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: 05804 VILLA ALEMANA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110706402-4    REMENTERIA BELMAR CARMEN ROSA      17431945-6     326   5   012  3866628-2        5    10/2023-10/2023    102.340
 0110707621-9    JARA ALLENDE YOSELIN SOLANGE       16678328-3     326   5   012  3669253-7        4    10/2023-10/2023     82.012
 0210124893-6    REUMANTE RIOS PAULA NATALY         19023903-9     326   5   012  4150714-4        3    10/2023-10/2023     61.684
 0310202244-K    APABLAZA DONOSO JESSICA SORAYA     15182367-K     326   5   012  3608557-6        4    10/2023-10/2023     82.012
 0320201851-2    FLORES GALLEGOS MARCELA ALEJAN     15980096-2     326   5   012  4116255-4        3    10/2023-10/2023     61.684
 0410123665-5    GONZALEZ DIAZ PALOMA IGNACIA       19082243-5     326   5   012  3845332-7        4    10/2023-10/2023     82.012
 0410124503-4    VALENCIA SANCHEZ ANA VICTORIA      16970895-9     326   5   012  4350646-3        3    10/2023-10/2023     61.684
 0410220787-K    ESPINOZA RAMIREZ NATHALY VALES     16069405-K     326   5   012  3765195-8        4    10/2023-10/2023     82.012
 0420108287-6    BARRIENTOS ALFARO YARITZA ROXA     18580957-9     326   5   012  3692291-5        3    10/2023-10/2023     61.684
 0420405734-1    DIAZ AGUILERA FRANCHESCA ANGEL     15974357-8     326   5   012  3776420-5        3    10/2023-10/2023     61.684
 0420407316-9    DIAZ AGUILERA PAZ DANIELA          16678142-6     326   5   012  3776427-2        4    10/2023-10/2023     82.012
 0510128928-3    ESPINOZA RODRIGUEZ MARIA CECIL     13525162-3     326   5   012  3712727-2        3    10/2023-10/2023     61.684
 0510129020-6    FLORES ESTAY CAROLINA ANDREA       13997913-3     326   5   012  3713536-4        3    10/2023-10/2023     61.684
 0510129447-3    ASTORGA CHAVEZ MARITZA ANDREA      16105416-K     326   5   012  4003171-5        3    10/2023-10/2023     61.684
 0510129593-3    HENRIQUEZ CONTRERAS JUDITH CIN     15080344-6     326   1   303  4381570-9        3    10/2023-10/2023     60.984
 0510129595-K    VARGAS MUNOZ VICTORIA ALEXSAND     16573008-9     326   5   012  4322927-3        3    10/2023-10/2023     61.684
 0510130728-1    PEREZ POZO CLAUDIA ANDREA          12850370-6     326   5   012  4093003-5        3    10/2023-10/2023     61.684
 0510131071-1    HERRERA SANCHEZ NICOLE ALEJAND     18272179-4     326   5   012  3824468-K        4    10/2023-10/2023     82.012
 0510131383-4    OLGUIN BARBANERA SCARLETT DENI     17472305-2     326   5   012  4075696-5        4    10/2023-10/2023     82.012
 0510131483-0    ESCOBAR LOPEZ CAROLA ANDREA        12850989-5     326   5   012  3712317-K        4    10/2023-10/2023     82.012
 0510131493-8    TAPIA CANDIA NATALIA CORINA        17836375-1     326   5   012  4269451-7        3    10/2023-10/2023     61.684
 0510131592-6    YANES AZUA ANDREA STEFANNY         18565663-2     326   5   012  3941476-7        4    10/2023-10/2023     82.012
 0510131924-7    CASANUEVA DERBY MARCELA ANDREA     18564354-9     326   5   012  3650443-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2972
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510132058-K    VILLARROEL ESCOBAR FANY PAOLA      17808878-5     326   5   012  3687223-3        3    10/2023-10/2023     61.684
 0510132541-7    MORALES SEPULVEDA ENGELAY NICO     13942107-8     326   5   012  3977064-4        3    10/2023-10/2023     61.684
 0510133381-9    DIAZ MIRANDA MARCELA ANDREA        16754963-2     326   5   012  3778793-0        3    10/2023-10/2023     61.684
 0510133630-3    CARTAGENA BARRIOS CAROLINA AND     13430654-8     326   5   012  3649534-0        3    10/2023-10/2023     61.684
 0510134331-8    SALINAS AHUMADA PAULINA YASMIN     17475896-4     326   5   012  4219208-2        5    10/2023-10/2023    102.340
 0510134441-1    BARRA MONDACA CYNTHIA MARIA IN     13851478-1     326   5   012  3631919-4        3    10/2023-10/2023     61.684
 0510134513-2    SERRANO LONIS PATRICIA DE LAS      15950979-6     326   5   012  4233679-3        3    10/2023-10/2023     61.684
 0510134934-0    VIDAL FUENTES CINTHIA CHESTHIE     15717749-4     326   5   012  4334490-0        3    10/2023-10/2023     61.684
 0510134973-1    TAPIA SALINAS KARLA ANDREA         15694354-1     326   5   012  4270771-6        3    10/2023-10/2023     61.684
 0510135097-7    POZO MONSALVE MACARENA DEL CAR     16967677-1     326   5   012  4143897-5        3    10/2023-10/2023     61.684
 0510135405-0    PIZARRO HUERTA JESSICA ALEJAND     13638589-5     326   5   012  4142942-9        3    10/2023-10/2023     61.684
 0510135760-2    NUNEZ SOTO DANIELA JASNA           18271386-4     326   5   012  4075065-7        4    10/2023-10/2023     82.012
 0510136267-3    VIDAL SILVA ROMINA ESTER           16485220-2     326   5   012  4287412-4        4    10/2023-10/2023     82.012
 0510136580-K    GALDAMES MUNOZ MARISELA KATHER     17471940-3     326   5   012  3667220-K        4    10/2023-10/2023     82.012
 0510136791-8    ROJAS LOPEZ ALEJANDRA NATALY       16104510-1     326   5   012  4210129-K        3    10/2023-10/2023     61.684
 0510137212-1    MUNOZ CEPEDA BLANCA SUSANA         18564100-7     326   5   012  4021671-5        4    10/2023-10/2023     82.012
 0510137321-7    CORTEZ CISTERNA CARLA NICOLETT     17140094-5     326   5   012  4065585-9        3    10/2023-10/2023     61.684
 0510137493-0    RIVERA OSORIO CAROLINA YOSELIN     15751938-7     326   5   012  4157713-4        3    10/2023-10/2023     61.684
 0510137813-8    CONTRERAS SALINAS MARTA ELIZAB     15718364-8     326   5   012  3660693-2        4    10/2023-10/2023     82.012
 0510139068-5    NAVIA GODOY LUNA MAURICIA          17808718-5     326   5   012  4073906-8        4    10/2023-10/2023     82.012
 0510139362-5    RIVEROS GONZALEZ VALESKA GIVEN     12167384-3     326   5   012  4208460-3        3    10/2023-10/2023     61.684
 0510139624-1    ALVAREZ LEIGHTON SOLEDAD ANDRE     17805179-2     326   5   012  3601309-5        3    10/2023-10/2023     61.684
 0510139755-8    VALDEBENITO CORTES CRISTINA AN     16104122-K     326   5   012  4284196-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2973
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510140230-6    SILVA OSEGA ELISABETH MARISEL      12227404-7     326   5   012  4236003-1        3    10/2023-10/2023     61.684
 0510140234-9    YANEZ ARAYA LORENA BELEN           22228806-1     326   5   012  4340713-9        3    10/2023-10/2023     61.684
 0510140317-5    GONZALEZ SALAZAR PATRICIA ARLE     18553218-6     326   5   012  3849490-2        3    10/2023-10/2023     61.684
 0510141254-9    SALINAS TRIGO TATIANA DEL CARM     16967979-7     326   5   012  4220116-2        3    10/2023-10/2023     61.684
 0510141613-7    ESPINDOLA VENEGAS ARACELLI FRA     16969363-3     326   5   012  3764506-0        4    10/2023-10/2023     82.012
 0510142327-3    CARVAJAL ARTEAGA KATHERINE PAO     18033418-1     326   5   012  3649865-K        3    10/2023-10/2023     61.684
 0510142648-5    ACEVEDO MARTINEZ GERALDINE STE     18036365-3     326   5   012  3581025-0        3    10/2023-10/2023     61.684
 0510142820-8    NUNEZ PONCE ANA KAREN              17474895-0     326   5   012  3828178-K        3    10/2023-10/2023     61.684
 0510143570-0    TORO SOTO CLAUDIA PATRICIA         13997872-2     326   5   012  4274984-2        4    10/2023-10/2023     82.012
 0510145036-K    GODOY LINEROS FRANCISCA CAROLI     18566706-5     326   5   012  3840972-7        3    10/2023-10/2023     61.684
 0510145144-7    TORRES NAUDUAN YASNA CAROLINA      16102866-5     326   5   012  4277096-5        3    10/2023-10/2023     61.684
 0510145891-3    MUNOZ VILLARROEL CARLA PAMELA      15073925-K     326   5   012  4072780-9        4    10/2023-10/2023     82.012
 0510146338-0    MIRANDA CASTILLO MARYORY ANDRE     19014246-9     326   5   012  3902631-7        3    10/2023-10/2023     61.684
 0510146468-9    ALTAMIRANO SANCHEZ TAMARA ANDR     19011736-7     326   5   012  3598211-6        4    10/2023-10/2023     82.012
 0510146644-4    GARRIDO BARRERA CONSTANZA CARO     15828961-K     326   5   012  3714507-6        4    10/2023-10/2023     82.012
 0510146774-2    BECERRA VIDAL CAROLINA ANDREA      15949139-0     326   5   012  3634887-9        3    10/2023-10/2023     61.684
 0510147134-0    VALENZUELA GATILLON MARIA PAZ      18915931-5     326   5   012  4284878-6        3    10/2023-10/2023     61.684
 0510147255-K    TRONCOSO BUSTOS NATHALY ANDREA     19014277-9     326   5   012  4279307-8        4    10/2023-10/2023     82.012
 0510147336-K    ESCUDERO HERRERA AMBAR ALEXIS      19327720-9     326   5   012  3799855-9        3    10/2023-10/2023     61.684
 0510148083-8    FLORES TAPIA JENNIFER SOLANGE      18568090-8     326   5   012  3666601-3        3    10/2023-10/2023     61.684
 0510148942-8    RAMIREZ ARAYA ANDREA SOLEDAD       18440366-8     326   5   012  4146148-9        4    10/2023-10/2023     82.012
 0510149582-7    OSORIO CATALDO ELISEA DEL CARM     16330516-K     326   5   012  4040099-0        4    10/2023-10/2023     82.012
 0510149763-3    CARVAJAL REJANO DANIELA ELIZAB     18854008-2     326   5   012  3650160-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2974
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510150219-K    SALAZAR GALLARDO ENCY ANDREA       12223620-K     326   5   012  4216672-3        3    10/2023-10/2023     61.684
 0510150482-6    VALERIO PASQUALETTI LESLIE EST     16812412-0     326   5   012  3684335-7        4    10/2023-10/2023     82.012
 0510153749-K    OLGUIN  MARIA LEONOR               25709859-1     326   5   012  4075684-1        3    10/2023-10/2023     61.684
 0510153890-9    GALLARDO CALANCHE GRACIELA DEL     18915551-4     326   5   012  3816589-5        3    10/2023-10/2023     61.684
 0510158559-1    VIZCARRA VERDUGO KRYS ANDREA       17576379-1     326   5   012  4340564-0        3    10/2023-10/2023     61.684
 0510158932-5    OLGUIN GONZALEZ PAOLA ANDREA       16296689-8     326   5   012  4032826-2        3    10/2023-10/2023     61.684
 0510160130-9    VALDEBENITO ASPILLAGA NICOLLE      16488597-6     326   5   012  4315070-7        3    10/2023-10/2023     61.684
 0510303495-9    CORREA LATORRE JENNIFER NICOLE     17792008-8     326   5   012  3707875-1        3    10/2023-10/2023     61.684
 0510303932-2    MUNOZ LEON LUZ ESTRELLA            18385904-8     326   5   012  4022194-8        3    10/2023-10/2023     61.684
 0510303942-K    NAVARRO BRIONES FRANCISCA NICO     17161945-9     326   5   012  4073600-K        7    10/2023-10/2023     82.012
 0510609662-9    MALDONADO CANO VANESSA ALEJAND     10574791-8     326   5   012  4184509-0        4    10/2023-10/2023     82.012
 0510609735-8    ALMEIDA CUEVAS CINTIA MARLENE      19203658-5     326   5   012  3596782-6        3    10/2023-10/2023     61.684
 0510610096-0    BRAVO VILLARROEL TERESA DEL CA     13855321-3     326   5   012  3637982-0        3    10/2023-10/2023     61.684
 0510610577-6    VARGAS GUERRA BERTA JOSELINE V     16970733-2     326   5   012  4322490-5        4    10/2023-10/2023     82.012
 0510610891-0    COLLAO VALDES SONIA GABRIELA       16330940-8     326   5   012  3658857-8        3    10/2023-10/2023     61.684
 0510611117-2    MERY NEIRA PAULINA NATALIA AND     17567664-3     326   5   012  4017163-0        4    10/2023-10/2023     82.012
 0510611251-9    VIDAL VILLEGAS CYNTHIA XIMENA      16182599-9     326   1   303  4381694-2        4    10/2023-10/2023     81.312
 0510611560-7    BRAVO INOSTROZA ARLETTE MELANI     16972275-7     326   5   012  3637548-5        5    10/2023-10/2023    102.340
 0510611684-0    QUIROGA ZAMORANO JACQUELINE AN     13855802-9     326   5   012  3987184-K        7    10/2023-10/2023    142.996
 0510612410-K    CANALES BUSTAMANTE MARISOL DEL     11546672-0     326   5   012  3644577-7        4    10/2023-10/2023     82.012
 0510612694-3    GALVEZ CELEDON ISABEL DEL CARM     15099775-5     326   5   012  3768067-2        3    10/2023-10/2023     61.684
 0510612758-3    FERRADA JOPIA MARIA PAZ            13994387-2     326   5   012  3666084-8        3    10/2023-10/2023     61.684
 0510613051-7    ESPINOSA CHAVEZ MELANIE DELAY      17568230-9     326   5   012  3712501-6        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2975
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510613066-5    CONTRERAS CARTAGENA BLANCA FRA     17569119-7     326   5   012  3707051-3        3    10/2023-10/2023     61.684
 0510706732-0    BERNAL ARANCIBIA JOHANNA DENIS     17805400-7     326   5   012  3635815-7        3    10/2023-10/2023     61.684
 0510708518-3    RODRIGUEZ COY ELIANNY CAROLINA     26056726-8     326   5   012  4209051-4        3    10/2023-10/2023     61.684
 0510807541-6    BURBOA SAN MARTIN ROMINA DEL C     16678528-6     326   5   012  3701789-2        3    10/2023-10/2023     61.684
 0510807555-6    MUNOZ HERNANDEZ VANESSA BEATRI     17568278-3     326   5   012  4072556-3        3    10/2023-10/2023     61.684
 0510807564-5    GONZALEZ PEREIRA GHYLARY JHASM     18237193-9     326   5   012  3715229-3        4    10/2023-10/2023     82.012
 0510807568-8    PEREZ TAPIA ISLANDA SUSANA         17568854-4     326   5   012  4141607-6        5    10/2023-10/2023    102.340
 0510807580-7    CASTILLO QUEVEDO ROSANA ALEJAN     17950746-3     326   5   012  3651583-K        3    10/2023-10/2023     61.684
 0510807606-4    ARAYA PINTO FLORA NORA             19654999-4     326   5   012  3616398-4        3    10/2023-10/2023     61.684
 0510807630-7    VIDAL RIQUELME CAROLINA ANDREA     16066756-7     326   5   012  4287398-5        3    10/2023-10/2023     61.684
 0510807634-K    CAMPOS PEREZ GENESIS ANGELINA      17162499-1     326   5   012  3724182-2        3    10/2023-10/2023     61.684
 0510807638-2    VERGARA CHAVEZ ALEJANDRA PAOLA     17943707-4     326   5   012  4332606-6        4    10/2023-10/2023     82.012
 0510807651-K    BAEZA RUBILAR DANIELA ALEJANDR     15889539-0     326   5   012  3630940-7        4    10/2023-10/2023     82.012
 0510807661-7    ALVARADO CORNEJO VANESSA PAMEL     15086046-6     326   5   012  3598828-9        3    10/2023-10/2023     61.684
 0510807668-4    VELIS CONTRERAS ANITA MARIA        13765649-3     326   5   012  4355946-K        3    10/2023-10/2023     61.684
 0510807690-0    CABRERA HIDALGO DIDRRY JAZMINE     16500864-2     326   5   012  3641341-7        3    10/2023-10/2023     61.684
 0510807708-7    MENARES FLAMM CAROLA ALEJANDRA     16971939-K     326   5   012  4191104-2        3    10/2023-10/2023     61.684
 0510807718-4    HIDALGO HIDALGO GILDA MORIN        13993062-2     326   5   012  3882795-2        3    10/2023-10/2023     61.684
 0510807721-4    SALINAS OLIVARES MARIA ANGELIC     17275394-9     326   5   012  4266589-4        3    10/2023-10/2023     61.684
 0510807733-8    AGUILERA SILVA MARIA GRACIELA      15851424-9     326   5   012  3588270-7        3    10/2023-10/2023     61.684
 0510807736-2    MEDINA ALVARADO CATERIN YOANA      16331272-7     326   5   012  4015837-5        4    10/2023-10/2023     81.312
 0510807740-0    DONOSO MENESES KATHERINE DEL C     15972989-3     326   5   012  3664664-0        3    10/2023-10/2023     61.684
 0510807751-6    JEREZ AGUILERA STEPHANY ALEXAN     16775723-5     326   5   012  3917221-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2976
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510807765-6    MARTINEZ JIMENEZ PATRICIA ANDR     16911489-7     326   5   012  4188087-2        3    10/2023-10/2023     61.684
 0510807766-4    BORSI  ANDREA ALEJANDRA            21767303-8     326   5   012  4009550-0        3    10/2023-10/2023     61.684
 0510807782-6    CARVAJAL CASTILLO YOHANNA ANDR     15049918-6     326   5   012  3649936-2        3    10/2023-10/2023     61.684
 0510807786-9    RAMIREZ CHAT JENNIFFER ANDREA      12160702-6     326   5   012  4146442-9        5    10/2023-10/2023     82.012
 0510807802-4    CARVAJAL MASMAN JAZMIN YARELA      17078183-K     326   5   012  3650062-K        4    10/2023-10/2023     82.012
 0510807813-K    ARAVENA ESPINOZA IVONNE EDITH      16970715-4     326   5   012  3612760-0        3    10/2023-10/2023     61.684
 0510807817-2    OLIVARES VERGARA YASNA VALERIA     16593351-6     326   5   012  4034365-2        3    10/2023-10/2023     61.684
 0510807822-9    ARANEDA QUEZADA JOCELYNE MACAR     16331467-3     326   5   012  3611234-4        4    10/2023-10/2023     82.012
 0510807845-8    URIBE VALDES SOLEDAD CECILIA       15099791-7     326   5   012  4282638-3        5    10/2023-10/2023    102.340
 0510807854-7    SOUTULLO SANDOVAL PATRICIA ELI     15727736-7     326   5   012  4268549-6        4    10/2023-10/2023     82.012
 0510807868-7    ARAYA MOLINA ANGELINA ADELA        13989194-5     326   5   012  3615962-6        3    10/2023-10/2023     61.684
 0510807898-9    CAMPOS TAPIA ALEXANDRA ELIZABE     17274194-0     326   5   012  3644324-3        3    10/2023-10/2023     61.684
 0510807907-1    ARANCIBIA FREZ VIVIANA ABIGAHI     15951447-1     326   5   012  3609700-0        4    10/2023-10/2023     82.012
 0510807915-2    ALVAREZ GALVEZ BETZABE NICOL       17643380-9     326   5   012  3600975-6        3    10/2023-10/2023     61.684
 0510807918-7    OVALLE FIGUEROA MABEL DEL CARM     21729330-8     326   5   012  3828920-9        3    10/2023-10/2023     61.684
 0510807930-6    BREMEN DEVOTTO FRANCESCA CAMIL     17064751-3     326   5   012  3638007-1        4    10/2023-10/2023     82.012
 0510807942-K    NUDELMAN NUDELMAN FRANCISCA AL     17274289-0     326   5   012  3828094-5        8    10/2023-10/2023    102.340
 0510807943-8    CASTANEDA SALINAS KARLA ANDREA     16970811-8     326   5   012  3650557-5        4    10/2023-10/2023     82.012
 0510807949-7    LEIVA ROJAS MACARENA SOLEDAD       16332175-0     326   5   012  3791659-5        4    10/2023-10/2023     82.012
 0510807962-4    ARANEDA BACHMANN PRISCILA IVON     15100634-5     326   5   012  3610811-8        3    10/2023-10/2023     61.684
 0510807965-9    SILVA MARCHANT ROSSANA PAULINA     16034562-4     326   5   012  4267828-7        3    10/2023-10/2023     61.684
 0510807987-K    BREMEN DEVOTTO SOLANGE ANDREA      15824301-6     326   5   012  3700281-K        4    10/2023-10/2023     61.684
 0510807996-9    CELEDON GODOY GRICELDA CARINA      16034576-4     326   5   012  3654646-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2977
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510808027-4    GODOY PEREZ KARINA NATALY          17130122-K     326   5   012  3788541-K        5    10/2023-10/2023     61.684
 0510808033-9    AYALA RUIZ ROMINA GENOVEVA         16034204-8     326   5   012  4004374-8        4    10/2023-10/2023     82.012
 0510808040-1    HORMAZABAL ESCARATE DANIELA AL     17274200-9     326   5   012  3883673-0        3    10/2023-10/2023     61.684
 0510808044-4    DIAZ AHUMADA MARIA CRISTINA        13988771-9     326   5   012  3776449-3        3    10/2023-10/2023     61.684
 0510808052-5    ASTUDILLO ASTUDILLO GABRIELA A     13656284-3     326   5   012  3625994-9        3    10/2023-10/2023     61.684
 0510808084-3    ARANCIBIA LEIVA NINOSKA VALENT     16677229-K     326   5   012  3609830-9        3    10/2023-10/2023     61.684
 0510808085-1    DIAZ MONTERO GLORIA JUANA          13654777-1     326   1   303  4381533-4        2    10/2023-10/2023     60.984
 0510808092-4    MENDEZ MINIO AXA DIANA             16970578-K     326   5   012  4016751-K        3    10/2023-10/2023     61.684
 0510808093-2    LANAS JAMET YESENIA MARLENE        17236111-0     326   5   012  3861916-0        4    10/2023-10/2023     82.012
 0510808113-0    MANZO PONCE JENNIFFER NURY         13987086-7     326   5   012  3862796-1        4    10/2023-10/2023     82.012
 0510808135-1    ARAVENA GONZALEZ PAULINA ANDRE     16330489-9     326   5   012  3612910-7        3    10/2023-10/2023     61.684
 0510808143-2    MIERES BORQUEZ VALERIA MASSIEL     16330795-2     326   1   303  4381591-1        3    10/2023-10/2023     60.984
 0510808153-K    MORALES BRUNO CAROLINA ALEJAND     16402755-4     326   5   012  3771819-K        3    10/2023-10/2023     61.684
 0510808157-2    PEREZ ALVARADO DANIELA TAMARA      15761857-1     326   5   012  4140828-6        3    10/2023-10/2023     61.684
 0510808170-K    FEBRE LAGOS CLAUDIA ANDREA         16677377-6     326   5   012  3805229-2        3    10/2023-10/2023     61.684
 0510808181-5    JAURE PEREZ PATRICIA ESTER         15084400-2     326   5   012  3894074-0        3    10/2023-10/2023     61.684
 0510808182-3    DONOSO PEREIRA PAULA PRISCILA      16135686-7     326   5   012  3711452-9        3    10/2023-10/2023     61.684
 0510808189-0    TORRES NARANJO MARIANELA PAZ       15771782-0     326   5   012  4244024-8        3    10/2023-10/2023     61.684
 0510808208-0    GUTIERREZ PEREIRA ANDREA DE LA     14518407-K     326   5   012  3855400-K        4    10/2023-10/2023     82.012
 0510808213-7    ARANCIBIA NAVIA CAROLINA PAOLA     14615584-7     326   5   012  3609939-9        3    10/2023-10/2023     61.684
 0510808215-3    SEVICH SEVICH ESMERALDA SUSANA     19774440-5     326   5   012  4267643-8        6    10/2023-10/2023    122.668
 0510808224-2    MUNOZ YEOMANS ROMANETH ANDREA      17472327-3     326   1   303  4381595-4        3    10/2023-10/2023     60.984
 0510808232-3    LONCOMILLA FLORES PAOLA ESTER      17011925-8     326   5   012  3945622-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2978
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510808233-1    CORNEJO CASTILLO LUCIA JANETTE     17274852-K     326   5   012  3755635-1        3    10/2023-10/2023     61.684
 0510808244-7    ESCOBAR DOMINGUEZ RUTH MERY        16948642-5     326   5   012  4111034-1        3    10/2023-10/2023     61.684
 0510808247-1    CRUZ DIAZ DANIELA ALEJANDRA        18554059-6     326   5   012  3662865-0        3    10/2023-10/2023     61.684
 0510808249-8    ARDILES GUERRA ABIGAIL CLOTILD     17595975-0     326   5   012  3618112-5        7    10/2023-10/2023     82.012
 0510808270-6    TAPIA VILLARROEL VALERIA ANDRE     15100631-0     326   5   012  4271174-8        4    10/2023-10/2023     82.012
 0510808336-2    PEREZ APIOLAZA PAZ MAKARENA        13366745-8     326   5   012  4090755-6        3    10/2023-10/2023     61.684
 0510808350-8    BASCONE PORTILLA NIDIA JOCELIN     16664801-7     326   5   012  3633882-2        3    10/2023-10/2023     61.684
 0510808351-6    VILLALON VIVEROS MAKARENA MARI     17567620-1     326   5   012  4337595-4        4    10/2023-10/2023     82.012
 0510808355-9    CUEVAS ALEGRIA LISSETTE DEL CA     15392138-5     326   5   012  3708556-1        4    10/2023-10/2023     82.012
 0510808384-2    ROJAS FIERRO KATHERINE ANDREA      14572094-K     326   5   012  4163660-2        3    10/2023-10/2023     61.684
 0510808392-3    O KINGGTON TORRES LAURA ANGELI     17162773-7     326   5   012  4249604-9        3    10/2023-10/2023     61.684
 0510808397-4    MATURANA AGUILERA CAROLINA FRA     16778861-0     326   5   012  3958205-8        3    10/2023-10/2023     61.684
 0510808398-2    MORALES CASTILLO LUCIA BRIGIDA     16504792-3     326   5   012  3672688-1        4    10/2023-10/2023     82.012
 0510808420-2    NUNEZ MANCILLA ALEJANDRA ISABE     15763096-2     326   5   012  4074869-5        5    10/2023-10/2023    102.340
 0510808435-0    ARANDA VERA JOHANA ELIZABETH       13988920-7     326   5   012  3610681-6        3    10/2023-10/2023     61.684
 0510808437-7    MALBRAN VILLARREAL POLET YANIN     12101682-6     326   5   012  3947765-3        5    10/2023-10/2023    102.340
 0510808440-7    GALDAMES MELGAREJO MARCELA DEL     12356870-2     326   5   012  3767795-7        3    10/2023-10/2023     61.684
 0510808441-5    SILVA LAZO MARIA TERESA DEL CA     16677315-6     326   5   012  4267816-3        5    10/2023-10/2023    102.340
 0510808479-2    MALDONADO JIMENEZ JUANA DE LA      14442758-0     326   5   012  3792295-1        3    10/2023-10/2023     61.684
 0510808484-9    GOMEZ TOLEDO NATALY FABIOLA        16850910-3     326   5   012  3788775-7        5    10/2023-10/2023     61.684
 0510808498-9    JORQUERA REYES ANGELINA PAOLA      16331747-8     326   5   012  4176675-1        3    10/2023-10/2023     61.684
 0510808499-7    ALARCON CHAVEZ LUZ MARIELA         15192804-8     326   5   012  3591003-4        4    10/2023-10/2023     82.012
 0510808521-7    CORNEJO DIAZ CARMEN ISABEL         17791606-4     326   5   012  3661323-8        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2979
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510808592-6    ESPINOZA MANZANO DIANA CAROLIN     16106680-K     326   5   012  3801843-4        3    10/2023-10/2023     61.684
 0510808602-7    POBLETE DONOSO JESSICA ANDREA      15099896-4     326   5   012  4262498-5        3    10/2023-10/2023     61.684
 0510808605-1    FUENZALIDA LEPE KAREN DESIRE       15100591-8     326   5   012  3815863-5        3    10/2023-10/2023     61.684
 0510808626-4    CANO CORNEJO STEFANY ESTER         17275216-0     326   5   012  3645714-7        4    10/2023-10/2023     82.012
 0510808630-2    CESPEDES ERAZO PATRICIA ANGELI     16677964-2     326   5   012  3655491-6        6    10/2023-10/2023     82.012
 0510808643-4    TORRES TORRES FRANCISCA ALEJAN     17162005-8     326   5   012  4346555-4        3    10/2023-10/2023     61.684
 0510808647-7    ARAVENA PEREZ KAREN VIVIANA        15101078-4     326   5   012  3613393-7        4    10/2023-10/2023     82.012
 0510808649-3    URETA TOLEDO CLAUDIA ANDREA        15683041-0     326   5   012  3912978-7        3    10/2023-10/2023     61.684
 0510808674-4    SAN MARTIN OYANEDER LAURA ANDR     16332840-2     326   5   012  4221179-6        4    10/2023-10/2023     82.012
 0510808676-0    JERIA ORTIZ CONSTANZA ANDREA       18037614-3     326   5   012  3894999-3        3    10/2023-10/2023     61.684
 0510808678-7    RAMIREZ AHUMADA CAROLINA DENIS     15080054-4     326   5   012  4204843-7        3    10/2023-10/2023     61.684
 0510808680-9    VILLARROEL VILLARROEL MARIA AL     13855950-5     326   5   012  4288026-4        3    10/2023-10/2023     61.684
 0510808682-5    QUELOPANA OLGUIN DANIELA ANDRE     18150719-5     326   5   012  4103127-1        3    10/2023-10/2023     61.684
 0510808687-6    ORTIZ BASTIAS NICOLE SOLEDAD       17273864-8     326   5   012  4077775-K        3    10/2023-10/2023     61.684
 0510808690-6    GARCES CALDERON INGRID ESTEFAN     16813188-7     326   5   012  3768218-7        4    10/2023-10/2023     82.012
 0510808715-5    ALISTE JUICA PAOLA ANDREA          12152169-5     326   5   012  3596246-8        3    10/2023-10/2023     61.684
 0510808737-6    REMEDI GALAZ KRISTEL ANDREA        15713994-0     326   5   012  4149880-3        4    10/2023-10/2023     82.012
 0510808757-0    FERNANDEZ ROMERO JENNY MARLENE     15101643-K     326   5   012  3806695-1        3    10/2023-10/2023     61.684
 0510808781-3    PRIETO GUAJARDO MILKA ALLISSON     16332259-5     326   5   012  4102109-8        3    10/2023-10/2023     61.684
 0510808793-7    LEDESMA ALFARO MARITZA ARACELL     12420022-9     326   5   012  3922073-3        3    10/2023-10/2023     61.684
 0510808810-0    GOMEZ TOLEDO CRISTINA ELENA        15714891-5     326   5   012  3819198-5        4    10/2023-10/2023     82.012
