA FERNAND     20989805-5     326   5   012  4003423-4        1    10/2023-10/2023    156.324
 0580108778-9    MORALES BARCINA CONSTANZA JAVI     21249884-K     326   5   012  4196524-K        1    10/2023-10/2023    156.324
 0580108779-7    SAA LOBOS DAFNE AYLIN              21826480-8     326   5   012  4300440-9        1    10/2023-10/2023     61.684
 0580108782-7    ZAPATA TORRES DARMIRIS CAROLIN     26580295-8     326   5   012  4366524-3        1    10/2023-10/2023    156.324
 0580108784-3    LARA CARO PATRICIA GABRIELA        27826640-0     326   5   012  4178000-2        3    10/2023-10/2023     61.684
 0580201772-5    ALLENDE GUZMAN BARBARA ALEJAND     17792960-3     326   5   012  3596413-4        4    10/2023-10/2023     82.012
 0580300887-8    REYES NUNEZ FERNANDA ANDREA        20062079-8     326   5   012  4206569-2        3    10/2023-10/2023     61.684
 0580400069-2    GOMEZ FIGUEROA PAMELA ANDREA       16331503-3     326   5   012  3841999-4        3    10/2023-10/2023     61.684
 0580400477-9    ESCALANTE QUIROZ VALERIA ESTEP     15751590-K     326   5   012  3665025-7        3    10/2023-10/2023     61.684
 0580400501-5    SILVA ZELADA BEATRIZ ELIANA        13856420-7     326   5   012  4268001-K        4    10/2023-10/2023     82.012
 0580400505-8    AVILA CONTRERAS YISSENIA MACAR     17566938-8     326   1   303  4380100-7        4    10/2023-10/2023     81.312
 0580400728-K    MANCILLA RUMINO DANIELA PAZ        18037792-1     326   5   012  3950012-4        3    10/2023-10/2023     61.684
 0580401789-7    REBOLLEDO RIVEROS SANDRA PATRI     15836435-2     326   5   012  4149409-3        5    10/2023-10/2023    102.340
 0580401969-5    CARVALLO ESCOBAR DANIELA ANDRE     15071023-5     326   5   012  3650290-8        3    10/2023-10/2023     61.684
 0580402238-6    CACERES PEREZ YARITZA ALEXANDR     18553183-K     326   5   012  3642031-6        4    10/2023-10/2023     82.012
 0580402364-1    CORTES TOGNIA LAIS CAMILA          18272609-5     326   5   012  3708174-4        3    10/2023-10/2023     61.684
 0580403282-9    ESPARZA SAAVEDRA LILIAN DAMARI     18842315-9     326   5   012  3665222-5        3    10/2023-10/2023     61.684
 0580403306-K    BENAVIDES CORDOVA GLORIA GUILL     15418447-3     326   5   012  3635505-0        4    10/2023-10/2023     82.012
 0580403632-8    TOLEDO PAREDES TANIA ANDREA        18980545-4     326   1   303  4380353-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2922
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580403757-K    NUNEZ AHUMADA KAREN TATIANA        13880757-6     326   5   012  4074629-3        4    10/2023-10/2023     82.012
 0580404006-6    LEIVA OSORIO CAMILA ALEJANDRA      19012276-K     326   5   012  3923185-9        3    10/2023-10/2023     61.684
 0580404382-0    TORO BERRIOS SILVANA BEATRIZ       19192449-5     326   5   012  4274301-1        3    10/2023-10/2023     61.684
 0580404713-3    SALAS SOTO ANDREA BELEN            20012799-4     326   5   012  4216102-0        3    10/2023-10/2023     61.684
 0580404924-1    VELASQUEZ LOBOS FRANCISCA ALEJ     20522009-7     326   5   012  4328346-4        7    10/2023-10/2023     82.012
 0580405388-5    CONTRERAS CAMPOS ANDREA DEL CA     20067603-3     326   5   012  3751987-1        3    10/2023-10/2023     61.684
 0580405602-7    AGUIRRE GODOY BELGICA MARCELA      15101676-6     326   5   012  3588829-2        3    10/2023-10/2023     82.012
 0580406325-2    GONZALEZ OLIVARES YARISKA JAVI     20068053-7     326   5   012  3667775-9        3    10/2023-10/2023     61.684
 0580406710-K    DUARTE ESPINOZA ALEJANDRA DEL      16814656-6     326   5   012  3782181-0        5    10/2023-10/2023    102.340
 0610121714-9    ESPINOZA SUAREZ KATHERINE DEL      15099782-8     326   5   012  3765302-0        3    10/2023-10/2023     61.684
 0730124113-K    MELLA MALDONADO PAULINA BEATRI     17441828-4     326   1   303  4380251-8        4    10/2023-10/2023     81.312
 0740408659-0    CAYUPE CAMPOS MARIA VERONICA       19261503-8     326   5   012  3740898-0        5    10/2023-10/2023    102.340
 0811024659-6    NARVAEZ SOFRAY CRISTINA LORENA     18389509-5     326   5   012  4073255-1        4    10/2023-10/2023     82.012
 0830125204-9    CANALES PONCE KARIN MARGARITA      15143461-4     326   5   012  3704406-7        3    10/2023-10/2023     61.684
 0831001367-7    BERGER SANCHEZ KAREN ANDREA        16233034-9     326   5   012  3941955-6        4    10/2023-10/2023     61.684
 0840134238-K    MONTENEGRO FERNANDEZ PAULA ALE     18704813-3     326   5   012  4019101-1        3    10/2023-10/2023     61.684
 0841701099-9    PEREIRA MIRANDA KATHERIN DEL C     16034744-9     326   5   012  4140721-2        4    10/2023-10/2023     82.012