 0510808820-8    POYANCO CARO LUISA ANDREA          13989298-4     326   5   012  4101522-5        4    10/2023-10/2023     82.012
 0510808827-5    HERRERA GANDULFO NICOLE            16171958-7     326   5   012  3881281-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2980
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510808837-2    TAPIA BRAVO ESMERALDA DEL CARM     14605124-3     326   5   012  4269378-2        3    10/2023-10/2023     61.684
 0510808865-8    FUENZALIDA ESPINA MARCIA ELIZA     14903193-6     326   5   012  3815799-K        3    10/2023-10/2023     61.684
 0510808887-9    VILLA SILVA CYNTHIA JANINA         13651497-0     326   5   012  4336145-7        3    10/2023-10/2023     61.684
 0510808901-8    VALENZUELA FERNANDEZ CINDY PAO     16332317-6     326   5   012  4350991-8        4    10/2023-10/2023     82.012
 0510808912-3    BERROETA QUIROGA MAKARENA ANTO     16330735-9     326   5   012  3636267-7        3    10/2023-10/2023     61.684
 0510808942-5    MUNOZ CARCAMO LLENIFER ADELA       16971395-2     326   5   012  3980642-8        3    10/2023-10/2023     61.684
 0510808943-3    VILLALOBOS VALENZUELA PAULA AN     13992881-4     326   5   012  4337431-1        4    10/2023-10/2023     82.012
 0510808985-9    WARNES ARANDA EILYN JOVITA DEL     16034918-2     326   5   012  4361763-K        3    10/2023-10/2023     61.684
 0510808988-3    MINIO PAREDES CARMEN GLORIA        09332843-4     326   5   012  4017778-7        2    10/2023-10/2023     61.684
 0510809002-4    RUBILAR CALDERON NATALIA NICOL     17567319-9     326   5   012  4168848-3        3    10/2023-10/2023     61.684
 0510809003-2    VERGARA ROMERO MARCELA AGUSTIN     13189632-8     326   5   012  3941065-6        3    10/2023-10/2023     61.684
 0510809013-K    ARAYA RAMIREZ VERONICA             12718823-8     326   5   012  3616510-3        3    10/2023-10/2023     61.684
 0510809016-4    DIAZ LAZCANO ALLYSON ANAHY         17809227-8     326   5   012  3778427-3        3    10/2023-10/2023     61.684
 0510809020-2    GOMEZ TOLEDO ANA KAREN             17499577-K     326   5   012  3788774-9        3    10/2023-10/2023     61.684
 0510809046-6    ARAYA TAPIA MARGARITA DEL CARM     16034283-8     326   5   012  3616932-K        4    10/2023-10/2023     82.012
 0510809055-5    VARGAS FERNANDEZ LESLIE MARIA      17568688-6     326   5   012  4285474-3        5    10/2023-10/2023    102.340
 0510809060-1    PEREZ ALVINA LUCIA AURORA          16033455-K     326   5   012  3865455-1        4    10/2023-10/2023     82.012
 0510809077-6    CESPEDES FLORES ANDREA CAROL       16033531-9     326   1   303  4381503-2        4    10/2023-10/2023     81.312
 0510809096-2    ANDUEZA MUNOZ SILVANA LEONTINA     15716833-9     326   5   012  3606331-9        3    10/2023-10/2023     61.684
 0510809102-0    ABARCA ERAZO DANIELA TAHINA        16034965-4     326   1   303  4381473-7        4    10/2023-10/2023     81.312
 0510809105-5    GODOY PUEBLA MARJORIE XIMENA       15993346-6     326   5   012  3788544-4        3    10/2023-10/2023     61.684
 0510809107-1    SALAZAR PALACIOS TAMARA FERNAN     17596091-0     326   5   012  3679818-1        3    10/2023-10/2023     61.684
 0510809117-9    STOKEBRAN AHUMADA FABIOLA DEL      15713916-9     326   5   012  4242193-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2981
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510809119-5    ESPINOZA VENEGAS JENNIFER ESTE     16950966-2     326   5   012  3712769-8        4    10/2023-10/2023     82.012
 0510809129-2    ANDAUR CARCAMO JENNIFER CAMILA     17474500-5     326   5   012  3869719-6        7    10/2023-10/2023     82.012
 0510809151-9    LOPEZ ARAYA DANIELA MARCELA        17141584-5     326   5   012  4182129-9        3    10/2023-10/2023     61.684
 0510809160-8    AVILA FLORES SANDRA XIMENA         18035098-5     326   5   012  3628392-0        4    10/2023-10/2023     82.012
 0510809164-0    ROJAS OLMOS EMA SANDRA             15100302-8     326   5   012  3867608-3        3    10/2023-10/2023     61.684
 0510809169-1    GALLEGUILLOS MATELUNA CAROLINA     17143236-7     326   5   012  3714217-4        5    10/2023-10/2023    102.340
 0510809173-K    TAPIA ESPINOZA FRANCESCA PAMEL     17595979-3     326   5   012  4269734-6        4    10/2023-10/2023     82.012
 0510809175-6    ESPINOZA MONDACA ROSA ALEJANDR     15949148-K     326   5   012  3765049-8        3    10/2023-10/2023     61.684
 0510809176-4    MANCILLA GARRIDO ROXANA DANIEL     17274146-0     326   5   012  3792381-8        4    10/2023-10/2023     82.012
 0510809178-0    PARRA ALBORNOZ AIDA KATHERINE      17595963-7     326   5   012  4084944-0        3    10/2023-10/2023     61.684
 0510809186-1    DIAZ DELGADO CAREN DEL CARMEN      16678451-4     326   5   012  3777433-2        3    10/2023-10/2023     61.684
 0510809192-6    BRITO FLEMING KARLA ANDREA         10674045-3     326   5   012  3700976-8        3    10/2023-10/2023     61.684
 0510809207-8    BARRIA GONZALEZ LORETO DEL PIL     16311798-3     326   5   051  3632943-2        4    10/2023-10/2023     82.012
 0510809213-2    PRUNEDA PONCE LORETO JOSELYNE      16332875-5     326   5   012  4102322-8        3    10/2023-10/2023     61.684
 0510809237-K    CHAMORRO MOLINA BARBARA ALEJAN     14606717-4     326   5   012  3655839-3        4    10/2023-10/2023     82.012
 0510809259-0    DONOSO BUSTAMANTE MACARENA ALE     16677084-K     326   5   012  3781135-1        3    10/2023-10/2023     61.684
 0510809263-9    PACHECO MANSILLA AIDA DEL CARM     13367717-8     326   5   012  4079502-2        4    10/2023-10/2023     82.012
 0510809269-8    SOTO LEAL PATRICIA ALEJANDRA       12846722-K     326   5   012  4268313-2        3    10/2023-10/2023     61.684
 0510809274-4    CABALLERIA CARVAJAL JAZMIN EST     16777140-8     326   5   012  3640627-5        4    10/2023-10/2023     82.012
 0510809314-7    ALFARO LUCOS KAREN DENISSE         15066455-1     326   5   012  3595487-2        4    10/2023-10/2023     82.012
 0510809332-5    PIZARRO ORTIZ KARLA ALEJANDRA      17568253-8     326   5   012  4142991-7        4    10/2023-10/2023     82.012
 0510809350-3    GONZALEZ GONZALEZ MARIANA DE J     17568294-5     326   5   012  3820139-5        4    10/2023-10/2023     82.012
 0510809364-3    MUNOZ BURGOS CARLA ANDREA          15097171-3     326   5   012  4072462-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2982
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510809391-0    VARGAS FERNANDEZ YESENIA MARIA     17568687-8     326   5   012  4285478-6        3    10/2023-10/2023     61.684
 0510809403-8    ALVAREZ ARENAS CLAUDIA ANDREA      11311277-8     326   5   012  3600129-1        5    10/2023-10/2023    102.340
 0510809406-2    ARCE CAMPOS CAMILA BEATRIZ         17142292-2     326   5   012  3617427-7        4    10/2023-10/2023     82.012
 0510809410-0    ORTEGA FUENTEALBA ELISA MACARE     16604416-2     326   5   012  4252543-K        3    10/2023-10/2023     61.684
 0510809419-4    MATURANA SALAS NATALIA JUDITH      13879657-4     326   5   012  3792873-9        7    10/2023-10/2023     82.012
 0510809435-6    CAMPOS AREVALO MARIA ELENA         16033925-K     326   5   012  3643665-4        5    10/2023-10/2023    102.340
 0510809440-2    FUENTEALBA WAGNER TAMARA GISEL     18911762-0     326   5   012  3786507-9        3    10/2023-10/2023     61.684
 0510809441-0    LEYTON RIOS MARIA JOSE             16971345-6     326   5   012  3944655-3        4    10/2023-10/2023     82.012
 0510809498-4    ZALAZAR  ROSANA CAROLINA           22761623-7     326   5   012  4341109-8        4    10/2023-10/2023     82.012
 0510809508-5    MEZA SEPULVEDA PATRICIA ANDREA     15974365-9     326   5   012  4017329-3        4    10/2023-10/2023     82.012
 0510809512-3    ABARCA ERAZO YENIFER MARIA CRI     13855453-8     326   5   012  3578933-2        3    10/2023-10/2023     61.684
 0510809515-8    RIVEROS AROS YASNA CRISTINA        15763014-8     326   5   012  3908060-5        3    10/2023-10/2023     61.684
 0510809532-8    PAREDES ABARCA MARIA JOSE          16033459-2     326   5   012  4083884-8        3    10/2023-10/2023     61.684
 0510809536-0    DE LA FUENTE HENRIQUEZ CARLA V     16332358-3     326   5   012  3774742-4        4    10/2023-10/2023     82.012
 0510809579-4    MORALES BRUNO PAULA ANDREA         09590237-5     326   5   012  4072200-9        3    10/2023-10/2023     61.684
 0510809612-K    URIBE VALDES SANDRA ELISABET       16972241-2     326   1   303  4381680-2        3    10/2023-10/2023     60.984
 0510809615-4    LIZARDI INALEF RITA EUGENIA        13915321-9     326   5   012  3945107-7        4    10/2023-10/2023     82.012
 0510809619-7    VERGARA OQUENDO JOCELYN DEL PI     16418736-5     326   5   012  4358058-2        3    10/2023-10/2023     61.684
 0510809620-0    AGUILERA AGUILERA ANDREA PILAR     14347772-K     326   5   012  3586697-3        4    10/2023-10/2023     82.012
 0510809635-9    NUNEZ MANCILLA DEBORA CECILIA      13543590-2     326   5   012  4074870-9        3    10/2023-10/2023     61.684
 0510809639-1    REYES CHAVEZ SARA ELIZABETH        17432334-8     326   5   012  4151321-7        4    10/2023-10/2023     82.012
 0510809650-2    JORQUERA ROJAS ORIANA MARLENE      12850249-1     326   5   012  3917807-9        3    10/2023-10/2023     61.684
 0510809653-7    BERNAL RIOS TAMARA DEL CARMEN      13193446-7     326   5   012  3635901-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2983
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510809654-5    OLIVARES LIZAMA TAMARA CRISTAL     17567840-9     326   5   012  4033797-0        3    10/2023-10/2023     61.684
 0510809663-4    AROS FIGUEROA ALEJANDRA GABRIE     13194295-8     326   5   012  3621729-4        2    10/2023-10/2023     61.684
 0510809728-2    ESPINOZA SANHUEZA LORETO VALER     13228316-8     326   5   012  3802540-6        3    10/2023-10/2023     61.684
 0510809745-2    VALDIVIA DIAZ PAULA ANDREA         16812168-7     326   5   012  4284577-9        3    10/2023-10/2023     61.684
 0510809746-0    FERNANDEZ PENA NATALY ELVIRA       16033947-0     326   5   012  3666024-4        3    10/2023-10/2023     61.684
 0510809751-7    CASTILLO BURGOS MARIA ANDREA       14519852-6     326   5   012  3735126-1        3    10/2023-10/2023     61.684
 0510809762-2    BUSTAMANTE FUENTES VIVIANA BEA     17568486-7     326   5   012  3702784-7        3    10/2023-10/2023     61.684
 0510809791-6    CARVAJAL VEGA ANGELINA ALEJAND     18236061-9     326   5   012  3734158-4        3    10/2023-10/2023     61.684
 0510809809-2    VILLAGRA ROMO NATALY CHANTAL       15764573-0     326   5   012  4336554-1        5    10/2023-10/2023    102.340
 0510809824-6    GREEN BOLS CINDRA KATHERYN         12003797-8     326   5   012  3851140-8        3    10/2023-10/2023     61.684
 0510809835-1    BUSTAMANTE GARRIDO CLAUDIA BER     16776533-5     326   5   012  3702797-9        3    10/2023-10/2023     61.684
 0510809839-4    VASQUEZ ECHEVERRIA FRESIA IREN     13544232-1     326   5   012  4285747-5        3    10/2023-10/2023     61.684
 0510809847-5    GONZALEZ ARAVENA YURY ALEJANDR     15763739-8     326   5   012  3819410-0        4    10/2023-10/2023     82.012
 0510809878-5    ESPINOZA VASQUEZ KARINA JASNA      17945268-5     326   5   012  3712765-5        4    10/2023-10/2023     82.012
 0510809886-6    VERA SILVA NAYARETH EUNICES        16972243-9     326   5   012  4331642-7        4    10/2023-10/2023     82.012
 0510809897-1    URTUBIA CONCHA PAOLA ANDREA        12226380-0     326   5   012  4244566-5        3    10/2023-10/2023     61.684
 0510809918-8    SEPULVEDA PALMA FRANCISCA PATR     18841645-4     326   5   012  3681067-K        3    10/2023-10/2023     61.684
 0510809923-4    MORENO SARAVIA MARGARITA DEL C     15818659-4     326   1   303  4381607-1        3    10/2023-10/2023     60.984
 0510809955-2    JIMENEZ BARRIOS SUSAN MARISELA     16332128-9     326   5   012  3895227-7        3    10/2023-10/2023     61.684
 0510809958-7    VILLARROEL TORRES ROMMY VALESK     17805710-3     326   5   012  3687279-9        4    10/2023-10/2023     82.012
 0510809963-3    BRAVO MADRID YAZMINA DEL CARME     15763260-4     326   5   012  3637594-9        3    10/2023-10/2023     61.684
 0510809968-4    IRARRAZABAL ARANCIBIA VALESKA      16035064-4     326   5   012  3890333-0        4    10/2023-10/2023     82.012
 0510809983-8    ARANDA GILDEMEISTER BERENICE A     15765689-9     326   5   012  3998851-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2984
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510810016-K    CABELLO BAEZA JEANETTE DE LA C     16033721-4     326   5   012  3640710-7        3    10/2023-10/2023     61.684
 0510810023-2    DELGADILLO TOLEDO BRENDA ESTRE     13988669-0     326   5   012  3709336-K        4    10/2023-10/2023     82.012
 0510810062-3    SEGOVIA CAMUS EVELYN RUTH          13851728-4     326   5   012  4229445-4        4    10/2023-10/2023     82.012
 0510810067-4    MUNOZ LOZADA YAHAIDA PATRICIA      13332498-4     326   5   012  4072584-9        3    10/2023-10/2023     61.684
 0510810072-0    VILLALOBOS VILLALOBOS JOSSELYN     17141278-1     326   5   012  4337466-4        4    10/2023-10/2023     82.012
 0510810082-8    MORA TUDELA BERTA DENISSE          18224128-8     326   5   012  3974383-3        3    10/2023-10/2023     61.684
 0510810104-2    TORO TAPIA PAULA ANDREA            17566720-2     326   5   012  4274998-2        4    10/2023-10/2023     82.012
 0510810109-3    GODOY SILVA DANILA ESTEFANI NA     17273977-6     326   5   012  3788561-4        3    10/2023-10/2023     61.684
 0510810128-K    ROMERO GARCES GABRIELA NATALIA     15342047-5     326   5   012  4211132-5        3    10/2023-10/2023     61.684
 0510810154-9    PEREZ MENA MARIA JOSE              17273912-1     326   5   012  4092324-1        4    10/2023-10/2023     82.012
 0510810209-K    AGUILAR AGUILAR ELIZABETH CARO     16065868-1     326   5   012  3585508-4        5    10/2023-10/2023    102.340
 0510810214-6    OLIVARES CONTRERAS PABLINA DEL     16927644-7     326   5   012  4075926-3        3    10/2023-10/2023     61.684
 0510810228-6    ESCARATE ORELLANA PAOLA ANDREA     10546446-0     326   5   012  3712231-9        3    10/2023-10/2023     61.684
 0510810235-9    LEYTON QUITRAL MARIA JOSE          16970869-K     326   5   012  3944651-0        3    10/2023-10/2023     61.684
 0510810250-2    SEGUEL FUENZALIDA NICOL ESTEFA     17209155-5     326   5   012  4229813-1        3    10/2023-10/2023     61.684
 0510810254-5    VIDELA VIDAL MAKARENA DENISSE      16678510-3     326   5   012  4335343-8        3    10/2023-10/2023     61.684
 0510810271-5    ASTUDILLO MOYA NADIA SOLEDAD       13987441-2     326   5   012  3626420-9        3    10/2023-10/2023     61.684
 0510810286-3    BARRIENTOS BARRIENTOS MARIA JO     16676838-1     326   5   012  3692367-9        3    10/2023-10/2023     61.684
 0510810294-4    CELEDON PEREZ CECILIA DEL CARM     17944106-3     326   5   012  4057660-6        3    10/2023-10/2023     61.684
 0510810387-8    AGUAYO ESPINOZA NATALIA ANDREA     16418132-4     326   1   303  4381478-8        4    10/2023-10/2023     81.312
 0510810393-2    CATALAN SEVERINO ANGELINA RAQU     16971803-2     326   5   012  3653371-4        3    10/2023-10/2023     61.684
 0510810397-5    PALMA ALBARRAN GABRIELA ALICIA     15094522-4     326   5   012  4255509-6        3    10/2023-10/2023     61.684
 0510810412-2    SILVA MARCHANT MARCELA DEL CAR     13367134-K     326   5   012  4235637-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2985
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510810470-K    BEECHEY GALAZ ANGIE SUE            16486789-7     326   5   012  3695086-2        3    10/2023-10/2023     61.684
 0510810472-6    METZGER FERNANDEZ KATHERINE MA     13366918-3     326   5   012  3965225-0        3    10/2023-10/2023     61.684
 0510810484-K    MARCHANT CARRASCO CAROLINA AND     15950024-1     326   5   012  3671021-7        3    10/2023-10/2023     61.684
 0510810494-7    CONTRERAS ESPINOSA CRISTINA PA     16677442-K     326   5   012  3660031-4        4    10/2023-10/2023     82.012
 0510810504-8    CASTANEDA SALINAS ANGELICA NAN     13880059-8     326   5   012  4054553-0        4    10/2023-10/2023     82.012
 0510810517-K    MAUREIRA PEREZ KAREN FERNANDA      16969493-1     326   5   012  3959045-K        4    10/2023-10/2023     82.012
 0510810523-4    MACHUCA CABELLO SANDRA VALESCA     15928674-6     326   5   012  3946860-3        3    10/2023-10/2023     61.684
 0510810539-0    CORTES BURE CARMEN GLORIA          13992589-0     326   5   012  3707952-9        3    10/2023-10/2023     61.684
 0510810584-6    DIAZ ORDENES FRANCISCA NICOLE      17595920-3     326   1   303  4381512-1        6    10/2023-10/2023    121.968
 0510810587-0    PILLANCAR DELGADILLO LADY SOLA     17866652-5     326   5   012  4094832-5        3    10/2023-10/2023     61.684
 0510810590-0    ALFARO PONCE MONICA ANDREA         14904603-8     326   5   012  3595625-5        3    10/2023-10/2023     61.684
 0510810600-1    FLORES GLADINIER KAREN DEL CAR     13988442-6     326   5   012  3766641-6        3    10/2023-10/2023     61.684
 0510810611-7    ALLENDE FLORES YESENIA MARILYN     17492384-1     326   5   012  3596393-6        3    10/2023-10/2023     61.684
 0510810639-7    NUNEZ AVILA NELIDA ROXANNA         15100838-0     326   5   012  3828100-3        3    10/2023-10/2023     61.684
 0510810640-0    FUENTES DONOSO CYNTHIA PAOLA       13878746-K     326   5   012  3813977-0        3    10/2023-10/2023     61.684
 0510810642-7    TAPIA MORALES ALEJANDRA SOLEDA     16330929-7     326   5   012  4270274-9        3    10/2023-10/2023     61.684
 0510810650-8    VILLALOBOS PIMSTEIN NATALIA MA     18236362-6     326   5   012  4337277-7        3    10/2023-10/2023     61.684
 0510810654-0    AVILA FLORES PAMELA ANDREA         17479520-7     326   5   012  3628391-2        3    10/2023-10/2023     61.684
 0510810672-9    BAYGORRIA PASTEN FRANCESCA NOE     16330994-7     326   5   012  4007496-1        4    10/2023-10/2023     82.012
 0510810676-1    MORA TUDELA ERCILIA DEL CARMEN     16970713-8     326   5   012  3793820-3        4    10/2023-10/2023     82.012
 0510810687-7    LEON HENRIQUEZ ERIKA DEL PILAR     15762692-2     326   5   012  4179798-3        3    10/2023-10/2023     61.684
 0510810689-3    DONOSO ATENAS LUISA ORIETTA        13989113-9     326   5   012  3711317-4        4    10/2023-10/2023     82.012
 0510810736-9    RAMIREZ LEON CLAUDIA ANDREA        16971580-7     326   5   012  4146970-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2986
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510810761-K    LABRA PERETTI SARA BELEN           17568556-1     326   5   012  4177211-5        3    10/2023-10/2023     61.684
 0510810766-0    FIGUEROA FERNANDEZ DANIELA ISA     13991941-6     326   5   012  3713350-7        3    10/2023-10/2023     61.684
 0510810794-6    TAPIA FARFAN YOLANDA CLARA         16972106-8     326   5   012  3911855-6        3    10/2023-10/2023     61.684
 0510810807-1    AROS DASSONVALLE ROMINA GRACE      15763152-7     326   5   012  3621713-8        3    10/2023-10/2023     61.684
 0510810867-5    DURAN ERICES JANET ANDREA          16034569-1     326   5   012  4071003-5        3    10/2023-10/2023     61.684
 0510810871-3    RIOS SAN MARTIN PAMELA ANDREA      12719822-5     326   5   012  4154230-6        3    10/2023-10/2023     61.684
 0510810876-4    CORNEJO CASTILLO ANITA VICTORI     17274849-K     326   5   012  3661290-8        4    10/2023-10/2023     82.012
 0510810877-2    FEBRE LAGOS PAMELA ALEJANDRA       17274011-1     326   5   012  3805230-6        3    10/2023-10/2023     61.684
 0510810886-1    MORALES BRUNO CARMEN GLORIA        16182710-K     326   5   012  3793872-6        3    10/2023-10/2023     61.684
 0510810889-6    PEREIRA BERRIOS PAMELA KATHERI     17568804-8     326   5   012  4090032-2        3    10/2023-10/2023     61.684
 0510810890-K    PAREDES ESPEJO ALEJANDRA DIANA     17866697-5     326   5   012  4042874-7        3    10/2023-10/2023     61.684
 0510810906-K    RODRIGUEZ PARRA CAMILA VIVIANA     17274716-7     326   5   012  4161572-9        3    10/2023-10/2023     61.684
 0510810908-6    PAREDES PAREDES SILVANA LORENA     15762112-2     326   5   012  4256573-3        3    10/2023-10/2023     61.684
 0510810917-5    ROJAS GONZALEZ NATALY ROSEMARY     15767366-1     326   5   012  4297257-6        3    10/2023-10/2023     61.684
 0510810921-3    FERNANDEZ PAVEZ MARITZA ANGELI     16778000-8     326   5   012  4114425-4        3    10/2023-10/2023     61.684
 0510810923-K    LABRA ANDRADE STEFANIA HORTENS     18033422-K     326   5   012  3791260-3        4    10/2023-10/2023     82.012
 0510810930-2    BARBOZA MIRANDA NICOLE ESTEFAN     18237382-6     326   5   012  3631712-4        3    10/2023-10/2023     61.684
 0510810948-5    URRA POBLETE GALIA ALINA           16971485-1     326   5   012  4283045-3        3    10/2023-10/2023     61.684
 0510810951-5    MONTOYA CARMONA VIVIANA ANGELI     13989212-7     326   5   012  3793755-K        3    10/2023-10/2023     61.684
 0510810954-K    OVALLE LOPEZ KATHERINE DEL PIL     15081441-3     326   5   012  4078687-2        3    10/2023-10/2023     61.684
 0510810982-5    MUNOZ ROBLES ROMINA ANGELICA       18842418-K     326   5   012  4072694-2        5    10/2023-10/2023    102.340
 0510810985-K    FERNANDEZ DIAZ PAMELA LORENA       20083002-4     326   5   012  3805798-7        3    10/2023-10/2023     61.684
 0510810994-9    QUEZADA HUERTA ALEJANDRA ELISA     16978583-K     326   5   012  4144580-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2987
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510811012-2    FLORES GALLEGUILLOS MIA PAOLA      17791229-8     326   5   012  4116257-0        4    10/2023-10/2023     82.012
 0510811024-6    RIVEROS OLMOS CARLA JIMENA         18304749-3     326   5   012  4208487-5        3    10/2023-10/2023     61.684
 0510811032-7    HIDALGO CARRASCO KARLA PATRICI     17567721-6     326   5   012  3716255-8        4    10/2023-10/2023     82.012
 0510811034-3    RIVERA BERNAL JOHANA NICOL         17943936-0     326   5   012  4156912-3        3    10/2023-10/2023     61.684
 0510811035-1    MALDONADO MENESES DANIELA ESTE     18035567-7     326   5   012  4013196-5        3    10/2023-10/2023     61.684
 0510811040-8    CASTRO VERA ROSANA CECILIA         15099586-8     326   5   012  3739068-2        3    10/2023-10/2023     61.684
 0510811051-3    CASTILLO BELTRAN SOLEDAD MARLE     16972383-4     326   5   012  3650745-4        3    10/2023-10/2023     61.684
 0510811053-K    MIRANDA GONZALEZ ALEJANDRA STE     17566798-9     326   5   012  4017928-3        4    10/2023-10/2023     82.012
 0510811082-3    PACHECO SEGURA DASHLA NATALY       17144521-3     326   5   012  4079766-1        3    10/2023-10/2023     61.684
 0510811083-1    JARAMILLO PALACIOS CAROLINA IS     16035133-0     326   5   012  4175312-9        4    10/2023-10/2023     82.012
 0510811088-2    GOMEZ MASCARENO JUANA NOEMI        16000578-5     326   5   012  3714793-1        4    10/2023-10/2023     82.012
 0510811089-0    LEYTON LEYTON BRENDA ROSA          13332569-7     326   5   012  3925413-1        3    10/2023-10/2023     61.684
 0510811095-5    NUNEZ VERA DIANA DENISSE           17476215-5     326   5   012  3673963-0        4    10/2023-10/2023     82.012
 0510811110-2    GAZMURY MUNOZ DIANA MICHELLE       16971695-1     326   5   012  3788442-1        3    10/2023-10/2023     61.684
 0510925824-7    GARRIDO NAVIA SANDRA VERONICA      15081424-3     326   5   012  3768558-5        4    10/2023-10/2023     61.684
 0510926168-K    GODOY ROJAS CLAUDIA ALEJANDRA      16740237-2     326   5   012  3714719-2        5    10/2023-10/2023    102.340
 0510926421-2    ARAYA BUSTAMANTE CLAUDIA ANDRE     15766854-4     326   5   012  3614561-7        4    10/2023-10/2023     82.012
 0510926941-9    LARA BUGUENO MONICA BETSABE        17791407-K     326   5   012  3898148-K        3    10/2023-10/2023     61.684
 0510927199-5    VILLAR GALLARDO ELIZABETH ELIA     14593245-9     326   5   012  4338021-4        3    10/2023-10/2023     61.684
 0510927634-2    DIAZ BRITO GUILLERMINA LORETO      15740642-6     326   5   012  3709811-6        3    10/2023-10/2023     61.684
 0510928260-1    ROJAS MUNOZ MATILDE MARITZA        17103142-7     326   5   012  4164677-2        4    10/2023-10/2023     82.012
 0510928664-K    ORDENES BELTRAMI FIORELLA VERO     15085281-1     326   5   012  3828526-2        4    10/2023-10/2023     82.012
 0510928748-4    AVALOS GODOY GIOVANNA PATRICIA     17141364-8     326   5   012  3627141-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2988
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510929089-2    GARCIA ZENTENO YOCELYN PATRICI     16487578-4     326   1   303  4381540-7        3    10/2023-10/2023     60.984
 0510929387-5    VALDIVIA VEGA MARIA JOSE           15081700-5     326   5   012  3940199-1        3    10/2023-10/2023     61.684
 0510930254-8    GARNICA BALLESTEROS KAREN JOHA     16500384-5     326   5   012  3768435-K        3    10/2023-10/2023     61.684
 0510931466-K    RIOS HURTADO PAULA ESPERANZA       17163588-8     326   5   012  4207098-K        3    10/2023-10/2023     61.684
 0510931550-K    PIZARRO GATICA PAULA ANDREA        12851347-7     326   5   012  4142921-6        3    10/2023-10/2023     61.684
 0510932520-3    LARCO MARIN FRANCCESCA NICOLLE     18380627-0     326   5   012  3791463-0        3    10/2023-10/2023     61.684
 0510933861-5    BAHAMONDES BARRERA JOCELYN GRA     18036227-4     326   5   012  3688876-8        3    10/2023-10/2023     61.684
 0510934059-8    DIAZ DONOSO MARIANELA ISABEL       14489775-7     326   5   012  4068632-0        5    10/2023-10/2023    102.340
 0510934066-0    ZAMORA GONZALEZ CAROLINA ELENA     18269690-0     326   5   012  4341239-6        3    10/2023-10/2023     82.012
 0510934198-5    FABRES RIVEROS ANIA PATRICIA K     15426866-9     326   5   012  3783614-1        3    10/2023-10/2023     61.684
 0510934938-2    RUIZ PIZARRO MARJORIE LALY         17808820-3     326   5   012  4212173-8        3    10/2023-10/2023     61.684
 0510935126-3    ITURRIETA MIRANDA TAMARA ANDRE     16217017-1     326   5   012  3891301-8        3    10/2023-10/2023     61.684
 0510936498-5    RETAMALES ORELLANA JOCELYN PAU     14565509-9     326   1   303  4381638-1        3    10/2023-10/2023     60.984
 0510936562-0    SALINAS HERNANDEZ ALLYSON DANI     19612940-5     326   5   012  4219568-5        4    10/2023-10/2023     82.012
 0510937975-3    VALDES GONZALEZ ALICIA AMADA       16777515-2     326   5   012  4284432-2        5    10/2023-10/2023    102.340
 0510939234-2    ESPINOZA CHAPARRO REGINA ANDRE     18087127-6     326   5   012  3712571-7        3    10/2023-10/2023     61.684
 0510939287-3    GALVEZ GUAJARDO MARIA CECILIA      17478083-8     326   5   012  3817051-1        4    10/2023-10/2023     82.012
 0510939691-7    MONTECINOS ALVAREZ LISETTE FER     17480147-9     326   5   012  4018988-2        3    10/2023-10/2023     61.684
 0510939923-1    CHAVEZ GOMEZ NATALIA ANDREA        18038604-1     326   5   012  3656317-6        3    10/2023-10/2023     61.684
 0510940220-8    RAMIREZ GUTIERREZ MARCELA ALEJ     17752377-1     326   5   012  4107068-4        3    10/2023-10/2023     61.684
 0510940261-5    MALBRAN AHUMADA CAROLINA ALEJA     18037313-6     326   5   012  3933756-8        4    10/2023-10/2023     82.012
 0510941965-8    ESCOBAR GALLARDO MELISSA ANGEL     16487523-7     326   1   303  4381515-6        3    10/2023-10/2023     81.312
 0510942002-8    PONCE SALVATIERRA VANIA DEL PI     19252125-4     326   5   012  3938516-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2989
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510942153-9    SOTO VERA XIMENA DEL ROSARIO       14551246-8     326   5   012  4172671-7        3    10/2023-10/2023     61.684
 0510942795-2    NUNEZ BRITO JACKELYN DENNYS        16801331-0     326   5   012  3828106-2        3    10/2023-10/2023     61.684
 0510943582-3    VALENZUELA VALENZUELA MARCELA      13997595-2     326   5   012  4319880-7        3    10/2023-10/2023     61.684
 0510944153-K    CAMPOS SAN MARTIN YESSENNIA AN     18266142-2     326   5   012  3644264-6        4    10/2023-10/2023     82.012
 0510944269-2    MORENO JORQUERA PAULINA ANDREA     15765728-3     326   5   012  4197878-3        3    10/2023-10/2023     61.684
 0510944704-K    OLGUIN GONZALEZ MABEL JACQUELI     16418165-0     326   5   012  4075732-5        4    10/2023-10/2023     82.012
 0510944977-8    SOTO AZOCAR REGINA ANDREA          18380478-2     326   5   012  4238801-7        3    10/2023-10/2023     61.684
 0510945014-8    HERRERA DUARTE ISABEL DEL CARM     16502998-4     326   5   012  3858565-7        3    10/2023-10/2023     61.684
 0510945708-8    MATUS CARRASCO CHANTALL ARLETT     14622744-9     326   5   012  4015582-1        3    10/2023-10/2023    102.340
 0510945746-0    ALVAREZ VEGA LILIAN MACKARENA      17642935-6     326   5   012  3602753-3        3    10/2023-10/2023     61.684
 0510945777-0    MARTINEZ ARANCIBIA PAULA KATHE     15100079-7     326   5   012  4014813-2        3    10/2023-10/2023     61.684
 0510946186-7    HUAMAN BOLIVAR URSULA GLESBY       22152975-8     326   5   012  3859629-2        4    10/2023-10/2023     82.012
 0510947771-2    LIRA JARA DENIS ROSSANA            18542049-3     326   5   012  3944934-K        5    10/2023-10/2023     61.684
 0510948042-K    PEREZ AVARIA MARILYN FABIOLA       16502426-5     326   5   012  4140865-0        5    10/2023-10/2023     61.684
 0510949445-5    CALDERON OLIVERA CAMILA JOAN       19471738-5     326   5   012  3722111-2        2    10/2023-10/2023     61.684
 0510949775-6    VEAS POBLETE ALDENIS CRISTINA      13992642-0     326   5   012  4326214-9        4    10/2023-10/2023     61.684
 0510949804-3    PABON VILLALOBOS SOL ELENA         26908292-5     326   5   012  4079146-9        4    10/2023-10/2023     82.012
 0510950081-1    SETIEN VERA PAMELA BELEN           15718343-5     326   5   012  4233822-2        4    10/2023-10/2023     82.012
 0510950607-0    JERALDO OYARZO MARCELA NICOLE      16678139-6     326   5   012  3894655-2        4    10/2023-10/2023     82.012
 0510950927-4    ALEXIS  JOSELEINE                  26120531-9     326   5   012  3595019-2        3    10/2023-10/2023     61.684
 0513002424-8    VALDEBENITO BERNALES CAROL DEN     16330825-8     326   5   012  3940079-0        4    10/2023-10/2023     82.012
 0514007630-0    MERCADO ALARCON DAISY LORENA       15101459-3     326   5   012  4017029-4        3    10/2023-10/2023     61.684
 0514201901-0    ROJAS UBILLA BERNARDITA NATALI     13983195-0     326   5   012  4165880-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2990
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514403146-8    BRADY BRADY NATALIA EVELYN         15101752-5     326   5   012  3637128-5        3    10/2023-10/2023     61.684
 0515301310-3    CAMPOS CAMPOS GILDA CECILIA        11621306-0     326   5   012  3643739-1        3    10/2023-10/2023     61.684
 0515305786-0    CASTILLO ESPINOZA JOSELYN PAOL     13651149-1     326   1   303  4381522-9        4    10/2023-10/2023     81.312
 0515307115-4    GONZALEZ CISTERNAS ELIZABETH A     13653077-1     326   5   012  3769158-5        7    10/2023-10/2023    102.340
 0515316442-K    ERICES ONATE VERONICA DEL CARM     12229013-1     326   5   012  3712163-0        3    10/2023-10/2023     61.684
 0515317252-K    ORTIZ GONZALEZ DANIELA ANDREA      11699407-0     326   5   012  4077895-0        3    10/2023-10/2023     61.684
 0515321685-3    CASANUEVA MARDONES JESSICA FAB     15949579-5     326   5   012  3734507-5        3    10/2023-10/2023     61.684
 0515324228-5    ZENTENO FIGUEROA ALICIA ISABEL     13651181-5     326   5   012  4367370-K        2    10/2023-10/2023     61.684
 0515325641-3    TOLEDO BUSTAMANTE LUISA DEL CA     10247759-6     326   5   012  4273083-1        4    10/2023-10/2023     82.012
 0515325953-6    JORQUERA PINTO LISBETH EMILIA      13230959-0     326   5   012  3917790-0        3    10/2023-10/2023     61.684
 0515326013-5    OSORIO NARANJO JESENIA ANDREA      16230388-0     326   5   012  4078370-9        3    10/2023-10/2023     61.684
 0515326515-3    SILVA VALDERRAMA MACARENA ANDR     16440210-K     326   5   012  4267974-7        4    10/2023-10/2023     82.012
 0515326780-6    OLIVARES BELDA GIOVANNA DELIA      12229263-0     326   5   012  4075899-2        2    10/2023-10/2023     61.684
 0515327115-3    HERRERA LOBOS MARIA LORETO         16103284-0     326   5   012  3824411-6        3    10/2023-10/2023     61.684
 0515327128-5    GONZALEZ CASTILLO MARCELA ANDR     16851218-K     326   5   012  3819666-9        4    10/2023-10/2023     82.012
 0515327182-K    GRONDONA GRONDONA ELIZABETH NO     15752422-4     326   5   012  3789711-6        5    10/2023-10/2023    102.340
 0515327537-K    PIZARRO CRUZ VANESSA DE LAS ME     16232883-2     326   5   012  4098148-9        3    10/2023-10/2023     61.684
 0515327621-K    URIBE ARAYA ROXANA MIRIAM          16487951-8     326   5   012  4282160-8        3    10/2023-10/2023     61.684
 0515327731-3    ANTIVILO SILVA IRMA NATALIA        16488442-2     326   5   012  3608335-2        4    10/2023-10/2023     82.012
 0515327943-K    RIQUELME GOMEZ JACQUELINE PAOL     15950334-8     326   5   012  4207383-0        3    10/2023-10/2023     61.684
 0515328560-K    BRITO ALARCON MAKARENA DEL CAR     15752681-2     326   5   012  3638432-8        3    10/2023-10/2023     61.684
 0515420003-9    PUEBLA CARNEIRO MARCELA MARGAR     13230820-9     326   5   012  4102382-1        3    10/2023-10/2023     61.684
 0515420427-1    FUENTES BRITO RITA ANTONIA         15559554-K     326   5   012  3767132-0        6    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2991
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515423816-8    FIGUEROA PINO PAMELA ANDREA        17474481-5     326   5   012  3766398-0        4    10/2023-10/2023     82.012
 0515424062-6    BARRIENTOS OLGUIN ANGELINA DE      15557318-K     326   5   012  3633350-2        3    10/2023-10/2023     61.684
 0515424289-0    COLIPI ANCALAO ISABEL DEL CARM     13630113-6     326   5   012  3658722-9        3    10/2023-10/2023     61.684
 0515424322-6    CURAQUEO COLIHUINCA MARIA ISAB     13961727-4     326   5   012  3708798-K        3    10/2023-10/2023     61.684
 0515424412-5    ESCALANTE QUIROZ KAREN PAOLA       15555912-8     326   5   012  3712185-1        4    10/2023-10/2023     82.012
 0515605045-K    GONZALEZ BANADOS MARIELLA ANDR     12719218-9     326   5   012  3788889-3        3    10/2023-10/2023     82.012
 0515607601-7    PINEDA ESPINOZA DARIS NORA         13652290-6     326   5   012  4095417-1        3    10/2023-10/2023     61.684
 0515607820-6    LEIVA VERGARA JEANETTE DEL PIL     15728236-0     326   5   012  3944155-1        3    10/2023-10/2023     61.684
 0515607870-2    YANEZ CAMPIS PATRICIA ALEJANDR     15101712-6     326   5   012  4340736-8        3    10/2023-10/2023     61.684
 0515608531-8    VERA BLANCO JORCY TAMARA           16330916-5     326   5   012  4286737-3        5    10/2023-10/2023    102.340
 0515609119-9    SANTAMBROGIO OLATE NATHALY GES     16402602-7     326   5   012  3910221-8        4    10/2023-10/2023     82.012
 0515700286-6    MARCHANT JIMENEZ ANA MARIA         13190701-K     326   5   012  4186418-4        3    10/2023-10/2023     61.684
 0515700876-7    AROCA BENAVIDES ALICIA MARGARI     13987454-4     326   5   012  3621543-7        3    10/2023-10/2023     61.684
 0515701292-6    CONTRERAS LOZADA PRAXEDES ELIZ     14235030-0     326   5   012  3660277-5        3    10/2023-10/2023     61.684
 0515701379-5    OLIVARES GONZALEZ KATHERINE DE     14904706-9     326   5   012  4075982-4        3    10/2023-10/2023     61.684
 0515701640-9    MARZAN SANDOVAL KAREM LORETO       14238387-K     326   5   012  3792832-1        3    10/2023-10/2023     61.684
 0515701856-8    REYES PASTEN PATRICIA VIVIANA      11520882-9     326   5   012  4152270-4        2    10/2023-10/2023     61.684
 0515701986-6    CABELLO SALAZAR KARINA DE LOUR     11992123-6     326   5   012  3640841-3        3    10/2023-10/2023     61.684
 0515702419-3    NUNEZ MILLAN ORQUIDEAS IVONNE      09281447-5     326   5   012  4030037-6        4    10/2023-10/2023    122.668
 0515702622-6    ARAYA BARRERA PAULA ANDREA         14506613-1     326   5   012  3614469-6        3    10/2023-10/2023     61.684
 0515702966-7    BAYGORRIA PASTEN ROMINA ALANA      14596568-3     326   5   012  3634489-K        3    10/2023-10/2023     61.684
 0515703017-7    BERGAMIN GUERRERO INGRID LORET     13019178-9     326   5   012  4008436-3        4    10/2023-10/2023     82.012
 0515703044-4    BUSTAMANTE PEREZ DAMARITZA GIB     14315390-8     326   5   012  3703068-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2992
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515703060-6    CASTILLO URBINA MARY ESMERALDA     11735493-8     326   5   012  3651823-5        3    10/2023-10/2023     61.684
 0515703186-6    ORDENES ROMERO KARLA VERUSKA       13988513-9     326   5   012  4251646-5        3    10/2023-10/2023     61.684
 0515703235-8    GUERRERO RIQUELME LUISA DE LAS     11388929-2     326   5   012  3853283-9        3    10/2023-10/2023     61.684
 0515703308-7    MORAGA ACEVEDO GEORGINA DEL RO     11735207-2     326   5   012  4196192-9        3    10/2023-10/2023     61.684
 0515703461-K    ORIBE MARSH DANESKA ODETTE         14596569-1     326   5   012  4077249-9        4    10/2023-10/2023     82.012
 0515703769-4    LOPEZ DIAZ VERONICA LEONOR         10316754-K     326   5   012  3930094-K        2    10/2023-10/2023     61.684
 0515704062-8    CORTES AGUILERA LETICIA MASSIE     12428162-8     326   5   012  3661857-4        3    10/2023-10/2023     61.684
 0515704399-6    ORTIZ BASTIAZ KATHERINE DAYANE     13863980-0     326   5   012  4077777-6        5    10/2023-10/2023     61.684
 0515704520-4    DIAZ CARRASCO ANA MARIA            14613960-4     326   5   012  3709888-4        3    10/2023-10/2023     61.684
 0515704642-1    SOLIS PINTO JACQUELINE MARGOT      11402183-0     326   1   303  4381670-5        3    10/2023-10/2023     60.984
 0515704772-K    PEZOA GONZALEZ CAROLINA ELISA      15761844-K     326   5   012  4094184-3        3    10/2023-10/2023     61.684
 0515704967-6    LEIVA PEREZ CLAUDIA ANDREA         13190127-5     326   5   012  4179439-9        3    10/2023-10/2023     61.684
 0515705017-8    VALLEBONA ALBORNOZ GISELA ANDR     13543222-9     326   5   012  4285202-3        3    10/2023-10/2023     61.684
 0515705020-8    ORTIZ BASTIAS ANDREA ALEJANDRA     14302795-3     326   5   012  4077774-1        3    10/2023-10/2023     61.684
 0515705111-5    MORALES PEREZ MALVINA DEL CARM     14315450-5     326   5   012  4072261-0        4    10/2023-10/2023     82.012
 0515705227-8    MIERES BORQUEZ JEANNETTE MARIS     13190689-7     326   5   012  3965940-9        3    10/2023-10/2023     61.684
 0515705300-2    GOMEZ ORTIZ ANA MARIA              13481851-4     326   5   012  3819082-2        5    10/2023-10/2023     61.684
 0515705330-4    HERNANDEZ CAMPOS LESLIE LISSET     15074814-3     326   5   012  3857824-3        3    10/2023-10/2023     61.684
 0515705417-3    CODELIA GODOY LILIAN DAFNE         13855916-5     326   5   012  3658261-8        4    10/2023-10/2023     82.012
 0515705421-1    BORQUEZ VILLAGRA YASMIN ELISA      14485684-8     326   5   012  3698751-0        2    10/2023-10/2023     61.684
 0515705468-8    GALLARDO RETAMAL MARIA ANALEH      12824853-6     326   5   012  3875007-0        3    10/2023-10/2023     61.684
 0515705555-2    LETELIER FERNANDEZ ROCIO DEL C     14316185-4     326   5   012  3944469-0        3    10/2023-10/2023     61.684
 0515705571-4    BAHAMONDES ARAYA ANA MARIA         13190711-7     326   5   012  3688860-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2993
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515705688-5    VERA CONTRERAS GABRIELA DEL CA     13367553-1     326   5   012  4286760-8        5    10/2023-10/2023     61.684
 0515705690-7    VELASQUEZ BAHAMONDES PATRICIA      14237474-9     326   5   012  4328028-7        2    10/2023-10/2023     61.684
 0515705846-2    DIAZ JIMENEZ VANESSA GRACIELA      13855310-8     326   5   012  3710335-7        6    10/2023-10/2023    122.668
 0515705867-5    SALINAS ROJAS JESSICA BERNARDA     11389459-8     326   5   012  4266599-1        3    10/2023-10/2023     61.684
 0515705926-4    ARANCIBIA TAPIA ROSA MARIA         13996730-5     326   5   012  3610237-3        3    10/2023-10/2023     61.684
 0515705934-5    QUILAQUEO GUARDA AMADA DEL CAR     16263306-6     326   5   012  4144924-1        3    10/2023-10/2023     61.684
 0515705973-6    MORENO HERRERA ANA GISSELLE        15101201-9     326   5   012  4197867-8        3    10/2023-10/2023     61.684
 0515705978-7    CUETO ROA PABLA ANDREA             13543527-9     326   5   012  3760823-8        3    10/2023-10/2023     61.684
 0515706001-7    FIGUEROA MANSILLA BEATRIZ DEL      14417303-1     326   5   012  3666254-9        3    10/2023-10/2023     61.684
 0515706002-5    BARRERA CEPEDA KAREM DEL CARME     13543994-0     326   5   012  3870686-1        4    10/2023-10/2023     82.012
 0515706038-6    CORTEZ CORTEZ ROXANA PAMELA        13727973-8     326   5   012  3708217-1        3    10/2023-10/2023     61.684
 0515706086-6    LANAS JAMET CECILIA MERCEDES       15101249-3     326   5   012  3943291-9        3    10/2023-10/2023     61.684
 0515706088-2    CARMONA ROMO JOHANA SOLEDAD        12954021-4     326   5   012  3729334-2        2    10/2023-10/2023     61.684
 0515706104-8    PEREIRA GARRIDO MIRTHA ALEJAND     13384120-2     326   5   012  4090189-2        3    10/2023-10/2023     61.684
 0515706106-4    FERNANDEZ AVELLO MARCELA JANET     12603578-0     326   5   012  3805525-9        3    10/2023-10/2023     61.684
 0515706107-2    DIAZ MARDONES CAROLA DEL CARME     15100287-0     326   1   303  4381532-6        3    10/2023-10/2023     60.984
 0515706192-7    ARRIAZA ROJAS PAULA                16033884-9     326   1   303  4381497-4        3    10/2023-10/2023     60.984
 0515706201-K    MARCHANT VERGARA OLGA ANDREA       15714748-K     326   5   012  3952454-6        3    10/2023-10/2023     61.684
 0515706247-8    FUENTES VIVANCO ROSA DEL CARME     14022949-0     326   5   012  3767460-5        2    10/2023-10/2023     61.684
 0515706295-8    URIBE ARANCIBIA ANDREA CECILIA     13987520-6     326   5   012  4282150-0        2    10/2023-10/2023     61.684
 0515706308-3    VALLEBONA ALBORNOZ YANINA NOEM     13193311-8     326   5   012  4320437-8        3    10/2023-10/2023     61.684
 0515706312-1    PARRA PENA MARGARITA RAQUEL        12845509-4     326   5   012  4085744-3        3    10/2023-10/2023     61.684
 0515706353-9    SALAS TAPIA KAREN PATRICIA         15099777-1     326   5   012  3909331-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2994
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515706369-5    DIAZ BASAEZ CYNTHIA ALEJANDRA      15100815-1     326   5   012  3709777-2        4    10/2023-10/2023     81.312
 0515706413-6    AHUMADA BUSQUETS LISETTE ELIZA     15086014-8     326   5   012  3589585-K        3    10/2023-10/2023     61.684
 0515706444-6    AVALOS DAZA FABIOLA CAROLINA       15099655-4     326   5   012  3627115-9        3    10/2023-10/2023     61.684
 0515706465-9    GONZALEZ LOYOLA PATRICIA ANDRE     15627432-1     326   5   012  3820439-4        3    10/2023-10/2023     61.684
 0515706473-K    TAPIA AGUILERA MARIA ANTONIETA     13367192-7     326   5   012  4269153-4        3    10/2023-10/2023     82.012
 0515706478-0    MUNOZ PURCELL PAULINA ESTEFANI     16811828-7     326   5   012  4022725-3        3    10/2023-10/2023     61.684
 0515706484-5    NUNEZ NUNEZ PAMELA INGRID          11655584-0     326   5   012  4074945-4        3    10/2023-10/2023     61.684
 0515706498-5    VILLARROEL ABARZUA LIDIA DEBOR     19455317-K     326   5   012  4338182-2        3    10/2023-10/2023     61.684
 0515706524-8    TOLEDO ALVAREZ DAMARIS PAMELA      15101897-1     326   5   012  4344767-K        3    10/2023-10/2023     61.684
 0515706532-9    MENDOZA PONCE NADIA ALEJANDRA      16678135-3     326   5   012  4016908-3        3    10/2023-10/2023     61.684
 0515706554-K    BERRIOS BERRIOS ALEJANDRA ISAB     14909825-9     326   5   012  3636065-8        3    10/2023-10/2023     61.684
 0515706684-8    QUIROGA GOMEZ CLAUDIA DEL ROSA     10998511-2     326   5   012  4145414-8        6    10/2023-10/2023     82.012
 0515706693-7    CARDENAS ESPINOZA NATALIA VICT     15763039-3     326   5   012  3646459-3        3    10/2023-10/2023     61.684
 0515706694-5    HERNANDEZ SUASO PAULINA DEL CA     16330891-6     326   5   012  3716104-7        3    10/2023-10/2023     61.684
 0515706739-9    CARCAMO FUENZALIDA CAROLINA EL     15099988-K     326   5   012  4051104-0        3    10/2023-10/2023     61.684
 0515706757-7    GATICA ERAZO FRANCIS GERALDINE     15102268-5     326   5   012  3768645-K        3    10/2023-10/2023     61.684
 0515706781-K    LEON SOTO ROSA ELENA               14237420-K     326   5   012  3944362-7        3    10/2023-10/2023     61.684
 0515706887-5    GONZALEZ MUNOZ YASMIN TAMARA       16033428-2     326   5   012  3820691-5        4    10/2023-10/2023     82.012
 0515706919-7    GODOY PEREZ YESENIA DEL PILAR      16219310-4     326   5   012  3788542-8        4    10/2023-10/2023     82.012
 0515706947-2    CARO MORALES VALEZKA ANDREA        15714217-8     326   5   012  3729673-2        4    10/2023-10/2023     82.012
 0515706949-9    MARTINEZ SCOPINICH ANGELA MARI     15762505-5     326   5   012  3792801-1        3    10/2023-10/2023     61.684
 0515706992-8    TORO BERRIOS ROMINA ANDREA         16331493-2     326   5   012  3912221-9        3    10/2023-10/2023     61.684
 0515706993-6    FLORES ROLDAN BEATRIZ ANGELICA     16494566-9     326   5   012  4116717-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2995
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515707000-4    CIFUENTES ARRUE DAYAN MARGOTH      16397636-6     326   5   012  4060232-1        3    10/2023-10/2023     61.684
 0515707003-9    MORALES VEGA JAQUELINE ALEJAND     16330468-6     326   5   012  4020441-5        3    10/2023-10/2023     61.684
 0515707009-8    FLORES PEREIRA ORIETA DEL TRAN     14237663-6     326   5   012  3811145-0        3    10/2023-10/2023     61.684
 0515707044-6    OLIVARES MARTINEZ MIRIAM INES      15099863-8     326   5   012  4076034-2        3    10/2023-10/2023     61.684
 0515707052-7    LOBOS CALDERON MARIANA ELIZABE     16906617-5     326   5   012  3945470-K        3    10/2023-10/2023     61.684
 0515707069-1    PIZARRO VERGARA DAYAN JEANETTE     15714566-5     326   5   012  4262232-K        3    10/2023-10/2023     61.684
 0515707129-9    ARANDA LOPEZ TERESA DE JESUS       13989315-8     326   5   012  3610517-8        3    10/2023-10/2023     61.684
 0515707138-8    FIGUEROA MELLA SUSANA ANDREA       16331133-K     326   5   012  3666260-3        4    10/2023-10/2023     82.012
 0515707155-8    SILVA ALVAREZ ELIZABETH ALEJAN     16330930-0     326   5   012  4267686-1        4    10/2023-10/2023     82.012
 0515707157-4    ARCAYA MARCHANT STEFANI NICOLE     16971855-5     326   5   012  3617350-5        4    10/2023-10/2023     82.012
 0515707160-4    OYARCE PONCE MARCELA HILDA         10609203-6     326   5   012  4078890-5        3    10/2023-10/2023     61.684
 0515707202-3    RAMIREZ SAEZ PAMELA VERONICA       15763788-6     326   5   012  4147701-6        4    10/2023-10/2023     82.012
 0515707220-1    VALLEJOS CANO PAULA CAROLINA       13187805-2     326   5   012  4351971-9        3    10/2023-10/2023     61.684
 0515707234-1    MARENGO GAJARDO NIKOL MARIS        17274772-8     326   5   012  4014281-9        3    10/2023-10/2023     61.684
 0515707244-9    ABARCA ERAZO EVELYN FRANCISCA      13987905-8     326   5   012  3578932-4        4    10/2023-10/2023     82.012
 0515707246-5    OVARETT ROJAS HILDA SOFIA          13989011-6     326   5   012  4078749-6        3    10/2023-10/2023     61.684
 0515707253-8    AGUILAR MORENO VIVIANA DEL CAR     16034555-1     326   1   303  4381599-7        3    10/2023-10/2023     60.984
 0515707256-2    ROJAS VALDES MARIA MAGDALENA       16330626-3     326   5   012  4210700-K        3    10/2023-10/2023     61.684
 0515707260-0    CASTILLO FUENTES TAMARA DEL CA     16677047-5     326   5   012  3735669-7        3    10/2023-10/2023     61.684
 0515707264-3    VILLEGAS CABELLO MAKARENA PAZ      17273757-9     326   5   012  4339184-4        3    10/2023-10/2023     61.684
 0515707287-2    NUNEZ CISTERNAS BARBARA LISSET     14615576-6     326   5   012  4029504-6        5    10/2023-10/2023    102.340
 0515707294-5    ALVAREZ RIOS YULY CAROLINA         16296644-8     326   5   012  3602168-3        3    10/2023-10/2023     61.684
 0515707319-4    TAPIA AGUILERA OLGA XIMENA         16293623-9     326   5   012  4343304-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2996
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515707334-8    VALENZUELA PACHECO CAROL ANDRE     13430470-7     326   5   012  4285003-9        3    10/2023-10/2023     61.684
 0515707335-6    HORMAZABAL MACHUCA DANIELA AND     13542948-1     326   5   012  3716336-8        3    10/2023-10/2023     61.684
 0515707337-2    HUERTA RODRIGUEZ BETSABE MABEL     16230340-6     326   5   012  3668852-1        4    10/2023-10/2023     82.012
 0515707344-5    GUZMAN TORRES SANDY ANALY          17481557-7     326   5   012  3857116-8        3    10/2023-10/2023     61.684
 0515707360-7    MUNOZ RETAMAL DALILA ROSA          11601035-6     326   5   012  3984252-1        3    10/2023-10/2023     61.684
 0515707372-0    TORRES SOTO KATHERINE MARIANEL     16349097-8     326   5   012  4277771-4        3    10/2023-10/2023     61.684
 0515707384-4    NUNEZ PEREZ MARLENE DEL CARMEN     12948814-K     326   5   012  4074994-2        3    10/2023-10/2023     61.684
 0515707392-5    PACHECO RIOS BERNARDITA DEL RO     15763159-4     326   5   012  4079714-9        3    10/2023-10/2023     61.684
 0515707418-2    MUNOZ VALENZUELA ADA MARIA         13987808-6     326   5   012  3673394-2        4    10/2023-10/2023     82.012
 0515707443-3    NUNEZ VILLARROEL NORMA NATALIA     15767393-9     326   5   012  4075118-1        4    10/2023-10/2023     82.012
 0515707448-4    CHAMORRO PAREDES ARIELA ISABEL     16754296-4     326   5   012  3743841-3        3    10/2023-10/2023     61.684
 0515707509-K    CORTES DIAZ JENIFFER DANIELA       16033698-6     326   5   012  3708016-0        5    10/2023-10/2023    102.340
 0515707511-1    CISTERNA AGUIRRE LORENA PATRIC     16330584-4     326   5   012  3657787-8        3    10/2023-10/2023     61.684
 0515707527-8    FARIAS ALVAREZ PRISILA ANDREA      16332560-8     326   5   012  3665747-2        4    10/2023-10/2023     82.012
 0515707528-6    ESTEFANIS CASTILLO YESSENIA LI     16502892-9     326   5   012  3665663-8        3    10/2023-10/2023     61.684
 0530203019-9    NUNEZ ARAYA POLLETTE SCARLETT      17468344-1     326   5   012  4029278-0        4    10/2023-10/2023     82.012
 0530301942-3    CASTILLO HERNANDEZ KATHERINE J     19666051-8     326   5   012  3705041-5        3    10/2023-10/2023     61.684
 0540205536-9    FABIO ROJAS JOHANNA DEL ROSARI     16508429-2     326   5   012  3712847-3        3    10/2023-10/2023     61.684
 0550504018-1    HENRIQUEZ OLIVARES JUDITH DE L     12624270-0     326   5   012  3857494-9        3    10/2023-10/2023     61.684
 0550505071-3    SEGURA REYES MARGARITA PAOLA       11600770-3     326   5   012  4230227-9        3    10/2023-10/2023     61.684
 0550505471-9    VELIZ NUNEZ CECILIA MAKARENA       15825027-6     326   5   012  3685721-8        3    10/2023-10/2023     61.684
 0560119080-1    CABEZAS SERRANO KATHERINE SOLA     16790482-3     326   5   012  3641126-0        3    10/2023-10/2023     61.684
 0570106805-1    GONZALEZ MIRANDA NATHALIE FRAN     18259682-5     326   5   012  3820576-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2997
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570109846-5    TAPIA ROJO RACHEL NOEMI            15923737-0     326   5   012  3911931-5        3    10/2023-10/2023     61.684
 0570204295-1    DIAZ SEVERINO CELINDA BEATRIZ      13984304-5     326   5   012  3664470-2        3    10/2023-10/2023     61.684
 0580100112-4    RODRIGUEZ MARIN MITZY ELIZABET     16033640-4     326   5   012  4209233-9        4    10/2023-10/2023     82.012
 0580100244-9    INOSTROZA RIQUELME ELIZABET ES     17274343-9     326   5   012  3916436-1        3    10/2023-10/2023     61.684
 0580100340-2    PONCE SARAVIA NINOSKA PATRICIA     17476081-0     326   5   012  4143731-6        4    10/2023-10/2023     82.012
 0580100611-8    SALTO SILVA NISELA YOHANA          23042963-4     326   5   012  3680073-9        3    10/2023-10/2023     61.684
 0580100749-1    ARAVENA MIRANDA FRANCISCA FABI     17162233-6     326   5   012  3613166-7        2    10/2023-10/2023     61.684
 0580100943-5    ARAYA CASTILLO ANDREA JESICA       13594892-6     326   5   012  3614712-1        3    10/2023-10/2023     61.684
 0580101032-8    JIMENEZ BARRAZA KARLA ANDREA       16331541-6     326   5   012  3895218-8        3    10/2023-10/2023     61.684
 0580101122-7    CERDA TORRES CARLA ANDREA          17944153-5     326   5   012  3655215-8        5    10/2023-10/2023     61.684
 0580101891-4    ROJAS ALVARADO CAROLINA CECILI     16752506-7     326   5   012  4296640-1        4    10/2023-10/2023     82.012
 0580102150-8    JULIO GALLARDO CARLA STEFFANY      17995541-5     326   5   012  3917881-8        4    10/2023-10/2023     82.012
 0580102183-4    MORALES MUNOZ IRIS ALEXANDRA       15752914-5     326   5   012  3976413-K        2    10/2023-10/2023     61.684
 0580102281-4    BORQUEZ MATAMALA VALEZKA FERNA     18811454-7     326   5   012  3698670-0        4    10/2023-10/2023     82.012
 0580102302-0    GODOY ANAZCO FRANCHESCA HAYDEE     18552196-6     326   1   303  4381529-6        4    10/2023-10/2023     81.312
 0580102330-6    PINA PEREZ FRANCISCA ALEJANDRA     19339208-3     326   5   012  4095088-5        3    10/2023-10/2023     61.684
 0580102412-4    CARRASCO PONCE KATERYN TATIANA     16332313-3     326   5   012  3871967-K        3    10/2023-10/2023     61.684