 0842803378-8    QUIPALLAN GONZALEZ KARINA ALEJ     15910441-9     326   5   012  4145383-4        3    10/2023-10/2023     61.684
 0920205985-3    HENRIQUEZ GONZALEZ ROSSANA DEL     15100584-5     326   5   012  3877034-9        4    10/2023-10/2023     82.012
 0950005916-5    YEBUL CHAIMA PATRICIA DEL CARM     17289963-3     326   5   012  4363705-3        3    10/2023-10/2023     61.684
 1310111922-4    HUAIQUIMIL MATAMALA CARMEN GLO     12925587-0     326   5   012  3716368-6        3    10/2023-10/2023     61.684
 1310330553-K    NOVOA ORTIZ ANDREA ROXANA          17771674-K     326   5   012  4074582-3        3    10/2023-10/2023     61.684
 1310429400-0    ALBORNOZ ROJAS MARIA TERESA DE     16771722-5     326   5   012  3593421-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2923
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310623630-K    VILLA SERNA YULI TATIANA           24949980-3     326   5   012  4336144-9        3    10/2023-10/2023     61.684
 1310715003-4    NUNEZ VASQUEZ MARISOL JUDITH       18127578-2     326   1   303  4380273-9        3    10/2023-10/2023     60.984
 1311031655-5    TERAN VALDEBENITO LESLI ALEJAN     18465306-0     326   5   012  4313347-0        4    10/2023-10/2023     82.012
 1311041173-6    GAETE URREA ASTRID LORETTO         13669629-7     326   5   012  3816237-3        4    10/2023-10/2023     82.012
 1311127592-5    MURUA FOSCHINO ANAHI MARIA         07937129-7     326   5   012  4023283-4        3    10/2023-10/2023     61.684
 1311127964-5    BURGOS BRAVO STEPHANY GISSELLE     17380241-2     326   5   012  3701933-K        4    10/2023-10/2023     82.012
 1311231890-3    NAVARRETE BAEZA FRANCESCA JAVI     17386108-7     326   5   012  3827786-3        3    10/2023-10/2023     61.684
 1311232244-7    OLIVEROS MOYA MARIA ALEJANDRA      17226811-0     326   5   012  4251077-7        4    10/2023-10/2023     82.012
 1311617370-5    AILLAPAN GONZALEZ VIVIANA ORIE     19234988-5     326   5   012  3590304-6        5    10/2023-10/2023    102.340
 1311625282-6    GONZALEZ RODRIGUEZ DENISSE ELO     17279729-6     326   5   012  3849180-6        4    10/2023-10/2023     82.012
 1312117051-K    ARAVENA REYES ANA MARIA            15700134-5     326   1   303  4380124-4        3    10/2023-10/2023     60.984
 1312124607-9    CERDA SARAVIA VERONICA PRISCIL     17049309-5     326   5   012  3742580-K        4    10/2023-10/2023     82.012
 1312232588-6    ROJAS CABEZAS JACQUELINE GENES     17181169-4     326   5   012  3938790-5        3    10/2023-10/2023     61.684
 1312423468-3    MUNOZ ALARCON FLAVIA KARINA        16677507-8     326   5   012  3903504-9        3    10/2023-10/2023     61.684
 1312436688-1    QUIROZ ARELLANO ROSA ESTEFANIA     16932672-K     326   5   012  3907082-0        5    10/2023-10/2023    102.340
 1312617160-3    MIRANDA SAN MARTIN ELIZABETH J     18630401-2     326   5   012  3968596-5        5    10/2023-10/2023    102.340
 1312819369-8    MUNOZ OSORIO MARIA CECILIA         15820739-7     326   5   012  4072660-8        5    10/2023-10/2023    102.340
 1312909163-5    DIAZ PEREZ JACQUELINE BETZABE      12689653-0     326   5   012  4069413-7        3    10/2023-10/2023     61.684
 1318303489-2    GONZALEZ RIVERA VANESSA CASAND     16797554-2     326   5   012  3875841-1        3    10/2023-10/2023     61.684
 1319717315-1    AGUILERA SEPULVEDA JENIFER DE      15964675-0     326   5   012  3992656-3        3    10/2023-10/2023     61.684
 1320142100-9    HERNANDEZ MARTINEZ CAMILA FERN     17484008-3     326   1   303  4380204-6        3    10/2023-10/2023     60.984
 1320912269-8    NUNEZ REBOLLEDO KARINA NATALY      15439071-5     326   5   012  4030358-8        3    10/2023-10/2023     61.684
 1330125012-0    GALLEGOS OLIVARES ROSA IDALVA      11047071-1     326   5   012  3834723-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2924
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330210804-2    CUEVAS ARAVENA JUDITH ESTER        14180570-3     326   5   012  3708559-6        3    10/2023-10/2023     61.684
 1330216236-5    RAMIREZ CASTILLO ISOLINA SOLED     18096938-1     326   5   012  4204953-0        3    10/2023-10/2023     61.684
 1340137750-0    DIAZ MENESES VICTORIA ANTONIA      18596160-5     326   5   012  3664298-K        5    10/2023-10/2023    102.340
 1350303111-0    ALVAREZ NUNEZ MARIA ANGELICA       17502886-2     326   5   012  3601783-K        3    10/2023-10/2023     60.984
 1510121591-9    LACOSTE ULLOA CAMILA FERNANDA      16628960-2     326   5   012  3943009-6        3    10/2023-10/2023     61.684
 1630500449-2    ACUNA MOLINA FALON ESTER           17808443-7     326   5   012  3773338-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.685     TOTAL NUMERO DE CAUSANTES :    5.564     TOTAL MONTO :   114.595.208