 0580102443-4    CAYUPE BUENO GUISEL CLAUDIA        18235830-4     326   5   012  3654174-1        3    10/2023-10/2023     61.684
 0580102497-3    OLIVARES MEDINA HEIDY HEATHER      18554516-4     326   5   012  4033856-K        4    10/2023-10/2023     61.684
 0580103019-1    MALDONADO JIMENEZ CECILIA ANDR     15657333-7     326   5   012  3948202-9        3    10/2023-10/2023     61.684
 0580103023-K    MAYNE CABRERA PRISCILA DEL CAR     16330576-3     326   5   012  4015749-2        4    10/2023-10/2023     82.012
 0580103243-7    CARRENO ESTAY KEMYA VERONICA       18235848-7     326   5   012  3648822-0        5    10/2023-10/2023     61.684
 0580103592-4    AEDO BARRA DOMINIQUE ALEJANDRA     16486345-K     326   5   012  3583757-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2998
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580103664-5    INOSTROZA PULGAR INGRID SOLANG     18236949-7     326   5   012  3889828-0        3    10/2023-10/2023     61.684
 0580104012-K    MEZA GAETE MARIA JOSE              15973216-9     326   5   012  4017262-9        3    10/2023-10/2023     60.984
 0580104343-9    CABRERA MATURANA KAREN ALEJAND     19470296-5     326   5   012  3641385-9        4    10/2023-10/2023     82.012
 0580104549-0    ANTOGNONI OJEDA STEPHANY GISEL     18236255-7     326   5   012  3608338-7        3    10/2023-10/2023     61.684
 0580104643-8    CARVAJAL HERNANDEZ YICETH KARI     17862949-2     326   5   012  3650028-K        3    10/2023-10/2023     61.684
 0580104779-5    PEREZ YANEZ CONSTANZA NICOLE       18842809-6     326   5   012  3829095-9        3    10/2023-10/2023     61.684
 0580104824-4    GOMEZ ROJAS GLORIA MACARENA        18843101-1     326   5   012  3842879-9        3    10/2023-10/2023     61.684
 0580105160-1    VALDEBENITO BERNALES OLGA ANDR     20085901-4     326   5   012  4315085-5        3    10/2023-10/2023     61.684
 0580105371-K    FOHL GUERRERO MARJORIE ESTHER      15070321-2     326   5   012  3666634-K        3    10/2023-10/2023     61.684
 0580105400-7    QUISPE ALBINO BRIGIDA              25036080-0     326   5   012  4145602-7        3    10/2023-10/2023     61.684
 0580105480-5    VILLANUEVA BRAVO GISSELLE ANDR     17731033-6     326   5   012  4337690-K        3    10/2023-10/2023     61.684
 0580105496-1    PEREZ SAN MARTIN KARLA ANDREA      15056013-6     326   5   012  4093331-K        3    10/2023-10/2023     61.684
 0580106018-K    PEDRAZA HORMAZABAL MARICELA BE     17223369-4     326   5   012  3794871-3        4    10/2023-10/2023     82.012
 0580106046-5    GAETE HIDALGO FRANCISCA ANDREA     19326331-3     326   5   012  3667153-K        5    10/2023-10/2023    102.340
 0580106130-5    LOPEZ HERBAS MARIBEL               26596536-9     326   5   012  3945895-0        4    10/2023-10/2023     82.012
 0580106282-4    VELIZ FIGUEROA SIRIA YESENIA       18923076-1     326   5   012  4329048-7        4    10/2023-10/2023     82.012
 0580106547-5    RUBIO BARAHONA ALANISSE FRANSH     19872625-7     326   5   012  4169116-6        3    10/2023-10/2023     61.684
 0580106967-5    ARROYO GIUSTI CHANTHAL STEFANY     18410843-7     326   5   012  3624025-3        4    10/2023-10/2023     61.684
 0580107074-6    MADRID YANEZ DENISSE IVETTE        19615871-5     326   5   012  3947549-9        3    10/2023-10/2023     61.684
 0580107276-5    CAMPOS CAMPOS JOCELYN ELIZABET     18552197-4     326   1   303  4381517-2        3    10/2023-10/2023     60.984
 0580107308-7    LEON DE GARCIA  YANNACELIZ CRI     25942545-K     326   5   012  3923945-0        4    10/2023-10/2023     82.012
 0580107320-6    FUENTEALBA VERA YARITZA DAFNE      18939312-1     326   5   012  3813367-5        3    10/2023-10/2023     61.684
 0580107328-1    ARAOS AREL ANAIS CAROLAINE         20068161-4     326   5   012  3611944-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2999
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107816-K    CASTILLO ALVAREZ KARLA NATALIA     17274484-2     326   5   012  3734938-0        3    10/2023-10/2023     61.684
 0580107817-8    SILVA LAY GIKIU ALEJANDRA          17595921-1     326   5   012  4235503-8        5    10/2023-10/2023    102.340
 0580200237-K    OLMEDO VASQUEZ NATALY MACARENA     18031866-6     326   5   012  4034842-5        3    10/2023-10/2023     61.684
 0580300995-5    MARTINEZ GALVEZ MARCELA EDITH      16034286-2     326   5   012  4014988-0        4    10/2023-10/2023     82.012
 0580400013-7    FUENZALIDA BALBOA ANA KAREN        17595902-5     326   5   012  3767468-0        3    10/2023-10/2023     61.684
 0580400031-5    VALLEJOS AVALOS ROSA MARIA         17473205-1     326   5   012  3684378-0        3    10/2023-10/2023     61.684
 0580400048-K    DEL CANTO GONZALEZ KATHERINE J     16776433-9     326   5   012  3663793-5        7    10/2023-10/2023     82.012
 0580400072-2    FIERRO CARDENAS CONSTANZA STEP     17275537-2     326   5   012  4115002-5        3    10/2023-10/2023     61.684
 0580400074-9    IBARRA SAAVEDRA ALEJANDRA ANDR     16035124-1     326   5   012  3888302-K        3    10/2023-10/2023     61.684
 0580400077-3    ALVARADO GALLARDO ANA GABRIELA     18449464-7     326   5   012  3598940-4        3    10/2023-10/2023     61.684
 0580400078-1    MUNOZ COREY ITSI DARINKA           15610079-K     326   5   012  4021738-K        3    10/2023-10/2023     61.684
 0580400084-6    JERALDINO LEON AYLIN GESELLE       18552936-3     326   5   012  3917207-0        4    10/2023-10/2023     82.012
 0580400085-4    SEPULVEDA PIZARRO MARIA JOSE       17805456-2     326   5   012  3681080-7        3    10/2023-10/2023     61.684
 0580400101-K    YANEZ FABIO FABIOLA ANDREA         16330962-9     326   5   012  4340771-6        3    10/2023-10/2023     61.684
 0580400104-4    ARAVENA CONTRERAS ITALA ANGEE      17452721-0     326   5   012  3612666-3        6    10/2023-10/2023    122.668
 0580400118-4    CONTRERAS ARRAU NATALIN DIANET     13987939-2     326   5   012  3873011-8        4    10/2023-10/2023     82.012
 0580400119-2    ARANCIBIA LEIVA PRISCILLA SOLA     16777811-9     326   5   012  3609831-7        3    10/2023-10/2023     61.684
 0580400123-0    NAVARRETE JARA MARICEL PAULA       17643275-6     326   5   012  4073388-4        5    10/2023-10/2023     61.684
 0580400161-3    GUERRA SEPULVEDA PAULINA LUISA     15973541-9     326   5   012  3822096-9        3    10/2023-10/2023     61.684
 0580400170-2    CAMPOS CHICUI KATHERINE ELIZAB     15762992-1     326   5   012  3723573-3        3    10/2023-10/2023     61.684
 0580400174-5    SANHUEZA FIGUEROA NATALIA YISL     18272704-0     326   5   012  4226082-7        3    10/2023-10/2023     61.684
 0580400187-7    JIMENEZ ROMERO MYRIAM PATRICIA     16105216-7     326   5   012  3861734-6        3    10/2023-10/2023     61.684
 0580400197-4    HENRIQUEZ RIQUELME TAMARA NICO     17866602-9     326   5   012  3790183-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3000
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580400208-3    IBARRA ARAVENA DANIELA ALEJAND     17833847-1     326   5   012  3887888-3        3    10/2023-10/2023     61.684
 0580400220-2    FERNANDOY ZAVALA JEANETTE PAOL     13653586-2     326   5   012  3666070-8        3    10/2023-10/2023    102.340
 0580400226-1    ZAVALA PALACIOS JASNAHY MAKARE     18842013-3     326   5   012  4341602-2        3    10/2023-10/2023     61.684
 0580400241-5    DONOSO MACHUCA CAROLINA DEL PI     16035223-K     326   5   012  3781402-4        3    10/2023-10/2023     61.684
 0580400273-3    BECERRA SOLIS MILKA NOEMI          17807914-K     326   5   012  3634853-4        4    10/2023-10/2023     82.012
 0580400276-8    PEREIRA GARRIDO JOSELYN MARITZ     15178096-2     326   5   012  4090188-4        6    10/2023-10/2023    122.668
 0580400292-K    ARANCIBIA DIAZ LILIANA ANDREA      17568989-3     326   5   012  3609629-2        3    10/2023-10/2023     61.684
 0580400299-7    SANTANDER IBARRA SOLEDAD DEL C     14650198-2     326   5   012  4227488-7        3    10/2023-10/2023     61.684
 0580400304-7    MENA PEREZ WENDY STEFANIA          19082034-3     326   5   012  3962733-7        3    10/2023-10/2023     61.684
 0580400323-3    MADRID MARTINEZ MARYORET CAROL     15973767-5     326   5   012  4184288-1        5    10/2023-10/2023     61.684
 0580400326-8    ESPINOZA OYARCE NICOLE ALEJAND     18552283-0     326   5   012  3712693-4        3    10/2023-10/2023     61.684
 0580400340-3    ASTORGA SALAZAR ELIZABETH LISS     18237807-0     326   5   012  3625791-1        3    10/2023-10/2023     61.684
 0580400353-5    ARAYA SANCHEZ MACARENA FERNAND     19081972-8     326   5   012  3616783-1        3    10/2023-10/2023     61.684
 0580400366-7    GARRIDO CONTRERAS MARTA ISABEL     13090711-3     326   5   012  3838423-6        3    10/2023-10/2023     61.684
 0580400376-4    RIVERA POLANCO KATALINA NICOL      18449586-4     326   5   012  4208271-6        4    10/2023-10/2023     82.012
 0580400385-3    GALLARDO DAVALOS VERONICA MARI     12451383-9     326   5   012  3833583-9        3    10/2023-10/2023     61.684
 0580400389-6    PEDREROS DONOSO JOHANNA MARICE     13193741-5     326   5   012  4087845-9        3    10/2023-10/2023     61.684
 0580400405-1    VERGARA MORA CLAUDIA ALEJANDRA     13190366-9     326   5   012  4358014-0        3    10/2023-10/2023     61.684
 0580400436-1    MICHAUD PEREZ FABIOLA JANICE       15750426-6     326   5   012  3965803-8        3    10/2023-10/2023     61.684
 0580400452-3    VALENZUELA CATALAN KATHERINE V     17049802-K     326   5   012  4318305-2        3    10/2023-10/2023     61.684
 0580400456-6    ARAYA SANCHEZ MARIELA ALEJANDR     18553851-6     326   5   012  3616784-K        3    10/2023-10/2023     61.684
 0580400465-5    SALAZAR JORQUERA JEANNETE JACQ     12955572-6     326   5   012  4216816-5        3    10/2023-10/2023     61.684
 0580400479-5    LEON RAMIREZ GIARELLA ANDREA       18266171-6     326   5   012  3944344-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3001
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580400488-4    CASTANEDA SALINAS FRANCESCA EM     16293616-6     326   5   012  3650556-7        3    10/2023-10/2023     61.684
 0580400491-4    CASTILLO PIVET KAREN VALERIA       17480201-7     326   5   012  4055332-0        4    10/2023-10/2023     82.012
 0580400507-4    ASTUDILLO LEIVA CAROLINA ELIZA     15058411-6     326   5   012  3626338-5        3    10/2023-10/2023     61.684
 0580400516-3    ARAYA TELLO KIMBERLY YANARA        18842236-5     326   1   303  4381493-1        3    10/2023-10/2023     60.984
 0580400518-K    GALLARDO GALLARDO GABRIELA LOR     15047870-7     326   5   012  3833685-1        3    10/2023-10/2023     61.684
 0580400539-2    IBARRA ROA MICHELLE NICOLE         18270257-9     326   5   012  3888292-9        3    10/2023-10/2023     61.684
 0580400543-0    SEGUEL FUENZALIDA SELENA YOSEL     18257679-4     326   5   012  4229814-K        3    10/2023-10/2023     61.684
 0580400556-2    BRICENO CALDERON ELIZABETH CON     17643072-9     326   5   012  3638084-5        3    10/2023-10/2023     61.684
 0580400575-9    RAMIREZ DAZA DANIELA ANDREA        19082389-K     326   5   012  4146526-3        3    10/2023-10/2023     61.684
 0580400583-K    LA ROSA  RUTH                      18912323-K     326   5   012  3942910-1        3    10/2023-10/2023     61.684
 0580400588-0    JARAMILLO PALACIOS DANIELA AND     18266204-6     326   5   012  3917073-6        3    10/2023-10/2023     61.684
 0580400589-9    CANO ZAMORA KATHERINE LISETTE      17831636-2     326   5   012  3645732-5        4    10/2023-10/2023     82.012
 0580400614-3    PACHECO VIVERO JOCELYN KARINA      15761836-9     326   5   012  3864818-7        7    10/2023-10/2023     82.012
 0580400620-8    MOYA FUENTES ALEJANDRA PAULINA     17990010-6     326   5   012  4072376-5        4    10/2023-10/2023     82.012
 0580400647-K    BORQUEZ OLIVARES CAROLINA ANDR     18841338-2     326   5   012  3637007-6        3    10/2023-10/2023     61.684
 0580400656-9    CANALES LAZCANO NAIDDY ELIANA      18843303-0     326   5   012  3644678-1        3    10/2023-10/2023     61.684
 0580400674-7    ARANCIBIA ALTAMIRANO MARIA IVA     18922633-0     326   1   303  4381487-7        4    10/2023-10/2023     81.312
 0580400699-2    MOYANO HIDROBO MICHEL ANLLELIN     16677327-K     326   5   012  3864053-4        3    10/2023-10/2023     61.684
 0580400700-K    HERNANDEZ GALAZ MARIA SOLEDAD      15102468-8     326   5   012  3878914-7        3    10/2023-10/2023     61.684
 0580400713-1    BELLENGER VEGA CAROLYNE LISSET     16216885-1     326   5   012  3634962-K        4    10/2023-10/2023     82.012
 0580400737-9    CURINAO ARIAS YESENIA MARIBEL      16602803-5     326   5   012  3762147-1        3    10/2023-10/2023     61.684
 0580400739-5    ARANDA RODRIGUEZ MAGDALENA         18842416-3     326   5   012  3998891-7        3    10/2023-10/2023     61.684
 0580400742-5    SEVERINO RIQUELME TIARE VANESS     16332413-K     326   5   012  4267638-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3002
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580400743-3    MARQUEZ ROJAS JOCELINE ALEJAND     18236928-4     326   5   012  3792682-5        3    10/2023-10/2023     61.684
 0580400760-3    CORTES ZAMORA ESTEFANY YESSENI     18512139-9     326   5   012  3662440-K        5    10/2023-10/2023    102.340
 0580400761-1    CARPIO AGUILERA CONSTANZA ISAB     19124970-4     326   5   012  3647683-4        3    10/2023-10/2023     61.684
 0580400786-7    ACUNA GARCES NORMA CRISTINA        17596010-4     326   5   012  3582404-9        4    10/2023-10/2023     82.012
 0580400789-1    RETAMAL FOSTER MARIA JOSE          16485781-6     326   5   012  3829219-6        3    10/2023-10/2023     61.684
 0580400811-1    URZUA TURRA MONICA FRANCISCA       18115041-6     326   5   012  4349203-9        3    10/2023-10/2023     61.684
 0580400818-9    RIOS SALAS KATHERINE VALESKA       16233599-5     326   5   012  4207167-6        4    10/2023-10/2023     82.012
 0580400823-5    CEPEDA QUEZADA JENNIFER SOLANG     17944896-3     326   5   012  3654809-6        3    10/2023-10/2023     61.684
 0580400857-K    ROA VALENZUELA PAULINA ANDREA      17566862-4     326   5   012  3867242-8        3    10/2023-10/2023     61.684
 0580400868-5    GONZALEZ MEDEL EMA ELIZABETH       17943861-5     326   5   012  3820525-0        3    10/2023-10/2023     61.684
 0580400871-5    GUERRA AGUERO KATHERINE AIDA J     21729370-7     326   5   012  3715498-9        3    10/2023-10/2023     61.684
 0580400876-6    MUNOZ AEDO MARIA DE LOS ANGELE     18310651-1     326   5   012  3979857-3        4    10/2023-10/2023     82.012
 0580400886-3    RIQUELME YANEZ NATALY CLAUDIA      16331278-6     326   5   012  4207681-3        5    10/2023-10/2023    102.340
 0580400890-1    ROSAS ARENAS VIVIANA DE LOURDE     15100358-3     326   5   012  4168314-7        3    10/2023-10/2023     61.684
 0580400897-9    LOYOLA PALACIOS JAMILA NINOSKA     18842521-6     326   5   012  3946400-4        3    10/2023-10/2023     61.684
 0580400939-8    ARAYA BERNAL ADRIANA DEL CARME     13543744-1     326   5   012  3614501-3        3    10/2023-10/2023     61.684
 0580400961-4    MORALES SANCHEZ IVONNE ANDREE      15714854-0     326   5   012  3977014-8        4    10/2023-10/2023     82.012
 0580400970-3    CASTRO PIZARRO KATHERINE ANDRE     17567783-6     326   5   012  3738568-9        3    10/2023-10/2023     61.684
 0580401000-0    PACHECO SEGURA KARINA ANGELICA     19081927-2     326   5   012  4079767-K        3    10/2023-10/2023     61.684
 0580401011-6    GUTIERREZ GODOY MARIBEL ANDREA     15102217-0     326   5   012  3667994-8        4    10/2023-10/2023     82.012
 0580401038-8    LEIVA PEREIRA ZENOBIA ISABEL       13543113-3     326   5   012  3944104-7        3    10/2023-10/2023     61.684
 0580401054-K    SALADRIGAS CANALES MARIA JOSE      13544952-0     326   5   012  4215184-K        3    10/2023-10/2023     61.684
 0580401061-2    ROBLES FERNANDEZ MARINA ESTER      13332558-1     326   5   012  4208704-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3003
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580401069-8    ARAVENA VIDAL GABRIELA DAMARI      17643265-9     326   5   012  3999763-0        4    10/2023-10/2023     82.012
 0580401082-5    HERNANDEZ REYES CLAUDIA LORENA     11993035-9     326   5   012  3880039-6        3    10/2023-10/2023     61.684
 0580401084-1    RUBIO BORQUEZ YOSSELINE FERNAN     16972426-1     326   5   012  4169121-2        3    10/2023-10/2023     61.684
 0580401101-5    HERNANDEZ CONTRERAS MELISSA VA     17274128-2     326   5   012  3857875-8        4    10/2023-10/2023     82.012
 0580401134-1    VILLEGAS SANTANA VIVIANA DEL T     14225968-0     326   5   012  4339547-5        3    10/2023-10/2023     61.684
 0580401144-9    RIQUELME ARAYA LORETO ELIZABET     15714473-1     326   5   012  3866918-4        3    10/2023-10/2023     61.684
 0580401146-5    REYES VASQUEZ ALYSSON KARINA       17567212-5     326   5   012  4152949-0        4    10/2023-10/2023     82.012
 0580401147-3    GATICA AGUILERA JOYCE MARIELLA     17806748-6     326   1   303  4381561-K        3    10/2023-10/2023     60.984
 0580401149-K    VASQUEZ GODOY FABIOLA JEANNETT     15714604-1     326   5   012  3940591-1        3    10/2023-10/2023     61.684
 0580401150-3    CEPEDA SALDIVAR LORENA JESSICA     13987938-4     326   5   012  3741963-K        3    10/2023-10/2023     61.684
 0580401178-3    ALARCON OSES MARIOLY ALEJANDRA     15557904-8     326   5   012  3591884-1        2    10/2023-10/2023     61.684
 0580401217-8    GONZALEZ ESCOBAR YOSELIN ANDRE     18237016-9     326   5   012  3875614-1        3    10/2023-10/2023     61.684
 0580401225-9    MORA CELIS LIZETTE CAROLINA        17567088-2     326   5   012  4019380-4        3    10/2023-10/2023     61.684
 0580401237-2    CERDA TOBAR GRACIELA DE LAS ME     09146813-1     326   5   012  3655211-5        3    10/2023-10/2023     61.684
 0580401241-0    MONTECINOS ROJAS CRISTINA ALEJ     13997604-5     326   5   012  3972516-9        3    10/2023-10/2023     61.684
 0580401245-3    OLGUIN VIDAL LILIANA SOLEDAD       12719250-2     326   5   012  4033015-1        3    10/2023-10/2023     61.684
 0580401255-0    ALVAREZ RIOS CECILIA STTEFFHAN     18266259-3     326   5   012  3602163-2        3    10/2023-10/2023     61.684
 0580401268-2    ESCOBAR CARIAGA ROXANA DEL CAR     16676948-5     326   5   012  3712259-9        4    10/2023-10/2023     82.012
 0580401269-0    TORRES BAEZA KATERIN SOLEDAD       17273739-0     326   5   012  4275617-2        3    10/2023-10/2023     61.684
 0580401275-5    ARAYA OSORIO CLAUDIA PATRICIA      16105193-4     326   5   012  3616265-1        3    10/2023-10/2023     61.684
 0580401292-5    OROBIO ORDONEZ MARIANELA CATAL     23657364-8     326   5   012  4252323-2        3    10/2023-10/2023     61.684
 0580401307-7    ZAMORA ROJAS DANIELA ANDREA        18269641-2     326   5   012  4365195-1        3    10/2023-10/2023     82.012
 0580401310-7    DELGADILLO VILLARROEL ANDREA A     17274641-1     326   5   012  3709337-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3004
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580401351-4    JERIA AMPUERO YAZMIN VALESKA       13443507-0     326   5   012  3917285-2        4    10/2023-10/2023     82.012
 0580401358-1    LAFERTE PARRA MARYORI PAOLA        17478013-7     326   5   012  3918460-5        3    10/2023-10/2023     61.684
 0580401359-K    VERGARA VALENCIA LUISA LORENA      18786786-K     326   5   012  4333628-2        4    10/2023-10/2023     82.012
 0580401384-0    CORNEJO VERDUGO YANIRA DANESI      18786718-5     326   5   012  3707769-0        3    10/2023-10/2023     61.684
 0580401398-0    ORDENES VITAGLIANO ALEJANDRA A     11736808-4     326   5   012  4035889-7        3    10/2023-10/2023     61.684
 0580401401-4    SANCHEZ YEVENES EVELYN VALERIA     16778813-0     326   5   012  3909962-4        3    10/2023-10/2023     61.684
 0580401441-3    FIGUEROA IBACACHE KATHERINE PA     18236320-0     326   5   012  3666244-1        3    10/2023-10/2023     61.684
 0580401460-K    ALBORNOZ BECERRA PAULA OLGA        18535671-K     326   5   012  3592934-7        3    10/2023-10/2023     61.684
 0580401469-3    MARIN CASTANEDA CAROLINA MONSE     16678249-K     326   5   012  3792610-8        4    10/2023-10/2023     82.012
 0580401473-1    GALLARDO CASANOVA DAYAN ELIZAB     13855391-4     326   5   012  3833501-4        4    10/2023-10/2023     82.012
 0580401493-6    BERNAL ROLDAN CLARA ALEJANDRA      13987911-2     326   5   012  3635906-4        3    10/2023-10/2023     82.012
 0580401503-7    PERRY CEPEDA EVELYN ALEJANDRA      10987441-8     326   5   012  3938330-6        3    10/2023-10/2023     82.012
 0580401526-6    SALAZAR MATURANA YASNA JACQUEL     13855194-6     326   5   012  4266422-7        3    10/2023-10/2023     61.684
 0580401548-7    ARIAS GALLARDO JACQUELINE ELEN     15763207-8     326   5   012  3620281-5        3    10/2023-10/2023     61.684
 0580401564-9    PAREDES ZELADA GUISELA MARLEN      16330678-6     326   5   012  4256689-6        4    10/2023-10/2023     82.012
 0580401572-K    ESTRADA PINTO JEANETE ANDREA       16970029-K     326   5   012  3712831-7        4    10/2023-10/2023     82.012
 0580401577-0    GOMEZ TAPIA SCARLETT SOLEDAD       18841455-9     326   5   012  3788773-0        3    10/2023-10/2023     61.684
 0580401615-7    CARDENAS ESPINOZA MINOZKA NICO     17643363-9     326   5   012  3646458-5        3    10/2023-10/2023     61.684
 0580401629-7    MARTINEZ DONOSO CAROLAINE GABR     18535612-4     326   5   012  4014945-7        3    10/2023-10/2023     61.684
 0580401632-7    FLAMM RAMIREZ MARGARITA KARINA     17273901-6     326   5   012  3666357-K        3    10/2023-10/2023     61.684
 0580401633-5    MUHLENBROCK GALLEGUILLOS ALEXI     19470892-0     326   5   012  4072402-8        3    10/2023-10/2023     61.684
 0580401640-8    MARTINEZ ROMERO SCARLET ALEXAN     18842493-7     326   5   012  4015262-8        4    10/2023-10/2023     82.012
 0580401667-K    ALVAREZ NAVIA MARIA ANTONIETA      15714816-8     326   5   012  3601759-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3005
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580401688-2    ALVAREZ FERNANDEZ JENNY ALEJAN     14599345-8     326   5   012  3600866-0        3    10/2023-10/2023     61.684
 0580401697-1    URIBE MATAMALA YARESLA ELIZABE     18237670-1     326   5   012  4244444-8        3    10/2023-10/2023     61.684
 0580401705-6    CHAVEZ RAMIREZ JOSELINE DANIXA     18552880-4     326   5   012  3745066-9        3    10/2023-10/2023     61.684
 0580401717-K    FUENTES CASTRO CAMILA ALEJANDR     17806530-0     326   5   012  3786650-4        4    10/2023-10/2023     82.012
 0580401732-3    FLORES ZUNIGA DAHYAN FRANCISCA     18842901-7     326   5   012  3766849-4        3    10/2023-10/2023     61.684
 0580401733-1    ARAVENA VIDAL CLAUDIA FRANCISC     18535723-6     326   5   012  3999762-2        3    10/2023-10/2023     61.684
 0580401760-9    MAURET MUNOZ CHERIE FRANCE         17567683-K     326   5   012  3959125-1        3    10/2023-10/2023     61.684
 0580401770-6    DEJEAS CUADRA JULY CAROLINA        15071203-3     326   5   012  3663790-0        3    10/2023-10/2023     61.684
 0580401773-0    CONTRERAS MUNOZ VALERIA DEL CA     15069225-3     326   5   012  3660409-3        3    10/2023-10/2023     61.684
 0580401777-3    GOMEZ DIAZ FRANCISCA NICOLE        16678511-1     326   5   012  3841929-3        4    10/2023-10/2023     82.012
 0580401798-6    BENAVIDES SARZOZA BANLLY ANGEL     13987391-2     326   5   012  3696219-4        3    10/2023-10/2023     61.684
 0580401799-4    MADRID MADRID PAMELA ANDREA        17092081-3     326   5   012  3947450-6        3    10/2023-10/2023     61.684
 0580401838-9    MALDONADO TESSINI KARINA MONIC     13543756-5     326   5   012  3900459-3        5    10/2023-10/2023     61.684
 0580401858-3    LOBOS NUNEZ FLORA DE LAS MERCE     14562722-2     326   5   012  3945548-K        3    10/2023-10/2023     61.684
 0580401877-K    SILVA CASTILLO CLAUDIA ANDREA      17275332-9     326   5   012  4234750-7        3    10/2023-10/2023     61.684
 0580401920-2    GONZALEZ OLIVARES GIOVANA YANE     13189514-3     326   5   012  4126493-4        3    10/2023-10/2023     61.684
 0580401940-7    CELEDON PEREZ VALERIA ELIZABET     18266278-K     326   5   012  3654657-3        3    10/2023-10/2023     61.684
 0580401943-1    SALAZAR MATURANA LISSETH KARIN     18235735-9     326   5   012  4266421-9        3    10/2023-10/2023     61.684
 0580401954-7    MORALES MANGINI EYLEEN PAMELA      17596018-K     326   5   012  4020091-6        3    10/2023-10/2023     61.684
 0580401979-2    GARCIA JORQUERA NICOL ALEXANDR     17944120-9     326   5   012  3817579-3        3    10/2023-10/2023     61.684
 0580401988-1    PACHECO VELASQUEZ DANIELA CARO     16035187-K     326   5   012  3905308-K        3    10/2023-10/2023     61.684
 0580402007-3    PINTO RODRIGUEZ ELIZABETH FERN     16182579-4     326   5   012  4097513-6        3    10/2023-10/2023     61.684
 0580402021-9    ARAYA OSSES VALESKA JUSTINA        13544006-K     326   5   012  3616273-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3006
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580402031-6    GONZALEZ CASTRO MARYORI ANDREA     16331082-1     326   5   012  3714951-9        3    10/2023-10/2023     61.684
 0580402036-7    CORDOVA DIAZ PERLA MACARENA        15085115-7     326   5   012  3661101-4        3    10/2023-10/2023     61.684
 0580402042-1    HENRIQUEZ GONZALEZ KARLA ZAAMA     12954491-0     326   5   012  4130942-3        3    10/2023-10/2023     61.684
 0580402045-6    GRANDON TELLO YEANNETTE ELIZAB     17273957-1     326   5   012  3821633-3        3    10/2023-10/2023     61.684
 0580402055-3    LUNA VALDES CARMEN GLORIA          14544206-0     326   5   012  3946650-3        3    10/2023-10/2023     61.684
 0580402057-K    TOLEDO BUCAREY PILAR CHARLOTT      19124418-4     326   5   012  4273075-0        3    10/2023-10/2023     61.684
 0580402086-3    MADARIAGA DONOSO ANDREA GISSEL     18552609-7     326   5   012  4184176-1        3    10/2023-10/2023     61.684
 0580402100-2    CISTERNAS GAJARDO OLGA ELISA       16677920-0     326   5   012  3658009-7        3    10/2023-10/2023     61.684
 0580402106-1    BRITO ORELLANA MARIAJOSE           18552379-9     326   5   012  3701046-4        3    10/2023-10/2023     61.684
 0580402118-5    ALVARADO ARAVENA KAREN NINOSKA     18553657-2     326   5   012  3598575-1        3    10/2023-10/2023     61.684
 0580402127-4    NAVARRETE SALAZAR AYLEEN MARGA     18535515-2     326   5   012  4073506-2        4    10/2023-10/2023     82.012
 0580402130-4    BETANCUR TORO DANIELA PAZ          18568496-2     326   5   012  3697492-3        3    10/2023-10/2023     61.684
 0580402145-2    CORDOVA ESPINOZA ARACELY ELIZA     13367804-2     326   5   012  3661105-7        4    10/2023-10/2023     82.012
 0580402146-0    ROJAS GUEVARA KARINA ALEJANDRA     15082796-5     326   5   012  4163992-K        3    10/2023-10/2023     61.684
 0580402147-9    LEIVA ROJAS EVELYN MACARENA        16106424-6     326   5   012  3944119-5        4    10/2023-10/2023     82.012
 0580402152-5    GAMBOA GONZALEZ AILEEN STHEFAN     17643221-7     326   5   012  3768119-9        4    10/2023-10/2023    102.340
 0580402160-6    CORDOVA NEIRA GABRIELA PAZ         17920485-1     326   5   012  3661157-K        3    10/2023-10/2023     61.684
 0580402194-0    VELASQUEZ ARIAS GABRIELA GISSE     18236229-8     326   5   012  4328001-5        3    10/2023-10/2023     61.684
 0580402199-1    BOSAGNA PEREZ VIANNCA ZUGGUYEN     16774675-6     326   5   012  3637052-1        4    10/2023-10/2023     82.012
 0580402221-1    BECERRA SALDANA MABEL ELIZABET     18916995-7     326   5   012  3634835-6        3    10/2023-10/2023     61.684
 0580402231-9    FIGUEROA MARQUEZ ANGELICA IVON     13957305-6     326   5   012  3784970-7        3    10/2023-10/2023     61.684
 0580402237-8    ESCOBAR DOMINGUEZ YOANA            17585261-1     326   1   303  4381514-8        3    10/2023-10/2023     60.984
 0580402252-1    TAPIA ORELLANA BELEN CECILIA       19664154-8     326   5   012  4270391-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3007
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580402255-6    POBLETE GOMEZ YOSELIN GABRIELA     18535697-3     326   5   012  4143323-K        3    10/2023-10/2023     61.684
 0580402258-0    GUZMAN ATENCIO BERNARDITA ANDR     19470407-0     326   5   012  3856142-1        4    10/2023-10/2023     82.012
 0580402261-0    PARRA DIAZ CAMILA ANDREA CONST     18980633-7     326   5   012  4085222-0        3    10/2023-10/2023     61.684
 0580402272-6    NAVIA GONZALEZ JOYCE ARACELIS      17944553-0     326   5   012  4247948-9        3    10/2023-10/2023     61.684
 0580402279-3    SILVA DELGADO CONSTANZA BELEN      18704080-9     326   5   012  4267750-7        6    10/2023-10/2023    122.668
 0580402283-1    BARRAZA TERRA ANGELICA ELISA       13997925-7     326   5   012  3632329-9        3    10/2023-10/2023     61.684
 0580402290-4    SARMIENTO CALDERON CONSTANZA N     17274326-9     326   5   012  4228875-6        3    10/2023-10/2023     61.684
 0580402291-2    LEMUS CASTILLO MARITZA LILIANA     13544822-2     326   5   012  3923659-1        4    10/2023-10/2023     82.012
 0580402293-9    FERNANDEZ DIAZ XIMENA DANIELA      20083003-2     326   5   012  3805802-9        3    10/2023-10/2023     61.684
 0580402300-5    CALDERON MUNOZ TAMARA ELIZABET     17670334-2     326   5   012  3642830-9        3    10/2023-10/2023     61.684
 0580402334-K    RUZ ALTAMIRANO CATERIN OLSON       17568969-9     326   5   012  4212317-K        4    10/2023-10/2023     82.012
 0580402337-4    FLORES ALARCON LORENA ANDREA       15348863-0     326   5   012  3666367-7        4    10/2023-10/2023     82.012
 0580402353-6    ARAYA MORALES CONSTANZA BELEN      19469085-1     326   5   012  3616007-1        3    10/2023-10/2023     61.684
 0580402356-0    AGUIRRE PIZARRO YESENIA TAMARA     10697878-6     326   5   012  3589051-3        3    10/2023-10/2023     61.684
 0580402363-3    SOTO MENDOZA ROMINA ALEJANDRA      18235898-3     326   1   303  4381558-K        3    10/2023-10/2023     60.984
 0580402377-3    ANDRADE ARREDONDO IVONNE HAYDE     17446726-9     326   5   012  3605475-1        3    10/2023-10/2023     61.684
 0580402426-5    RODRIGUEZ CHAPPA JUANITA MONSE     17568549-9     326   5   012  4160527-8        3    10/2023-10/2023     61.684
 0580402433-8    AZOCAR ASPE DANIELA PAOLA          18038268-2     326   5   012  3630107-4        3    10/2023-10/2023     61.684
 0580402447-8    BARBOZA MIRANDA MARIA ALEJANDR     16678494-8     326   5   012  3631711-6        3    10/2023-10/2023     61.684
 0580402448-6    OLIVARES REYES PAULINA ANDREA      18034269-9     326   5   012  4034119-6        4    10/2023-10/2023     82.012
 0580402454-0    DAVID VASQUEZ NICOLE ELIZABETH     19191558-5     326   5   012  3774418-2        3    10/2023-10/2023     61.684
 0580402465-6    MARTINEZ TAPIA FABIOLA ANDREA      18771791-4     326   5   012  3957327-K        3    10/2023-10/2023     61.684
 0580402470-2    RIVEROS AROS VIVIAN DENISSE        18236842-3     326   5   012  4158385-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3008
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580402482-6    MINIO NUNEZ KATHERINE SOLANGE      18535625-6     326   5   012  3967244-8        4    10/2023-10/2023     82.012
 0580402486-9    SALAZAR LOCK ANGELA GIOVANNA       13542781-0     326   5   012  4216876-9        3    10/2023-10/2023     61.684
 0580402489-3    RUBILAR SALAZAR ANA MARGARITA      16330434-1     326   5   012  4169014-3        3    10/2023-10/2023     61.684
 0580402492-3    ALALUF CANO DIOSELIN CATALINA      16677875-1     326   5   012  3590446-8        5    10/2023-10/2023     61.684
 0580402507-5    GODOY FIGUEROA GISSELS NATALIA     16812307-8     326   5   012  3714685-4        3    10/2023-10/2023     61.684
 0580402514-8    MUNOZ MUNOZ YENIFER ELIZABETH      17944673-1     326   5   012  3983422-7        4    10/2023-10/2023     82.012
 0580402523-7    FAUNDES CACERES BARBARA ALEXAN     18996203-7     326   5   012  3665838-K        3    10/2023-10/2023     61.684
 0580402525-3    GALLARDO CARVAJAL JENIFER KATH     15100368-0     326   5   012  3767862-7        5    10/2023-10/2023    102.340
 0580402536-9    HIDALGO ESPINOZA KATHERINE AND     18552401-9     326   5   012  3716260-4        3    10/2023-10/2023     61.684
 0580402543-1    ARAYA OSORIO MACARENA PAZ          15489167-6     326   5   012  3616267-8        6    10/2023-10/2023    122.668
 0580402548-2    TABILO ROA LILIANA DE LAS MERC     16676818-7     326   5   012  4268805-3        3    10/2023-10/2023     61.684
 0580402551-2    ZAMORANO QUEZADA DAYANA ANDREA     15560455-7     326   5   012  3941618-2        3    10/2023-10/2023     61.684
 0580402556-3    LAZCANO BARRAZA TAMARA DANIELA     18786808-4     326   1   303  4381580-6        3    10/2023-10/2023     60.984
 0580402574-1    SALINAS MIRANDA PAOLA DE LAS M     15557501-8     326   5   012  4219713-0        3    10/2023-10/2023     61.684
 0580402584-9    HUERTA GONZALEZ GABRIELA ALICE     16971787-7     326   5   012  3860370-1        3    10/2023-10/2023     61.684
 0580402612-8    ARAVENA CARTAGENA CAMILA ANDRE     17567411-K     326   5   012  3612586-1        3    10/2023-10/2023     61.684
 0580402616-0    SILVA PARRAGUEZ FRANCISCA XIME     17778763-9     326   5   012  3911104-7        3    10/2023-10/2023     61.684
 0580402621-7    CASTRO DELGADILLO GERALDINE PA     20067591-6     326   5   012  3737705-8        3    10/2023-10/2023     61.684
 0580402630-6    MORALES SANTIBANEZ LUCILA DEL      11734841-5     326   5   012  3977051-2        3    10/2023-10/2023     61.684
 0580402647-0    JAMET SEPULVEDA NATALIA FRANCH     18842448-1     326   5   012  3770565-9        3    10/2023-10/2023     61.684
 0580402655-1    ARANCIBIA SANCHEZ NICOL PAOLA      19082277-K     326   5   012  3610178-4        5    10/2023-10/2023     61.684
 0580402662-4    QUIDEL OLGUIN VIRGINIA ESTER       16502783-3     326   5   012  3866187-6        4    10/2023-10/2023     82.012
 0580402663-2    ALALUF CANO STEFANY FRANCHESCA     16971570-K     326   5   012  3590447-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3009
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580402667-5    MONTOLIVO SOLIS TANIA MAGALY       12844990-6     326   5   012  3973321-8        3    10/2023-10/2023     61.684
 0580402669-1    CANCINO CANCINO NAYARETT KARIN     18553527-4     326   5   012  3644933-0        3    10/2023-10/2023     61.684
 0580402670-5    MORALES FARIAS MADAIN JARED        15761630-7     326   5   012  3975652-8        3    10/2023-10/2023     61.684
 0580402695-0    LOPEZ COLLANTE SORAYA ANGELICA     15763472-0     326   5   012  3792033-9        5    10/2023-10/2023     61.684
 0580402700-0    MACHUCA MATALLANA ANDREA EVELI     16033816-4     326   5   012  3792238-2        3    10/2023-10/2023     61.684
 0580402707-8    SEVERINO NAVARRO NATALIA DENIS     18034851-4     326   5   012  4233883-4        3    10/2023-10/2023     61.684
 0580402711-6    CRUCES ITURRIETA SANDRA CELEST     18237029-0     326   5   012  3708376-3        4    10/2023-10/2023     82.012
 0580402722-1    PENA PEREIRA YARELA ANDREA         15762533-0     326   5   012  3865344-K        3    10/2023-10/2023     61.684
 0580402740-K    DIAZ RUBIO MAIRA ARACELLI          19192463-0     326   5   012  3779729-4        3    10/2023-10/2023     61.684
 0580402741-8    BURGOS PLAZA HILDA ALBERTINA       15430984-5     326   5   012  3639295-9        4    10/2023-10/2023     82.012
 0580402742-6    CERDA STOKEBRAN DENIS KARINA       16332097-5     326   5   012  4058087-5        3    10/2023-10/2023     61.684
 0580402743-4    NAVARRETE OBANDO CYNTHIA MARGA     17340777-7     326   5   012  3827822-3        3    10/2023-10/2023     61.684
 0580402751-5    MUNOZ LEYES JENNIFFER INELIA       17275121-0     326   5   012  4022200-6        5    10/2023-10/2023    122.668
 0580402752-3    ISLA ISLA PAMELA CAROLINA          19191618-2     326   5   012  3890797-2        3    10/2023-10/2023     61.684
 0580402753-1    SANDOVAL ARAYA ALEJANDRA PAOLA     18553227-5     326   5   012  3909976-4        3    10/2023-10/2023     61.684
 0580402755-8    TRINCADO IRARRAZABAL KATHERINE     15714836-2     326   5   012  4278941-0        3    10/2023-10/2023     61.684
 0580402760-4    MORALES QUIROGA YOMARA FERNAND     18553734-K     326   5   012  3976770-8        4    10/2023-10/2023     82.012
 0580402763-9    CAYULEO ASTETE MARIA TRANSITA      16164281-9     326   5   012  3654020-6        2    10/2023-10/2023     61.684
 0580402777-9    QUIROZ ARANCIBIA YOLANDA MARJO     14152439-9     326   5   012  4145447-4        3    10/2023-10/2023     61.684
 0580402785-K    SILVA SEARLE ESTEFANIA NICOL       19193247-1     326   5   012  4267944-5        3    10/2023-10/2023     61.684
 0580402788-4    CAMPOS CATALDO ELENA MACARENA      18552953-3     326   5   012  3643780-4        4    10/2023-10/2023     82.012
 0580402789-2    VICENCIO AVILES NICOLLE ANDREA     18235828-2     326   5   012  4333914-1        3    10/2023-10/2023     61.684
 0580402795-7    IBARRA MEZA CONSTANZA BELEN        18380229-1     326   5   012  3888174-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3010
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580402802-3    PIZARRO REINOSO ROMINA ANTONIA     18553903-2     326   5   012  4098700-2        3    10/2023-10/2023     61.684
 0580402814-7    BUSTAMANTE CONTRERAS ALEJANDRA     15762164-5     326   5   012  3702709-K        3    10/2023-10/2023     61.684
 0580402817-1    THOMPSON RIOS DANIELA FERNANDA     17275009-5     326   5   012  4344440-9        3    10/2023-10/2023     61.684
 0580402824-4    SANCHEZ VERDEJO GABRIELA FERNA     15101306-6     326   5   012  4223888-0        3    10/2023-10/2023     61.684
 0580402827-9    FUENTES LAVIN ELYEEN PAMELA        18842503-8     326   1   303  4381550-4        4    10/2023-10/2023     81.312
 0580402828-7    MELLADO DONOSO YAQUELYN PATRIC     18841475-3     326   1   303  4381606-3        3    10/2023-10/2023     60.984
 0580402832-5    MOYA FUENTES JARITZA JESSENIA      18842694-8     326   1   303  4381614-4        3    10/2023-10/2023     60.984
 0580402850-3    VICENCIO TORRES TANIA ALEJANDR     17566955-8     326   5   012  4334049-2        3    10/2023-10/2023     61.684
 0580402871-6    GALLARDO VIDAL JENNYFER VANESS     19470629-4     326   5   012  3834459-5        3    10/2023-10/2023     61.684
 0580402890-2    TALLON PIVET PATRICIA MAKARENA     18270479-2     326   5   012  4268943-2        3    10/2023-10/2023     61.684
 0580402896-1    MOYA TRONCOSO PATRICIA LORENA      14391652-9     326   5   012  3794116-6        3    10/2023-10/2023     61.684
 0580402904-6    GONZALEZ PIZARRO CAROL MELINA      17274717-5     326   5   012  3848706-K        3    10/2023-10/2023     61.684
 0580402915-1    GONZALEZ PEREIRA KHRISNA JOHAN     18843000-7     326   5   012  3715230-7        3    10/2023-10/2023     61.684
 0580402923-2    CORNEJO CARRASCO YESEMIA ANDRE     18843199-2     326   5   012  3661288-6        4    10/2023-10/2023     82.012
 0580402935-6    REYNOSO ARASHIRO MARIA CRISTIN     24192212-K     326   5   012  4206823-3        3    10/2023-10/2023     61.684
 0580402936-4    VIDAL ZUNIGA EVELYN CAROLINA       16331902-0     326   5   012  3941153-9        4    10/2023-10/2023     82.012
 0580402947-K    HOLA MADRIAGA ROMINA IVONNE        16234147-2     326   5   012  3859359-5        3    10/2023-10/2023     61.684
 0580402958-5    CALDERON BURGOS CAROLAY PATRIC     19791271-5     326   5   012  3721788-3        3    10/2023-10/2023     61.684
 0580402970-4    CASTANEDA ROJAS LORENA ANGELIC     17275120-2     326   1   303  4381520-2        4    10/2023-10/2023     81.312
 0580402971-2    AVILES LUCO BANIA FERNANDA         18786902-1     326   5   012  3629153-2        3    10/2023-10/2023     61.684
 0580402972-0    TELLO GONZALEZ CATERIN ALEJAND     16034446-6     326   5   012  4271796-7        3    10/2023-10/2023     61.684
 0580402977-1    PEREZ CABELLO NATALIE SOLEDAD      16232138-2     326   5   012  3865477-2        3    10/2023-10/2023     61.684
 0580402980-1    HENRIQUEZ VASQUEZ CONSTANZA AN     18786710-K     326   5   012  3857606-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3011
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580402982-8    BRANTES GONZALEZ JOCELIN DEL C     16330672-7     326   1   303  4381501-6        5    10/2023-10/2023    101.640
 0580402998-4    PASTEN MORALES DEBORAH ALEXAND     19328950-9     326   5   012  4086578-0        3    10/2023-10/2023     61.684
 0580403002-8    LEIVA VILA PATRICIA THAMARA        19082219-2     326   5   012  3923505-6        3    10/2023-10/2023     61.684
 0580403005-2    CAVIEDES CARRENO JOHANA ANDREA     13543104-4     326   5   012  3740417-9        3    10/2023-10/2023     61.684
 0580403010-9    RADULOVICH PIRULA MARJORY DIAN     15101058-K     326   5   012  4145718-K        3    10/2023-10/2023     61.684
 0580403018-4    ALVAREZ BERNAL SUSANA ANDREA       14585459-8     326   5   012  3600265-4        3    10/2023-10/2023     61.684
 0580403032-K    MAIRA BARRERA ANGELI ANDREA        16485115-K     326   5   012  3947700-9        4    10/2023-10/2023     82.012
 0580403035-4    DIAZ GALLARDO ARACELIS IVONNE      18842257-8     326   5   012  3710161-3        3    10/2023-10/2023     61.684
 0580403047-8    CAMPOS GOMEZ YASMIN ANDREA         16331446-0     326   5   012  3643919-K        9    10/2023-10/2023    122.668
 0580403048-6    CASTRO SILVA ANA MARIA             18842934-3     326   5   012  4056446-2        3    10/2023-10/2023     61.684
 0580403050-8    LAVIN LEON ALEJANDRA MARGARITA     19665275-2     326   5   012  3943611-6        3    10/2023-10/2023     61.684
 0580403052-4    VENEGAS REYES ABIGAIL VIVIANA      19469793-7     326   5   012  4330193-4        3    10/2023-10/2023     61.684
 0580403055-9    MUJICA PAULSEN VERONICA ESTEFA     17818714-7     326   5   012  3794128-K        4    10/2023-10/2023     82.012
 0580403064-8    HUAIQUIL MORALES KATHERINE EST     17569135-9     326   5   012  3884044-4        3    10/2023-10/2023     61.684
 0580403078-8    ARREDONDO ROJO PAOLA DANISSA       18842921-1     326   5   012  3622465-7        3    10/2023-10/2023     61.684
 0580403080-K    MONTOYA MONTOYA FERNANDA VALEN     17982247-4     326   5   012  3672562-1        5    10/2023-10/2023    102.340
 0580403084-2    VILCHES ALVARADO GLADYS MARINA     15082753-1     326   5   012  4335616-K        3    10/2023-10/2023     61.684
 0580403094-K    ORDENES BRICENO TAMAR ALEJANDR     13988304-7     326   5   012  4035697-5        4    10/2023-10/2023     82.012
 0580403100-8    VERA OROZCO TAMARA BETZABE         16697809-2     326   5   012  4357111-7        3    10/2023-10/2023     61.684
 0580403109-1    GUZMAN LEON CAMILA FERNANDA        18237823-2     326   5   012  4130390-5        3    10/2023-10/2023     61.684
 0580403114-8    DIAZ AGOSTINELLI MARIA PAZ         16758098-K     326   5   012  3709628-8        3    10/2023-10/2023     61.684
 0580403125-3    BRAVO SALAS THIARE                 16393820-0     326   5   012  3637862-K        3    10/2023-10/2023     61.684
 0580403132-6    ROMERO BENITEZ NAZARENA DEL CA     15714119-8     326   5   012  4166834-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3012
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580403141-5    OSORIO CASTILLO ELIZABETH NINO     18535702-3     326   5   012  3828830-K        3    10/2023-10/2023     61.684
 0580403148-2    GUZMAN ROJAS ROSA ELVIRA           15561200-2     326   5   012  3715837-2        3    10/2023-10/2023     61.684
 0580403171-7    TUDELA TUDELA KATRINA SOLEDAD      19471331-2     326   1   303  4381679-9        3    10/2023-10/2023     60.984
 0580403188-1    CASTRO GONZALEZ ABIGAIL SOLEDA     16753062-1     326   5   012  3737961-1        4    10/2023-10/2023     82.012
 0580403201-2    YANEZ CATALDO MARILYN ANDREA       16755130-0     326   5   012  3868846-4        4    10/2023-10/2023     82.012
 0580403205-5    TUDELA TUDELA ESTEFANIA ALEJAN     19192094-5     326   5   012  3912810-1        3    10/2023-10/2023     61.684
 0580403216-0    CEPEDA VILLARROEL ROMINA ANGEL     16035120-9     326   5   012  3654821-5        3    10/2023-10/2023     61.684
 0580403219-5    HERNANDEZ HERNANDEZ GISELA AND     12796086-0     326   5   012  3668305-8        3    10/2023-10/2023     61.684
 0580403230-6    BARRERA LOPEZ CYNTHIA PILAR        16754591-2     326   5   012  3632565-8        4    10/2023-10/2023     82.012
 0580403237-3    ROJAS HENRIQUEZ YESENIA AELIN      20171581-4     326   5   012  4210038-2        3    10/2023-10/2023     61.684
 0580403249-7    HENRIQUEZ VERGARA CYNTHIA DEL      16330931-9     326   5   012  3857609-7        3    10/2023-10/2023     61.684
 0580403256-K    FARIAS GONZALEZ FRANCISCA MARC     19613998-2     326   5   012  3665779-0        3    10/2023-10/2023     61.684
 0580403267-5    PEREZ ARANCIBIA HILDA ISABEL       15067854-4     326   5   012  4090764-5        3    10/2023-10/2023     61.684
 0580403271-3    CONTRERAS CORDOVA FRANCHESCA A     19471580-3     326   5   012  3659960-K        3    10/2023-10/2023     61.684
 0580403293-4    SOTO VERA INGRID KAREN             17766124-4     326   5   012  4241700-9        3    10/2023-10/2023     61.684
 0580403294-2    CASTILLO REYES VIVIANA DE LAS      11953742-8     326   5   012  3736518-1        3    10/2023-10/2023     61.684
 0580403304-3    ORELLANA MOYA KATTIA ALEJANDRA     19110071-9     326   5   012  4077012-7        3    10/2023-10/2023     61.684
 0580403311-6    ZAMORANO PEREZ CAROLINA ANDREA     15068418-8     326   5   012  3941617-4        3    10/2023-10/2023     61.684
 0580403323-K    TAPIA BORQUEZ PAMELA ALEJANDRA     15086045-8     326   5   012  4269374-K        3    10/2023-10/2023     61.684
 0580403332-9    CALLO MEZA DEBORAN GISELLE         18743759-8     326   5   051  3643324-8        4    10/2023-10/2023     82.012
 0580403341-8    BELTRAN GUTIERREZ CAROLINA DEL     14069687-0     326   5   012  3695747-6        4    10/2023-10/2023    102.340
 0580403342-6    IBACACHE LIRA ROCIO RUTH           19082056-4     326   1   303  4381574-1        3    10/2023-10/2023     60.984
 0580403348-5    GONZALEZ MIRANDA INES DEL ROSA     15099840-9     326   5   012  3715154-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3013
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580403362-0    CAMPOS LEON CATALINA CRISTY        18842727-8     326   5   012  3644013-9        3    10/2023-10/2023     61.684
 0580403363-9    AVENDANO ALLENDE CAROLINA BETZ     19337997-4     326   5   012  3627546-4        3    10/2023-10/2023     61.684
 0580403373-6    FLORES TAPIA BARBARA PATRICIA      17646592-1     326   5   012  3785913-3        5    10/2023-10/2023     61.684
 0580403377-9    VELASQUEZ VALLEJOS CINTHIA CAR     17643360-4     326   5   012  4355853-6        4    10/2023-10/2023     82.012
 0580403396-5    MONSALVE MUNOZ YESENIA MAGDALE     19499740-K     326   5   012  3971545-7        3    10/2023-10/2023     61.684
 0580403427-9    PENA ORTIZ MARILUZ DEL CARMEN      17643222-5     326   5   012  3938148-6        4    10/2023-10/2023     82.012
 0580403430-9    JOFRE MALDONADO NINOSKA ALEJAN     18237192-0     326   5   012  3669476-9        4    10/2023-10/2023     82.012
 0580403447-3    ALVARADO BECERRA CECILIA ISABE     18443559-4     326   5   012  3598656-1        3    10/2023-10/2023     61.684
 0580403462-7    RIQUELME GAMONAL NATALIA JENNI     15889555-2     326   5   012  3866939-7        3    10/2023-10/2023     61.684
 0580403463-5    FLORES VALLEBONA NICOL ANDREA      19191750-2     326   5   012  3811719-K        3    10/2023-10/2023     61.684
 0580403489-9    ESTIVALES MACK CLAUDIA CECILIA     11889431-6     326   5   012  3712816-3        3    10/2023-10/2023     61.684
 0580403501-1    ABARCA HUANCHICAI YECSENIA CAR     17643219-5     326   1   303  4381474-5        3    10/2023-10/2023     60.984
 0580403508-9    DIAZ VENEGAS MICHELLE CONSTANZ     18449719-0     326   5   012  3664519-9        3    10/2023-10/2023     61.684
 0580403518-6    CEURA VALENZUELA AHILIN PATRIC     16331324-3     326   5   012  3743271-7        4    10/2023-10/2023     82.012
 0580403519-4    MARQUEZ JARA VALESKA DENISSE       18662376-2     326   5   012  3792676-0        7    10/2023-10/2023     82.012
 0580403529-1    ROMAN YANEZ JOSSELIN CRISTINA      16970259-4     326   5   012  3867744-6        5    10/2023-10/2023    102.340
 0580403543-7    PACHECO PACHECO PAULA ANDREA       12719273-1     326   5   012  4254639-9        3    10/2023-10/2023     61.684
 0580403550-K    BAHAMONDES VICENCIO CINTHYA JA     19432376-K     326   5   012  3689075-4        3    10/2023-10/2023     61.684
 0580403553-4    VERA PEREZ NICOLE ANDREA           17595989-0     326   5   012  4331417-3        3    10/2023-10/2023     61.684
 0580403559-3    ABARZA GOMEZ LORENA IVETTE         16676937-K     326   5   012  3579381-K        3    10/2023-10/2023     61.684
 0580403572-0    GOMEZ CABRERA GRACE ARACELY        18786954-4     326   5   012  3841722-3        3    10/2023-10/2023     61.684
 0580403573-9    FARIAS OLIVERO KATHERINE GISEL     18977684-5     326   5   012  3665800-2        4    10/2023-10/2023     82.012
 0580403576-3    SALVADOR NAVARRO PRISCILLA ALE     15729261-7     326   5   012  4266618-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3014
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580403579-8    CONTRERAS VIAL JENNIFER GISELA     15099601-5     326   5   012  3660864-1        4    10/2023-10/2023     82.012
 0580403580-1    LOPEZ MINIO ROMINA PAOLA           19193310-9     326   5   012  3945998-1        3    10/2023-10/2023     61.684
 0580403584-4    SAN MARTIN RIQUELME LISSETTE V     18845843-2     326   5   012  3909756-7        3    10/2023-10/2023     61.684
 0580403585-2    ESCALONA ARAVENA INES ISABEL E     13765982-4     326   5   012  4110763-4        3    10/2023-10/2023     61.684
 0580403588-7    ESPINOZA SOTELO GABRIELA JOSE      19012348-0     326   5   012  3665590-9        3    10/2023-10/2023     61.684
 0580403603-4    BORQUEZ ARAVENA JAVIERA ANDREA     20184874-1     326   5   012  3636928-0        5    10/2023-10/2023     61.684
 0580403606-9    HENRIQUEZ OYANEDER ROSA ANGELI     17944598-0     326   5   012  3715909-3        3    10/2023-10/2023     60.984
 0580403616-6    FARIAS BARRIOS CARMEN PAZ          19192640-4     326   5   012  3665752-9        3    10/2023-10/2023     61.684
 0580403617-4    MEDINA ZAMBRANO CHARLOTTE ESTE     19330415-K     326   5   012  4190132-2        3    10/2023-10/2023     61.684
 0580403628-K    LOFF ORTEGA ESKARLY KARINA         18033031-3     326   5   012  3929224-6        4    10/2023-10/2023     82.012
 0580403635-2    MATAMALA MUNOZ YAMARA CONSTANZ     19664455-5     326   5   012  4015440-K        3    10/2023-10/2023     61.684
 0580403656-5    MANCILLA BERNALES MARIA ISABEL     17809538-2     326   5   012  4013532-4        3    10/2023-10/2023     61.684
 0580403681-6    BOGGIANO CORTES XIMENA ELIZABE     17595995-5     326   5   012  3636734-2        4    10/2023-10/2023     82.012
 0580403691-3    SANCHEZ MUNOZ PAMELA ANDREA        18794174-1     326   5   012  4266742-0        4    10/2023-10/2023     82.012
 0580403696-4    FIGUEROA ARCE JANNIS PAOLA         19470213-2     326   5   012  3807999-9        3    10/2023-10/2023     61.684
 0580403699-9    AHUMADA SOTO DIANA STEPHANIE       17144006-8     326   5   012  3590124-8        4    10/2023-10/2023     82.012
 0580403702-2    TRONCHE CONCHA LESLIE CAROLINA     17142437-2     326   5   012  4279205-5        3    10/2023-10/2023     61.684
 0580403710-3    VASQUEZ ARAOS TIARE SORAYA         15763035-0     326   5   012  3684938-K        3    10/2023-10/2023     61.684
 0580403722-7    LEAL BRITO CAROL YESENIA           18980590-K     326   5   012  4178734-1        3    10/2023-10/2023     61.684
 0580403723-5    MARDONES RUIZ MIRIAM ALICIA        15307957-9     326   5   012  4014259-2        3    10/2023-10/2023     61.684
 0580403734-0    FUENTES FONCEA JOHANNA ELYZABE     17371618-4     326   5   012  4117998-8        3    10/2023-10/2023     61.684
 0580403747-2    CHAVEZ ROJAS CONSTANZA MAKAREN     17944279-5     326   5   012  3656471-7        3    10/2023-10/2023     61.684
 0580403765-0    HERNANDEZ ROJO DAMARI LISSETTE     16971025-2     326   5   012  3668372-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3015
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580403769-3    ANTINAO TORRES ALEJANDRA ESTER     15083216-0     326   5   012  3998157-2        3    10/2023-10/2023     61.684
 0580403782-0    OLGUIN  VIVIANA NOEMI              21393629-8     326   5   012  4075685-K        3    10/2023-10/2023     61.684
 0580403785-5    TAPIA OLIVOS DANIELA JAZMIN        20270837-4     326   5   012  4270380-K        3    10/2023-10/2023     61.684
 0580403797-9    PEREZ MORENO MARYORY ALEJANDRA     16332729-5     326   5   012  3865556-6        3    10/2023-10/2023     61.684
 0580403800-2    PAEZ HERNANDEZ CAROLINA DANIEL     15763704-5     326   5   012  4080253-3        4    10/2023-10/2023     82.012
 0580403817-7    SANCHEZ ARAYA KATHIA IGNACIA       19192848-2     326   5   012  3909792-3        3    10/2023-10/2023     61.684
 0580403823-1    CARRASCO AVARIA REINITA ESTER      19469827-5     326   5   012  3647786-5        3    10/2023-10/2023     61.684
 0580403824-K    OLIVARES GONZALEZ CLAUDIA MARI     16035096-2     326   5   012  3828386-3        3    10/2023-10/2023     61.684
 0580403833-9    OYARZO OYARZO DANIELA MAKARENA     17588261-8     326   5   012  3828970-5        3    10/2023-10/2023     61.684
 0580403835-5    OLIVARES GOMEZ TERESA REBECA       08239552-0     326   5   012  4250713-K        3    10/2023-10/2023     61.684
 0580403838-K    BORQUEZ RODRIGUEZ JOSELYN ANDR     16437443-2     326   5   012  3637022-K        3    10/2023-10/2023     61.684
 0580403839-8    ESPINOZA CORTES CAROLINA ANDRE     14174188-8     326   5   012  3764770-5        3    10/2023-10/2023     61.684
 0580403841-K    MENDEZ GONZALEZ SILVANA ALEJAN     18535708-2     326   5   012  4016721-8        4    10/2023-10/2023     82.012
 0580403843-6    MORAGA GUERRA KATHERINE ANDREA     15763296-5     326   5   012  4196273-9        4    10/2023-10/2023     82.012
 0580403845-2    AGUILERA ARAOS GISSELLA ALEJAN     18535676-0     326   5   012  3992260-6        3    10/2023-10/2023     61.684
 0580403848-7    MUNOZ ARAYA JENIFFER ELISABETH     16846671-4     326   5   012  3794167-0        3    10/2023-10/2023     61.684
 0580403850-9    CORTES MENDEZ PAOLA DE LAS MER     13856213-1     326   5   012  4065198-5        3    10/2023-10/2023     61.684
 0580403853-3    ANDUNCE MINO KATHERINE FERNAND     17273844-3     326   5   012  3997712-5        3    10/2023-10/2023     61.684
 0580403854-1    ORDENES LOPEZ JACQUELINE PAOLA     16970256-K     326   1   303  4381669-1        3    10/2023-10/2023     60.984
 0580403855-K    MUNOZ BUCETA JESSICA JANET         13032366-9     326   5   012  3794199-9        3    10/2023-10/2023     61.684
 0580403863-0    OLIVARES LAZCANO JERALDY VIVIA     18746927-9     326   5   012  4076008-3        3    10/2023-10/2023     61.684
 0580403870-3    CANDON CAJAS NORMA AIDA            16677909-K     326   5   012  3645323-0        3    10/2023-10/2023     61.684
 0580403873-8    KACIC SIFON MELINKA YAZMINE        19191956-4     326   5   012  3716714-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3016
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580403884-3    BALEIZAN CISTERNAS KAREN JOHAN     17643305-1     326   5   012  3631410-9        4    10/2023-10/2023     82.012
 0580403891-6    CANNOBBIO VASQUEZ DANIELA FRAN     15974565-1     326   5   012  3645703-1        3    10/2023-10/2023     61.684
 0580403898-3    RAMIREZ CABATORI JENIFER PAOLA     18914409-1     326   5   012  3795341-5        3    10/2023-10/2023     61.684
 0580403909-2    MORALES MORALES MAITE SOLEDAD      17517319-6     326   5   012  3793945-5        3    10/2023-10/2023     61.684
 0580403928-9    TAPIA ABARCA LORENA GRACE          11573463-6     326   5   012  4269128-3        4    10/2023-10/2023     82.012
 0580403938-6    MARTINEZ SAAVEDRA SARA DEL CAR     18843069-4     326   5   012  4015268-7        5    10/2023-10/2023    102.340
 0580403939-4    HERRERA RUIZ NICOLE SOLANGE        19470834-3     326   5   012  3882093-1        3    10/2023-10/2023     61.684
 0580403948-3    SAA CONCHA MARCELA DEL CARMEN      15762822-4     326   5   012  4300433-6        3    10/2023-10/2023     61.684
 0580403951-3    GAZMURI SANHUEZA ANGELICA VICT     17643314-0     326   5   012  4122795-8        4    10/2023-10/2023     82.012
 0580403953-K    ESPINOZA JIMENEZ IRMA ALEJANDR     15066906-5     326   5   012  3665459-7        3    10/2023-10/2023     61.684
 0580403957-2    MORAGA GARCIA ERIN MASSIEL         16034552-7     326   5   012  4019620-K        3    10/2023-10/2023     61.684
 0580403958-0    TOLEDO DELGADILLO ADRIANA ISAB     13856206-9     326   5   012  3912131-K        3    10/2023-10/2023     61.684
 0580403966-1    ARANCIBIA MARTINEZ ANA MARIA       17809345-2     326   5   012  3998681-7        4    10/2023-10/2023     82.012
 0580403976-9    RUIZ TAGLE GALLARDO ESTEFANI A     16777777-5     326   5   012  4300240-6        3    10/2023-10/2023     61.684
 0580403978-5    CASTILLO PAINIVIL MARIA ADELAI     13459927-8     326   5   012  3651512-0        3    10/2023-10/2023     61.684
 0580403979-3    AGUIRRE CARTAGENA CAROLINA BET     16972123-8     326   5   012  3588700-8        3    10/2023-10/2023     61.684
 0580403987-4    OVANDO IBACACHE ARACELLY CONST     19664906-9     326   5   012  3828928-4        3    10/2023-10/2023     61.684
 0580403996-3    ARAVENA URRUTIA NICOL ANDREA       18921920-2     326   5   012  3613773-8        3    10/2023-10/2023     61.684
 0580403997-1    CANCINO PIZARRO SHARON EILLEN      18552629-1     326   5   012  3645074-6        4    10/2023-10/2023     82.012
 0580404000-7    ARAYA CANAS LESLY DARINKA          18914628-0     326   5   012  3614631-1        2    10/2023-10/2023     61.684
 0580404005-8    JAMETS JAMETS CLAUDIA CRISTINA     16288300-3     326   5   012  3770566-7        3    10/2023-10/2023     61.684
 0580404007-4    PORPERELLO NAVARRO CAMILA SOLE     20067510-K     326   5   012  4043425-9        4    10/2023-10/2023     82.012
 0580404010-4    MUNOZ VALENZUELA JESSICA KARYN     15102105-0     326   5   012  3794509-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3017
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580404011-2    ASTUDILLO MUNOZ ESMERALDA PAUL     19728348-3     326   5   012  4003438-2        3    10/2023-10/2023     61.684
 0580404015-5    GONZALEZ WILSON KAMILA FRANCIS     19328250-4     326   5   012  3715398-2        3    10/2023-10/2023     61.684
 0580404018-K    CORREA MILLER EVELYN MICHEL RO     17751524-8     326   5   012  3661744-6        3    10/2023-10/2023     61.684
 0580404021-K    MENDEZ TAIBA MARISOL DEL CARME     15596331-K     326   5   012  3793186-1        3    10/2023-10/2023     61.684
 0580404035-K    CUEVAS VADILLO MARIA GABRIELA      18236951-9     326   5   012  4066796-2        3    10/2023-10/2023     61.684
 0580404039-2    CIFUENTES SOTO MARGARITA ANDRE     15079555-9     326   5   012  4060463-4        4    10/2023-10/2023     82.012
 0580404068-6    BUSTAMANTE PIZARRO CLAUDIA AND     12823980-4     326   5   012  3703075-9        3    10/2023-10/2023     61.684
 0580404080-5    CABRE JARA SOFIA DEL PILAR         17446729-3     326   5   012  3704243-9        4    10/2023-10/2023     82.012
 0580404085-6    HORMAZABAL ARAOS DIANA DARINCA     18998634-3     326   1   303  4381516-4        3    10/2023-10/2023     60.984
 0580404086-4    ARAYA GONZALEZ YASSENIA BEATRI     18236823-7     326   5   012  3615440-3        3    10/2023-10/2023     61.684
 0580404106-2    WEGNENER FLORES TERESA CATALIN     19328489-2     326   5   012  4361796-6        3    10/2023-10/2023     61.684
 0580404108-9    BARRERA RIQUELME MARIA JOSE        16677604-K     326   5   012  3691379-7        3    10/2023-10/2023     61.684
 0580404112-7    ORELLANA CONTRERAS CAROLAYN NI     18914309-5     326   5   012  4202150-4        3    10/2023-10/2023     61.684
 0580404121-6    PAREDES GONZALEZ JOANNA MELINA     13987707-1     326   5   012  3865065-3        4    10/2023-10/2023     82.012
 0580404123-2    CORTES LARRONDO LUCIA GABRIELA     13537001-0     326   5   012  3708074-8        3    10/2023-10/2023     61.684
 0580404125-9    VITRERAS LAZO CARMEN GLORIA        13542102-2     326   5   012  3941418-K        4    10/2023-10/2023     82.012
 0580404135-6    REINOSO SAEZ YOLANDA VICTORIA      13763830-4     326   5   012  4205909-9        3    10/2023-10/2023     61.684
 0580404140-2    ORDENES LOPEZ BARBARA NICOLE       17944930-7     326   5   012  4035763-7        3    10/2023-10/2023     61.684
 0580404142-9    SALAZAR VENEGAS MARIBEL ROSA       13989000-0     326   5   012  4217623-0        3    10/2023-10/2023     61.684
 0580404150-K    CELEDON SALAZAR ELISA ANDREA       18566486-4     326   5   012  3654661-1        3    10/2023-10/2023     61.684
 0580404151-8    POBLETE QUIDENAO CONNIE PAMELA     17480367-6     326   5   012  4143448-1        3    10/2023-10/2023     61.684
 0580404154-2    LUCO RUIZ BARBARA ALEXANDRA        18554018-9     326   5   012  3946484-5        5    10/2023-10/2023     61.684
 0580404157-7    RUZ TORRES MARCELA ANGELICA        18190395-3     326   5   012  4212357-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3018
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580404158-5    CAMPOS CHICUI GABRIELA ELENA       18553297-6     326   5   012  3723572-5        3    10/2023-10/2023     61.684
 0580404166-6    CASTRO SOTO ELIZA AGUEDA           14308187-7     326   5   012  3738879-3        3    10/2023-10/2023     61.684
 0580404197-6    MORALES GODOY DANIELA IDEE         18361955-1     326   1   303  4381593-8        3    10/2023-10/2023     60.984
 0580404201-8    AYCINENA FELIU BLANCA EMPERATR     14629406-5     326   5   012  4004439-6        4    10/2023-10/2023     82.012
 0580404207-7    REYES OVARETT JAVIERA ESTER        20500464-5     326   5   012  4206583-8        3    10/2023-10/2023     61.684
 0580404216-6    SARMIENTO NUNEZ MASSIEL DE JES     17954155-6     326   5   012  4228913-2        4    10/2023-10/2023     82.012
 0580404225-5    LECAROS CABEZAS SIGRID MELANNI     18552353-5     326   5   012  3943846-1        3    10/2023-10/2023     61.684
 0580404238-7    BELLO PEREZ DARLYN DENISSE         18237367-2     326   5   012  4007921-1        3    10/2023-10/2023     61.684
 0580404257-3    TORRES DELGADO DANILA EUGENIA      13543748-4     326   5   012  4345891-4        3    10/2023-10/2023     61.684
 0580404258-1    CABELLO BAEZA ELIZABETH NICOOL     17567059-9     326   5   012  3704232-3        4    10/2023-10/2023     82.012
 0580404278-6    SALGADO MARTINEZ CAMILA DEL CA     19213910-4     326   5   012  4044948-5        3    10/2023-10/2023     61.684
 0580404283-2    CISTERNAS HERNANDEZ KATERINE M     16332617-5     326   5   012  3706294-4        3    10/2023-10/2023     61.684
 0580404291-3    DIAZ VILLENA CAROLINA ANDREA       19191781-2     326   5   012  3780492-4        3    10/2023-10/2023     61.684
 0580404296-4    ALCOTA CISTERNAS JOCELYN ALEJA     19663851-2     326   5   012  3594260-2        3    10/2023-10/2023     61.684
 0580404297-2    YANEZ CATALDO ALEXANDRA PAULIN     18564969-5     326   5   012  4173565-1        3    10/2023-10/2023     61.684
 0580404302-2    RAUSCH  PAMELA GISELA              24145045-7     326   5   012  4148952-9        4    10/2023-10/2023     82.012
 0580404313-8    LEON GONZALEZ ESTEFANI VIVIANA     16971817-2     326   5   012  3944293-0        3    10/2023-10/2023     61.684
 0580404315-4    CASTRO GONZALEZ CAMILA ANDREA      19469807-0     326   5   012  3652403-0        3    10/2023-10/2023     61.684
 0580404327-8    BELMAR CALVUEN ARACELY NICOL       17643274-8     326   5   012  4007952-1        3    10/2023-10/2023     61.684
 0580404328-6    BORQUEZ BORQUEZ PATRICIA DENIS     17567162-5     326   5   012  3698580-1        4    10/2023-10/2023     82.012
 0580404341-3    TROPAN BERMUDEZ CAMILA ALEJAND     18959319-8     326   5   012  4347445-6        3    10/2023-10/2023     61.684
 0580404348-0    ULLOA GOMEZ MARCELA DE LOURDES     20171633-0     326   5   012  4281079-7        3    10/2023-10/2023     61.684
 0580404363-4    TELLO QUINTANA NOELIA MICHEL       19790720-7     326   5   012  4344262-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3019
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580404373-1    MORALES GONZALEZ SCARLETT CAMI     19470976-5     326   5   012  4020007-K        3    10/2023-10/2023     61.684
 0580404376-6    CARRILLO LEIVA GERALDINE DENIS     16678567-7     326   5   012  3649271-6        4    10/2023-10/2023     82.012
 0580404383-9    ABARCA SAGREDO ESMERALDA DEL C     13367142-0     326   5   012  3579258-9        3    10/2023-10/2023     61.684
 0580404435-5    VALENZUELA VERDUGO ELENA DANIE     16969960-7     326   5   012  4285122-1        3    10/2023-10/2023     61.684
 0580404441-K    TAPIA ORELLANA MOIRA KIMBERLY      19382256-8     326   5   012  4270396-6        3    10/2023-10/2023     61.684
 0580404448-7    JORQUERA CARDENAS YERKA ROMANE     18841949-6     326   5   012  3917717-K        5    10/2023-10/2023     61.684
 0580404492-4    ASTUDILLO VERDEJO CECILIA DAIS     15560295-3     326   5   012  3626715-1        3    10/2023-10/2023     61.684
 0580404495-9    ROMAN IBANEZ YENNY DEL PILAR       15218879-K     326   5   012  4210937-1        4    10/2023-10/2023     82.012
 0580404501-7    MENDOZA CISTERNAS KAREN DEL CA     15062852-0     326   5   012  4016848-6        3    10/2023-10/2023     61.684
 0580404506-8    RUIZ BENITEZ NICOLE ANDREA         16753217-9     326   5   012  4169560-9        4    10/2023-10/2023     82.012
 0580404514-9    MANZANO CUEVAS NICOLE ANDREA       17141008-8     326   5   012  3951704-3        4    10/2023-10/2023     82.012
 0580404521-1    OSSANDON COSTA CAMILA ANDREA       20011542-2     326   5   012  4078475-6        3    10/2023-10/2023     61.684
 0580404527-0    CORREA GATICA DAYAN MACARENA       13801810-5     326   5   012  3661724-1        3    10/2023-10/2023     61.684
 0580404529-7    MORENO DIAZ CAMILA MONSERRAT       17643362-0     326   5   012  3977903-K        3    10/2023-10/2023     61.684
 0580404533-5    SANCHEZ SALAS VANESSA ANDREA       16967541-4     326   5   012  4223485-0        3    10/2023-10/2023     61.684
 0580404536-K    LEMA SANABRIA ANGELINA BEATRIZ     21877544-6     326   5   012  3923571-4        3    10/2023-10/2023     61.684
 0580404539-4    DIAZ DONOSO ESTEFANY SOLANGE       19470445-3     326   1   303  4381531-8        3    10/2023-10/2023     60.984
 0580404540-8    GUERRA GUERRERO JOICE LIZA         16754542-4     326   5   012  3852392-9        4    10/2023-10/2023    102.340
 0580404544-0    ALARCON LEMUS JACQUELINE ANDRE     18266233-K     326   5   012  3591512-5        3    10/2023-10/2023     61.684
 0580404546-7    QUIDECOY FLORES INGRID ELIZABE     12677742-6     326   5   012  4104162-5        3    10/2023-10/2023     61.684
 0580404560-2    SILVA VALENZUELA SABRINA ANDRE     20271245-2     326   5   012  4236834-2        3    10/2023-10/2023     61.684
 0580404569-6    GONZALEZ OLIVARES RAYEN MILLAR     17666523-8     326   5   051  3848154-1        3    10/2023-10/2023     61.684
 0580404572-6    CACERES LAZCANO EVELYN CONSTAN     17446741-2     326   5   012  3720484-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3020
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580404580-7    CASANOVA ALCAINO VERONICA DENI     15556093-2     326   5   012  3734331-5        4    10/2023-10/2023     82.012
 0580404582-3    GARCIA MANZO RUTH VALERIA          10318692-7     326   5   012  3837414-1        4    10/2023-10/2023     82.012
 0580404600-5    ILITSCH NICOLICH ROCIO JACQUEL     18642464-6     326   5   012  3888755-6        4    10/2023-10/2023     82.012
 0580404605-6    MORALES GONZALEZ MARIANA DEL R     15099941-3     326   5   012  4020001-0        3    10/2023-10/2023     61.684
 0580404612-9    ARAYA SOTO CLAUDIA NICOLL          16501024-8     326   5   012  3616892-7        2    10/2023-10/2023     61.684
 0580404620-K    VILLARROEL ZALAZAR ROXANA CARO     20684480-9     326   5   012  4360857-6        3    10/2023-10/2023     61.684
 0580404622-6    GRONDONA TORRES NELLY MARIA        19336397-0     326   1   303  4381556-3        3    10/2023-10/2023     60.984
 0580404633-1    AGUILA IBARRA ROSEMARY DE LOS      16499819-3     326   5   012  3585274-3        3    10/2023-10/2023     61.684
 0580404651-K    BORQUEZ RODRIGUEZ MARIA FERNAN     18232368-3     326   5   012  3637023-8        4    10/2023-10/2023     82.012
 0580404652-8    DIAZ LORES PAOLA ANDREA            14192984-4     326   5   012  3778547-4        3    10/2023-10/2023     61.684
 0580404659-5    OSSA PENALOZA KARLA ANDREA         13020955-6     326   5   012  4078466-7        3    10/2023-10/2023     61.684
 0580404660-9    SOTO CASTRO ANGELINA DEL CARME     17472960-3     326   5   012  4239111-5        4    10/2023-10/2023     82.012
 0580404663-3    SEPULVEDA SCHMIDT DANIELA MAUR     18841927-5     326   5   012  4232798-0        3    10/2023-10/2023     61.684
 0580404666-8    FONSECA CISTERNAS NIKOSKA TAMA     17792829-1     326   5   012  3811951-6        4    10/2023-10/2023     82.012
 0580404676-5    WACHTENDORFF MOREIRA KIMBERLY      16968928-8     326   5   012  4361688-9        3    10/2023-10/2023     61.684
 0580404718-4    PEREZ  ANGELA DAIANA               25087571-1     326   5   012  4140792-1        3    10/2023-10/2023     61.684
 0580404736-2    NICOLICH NICOLICH SUSANA VALER     19800243-7     326   5   012  4027972-5        3    10/2023-10/2023     61.684
 0580404744-3    TAPIA MORALES DANIELA JAVIERA      19471531-5     326   5   012  4270278-1        4    10/2023-10/2023     82.012
 0580404758-3    RUGGERI NUNEZ MARIA SOL            22456819-3     326   5   012  3829436-9        4    10/2023-10/2023     82.012
 0580404760-5    MEDINA LUNA VERONICA AYLINE        20067553-3     326   5   012  3960127-3        3    10/2023-10/2023     61.684
 0580404783-4    VICENCIO NUNEZ CYNTHIA DEL TRA     14597026-1     326   5   012  4245458-3        3    10/2023-10/2023     61.684
 0580404798-2    MORA CELIS GLADYS ELENA            17945837-3     326   5   012  3771781-9        3    10/2023-10/2023     61.684
 0580404801-6    CONCHA THOMSON YESENIA NICOLE      17806808-3     326   5   012  3750898-5        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3021
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580404809-1    BENNER CORTEZ ALLISON PRINCESS     19419484-6     326   5   012  3696463-4        3    10/2023-10/2023     61.684
 0580404812-1    PENA Y LILLO HERRERA DORIS DEL     14242068-6     326   5   012  4089136-6        3    10/2023-10/2023     61.684
 0580404814-8    PEREZ ALVARADO YENNIFER CAROLA     16330697-2     326   5   012  4090709-2        4    10/2023-10/2023     82.012
 0580404818-0    LANDEROS AHUMADA MYLENKA ESTRE     19773419-1     326   5   012  3919650-6        3    10/2023-10/2023     61.684
 0580404840-7    SANDOVAL ROJAS RAQUEL EDITH        13856111-9     326   5   012  4225333-2        3    10/2023-10/2023     61.684
 0580404842-3    FIGUEROA GAETE ALLISON SOLANGE     19469541-1     326   5   012  3808416-K        3    10/2023-10/2023     61.684
 0580404854-7    ARANCIBIA TAPIA ESTEFANIA ALEJ     18553223-2     326   5   012  3610232-2        3    10/2023-10/2023     61.684
 0580404870-9    MONCADA ALLENDE CLAUDIA VALESK     17269433-0     326   5   012  4194494-3        3    10/2023-10/2023     61.684
 0580404872-5    VENEGAS GOMEZ ECATHERINA POULE     16971032-5     326   5   012  3685822-2        3    10/2023-10/2023     61.684
 0580404875-K    LOYOLA ESCUDERO HILDA ANDREA       13988755-7     326   5   012  3932498-9        3    10/2023-10/2023     61.684
 0580404879-2    OJEDA ACEVEDO JANNINA DEL CARM     15311228-2     326   5   012  4075334-6        5    10/2023-10/2023     61.684
 0580404885-7    BRICENO CUEVAS ESMIRNA JACQUEL     16331343-K     326   5   012  3700386-7        3    10/2023-10/2023     61.684
 0580404891-1    PAREDES VERGARA JANNY FRANCISC     20724951-3     326   5   012  4084788-K        3    10/2023-10/2023     61.684
 0580404896-2    IBACETA CORDOVA JOYSE VALESKA      16970350-7     326   5   012  3887314-8        3    10/2023-10/2023     61.684
 0580404906-3    REYES GOMEZ JESSICA ALEJANDRA      18208396-8     326   5   012  4151602-K        3    10/2023-10/2023     61.684
 0580404911-K    GUZMAN GUZMAN ESTEHFANI ANDREA     17809044-5     326   5   012  3823452-8        3    10/2023-10/2023     61.684
 0580404915-2    ROMAN MONTECINOS CAROLINA ANDR     16573667-2     326   5   012  4210942-8        3    10/2023-10/2023     61.684
 0580404917-9    VEAS SALINAS MILLARAY MARINELL     19154459-5     326   1   303  4381666-7        2    10/2023-10/2023     60.984
 0580404922-5    FUENTES LAVIN CATALINA DEL CAR     18842504-6     326   5   012  3786870-1        3    10/2023-10/2023     61.684
 0580404930-6    FERNANDEZ CATALAN PASCALE FRAN     19642808-9     326   5   012  3784094-7        4    10/2023-10/2023     82.012
 0580404937-3    CASTILLO REYES MARCELA BERNARD     14501534-0     326   5   012  3736513-0        3    10/2023-10/2023     61.684
 0580404946-2    LEIVA PLAZA INES DEL CARMEN        18519128-1     326   5   012  3944105-5        4    10/2023-10/2023     82.012
 0580404958-6    ORTEGA NAVEA CLAUDIA ANDREA        13879301-K     326   5   012  3904950-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3022
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580404960-8    FLORES GALLEGUILLOS NATALIA ES     16500963-0     326   5   012  3810385-7        3    10/2023-10/2023     61.684
 0580404963-2    ARCAYA MARCHANT CAROLINA ANDRE     16301896-9     326   5   012  3617348-3        4    10/2023-10/2023     82.012
 0580404969-1    PEREZ OYANEDEL NATHALY FRANCIS     19790733-9     326   5   012  3938286-5        3    10/2023-10/2023     61.684
 0580404986-1    ROJAS IBACACHE CLAUDIA MARGARI     13680296-8     326   5   012  3987849-6        3    10/2023-10/2023     61.684
 0580404993-4    CASTRO RODRIGUEZ VIVIANA PILAR     17541482-7     326   5   012  3738706-1        3    10/2023-10/2023     61.684
 0580404995-0    VASQUEZ LOPEZ DAMARIS ELIZABET     15762035-5     326   5   012  4046553-7        4    10/2023-10/2023     82.012
 0580404997-7    MANZANO RINCON NOREIDYS MARIA      25609579-3     326   5   012  3951730-2        3    10/2023-10/2023     61.684
 0580405007-K    ROJAS ESPINOZA LESLIE ALEJANDR     19329356-5     326   5   012  3987823-2        5    10/2023-10/2023    102.340
 0580405009-6    VERA VALDEBENITO MACKARENA AND     16759053-5     326   5   012  3686123-1        3    10/2023-10/2023     82.012
 0580405022-3    CRUZ ROJAS SELENA CONSTANZA        19613796-3     326   5   012  3662933-9        2    10/2023-10/2023     61.684
 0580405027-4    CANTO MALDONADO JACQUELINE ROS     16487679-9     326   5   012  3726700-7        3    10/2023-10/2023     61.684
 0580405028-2    GONZALEZ GUZMAN ROCIO ALEJANDR     17145222-8     326   5   012  3875679-6        3    10/2023-10/2023     61.684
 0580405043-6    SALINAS LIZANA PRISCILLA YOHAN     15753400-9     326   5   012  4219634-7        3    10/2023-10/2023     61.684
 0580405054-1    ROJAS TAPIA MICHELLE IVELISE       18842281-0     326   5   012  4165806-1        4    10/2023-10/2023     82.012
 0580405063-0    MILLA ACOSTA SUSANA ALEJANDRA      13760521-K     326   5   012  3966033-4        3    10/2023-10/2023     61.684
 0580405081-9    CHANCAFE REANO MARIA ELVIRA        24671567-K     326   5   012  3743906-1        3    10/2023-10/2023     61.684
 0580405083-5    RODRIGUEZ GARCIA MARCELA PAZ       18084747-2     326   5   012  4160878-1        3    10/2023-10/2023     61.684
 0580405090-8    CUETO MESINA CARLA ANDREA          16677153-6     326   5   012  3663152-K        3    10/2023-10/2023     61.684
 0580405100-9    AGUILERA AGUILERA ISABEL MARGA     13542109-K     326   5   012  3586730-9        3    10/2023-10/2023     61.684
 0580405104-1    PARRA GUTIERREZ DANIELA ISABEL     18565067-7     326   5   012  4085382-0        3    10/2023-10/2023     61.684
 0580405168-8    MONTIEL RIQUELME MARIANELA DEL     17274052-9     326   5   012  3973275-0        4    10/2023-10/2023     82.012
 0580405172-6    ABDULRAHMAN  GHUSSOUN MOHAMAD      25942107-1     326   5   012  3579606-1        3    10/2023-10/2023     61.684
 0580405178-5    AL SHELEH  BARAA ABDUL BASET       25942044-K     326   5   012  3590434-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3023
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580405180-7    AL SALAMI  ZEINA HASAN             25942094-6     326   5   012  3590432-8        3    10/2023-10/2023     61.684
 0580405188-2    AHMAD  MAWLOUDA AHMAD              25942027-K     326   5   012  3589442-K        6    10/2023-10/2023    122.668
 0580405202-1    NABO  MIDIA ADNAN                  25942132-2     326   5   012  4072799-K        4    10/2023-10/2023     82.012
 0580405205-6    MENDEZ ROSALES DANIELLA ESTEFA     17943885-2     326   5   012  3963488-0        4    10/2023-10/2023     82.012
 0580405218-8    CELIS PENA KAREN ANDREA            18237374-5     326   5   012  3654721-9        3    10/2023-10/2023     61.684
 0580405227-7    AGUILERA NAVARRO PAMELA VIRGIN     13879449-0     326   5   012  3587812-2        3    10/2023-10/2023     61.684
 0580405241-2    VERDEJO YERGUES LORETO OLGA        16331854-7     326   5   012  4332049-1        4    10/2023-10/2023     82.012
 0580405254-4    GONZALEZ ORELLANA AILYNE MIRTH     18552974-6     326   5   012  3848191-6        3    10/2023-10/2023     61.684
 0580405258-7    DIAZ BURGOS NICOL ESCARLET         19903002-7     326   5   012  4068352-6        3    10/2023-10/2023     61.684
 0580405273-0    CASTRO BELLO PAULINA VICTORIA      13019526-1     326   5   012  3737330-3        3    10/2023-10/2023     61.684
 0580405278-1    VILLARROEL JARA TAMARA JOSE PI     15716856-8     326   5   012  4338505-4        4    10/2023-10/2023     82.012
 0580405287-0    LIZANA CARIAGA CRISTINA ANDREA     16885954-6     326   5   012  3927188-5        3    10/2023-10/2023     61.684
 0580405289-7    ROSAS BORQUEZ MELANY ALEJANDRA     18842468-6     326   5   012  4211523-1        4    10/2023-10/2023     82.012
 0580405291-9    BECERRA BERNAL XIOMARA DEL CAR     13021924-1     326   5   012  3694602-4        3    10/2023-10/2023     61.684
 0580405294-3    MONTENEGRO EVAR DAFNE NICOLL       17944175-6     326   5   012  4019099-6        3    10/2023-10/2023     61.684
 0580405295-1    LOPEZ TAPIA YDA ALEJANDRA          13987493-5     326   5   012  3931699-4        3    10/2023-10/2023     61.684
 0580405296-K    SOTO VERDUGO KARINA BETSY          13654307-5     326   5   012  4241711-4        3    10/2023-10/2023     61.684
 0580405297-8    GONZALEZ ORTEGA ALEJANDRA PATR     16575138-8     326   5   012  3848226-2        3    10/2023-10/2023     61.684
 0580405311-7    PACHECO ORTIZ CAMILA ANDREA        16945894-4     326   5   012  4137885-9        3    10/2023-10/2023     61.684
 0580405321-4    MALDONADO TAPIA DARLEEN ELIZAB     16574117-K     326   5   012  4013255-4        3    10/2023-10/2023     61.684
 0580405322-2    ZUNIGA FLORES VIVIANA ZULEMA       12115093-K     326   5   012  4368530-9        3    10/2023-10/2023     61.684
 0580405325-7    CORNEJO DIAZ RUTH ALEJANDRA        12954256-K     326   5   012  3661325-4        3    10/2023-10/2023     61.684
 0580405344-3    SANCHEZ MUNOZ JAVIERA PAZ          19665880-7     326   5   012  4222982-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3024
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580405347-8    CISTERNA PEREZ MARY PAULY ESTE     17388068-5     326   5   012  3747770-2        3    10/2023-10/2023     61.684
 0580405348-6    YUJRA CABRERA MARICE               23665153-3     326   5   012  4364203-0        3    10/2023-10/2023     61.684
 0580405349-4    VALDERRAMA REZZIO ROSSANA ANDR     15332429-8     326   5   012  4315901-1        2    10/2023-10/2023     61.684
 0580405382-6    GONZALEZ MANCILLA JENIFFER AND     16903671-3     326   5   012  3820466-1        4    10/2023-10/2023     82.012
 0580405390-7    GONZALEZ MANCILLA MICHEL NICOL     17643359-0     326   5   012  3820467-K        3    10/2023-10/2023     61.684
 0580405391-5    DROLETT SOTO MACARENA NATALIA      19192039-2     326   5   012  3782096-2        3    10/2023-10/2023     61.684
 0580405398-2    PEREIRA RUBINO ELIZABETH ALEJA     19776678-6     326   5   012  4140760-3        3    10/2023-10/2023     61.684
 0580405399-0    ALLENDE SOLAR NATALY LILIAN        16330803-7     326   5   012  3596494-0        3    10/2023-10/2023     61.684
 0580405401-6    VERGARA GUERRA VERONICA SOLEDA     13367571-K     326   5   012  4332867-0        4    10/2023-10/2023     82.012
 0580405404-0    GODOY SAA PAOLA ANDREA             14315437-8     326   5   012  3818683-3        3    10/2023-10/2023     61.684
 0580405415-6    CONTRERAS CAMPOS EVELYN ELENA      18237432-6     326   5   012  3659776-3        3    10/2023-10/2023     61.684
 0580405420-2    ARELLANO ARELLANO KATHERINE VA     17476187-6     326   5   012  3618274-1        4    10/2023-10/2023     82.012
 0580405426-1    CUBILLOS PALMA TIARE TAMARA        18269916-0     326   1   303  4381528-8        3    10/2023-10/2023     60.984
 0580405427-K    CORTEZ DE SILVA YANET CAROLINA     23263305-0     326   5   012  3758908-K        3    10/2023-10/2023     61.684
 0580405434-2    BRAVO QUIROZ VANYA LETICIA         17977658-8     326   5   012  4010093-8        2    10/2023-10/2023     61.684
 0580405436-9    GONZALEZ VILLA DAFFNE TAMARA       19013902-6     326   5   012  3821495-0        4    10/2023-10/2023     82.012
 0580405438-5    COSTA CASTRO BERENIS BELEN         17275413-9     326   5   012  3759290-0        3    10/2023-10/2023     61.684
 0580405445-8    VASQUEZ ARANCIBIA ALEJANDRA AL     13189659-K     326   5   012  4324025-0        3    10/2023-10/2023     61.684
 0580405449-0    ROCHA BARRAZA ESTEFANI ANDREA      17480115-0     326   5   012  4159730-5        4    10/2023-10/2023     82.012
 0580405462-8    CIFUENTES SOTO FRANCIS NICOLE      17476150-7     326   5   012  3747466-5        3    10/2023-10/2023     61.684
 0580405463-6    ABARZUA ARANDA EVELYN DIANA        17475674-0     326   5   012  3579424-7        4    10/2023-10/2023     82.012
 0580405466-0    SOTO ARANGUIZ ALONDRA NICOLE       17473129-2     326   5   012  4238711-8        3    10/2023-10/2023     61.684
 0580405473-3    JARA DIAZ BARBARA DE LAS MERCE     15763153-5     326   5   012  3916692-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3025
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580405474-1    SALINAS OLMOS MAGDALENA ELIZAB     16972015-0     326   5   012  4219793-9        3    10/2023-10/2023     61.684
 0580405475-K    MUJICA FUENTES LORENA ANDREA       13024976-0     326   5   012  3979605-8        3    10/2023-10/2023     61.684
 0580405495-4    RAMIREZ CANQUIZ ALEJANDRA NAHI     26047907-5     326   5   012  4146347-3        3    10/2023-10/2023     61.684
 0580405499-7    ARANCIBIA GARCIA MARILIN MURIE     18237943-3     326   5   012  3609730-2        4    10/2023-10/2023     82.012
 0580405506-3    FERNANDEZ VILCHES PRISCILLA DE     13988774-3     326   5   012  3806994-2        4    10/2023-10/2023     82.012
 0580405508-K    OSORIO AGUAYO CLAUDIA ANDREA       19614374-2     326   5   012  4078246-K        4    10/2023-10/2023     82.012
 0580405510-1    CONTRERAS SALINAS FRANCISCA JA     19665916-1     326   5   051  3660689-4        3    10/2023-10/2023     61.684
 0580405522-5    HORMAZABAL FUENTES ISABELLA KA     16026376-8     326   5   012  3883683-8        3    10/2023-10/2023     61.684
 0580405527-6    LEIVA OLGUIN NICOL ANDREA          17446747-1     326   5   012  3716855-6        3    10/2023-10/2023     61.684
 0580405529-2    RAMIREZ VERGARA PAMELA JOHANNA     15670742-2     326   5   012  4147989-2        3    10/2023-10/2023     61.684
 0580405533-0    RAMIREZ CANQUIZ GABRIELA ELENA     26269496-8     326   5   012  3795342-3        3    10/2023-10/2023     61.684
 0580405543-8    ROMERO NUNEZ PAMELA ANTONIA        18300684-3     326   5   012  4167411-3        3    10/2023-10/2023     61.684
 0580405554-3    CASTILLO CUBILLOS JASMIN ISRAE     18842787-1     326   5   012  3735517-8        3    10/2023-10/2023     61.684
 0580405563-2    PAREDES ARANCIBIA KATHLEEN JOA     18236851-2     326   5   012  4083930-5        3    10/2023-10/2023     61.684
 0580405569-1    VARGAS GONZALEZ CATALINA PAZ       19471699-0     326   1   303  4381688-8        3    10/2023-10/2023     60.984
 0580405574-8    PEREZ TOLEDO YASNA GISELA          14060491-7     326   5   012  4093558-4        3    10/2023-10/2023     61.684
 0580405575-6    SAAVEDRA CARIS CINZIA SAMARA       17595967-K     326   5   012  4212570-9        4    10/2023-10/2023     82.012
 0580405587-K    OJEDA RIQUELME PAOLA ISABEL        13987724-1     326   5   012  4031989-1        4    10/2023-10/2023     82.012
 0580405588-8    CAMPOS MOLINA MARYORETT YANETT     14569756-5     326   5   012  3644076-7        3    10/2023-10/2023     61.684
 0580405590-K    RAMIREZ ARRIAGADA DAMARY NATAL     18266161-9     326   1   303  4381636-5        3    10/2023-10/2023     60.984
 0580405599-3    VILLANUEVA ORDENES PAMELA ALEJ     15098269-3     326   5   012  4337847-3        4    10/2023-10/2023     82.012
 0580405605-1    CORNEJO GOMEZ MACARENA ALEJAND     19193219-6     326   5   012  3755768-4        3    10/2023-10/2023     61.684
 0580405611-6    BARRIGA SANCHEZ GISSELA DENISS     19373689-0     326   5   012  3633541-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3026
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580405613-2    CORDERO VEGA NOEMI GLORIA          15761990-K     326   5   012  3755013-2        4    10/2023-10/2023     82.012
 0580405618-3    FAJARDO MANZO CAROLINA ANDREA      13856056-2     326   5   012  3803859-1        3    10/2023-10/2023     61.684
 0580405621-3    CORTES ZAMORA MARIA CRISTINA       20272348-9     326   5   012  3662441-8        3    10/2023-10/2023     61.684
 0580405628-0    CARRENO ARANEDA KARLA PAOLA        18980617-5     326   5   012  3731700-4        3    10/2023-10/2023     61.684
 0580405631-0    GONZALEZ GUARDIA VALERIA ESPER     19469797-K     326   5   012  3846438-8        3    10/2023-10/2023     61.684
 0580405650-7    FUENTES SAAVEDRA NICOLE PALOMA     17945284-7     326   1   303  4381539-3        3    10/2023-10/2023     60.984
 0580405659-0    VERA CASTILLO BRENDA ANGELICA      15751088-6     326   5   012  4330736-3        4    10/2023-10/2023     82.012
 0580405667-1    BERNAL SILVA ANDREA EVELYN         20271741-1     326   5   012  3696817-6        3    10/2023-10/2023     61.684
 0580405675-2    PEREZ FIGUEROA IVANNIA ISIDORA     17657458-5     326   5   012  4141072-8        3    10/2023-10/2023     61.684
 0580405681-7    LONDONO VALENCIA LEIDY VIVIANA     25578617-2     326   5   012  3945661-3        3    10/2023-10/2023     61.684
 0580405683-3    CABELLO SALAZAR MONICA ANDREA      16677451-9     326   5   012  3718862-K        2    10/2023-10/2023     61.684
 0580405689-2    GONZALEZ RIOS NADIA DANIELA        17272544-9     326   5   012  3849038-9        3    10/2023-10/2023     61.684
 0580405692-2    VALENCIA ESCOBAR BARBARA ALEJA     16970877-0     326   5   012  4046358-5        3    10/2023-10/2023     61.684
 0580405696-5    SALGADO ZAMORA KAREN ARACELI       18236167-4     326   5   012  4219169-8        3    10/2023-10/2023     61.684
 0580405697-3    WALTON CONTRERAS ELISABETH         17945213-8     326   5   012  4361744-3        3    10/2023-10/2023     61.684
 0580405705-8    AZOCAR OLIVARES PATRICIA CAMIL     18554077-4     326   5   012  3630257-7        3    10/2023-10/2023     61.684
 0580405710-4    CARDENAS CAMUS CLAUDIA NICOLE      17480566-0     326   5   012  3646351-1        3    10/2023-10/2023     61.684
 0580405736-8    ARENAS CONCHA PRISILA ALEJANDR     13380018-2     326   5   012  3618677-1        3    10/2023-10/2023     61.684
 0580405739-2    MUNOZ ARRIAGADA HELEN GREY         21600463-9     326   5   012  3673019-6        3    10/2023-10/2023     61.684
 0580405744-9    RIVERA AHUMADA CAROLINA ESTER      15101367-8     326   5   012  4156774-0        3    10/2023-10/2023     61.684
 0580405746-5    DIAZ TAIBA JESSENIA ANDREA         18563811-1     326   5   012  3664484-2        4    10/2023-10/2023    102.340
 0580405748-1    SILVA SILVA KARYANNY DANIELA       19790907-2     326   5   012  4236595-5        3    10/2023-10/2023     61.684
 0580405749-K    DELGADO VARGAS CONSTANZA ALEJA     19245504-9     326   5   012  3663923-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3027
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580405756-2    CACERES LAZCANO MILZA EISABEL      16676836-5     326   5   012  3720487-0        4    10/2023-10/2023     82.012
 0580405760-0    COLOMA FLORES NATALIA CRISTINA     18524341-9     326   5   012  3658965-5        7    10/2023-10/2023     82.012
 0580405771-6    CANCINO ROJAS MACARENA FERNAND     13996754-2     326   5   012  3645096-7        4    10/2023-10/2023     82.012
 0580405775-9    FARIAS PEREZ MAGGIE UBERLINDA      12954009-5     326   5   012  3712937-2        3    10/2023-10/2023     61.684
 0580405779-1    BRAVO VIVAR LISSETTE MARISOL       15761907-1     326   5   012  3637986-3        3    10/2023-10/2023     61.684
 0580405795-3    ZARATE LABRA FRANCISCA ANGELIC     18998123-6     326   5   012  4366743-2        3    10/2023-10/2023     61.684
 0580405800-3    NEIRA GOMEZ GEORGINA DENISSE       19617206-8     326   5   012  4074136-4        3    10/2023-10/2023     61.684
 0580405803-8    QUIROGA OLGUIN AMERICA JEANETT     19470655-3     326   5   012  4204612-4        4    10/2023-10/2023     82.012
 0580405811-9    MOYANO GONZALEZ MARIEL ELIZABE     16970962-9     326   5   012  4021148-9        4    10/2023-10/2023     82.012
 0580405816-K    TEJEDA AGUIRRE CAMILA ANDREA       19727012-8     326   5   012  4271536-0        3    10/2023-10/2023     61.684
 0580405839-9    CORVALAN GONZALEZ GABRIELA PAT     10908195-7     326   5   012  3759161-0        3    10/2023-10/2023     61.684
 0580405847-K    VALENZUELA MITCHELL FRANCIS CA     16106169-7     326   1   303  4381686-1        4    10/2023-10/2023     81.312
 0580405865-8    ESPINOZA ARANDA ANDREA LOREINS     13528740-7     326   5   012  3764635-0        3    10/2023-10/2023     61.684
 0580405869-0    ABARCA HUANCHICAI DEBORA ABIGA     18786719-3     326   5   012  3579030-6        4    10/2023-10/2023     82.012
 0580405876-3    CONTRERAS RIQUELME DANIELA AND     15762577-2     326   5   012  3660610-K        3    10/2023-10/2023     61.684
 0580405885-2    HERRERA MARTINEZ ELIZABETH CRI     09070039-1     326   5   012  3881635-7        3    10/2023-10/2023     61.684
 0580405889-5    CHERELUS FRANIUS MARIETTE          25842123-K     326   5   012  3656602-7        4    10/2023-10/2023     82.012
 0580405890-9    GONZALEZ ACEVEDO JENNIFER PAOL     15096824-0     326   5   012  3819291-4        3    10/2023-10/2023     61.684
 0580405891-7    OVALLE ROJAS ALEXANDRA NICOLE      18235853-3     326   1   303  4381617-9        3    10/2023-10/2023     60.984
 0580405894-1    RIQUELME MARTINEZ YENIFFER AND     17944025-3     326   1   303  4381649-7        3    10/2023-10/2023     60.984
 0580405897-6    NADALES GOMEZ NORMELIS COROMOT     26432874-8     326   5   012  4072805-8        4    10/2023-10/2023     82.012
 0580405915-8    BERRIOS AROS MARIELLA ALEJANDR     13998631-8     326   5   012  3697031-6        3    10/2023-10/2023     61.684
 0580405921-2    GALLARDO GALLARDO MAGALY YOLAN     16299611-8     326   5   012  3833696-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3028
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580405934-4    SALDIAS QUINTANA ERIKA FABIOLA     12550497-3     326   5   012  4171207-4        3    10/2023-10/2023     61.684
 0580405935-2    SILVA RUMIANO FRANCISCA JAVIER     15076042-9     326   5   012  4236398-7        3    10/2023-10/2023     61.684
 0580405946-8    MONDACA NAVEAS ESTEFANI DE LOU     16971992-6     326   5   012  3970944-9        3    10/2023-10/2023     61.684
 0580405952-2    ARAVENA ESCOBAR KATHERINNE PAZ     19180164-4     326   5   012  3612750-3        3    10/2023-10/2023     61.684
 0580405956-5    ARAYA BAEZ CARLA FRANCHESCA        18384711-2     326   5   012  3614432-7        3    10/2023-10/2023     61.684
 0580405976-K    NUNEZ ANDAUR YURITZA MILENNA       18842198-9     326   5   012  4029235-7        3    10/2023-10/2023     61.684
 0580405977-8    HORMAZABAL BERRIOS EVA ESTER       14238553-8     326   5   012  3883635-8        3    10/2023-10/2023     61.684
 0580405980-8    LARRAGUIBEL LARA ROSA CAROLINA     15519511-8     326   5   012  4178294-3        3    10/2023-10/2023     61.684
 0580405987-5    AGUAYO AGUAYO CLAUDIA KATHERIN     13989136-8     326   5   012  3584192-K        3    10/2023-10/2023     61.684
 0580405996-4    MORENO ARANCIBIA PAOLA DANIELA     18998925-3     326   5   012  4197736-1        4    10/2023-10/2023     82.012
 0580405997-2    ESCOBAR ANDIA MARICEL ANDREA       12879602-9     326   5   012  3798857-K        3    10/2023-10/2023     61.684
 0580406006-7    FUENTES GOMEZ MARGARITA ESTER      19664972-7     326   5   012  3814278-K        3    10/2023-10/2023     60.984
 0580406011-3    REYNOSO SILVA LUISA ANDREA         16330446-5     326   5   012  4107693-3        3    10/2023-10/2023     61.684
 0580406019-9    PIZARRO REYES MARCIA ELENA KAR     13193247-2     326   5   012  4143036-2        3    10/2023-10/2023     61.684
 0580406020-2    MORAN RIQUELME CATALINA ESTEFA     19191818-5     326   5   012  4020506-3        4    10/2023-10/2023     82.012
 0580406021-0    SANCHEZ NAVARRETE JENNIFER CAR     16035273-6     326   5   012  4223007-3        3    10/2023-10/2023     61.684
 0580406025-3    GONZALEZ CONCHA JOCELYN NATALI     16229652-3     326   5   012  3845000-K        3    10/2023-10/2023     61.684
 0580406035-0    SAEZ BATTISTELLI CONSTANZA AND     18236645-5     326   5   012  4300989-3        3    10/2023-10/2023     61.684
 0580406037-7    FERNANDEZ JOFRE JAVIERA FRANCI     21084955-6     326   5   012  3806148-8        2    10/2023-10/2023     61.684
 0580406040-7    ALARCON LEMUS CLAUDIA JEANNETT     17596009-0     326   5   012  3591511-7        3    10/2023-10/2023     61.684
 0580406063-6    VILLARROEL ARREDONDO EVELYN IS     17627613-4     326   5   012  4338255-1        3    10/2023-10/2023     61.684
 0580406075-K    VALENCIA ROJAS JESSICA ANDREA      12622597-0     326   5   012  4350639-0        2    10/2023-10/2023     61.684
 0580406078-4    LEON RAMIREZ LISSETTE MARGARIT     16970413-9     326   5   012  3944345-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3029
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580406082-2    MORALES GONZALEZ NADIA DEL PIL     13987794-2     326   5   012  3975845-8        3    10/2023-10/2023     61.684
 0580406089-K    GAETE ARIAS CAROLINA JOSELINE      13855919-K     326   5   012  3816149-0        3    10/2023-10/2023     61.684
 0580406095-4    OLIVARES CARMONA CAROLINA JANI     20359994-3     326   5   012  4033473-4        3    10/2023-10/2023     61.684
 0580406100-4    MONTECINO CALDERON JAVIERA FRA     20521687-1     326   5   012  4018943-2        3    10/2023-10/2023     61.684
 0580406109-8    CARVACHO ORTIZ ELIZABETH JIMEN     16754925-K     326   5   012  3733404-9        3    10/2023-10/2023     61.684
 0580406114-4    ALCAIDE OLGUIN JOHANNA VERONIC     16074353-0     326   5   012  3593642-4        3    10/2023-10/2023     61.684
 0580406116-0    GONZALEZ PIZARRO PATRICIA BERN     19192603-K     326   5   012  3848725-6        2    10/2023-10/2023     61.684
 0580406119-5    CORDERO URREA MARIA PILAR          16499403-1     326   5   012  3661039-5        4    10/2023-10/2023     82.012
 0580406129-2    VALDES PERALTA CAROLINA ANDREA     15463832-6     326   5   012  4316610-7        3    10/2023-10/2023     61.684
 0580406136-5    AGUILERA RECABARREN CYNTHIA DE     15714535-5     326   5   012  3588050-K        3    10/2023-10/2023     61.684
 0580406149-7    ROJAS PACHECO CECILIA CAROLINA     16330904-1     326   5   012  4210311-K        4    10/2023-10/2023     82.012
 0580406158-6    QUIROZ CAMPOS JESSICA DEL ROSA     17596080-5     326   5   012  4145456-3        4    10/2023-10/2023     82.012
 0580406167-5    GONZALEZ HERNANDO BETZABETH MA     19471168-9     326   5   012  4125797-0        3    10/2023-10/2023     61.684
 0580406168-3    SALAMANCA RIVERA CORINA CARMEN     14078912-7     326   5   012  4215358-3        3    10/2023-10/2023     60.984
 0580406195-0    HENRIQUEZ MORALES PATRICIA AND     17274870-8     326   5   012  4131040-5        4    10/2023-10/2023     82.012
 0580406196-9    RIQUELME PALMA CLAUDIA LORENA      15727779-0     326   5   012  4207528-0        3    10/2023-10/2023     82.012
 0580406199-3    CODOCEO RIVERA JEAMILETTE CARO     19336582-5     326   5   012  4061002-2        4    10/2023-10/2023     82.012
 0580406200-0    CUEVAS JIMENEZ JAIRET PATRICIA     20476307-0     326   5   012  4066666-4        3    10/2023-10/2023     61.684
 0580406206-K    SANCHEZ ARAVENA YASMIN ALICIA      19282602-0     326   5   012  4303793-5        4    10/2023-10/2023     82.012
 0580406207-8    BASTIAS RUBINA ANA MARIA JOSE      17205451-K     326   5   012  3634322-2        4    10/2023-10/2023     82.012
 0580406219-1    ROJAS CARRASCO NATALIA RUBINA      16917187-4     326   5   012  4163115-5        4    10/2023-10/2023     82.012
 0580406220-5    ANTILAO CARILAO FRECIA ORIANA      13631396-7     326   5   012  3607298-9        3    10/2023-10/2023     61.684
 0580406225-6    GALLARDO REUMANTE KATTYA DARLY     18234714-0     326   5   012  4120117-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3030
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580406228-0    ASTORGA SALAZAR PRISCILLA DEL      15762897-6     326   5   012  3625794-6        5    10/2023-10/2023    102.340
 0580406246-9    BURGOS VADILLO CATHERINE ALEJA     18980319-2     326   5   012  4011174-3        3    10/2023-10/2023     61.684
 0580406250-7    GALARZA PUNTARELLI MICAELA         22603595-8     326   5   012  3816394-9        3    10/2023-10/2023     61.684
 0580406256-6    ASTORGA AEDO ALEJANDRA BETSABE     18237425-3     326   5   012  4003138-3        3    10/2023-10/2023     61.684
 0580406267-1    ANGULO RIQUELME ANA MARIA          17852283-3     326   5   012  3606767-5        4    10/2023-10/2023     82.012
 0580406270-1    FIGUEROA BENAVIDES MYRIAM SOLE     12037091-K     326   5   012  4115157-9        5    10/2023-10/2023    102.340
 0580406274-4    PEREZ CAMPOS MELIND ANDREA         13431694-2     326   5   012  4091100-6        3    10/2023-10/2023     61.684
 0580406303-1    OYARZO MUNOZ EDITH ANDREA          16033734-6     326   5   012  4202448-1        3    10/2023-10/2023     61.684
 0580406314-7    VALDES OLAVE CLAUDIA ANDREA        16034431-8     326   5   012  4316553-4        3    10/2023-10/2023     61.684
 0580406319-8    PLAZA TAPIA VALESKA ANDREA         16105197-7     326   5   012  4099410-6        3    10/2023-10/2023     61.684
 0580406322-8    MUNOZ VALLEJOS CAMILA ANDREA       19394908-8     326   5   012  3985351-5        3    10/2023-10/2023     61.684
 0580406328-7    SORUCO SALVO SANDRA PATRICIA       15069457-4     326   5   012  3830029-6        3    10/2023-10/2023     61.684
 0580406349-K    SARMIENTO CABEZAS TERESA ALEJA     12212949-7     326   5   012  4306628-5        3    10/2023-10/2023     61.684
 0580406355-4    VERA VEGA ELIZABETH IRENE          13189870-3     326   5   012  4331758-K        3    10/2023-10/2023     61.684
 0580406360-0    TELLO OJEDA ROSA CAROLINA          13856422-3     326   5   012  4271825-4        3    10/2023-10/2023     61.684
 0580406364-3    BARROS VERA JOSELINNE PAOLA        21564671-8     326   5   012  4007007-9        4    10/2023-10/2023     82.012
 0580406389-9    GONZALEZ GONZALEZ MARIA CRISTI     12115293-2     326   5   012  3820131-K        4    10/2023-10/2023     82.012
 0580406398-8    DONOSO GUTIERREZ DANIELA JOSEL     19328492-2     326   5   012  4070336-5        3    10/2023-10/2023     61.684
 0580406401-1    CASTRO PIZARRO JENIFER ANGELIN     18842440-6     326   5   012  4056298-2        3    10/2023-10/2023     61.684
 0580406411-9    ROJAS CACERES LISETH FABIOLA       16332324-9     326   5   012  4209723-3        4    10/2023-10/2023    102.340
 0580406414-3    HIDALGO ROBLES KIMBERLY ESTEFA     20990200-1     326   5   012  3859224-6        3    10/2023-10/2023     61.684
 0580406421-6    SANCHEZ DONOSO TAMMY JUDITH        17568255-4     326   5   012  4222245-3        4    10/2023-10/2023     82.012
 0580406422-4    CANO FLORES MORY CAMILA            17446797-8     326   5   012  3645717-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3031
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580406434-8    MACHUCA ALVAREZ VANESSA ALEJAN     19278087-K     326   5   012  4184034-K        3    10/2023-10/2023     61.684
 0580406441-0    URRA CANO KATHERINE VALESKA        16971399-5     326   5   012  4348672-1        4    10/2023-10/2023     82.012
 0580406446-1    REBOLLEDO VASQUEZ CAROLINA ANT     20172303-5     326   5   012  4205818-1        3    10/2023-10/2023     61.684
 0580406448-8    DELGADO SMITH MARLENE ELISETH      15556298-6     326   5   012  4067921-9        3    10/2023-10/2023     61.684
 0580406453-4    ESCURRA JEREZ ANDREA CELESTE       17145308-9     326   5   012  3799905-9        3    10/2023-10/2023     61.684
 0580406455-0    FUENTEALBA PROBOSTE JOCELYN MI     10926672-8     326   5   012  3813266-0        3    10/2023-10/2023     61.684
 0580406459-3    PALMA ROBERTSON MARJORIE MELIS     17210308-1     326   5   012  4255765-K        3    10/2023-10/2023     61.684
 0580406475-5    HENRIQUEZ RUBIO MAZUMI CONSTAN     19469971-9     326   5   012  3877517-0        3    10/2023-10/2023     61.684
 0580406487-9    LUCO ROSAS CLAUDIA CRISTINA        14237868-K     326   5   012  3933045-8        5    10/2023-10/2023     61.684
 0580406498-4    FUENZALIDA SAEZ JACQUELINE DEL     19872538-2     326   5   012  3815966-6        4    10/2023-10/2023     82.012
 0580406503-4    CHAVEZ HERRERA JENIFFER CAROLI     17996285-3     326   5   012  3744857-5        3    10/2023-10/2023     61.684
 0580406509-3    MINTE AVILA PASCAL DANIELA         17238398-K     326   5   012  3967309-6        3    10/2023-10/2023     61.684
 0580406522-0    NUNEZ MANCILLA CAMILA ANDREA       18842346-9     326   5   012  4249262-0        3    10/2023-10/2023     61.684
 0580406539-5    ZARRICUETA TAPIA SOLEDAD ALEJA     13226644-1     326   5   012  4173748-4        3    10/2023-10/2023     61.684
 0580406562-K    SCHWALM SANITA TABATA MARGOT       18554254-8     326   5   012  4229327-K        3    10/2023-10/2023     61.684
 0580406582-4    CORNEJO RIQUELME GLORIA ALEXAN     17943956-5     326   5   012  4064253-6        3    10/2023-10/2023     61.684
 0580406589-1    MEZA FAJARDO LISSETTE ANDREA       16987126-4     326   5   012  3965408-3        4    10/2023-10/2023     82.012
 0580406600-6    PACHECO IBANEZ SAMARA TARMI        18980519-5     326   5   012  4079447-6        6    10/2023-10/2023     82.012
 0580406608-1    LARCO GONZALEZ JESSICA PAOLA       11620022-8     326   5   012  4178241-2        3    10/2023-10/2023     61.684
 0580406619-7    CORTES SILVA JAVIERA ALEJANDRA     19816018-0     326   5   012  4065447-K        3    10/2023-10/2023     61.684
 0580406620-0    ROSALES SOBINO YANETT ALEJANDR     18236471-1     326   5   012  4299310-7        3    10/2023-10/2023     61.684
 0580406622-7    SOTO GARCIA RUTH EVELYN            16034687-6     326   5   012  4311379-8        3    10/2023-10/2023     61.684
 0580406623-5    SEPULVEDA SALAZAR NICOLS MACAR     17752090-K     326   5   012  4232714-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3032
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580406625-1    RIVERO ARCHILE MARIA FERNANDA      25728693-2     326   5   012  4294717-2        3    10/2023-10/2023     61.684
 0580406630-8    BARRIA OLATE ANA EMMA              13194161-7     326   5   012  4006475-3        3    10/2023-10/2023     61.684
 0580406633-2    CASANOVA SANCHEZ NICOLE VIEROS     16801557-7     326   5   012  4054409-7        3    10/2023-10/2023     61.684
 0580406664-2    LAVERGNE SIFON MICHELLE IVONNE     15851941-0     326   5   012  3920997-7        5    10/2023-10/2023    102.340
 0580406665-0    OLIVARES ARAYA TRINIDAD DE LOS     16749012-3     326   5   012  4033365-7        5    10/2023-10/2023    102.340
 0580406675-8    AGUILAR DAZA CATHERINE SABINA      17595946-7     326   5   012  3992005-0        4    10/2023-10/2023     82.012
 0580406681-2    CASTRO RUIZ DANIELA ALEJANDRA      16302068-8     326   5   012  3738753-3        3    10/2023-10/2023     61.684
 0580406686-3    LOBOS ESCOBAR SARAY CAROLINA       19193645-0     326   5   012  4181796-8        3    10/2023-10/2023     61.684
 0580406692-8    ARAYA CAMPOS CLAUDIA VALEZKA       15101276-0     326   5   012  3614619-2        3    10/2023-10/2023     61.684
 0580406700-2    CONTRERAS OLIVA STEPHANIE ALEJ     19615058-7     326   5   012  3753523-0        3    10/2023-10/2023     61.684
 0580406709-6    JEREZ YANEZ MARISOL NADIARA        16331012-0     326   5   012  3894941-1        4    10/2023-10/2023     82.012
 0580406712-6    BARRAZA ALVAREZ JESSICA PAOLA      17446764-1     326   5   012  4005774-9        3    10/2023-10/2023     61.684
 0580406715-0    AGUILERA ALCORCE BEATRIZ DEL C     17160501-6     326   5   012  3586789-9        3    10/2023-10/2023     61.684
 0580406717-7    GOMEZ TOLEDO NAYSA CAROLINA        12039601-3     326   5   012  4124192-6        3    10/2023-10/2023     61.684
 0580406718-5    ARAOS ROLDAN PRICILA ANDREA        18704708-0     326   5   012  3612046-0        3    10/2023-10/2023     61.684
 0580406730-4    CUEVAS ORTIZ DARINKA ANTONELLA     18553494-4     326   5   012  4066711-3        3    10/2023-10/2023     61.684
 0580406736-3    MURA SOBINO VALENTINA MICHEL       20688926-8     326   5   012  4201399-4        3    10/2023-10/2023     61.684
 0580406742-8    TORRES ALTAMIRANO STEFANY DANA     19470430-5     326   5   012  4275457-9        4    10/2023-10/2023     82.012
 0580406755-K    ARTEAGA MARTINEZ CECILIA CONST     21037370-5     326   1   303  4381498-2        3    10/2023-10/2023     60.984
 0580406758-4    JELVEZ OLIVA CAMILA ANDREA         17119600-0     326   5   012  3894620-K        3    10/2023-10/2023     61.684
 0580406780-0    HIBACACHE TAPIA PATRICIA ISABE     15101542-5     326   5   012  4133283-2        3    10/2023-10/2023     61.684
 0580406782-7    MORAGA AMPUERO ANA MARIA           16916884-9     326   5   012  3974495-3        3    10/2023-10/2023     61.684
 0580406784-3    SANTANDER MULLER JOVITA CLARA      15099603-1     326   5   012  4306009-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3033
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580406787-8    BADILLA RUBIO CAMILA ANDREA        18690995-K     326   5   012  3688002-3        3    10/2023-10/2023     61.684
 0580406788-6    ARCE PANTILLON YASNA VIOLETA       17439582-9     326   5   012  3617672-5        4    10/2023-10/2023     82.012
 0580406799-1    DI NUCCI JORQUERA MAKARENA ODA     18553791-9     326   5   012  4068135-3        3    10/2023-10/2023     61.684
 0580406803-3    REYES PINTO DENISSE ANTONELLA      17993405-1     326   5   012  4292243-9        5    10/2023-10/2023    102.340
 0580406828-9    LOPEZ YANEZ LORENA ELIZABETH       17943747-3     326   5   012  4183192-8        4    10/2023-10/2023     82.012
 0580406832-7    TORRES NARANJO CELESTE INES        13350171-1     326   5   012  4346251-2        3    10/2023-10/2023     61.684
 0580406833-5    PENA CONTRERAS MICHEL ANDREA       19470048-2     326   5   012  4088214-6        4    10/2023-10/2023     82.012
 0580406840-8    NICOLICH NICOLICH MANA             19946244-K     326   5   012  4027968-7        3    10/2023-10/2023     61.684
 0580406845-9    FARIAS HENRIQUEZ MAYRA FERNAND     15763798-3     326   5   012  3804364-1        3    10/2023-10/2023     61.684
 0580406846-7    MOLINA ARMIJO HILDA DEL CARMEN     17353710-7     326   5   012  3969090-K        3    10/2023-10/2023     61.684
 0580406856-4    ARRIAGADA BAEZA CLAUDIA ISABEL     15095256-5     326   5   012  4002371-2        3    10/2023-10/2023     61.684
 0580406858-0    MARQUEZ ESTAY PAMELA PRISCILA      15762170-K     326   5   012  4187384-1        3    10/2023-10/2023     61.684
 0580406897-1    RIQUELME ALMONACID JOHANA DEL      15308447-5     326   5   012  4293125-K        3    10/2023-10/2023     61.684
 0580406899-8    ESCOBAR CASTRO ESCARLET JOANNA     13988152-4     326   5   012  3798983-5        3    10/2023-10/2023     61.684
 0580406900-5    ESCOBAR OLMOS PRISCILA ANDREA      13430938-5     326   5   012  3799415-4        3    10/2023-10/2023     61.684
 0580406904-8    CORREA CARDENAS CAROLINA ALEXA     21013942-7     326   5   012  4064516-0        3    10/2023-10/2023     61.684
 0580406922-6    BOTTO BOTTO KATHERINE PRISCILL     13431303-K     326   5   012  3698793-6        3    10/2023-10/2023     61.684
 0580406928-5    SEPULVEDA URRUTIA CECILIA ALEJ     16775260-8     326   5   012  4233121-K        3    10/2023-10/2023     61.684
 0580406935-8    HERRERA BRAVO KRISS ESTRELLITA     17595923-8     326   5   012  3880903-2        3    10/2023-10/2023     61.684
 0580406936-6    OLIVARES RAGGIO GIOVANNA ANDRE     13994899-8     326   5   012  4034101-3        3    10/2023-10/2023     61.684
 0580406946-3    CARVAJAL ARAYA CLAUDIA PAMELA      13876487-7     326   5   012  4053969-7        3    10/2023-10/2023     61.684
 0580406951-K    AMAYA DIAZ CAMILA DEL CARMEN       17246087-9     326   5   012  3603613-3        3    10/2023-10/2023     61.684
 0580406960-9    LOPEZ CARDENAS JOSKA ISABEL        12620808-1     326   5   012  4182239-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3034
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580406965-K    GAMES GARRIDO MARISOL ALEJANDR     18056211-7     326   5   012  3835835-9        3    10/2023-10/2023     61.684
 0580406968-4    APOLINAR ZAMBRANO GABRIELA SAR     27041337-4     326   5   012  3608916-4        3    10/2023-10/2023     61.684
 0580406976-5    RETAMAL AVILA NAYADET SCARLETH     18813377-0     326   5   012  4150079-4        3    10/2023-10/2023     61.684
 0580406979-K    GOMEZ DONOSO ANALY DEL CARMEN      13191935-2     326   5   012  3841940-4        4    10/2023-10/2023     82.012
 0580406980-3    MORENO GALVEZ NICOLE ALEJANDRA     17943689-2     326   5   012  4197844-9        3    10/2023-10/2023     61.684
 0580406984-6    RIQUELME TAPIA PAOLA MARIBEL       15714589-4     326   5   012  3907897-K        3    10/2023-10/2023     61.684
 0580406992-7    MARQUEZ ESCOBAR IRAN KATYUSKA      15085943-3     326   5   012  4187378-7        3    10/2023-10/2023     61.684
 0580406997-8    ALVAREZ CONTRERAS LUCIA JAVIER     19081881-0     326   5   012  3600640-4        3    10/2023-10/2023     61.684
 0580407002-K    YANEZ CISTERNAS CAMILA ALEJAND     19191723-5     326   5   012  4362464-4        3    10/2023-10/2023     61.684
 0580407007-0    GOMEZ NUNEZ JANE MARIANLY          15763254-K     326   5   012  3842604-4        3    10/2023-10/2023     61.684
 0580407012-7    MORALES LABRA CAROLINA JUDIT       13086156-3     326   5   012  4196972-5        3    10/2023-10/2023     61.684
 0580407015-1    ESPINOZA D AQUIN LORENA PAOLA      13190650-1     326   5   012  4112031-2        3    10/2023-10/2023     61.684
 0580407027-5    VILLAVICENCIO CARROZA MARISOL      12847948-1     326   5   012  4338985-8        3    10/2023-10/2023     61.684
 0580407029-1    CACERES MENA PAULA CAMILA          18914416-4     326   5   012  4048141-9        3    10/2023-10/2023     82.012
 0580407043-7    TAPIA SALINAS RUTH EDITH           16034194-7     326   5   012  4270772-4        6    10/2023-10/2023     82.012
 0580407057-7    YANEZ MUNOZ CONSTANZA CAROLINA     17841585-9     326   5   012  4362964-6        3    10/2023-10/2023     61.684
 0580407061-5    CAICEDO OCORO ELIZABETH            23117199-1     326   5   012  3721301-2        3    10/2023-10/2023     61.684
 0580407073-9    CARMONA CASTRO KATIA CONSTANZA     18761039-7     326   5   012  3871860-6        3    10/2023-10/2023     61.684
 0580407092-5    FERNANDEZ CUEVAS DENISSE SUE H     19329549-5     326   5   012  3874358-9        3    10/2023-10/2023     61.684
 0580407098-4    VALDES GALINDO NYCOLE STEPHANI     17142466-6     326   5   012  4349878-9        3    10/2023-10/2023     61.684
 0580407118-2    DUQUE D AQUIN EVELYN MARIA         15082164-9     326   5   012  3782569-7        3    10/2023-10/2023     61.684
 0580407131-K    MUNOZ SANCHEZ BARBARA DAFNE        15728306-5     326   5   012  4200912-1        2    10/2023-10/2023     61.684
 0580407150-6    GOMEZ VIVANCO NORMA ANDREA         13855069-9     326   5   012  3843207-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3035
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580407156-5    RETAMALES GUERRERO EDITH JACQU     19048716-4     326   5   012  4150633-4        5    10/2023-10/2023     82.012
 0580407166-2    GONZALEZ LOYOLA GRACIELA ALICI     15810757-0     326   5   012  3847200-3        5    10/2023-10/2023     61.684
 0580407172-7    GONZALEZ ZAMORA VIVIANA ANDREA     19193407-5     326   5   012  4127723-8        3    10/2023-10/2023     61.684
 0580407230-8    ROJAS CARVAJAL STEPHANIE NICOL     16581744-3     326   5   012  3678586-1        3    10/2023-10/2023     61.684
 0580407241-3    CUADRA RETAMALES ELIZABETH AND     19202198-7     326   5   012  3760401-1        3    10/2023-10/2023     61.684
 0580407248-0    DABED AMPUERO CARMEN GLORIA        13367289-3     326   5   012  3774229-5        3    10/2023-10/2023     61.684
 0580407260-K    SAN MARTIN FLORES MALENA JENNY     17643324-8     326   5   012  4220843-4        4    10/2023-10/2023     61.684
 0580407263-4    ROJAS VALENZUELA BERNARDA ELIA     15101757-6     326   5   012  4165955-6        3    10/2023-10/2023     61.684
 0580407281-2    DURAN SOTELO JERAMEEL NACORHE      18237532-2     326   5   012  3783166-2        4    10/2023-10/2023     61.684
 0580407292-8    ORREGO MEZA SUE ELLEN ANDREA       15713961-4     326   5   012  4037833-2        3    10/2023-10/2023     61.684
 0580407303-7    CARVAJAL FICA YASNA BELEN          17568483-2     326   5   012  3733708-0        3    10/2023-10/2023     61.684
 0580407319-3    MONTERO PALLERO PATRICIA ELVIR     15786274-K     326   5   012  3972972-5        4    10/2023-10/2023     82.012
 0580407321-5    QUIROZ MAGNA NICOL ANDREA          17569039-5     326   5   012  4106451-K        5    10/2023-10/2023    102.340
 0580407324-K    ALARCON VIDELA KATHERINE MICHE     15580811-K     326   5   012  3592504-K        3    10/2023-10/2023     61.684
 0580407325-8    GOMEZ TOLEDO VALERIA SCARLETT      15561232-0     326   5   012  3843041-6        3    10/2023-10/2023     61.684
 0580407329-0    ESPINOZA D AQUIN INGRID KARINA     13543493-0     326   1   303  4381543-1        3    10/2023-10/2023     60.984
 0580407331-2    OLAVE ALCAZAR ISABEL ANDREA        17275034-6     326   5   012  4032373-2        3    10/2023-10/2023     61.684
 0580407332-0    ROJAS VALDEBENITO DANIELA FERN     20272199-0     326   5   012  4165915-7        5    10/2023-10/2023     61.684
 0580407343-6    BELMAR NEIRA HEIDY CAROLA          13260859-8     326   5   012  3695513-9        5    10/2023-10/2023    102.340
 0580407345-2    BARROS SANDOVAL BARBARA ALEJAN     18553017-5     326   1   303  4381510-5        3    10/2023-10/2023     60.984
 0580407346-0    SUAZO CONTRERAS ANA LUISA          13414268-5     326   5   012  4242796-9        3    10/2023-10/2023     61.684
 0580407350-9    ANDAUR CAMPOS MARJORIE NICOLE      16903195-9     326   5   012  3605266-K        3    10/2023-10/2023     61.684
 0580407355-K    ARAGON OROZCO MARISELA VICTORI     25864656-8     326   5   012  3609288-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580407359-2    VASQUEZ SEPULVEDA FRANCISCA IS     16201418-8     326   5   012  4245080-4        4    10/2023-10/2023     82.012
 0580407360-6    QUEZADA ARAYA MACARENA DEL PIL     15713980-0     326   5   012  4103397-5        3    10/2023-10/2023     61.684
 0580407378-9    ESPINOZA ALEGRIA CAROLAYN SOLE     18603848-7     326   5   012  3800741-6        3    10/2023-10/2023     61.684
 0580407383-5    FLAMM RAMIREZ SARA DE LAS MERC     13653617-6     326   5   012  3809400-9        3    10/2023-10/2023     61.684
 0580407384-3    DAZA MAUREIRA CATERIN ANDREA       15648199-8     326   5   012  3774533-2        3    10/2023-10/2023     61.684
 0580407385-1    MALDONADO CABRERA ALEJANDRA AN     13702715-1     326   5   012  3947934-6        3    10/2023-10/2023     61.684
 0580407391-6    PIZARRO SALINAS VERONICA CONST     18792704-8     326   5   012  4098767-3        4    10/2023-10/2023     82.012
 0580407401-7    BRAVO BALLADARES VIVIAN PATRIC     17477949-K     326   5   012  3699109-7        3    10/2023-10/2023     61.684
 0580407409-2    SANCHEZ CARRERO CARMEN CAROLIN     26501351-1     326   5   012  4222003-5        3    10/2023-10/2023     61.684
 0580407410-6    HERRERA LEDEZMA GABRIELA VERON     16330950-5     326   5   012  3881550-4        3    10/2023-10/2023     61.684
 0580407420-3    SALINAS SERRANO DANIELA ANDREA     16665236-7     326   5   012  4220082-4        3    10/2023-10/2023     61.684
 0580407421-1    VARGAS LOBOS ALEJANDRA PAZ         15086021-0     326   5   012  4322704-1        4    10/2023-10/2023     82.012
 0580407432-7    BENITEZ  MARIELA GRACIELA          23315519-5     326   5   012  3696305-0        3    10/2023-10/2023     61.684
 0580407438-6    CASTILLO HERNANDEZ LESLIE PAME     18566024-9     326   5   012  3735858-4        4    10/2023-10/2023     82.012
 0580407442-4    ZUNIGA MORALES MARJORIE CAROLA     13226983-1     326   5   012  4368960-6        3    10/2023-10/2023     61.684
 0580407443-2    GONZALEZ SOTO CAROLINA ISABEL      18566084-2     326   1   303  4381564-4        3    10/2023-10/2023     60.984
 0580407448-3    BENITEZ ESPINOZA NATALIA ANDRE     17995022-7     326   5   012  3696350-6        3    10/2023-10/2023     61.684
 0580407449-1    GUARDIA ARAYA MIRIAN LORETO        15070428-6     326   1   303  4381566-0        3    10/2023-10/2023     60.984
 0580407450-5    CATALDO GHEIZA BRISSA YESSENIA     19773187-7     326   5   012  3739814-4        3    10/2023-10/2023     61.684
 0580407452-1    MENDOZA PONCE DAYANA BRISELA V     16331289-1     326   5   012  3963986-6        3    10/2023-10/2023     61.684
 0580407455-6    ORTIZ ROMERO ESTEFANY ROSSANA      16887049-3     326   5   012  4039622-5        3    10/2023-10/2023     61.684
 0580407457-2    TORO SANDOVAL PRISCILA PAOLA       19199660-7     326   5   012  4274946-K        3    10/2023-10/2023     61.684
 0580407458-0    DIAZ AGUIRRE ANDREA PAOLA          19619573-4     326   5   012  3776431-0        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580407460-2    AGUILERA MARCIEL CLAUDIA ANDRE     13992069-4     326   5   012  3587651-0        3    10/2023-10/2023     61.684
 0580407462-9    ESCOBAR HUERTA ROXANA PAOLA        11826683-8     326   5   012  3799227-5        3    10/2023-10/2023     61.684
 0580407463-7    BARLOW CARRILLO JENNIFER DEL P     13880822-K     326   5   012  3689963-8        3    10/2023-10/2023     61.684
 0580407464-5    LOPEZ FERNANDEZ MARCELA ANDREA     13987652-0     326   5   012  3930168-7        3    10/2023-10/2023     61.684
 0580407465-3    VICTORIANO TOLEDO MACARENA DEL     17647584-6     326   5   012  4334117-0        3    10/2023-10/2023     61.684
 0580407468-8    SALINAS ERAZO KAREN NATALY VAN     17165175-1     326   5   012  4219427-1        4    10/2023-10/2023     82.012
 0580407475-0    CASTILLO CASTILLO MARIA VERONI     11784405-6     326   5   012  3735320-5        4    10/2023-10/2023     82.012
 0580407478-5    ORTIZ RAVEST KARINA MARISOL LO     12222747-2     326   5   012  4039556-3        3    10/2023-10/2023     61.684
 0580407481-5    TRONCOSO CARRASCO PRISCILA VAN     15974368-3     326   5   012  4279332-9        3    10/2023-10/2023     61.684
 0580407483-1    ANAZCO OLIVARES PAMELA NADIA       19663430-4     326   5   012  3604658-9        3    10/2023-10/2023     61.684
 0580407487-4    CADIZ ROBLERO JESSICA NOEMI        18913547-5     326   5   012  3721224-5        4    10/2023-10/2023     82.012
 0580407489-0    CID CAMPILLAY KATHERINE VANESS     17331199-0     326   5   012  3746434-1        5    10/2023-10/2023    102.340
 0580407490-4    HUINCATRIPAY COFRE KARLA FILOM     16909846-8     326   5   012  3886654-0        3    10/2023-10/2023     61.684
 0580407492-0    FERNANDEZ CORVALAN NADIA ARACE     17807351-6     326   5   012  3805761-8        3    10/2023-10/2023     61.684
 0580407501-3    ESPINOZA PIVET NAYARET GUISELL     16776248-4     326   5   012  3802264-4        4    10/2023-10/2023     82.012
 0580407502-1    NUNEZ IBARRA NICOL ALEJANDRA       18980504-7     326   5   012  4029863-0        3    10/2023-10/2023     61.684
 0580407508-0    GUARDIA FUENTES ROSA ESTER         15714329-8     326   5   012  3851991-3        3    10/2023-10/2023     61.684
 0580407516-1    ARAYA FUENZALIDA NANCY ANDREA      13988699-2     326   1   303  4381492-3        5    10/2023-10/2023    121.968
 0580407520-K    NUNEZ COINUCAR MARIA GRACIELA      13998816-7     326   1   303  4381608-K        3    10/2023-10/2023     60.984
 0580407525-0    CALDERON BAHAMONDES CYNTHIA NI     17142942-0     326   5   012  3721767-0        3    10/2023-10/2023     61.684
 0580407526-9    OLGUIN GUISANDE BARBARA JANET      17566842-K     326   1   303  4381609-8        3    10/2023-10/2023     60.984
 0580407528-5    BRIONES DIAZ DANIELA ANDREA        16678391-7     326   5   012  3700653-K        3    10/2023-10/2023     61.684
 0580407529-3    CONTRERAS ZURITA BARBARA BRIGI     18074419-3     326   5   012  3754626-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580407531-5    FARIAS FARIAS KARINA ISABEL        12940502-3     326   5   012  3804270-K        3    10/2023-10/2023     61.684
 0580407532-3    PENA CARRASCO DANIELA ANDREA       13881026-7     326   5   012  4088147-6        3    10/2023-10/2023     61.684
 0580407535-8    VIEIRA PINEDA YASNA VERONICA       15003559-7     326   5   012  4335365-9        4    10/2023-10/2023     82.012
 0580407538-2    MENDOZA MATURANA JOSSELIN ALIC     16216563-1     326   5   012  3963896-7        3    10/2023-10/2023     61.684
 0580407540-4    SILVA SUAZO ELIZABETH LORENA       15100576-4     326   5   012  4236701-K        4    10/2023-10/2023     82.012
 0580407545-5    ARANCIBIA AMADOR NATALIA LORET     13543202-4     326   5   012  3609375-7        6    10/2023-10/2023    142.996
 0580407550-1    AMADOR CAQUES GISELLE DENISSE      16486462-6     326   5   012  3603462-9        3    10/2023-10/2023     61.684
 0580407555-2    CACERES GAETE LESLIE JACQUELIN     17568224-4     326   5   012  3720333-5        4    10/2023-10/2023     82.012
 0580407562-5    BELTRAN MORENO GISSELA YOLANDA     17569117-0     326   5   012  3695811-1        3    10/2023-10/2023     61.684
 0580407572-2    PONCE SALAZAR VICTORIA ANDREA      14525629-1     326   5   012  4101039-8        3    10/2023-10/2023     82.012
 0580407573-0    MARTINEZ TORRES CATALINA BEGON     17808298-1     326   5   012  3957354-7        4    10/2023-10/2023     82.012
 0580407576-5    ARAYA ARAYA JESSICA ALEJANDRA      13988812-K     326   5   012  3614241-3        4    10/2023-10/2023     82.012
 0580407579-K    PEREZ MENA ROSA ESTEFANI           18266141-4     326   5   012  4092327-6        3    10/2023-10/2023     61.684
 0580407580-3    LEIVA GARCIA YASNA ELIZABETH       12850000-6     326   5   012  3922831-9        2    10/2023-10/2023     61.684
 0580407589-7    DIAZ SANCHEZ PAMELA ANDREA         15766066-7     326   5   012  3779831-2        3    10/2023-10/2023     61.684
 0580407591-9    VILLALON VIVEROS MARITZA ANDRE     16332838-0     326   5   012  4337596-2        3    10/2023-10/2023     61.684
 0580407593-5    OVALLE LOPEZ VERONICA ELIZABET     15765417-9     326   5   012  4041275-1        3    10/2023-10/2023     61.684
 0580407597-8    RUZ RIVAS KAROLAY BELEN            18236993-4     326   5   012  4170682-1        3    10/2023-10/2023     61.684
 0580407599-4    ROJAS ROJAS YANELLA ANDREA         16971677-3     326   5   012  4165467-8        3    10/2023-10/2023     61.684
 0580407602-8    RIVERA GOMEZ PATRICIA ANDREA       17655658-7     326   5   012  4157305-8        3    10/2023-10/2023     61.684
 0580407608-7    VIGNEAU ZAMORA FRANCISCA IRENE     18480643-6     326   1   303  4381695-0        3    10/2023-10/2023     60.984
 0580407610-9    GONZALEZ AGUILAR KARLA NATALY      16232916-2     326   5   012  3843482-9        4    10/2023-10/2023     82.012
 0580407621-4    CACERES LAZCANO MARY BLANCA        16034849-6     326   5   012  3720486-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580407624-9    VALDEBENITO VEGA NATALY MARION     19135093-6     326   5   012  4315612-8        3    10/2023-10/2023     61.684
 0580407641-9    SUAREZ JORQUERA MACARENA ELISA     16428165-5     326   5   012  4242508-7        3    10/2023-10/2023     61.684
 0580407643-5    FUENTES LOBOS MICHELLE PAULINE     13021624-2     326   5   012  3814579-7        3    10/2023-10/2023     61.684
 0580407646-K    ZAVALA TOLEDO THALIA ELIZABETH     19161156-K     326   5   012  4367078-6        4    10/2023-10/2023     82.012
 0580407648-6    ARAYA FUENZALIDA KATHERINE JOV     19192650-1     326   5   012  3615272-9        4    10/2023-10/2023     82.012
 0580407655-9    DIAZ STOBER PASCAL ROMANETH        16969745-0     326   5   012  3780022-8        3    10/2023-10/2023     82.012
 0580407657-5    ONETTO MANCILLA ANGELINA JAVIE     17943791-0     326   5   012  4035165-5        2    10/2023-10/2023     61.684
 0580407662-1    NAVARRO MORAGA JOSELYN FRANCIS     18236721-4     326   5   012  4026106-0        3    10/2023-10/2023     61.684
 0580407664-8    ARAOS FERNANDEZ JEANETTE DEL P     12603684-1     326   5   012  3611978-0        3    10/2023-10/2023     61.684
 0580407669-9    SPECKBACHER ZIJL GLORIA KARINA     13525623-4     326   1   303  4381664-0        3    10/2023-10/2023     60.984
 0580407672-9    BALLADARES ARAYA JOHANA FRANCI     13543975-4     326   5   012  3689336-2        3    10/2023-10/2023     61.684
 0580407675-3    VALDIVIA JARA SUSSAN ELIZABETH     15078534-0     326   5   012  4317183-6        3    10/2023-10/2023     61.684
 0580407683-4    LUNA BERNAL MAGALYS                26773357-0     326   5   012  3933351-1        3    10/2023-10/2023     61.684
 0580407686-9    CORTES CARVAJAL SOMARA ANDREA      16151298-2     326   5   012  3757391-4        3    10/2023-10/2023     61.684
 0580407687-7    CANAS MEJIAS ASELA ANGELICA        14238248-2     326   5   012  3725285-9        3    10/2023-10/2023     61.684
 0580407688-5    ADRIAZOLA MOROSO NATALY MARGAR     16331195-K     326   5   012  3583673-K        3    10/2023-10/2023     61.684
 0580407689-3    PEREZ SAN MARTIN PAMELA KIMBER     15763055-5     326   5   012  4093334-4        3    10/2023-10/2023     61.684
 0580407690-7    PEREIRA GARRIDO EVELYN ROXANA      13018980-6     326   5   012  4090187-6        3    10/2023-10/2023     82.012
 0580407692-3    TACHOIRES MAY KIMBERLY ESTEPHA     19328316-0     326   5   012  4268847-9        4    10/2023-10/2023     82.012
 0580407694-K    ROJAS REVECO CAROLINA ESTER        17248420-4     326   5   012  4165173-3        3    10/2023-10/2023     61.684
 0580407705-9    GALLARDO GALAZ LORENNA WALESKA     18553308-5     326   5   012  3833665-7        3    10/2023-10/2023     61.684
 0580407708-3    ARROYO CARRASCO CAROLINA ASTRI     13427464-6     326   5   012  3623989-1        3    10/2023-10/2023     61.684
 0580407718-0    RODRIGUEZ CARILAO KATHERIN ANG     18037212-1     326   5   012  4160431-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580407729-6    MUHLENBROCK SANTANA ALEJANDRA      17830962-5     326   5   012  3979589-2        5    10/2023-10/2023    102.340
 0580407733-4    RUBINO AVILA SONIA DEL CARMEN      13025254-0     326   5   012  4169088-7        3    10/2023-10/2023     61.684
 0580407737-7    QUEZADA CONTRERAS ESTEFANY MAC     18381839-2     326   5   012  4103514-5        3    10/2023-10/2023     61.684
 0580407738-5    CABRERA REIMERS MURIELLE VIERO     16970171-7     326   5   012  3719805-6        4    10/2023-10/2023     82.012
 0580407745-8    HENRIQUEZ DUQUE YESNALDA ANTON     15544794-K     326   5   012  3876927-8        3    10/2023-10/2023     61.684
 0580407760-1    ARCOS VERA DANIELA TATIANA         20691109-3     326   1   303  4381495-8        3    10/2023-10/2023     60.984
 0580407766-0    RUBILAR SAAVEDRA TANIA DEL CAR     18703048-K     326   5   012  4169012-7        4    10/2023-10/2023     82.012
 0580407771-7    LUNA ARACENA JONATHAN ALEJANDR     15781825-2     326   5   012  3933335-K        2    10/2023-10/2023     61.684
 0580407775-K    VILLALOBOS VASQUEZ CARINA DEL      16778335-K     326   5   012  4337438-9        3    10/2023-10/2023     61.684
 0580407777-6    GAETE BRAVO LISBETH SABITRI        12719759-8     326   5   012  3831719-9        4    10/2023-10/2023     82.012
 0580407778-4    FIGUEROA RAMIREZ NADINETT KRIS     19151819-5     326   5   012  3808928-5        3    10/2023-10/2023     61.684
 0580407780-6    CACERES MESINA MEGAN PATRICIA      20360949-3     326   5   012  3720571-0        3    10/2023-10/2023     61.684
 0580407787-3    JIMENEZ GALLARDO NICOLE DAYAM      17944412-7     326   5   012  3895477-6        3    10/2023-10/2023     61.684
 0580407797-0    RIVAS GUINEZ YANET EUFEMIA         15167366-K     326   5   012  4156272-2        3    10/2023-10/2023     61.684
 0580407810-1    BARCIA REYNA PAMELA KAREN          17472581-0     326   5   012  3689927-1        5    10/2023-10/2023    102.340
 0580407815-2    AVARIA ROJAS PAULA ISSELLA         15200940-2     326   1   303  4381499-0        3    10/2023-10/2023     60.984
 0580407820-9    NOCETTI FICHER SOLANGE ESMERAL     12625625-6     326   5   012  4028302-1        4    10/2023-10/2023     82.012
 0580407821-7    CASTRO HENRIQUEZ NIKI NANESSY      18031914-K     326   5   012  3738034-2        4    10/2023-10/2023     82.012
 0580407824-1    LEON NORAMBUENA EDITH MARIANA      16332663-9     326   5   012  3924199-4        4    10/2023-10/2023     82.012
 0580407830-6    ALVAREZ BRICENO SINDY ALEJANDR     16758627-9     326   5   012  3600305-7        3    10/2023-10/2023     61.684
 0580407834-9    BARRAZA CANIVILO JUDITH ESTREL     12770499-6     326   5   012  3690531-K        3    10/2023-10/2023     61.684
 0580407840-3    REYES AREVALO DENNY GLADYLEY       23072576-4     326   5   012  4150992-9        3    10/2023-10/2023     61.684
 0580407841-1    GALLEGOS APABLAZA ANDREA TERES     18266279-8     326   5   012  3834531-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580407843-8    MARTINEZ LOPEZ LIVERNY ANTONEL     17480778-7     326   5   012  3956224-3        2    10/2023-10/2023     61.684
 0580407850-0    GONZALEZ ZARIEGO GABRIELA FERN     16331778-8     326   5   012  3850754-0        3    10/2023-10/2023     61.684
 0580407853-5    VERGARA RETAMALES ALICIA DEL C     14513095-6     326   5   012  4333365-8        3    10/2023-10/2023     61.684
 0580407856-K    QUIROGA ORTIZ SHAARON ANA          16332791-0     326   5   012  4106162-6        3    10/2023-10/2023     61.684
 0580407860-8    HERRERA LEDEZMA TIAREN ANDREA      15763221-3     326   5   012  3881551-2        3    10/2023-10/2023     61.684
 0580407864-0    ARAYA PIUTRIN ONICE RAQUEL         17145329-1     326   5   012  3616402-6        3    10/2023-10/2023     61.684
 0580407865-9    MORENO DUHALDE SOFIA ELIZETH       14578330-5     326   5   012  3977920-K        3    10/2023-10/2023     61.684
 0580407871-3    VELIZ SIERRA ORITIA DE LAS NIE     14582732-9     326   5   012  4329242-0        3    10/2023-10/2023     61.684
 0580407873-K    TAPIA WATT AROA ESTEFANIA          24255234-2     326   5   012  4271185-3        3    10/2023-10/2023     61.684
 0580407875-6    ZUNIGA GODOY PAULA CECILIA         13989143-0     326   5   012  4368597-K        3    10/2023-10/2023     61.684
 0580407876-4    TORO ARAYA VALERIA ANGELA          18271157-8     326   5   012  4274255-4        3    10/2023-10/2023     61.684
 0580407882-9    ARAVENA SALINAS PAULA NICOLE       16754385-5     326   1   303  4381491-5        3    10/2023-10/2023     60.984
 0580407886-1    ORDENES ASTUDILLO CAROLINA MON     17163488-1     326   5   012  4035680-0        4    10/2023-10/2023     82.012
 0580407887-K    RIQUELME ZAPATA KATHERINE MARC     15172966-5     326   5   012  4155905-5        4    10/2023-10/2023     82.012
 0580407896-9    FIGUEROA ALLENDES SERENNA GERA     20656070-3     326   5   012  3807951-4        3    10/2023-10/2023     61.684
 0580407897-7    ACIARES MUNOZ POLONIA ANDREA       16135644-1     326   5   012  3581644-5        3    10/2023-10/2023     61.684
 0580407900-0    PADILLA ROMERO CLAUDIA ANDREA      13987464-1     326   5   012  4080124-3        3    10/2023-10/2023     61.684
 0580407914-0    JARA CONTRERAS SOLANGE FABIOLA     16033694-3     326   5   012  3892229-7        3    10/2023-10/2023     82.012
 0580407915-9    ESPINOZA VERA MYSSA AHYDEE         16401114-3     326   5   012  3802805-7        3    10/2023-10/2023     61.684
 0580407918-3    CARVAJAL CABALLERIA YESSENIA F     15713927-4     326   5   012  3733541-K        3    10/2023-10/2023     61.684
 0580407923-K    ALBA ARAYA GHISLAINE VERONICA      13431454-0     326   5   012  3592630-5        4    10/2023-10/2023     82.012
 0580407925-6    VILLARROEL MOLINA PAOLA ALEJAN     13366833-0     326   5   012  4338586-0        4    10/2023-10/2023     82.012
 0580407928-0    DIAZ MORA YENIFER ALEJANDRA        17567009-2     326   5   012  3778857-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580407940-K    CERDA FERNANDEZ NATALIA XIMENA     14608968-2     326   5   012  3742212-6        3    10/2023-10/2023     61.684
 0580407944-2    MORALES BROERSE YAMILETT GIOVA     12846576-6     326   5   012  3975255-7        3    10/2023-10/2023     61.684
 0580407947-7    MIQUELES YANEZ CAROL ANDREA        16916963-2     326   5   012  3967331-2        4    10/2023-10/2023     82.012
 0580407951-5    OLAVARRIA ULLOA LESLIE GISSETT     18205153-5     326   5   012  4032356-2        3    10/2023-10/2023     61.684
 0580407960-4    BECERRA SALAZAR CECILIA ISABEL     10143618-7     326   5   012  3694970-8        3    10/2023-10/2023     61.684
 0580407981-7    MUNOZ EGUREN KATHERINE AYELEN      17945835-7     326   5   012  3981308-4        3    10/2023-10/2023     61.684
 0580407984-1    VALENCIA ARANDA TAMARA PAZ         16502723-K     326   5   012  3683891-4        3    10/2023-10/2023     61.684
 0580407985-K    GOMEZ GOMEZ KATHERINEE FRANCCE     17790714-6     326   5   012  3842115-8        3    10/2023-10/2023     61.684
 0580407986-8    MARTINEZ CASTILLO CLAUDIA ORIE     15950777-7     326   5   012  3955462-3        3    10/2023-10/2023     61.684
 0580407987-6    ESPINOZA SALOT YASMIN DEL CARM     09931456-7     326   5   012  3802517-1        3    10/2023-10/2023     61.684
 0580407992-2    BRAVO REYES LYLIAN ALEJANDRA       13428897-3     326   5   012  3699984-5        3    10/2023-10/2023     61.684
 0580407995-7    REYES VERA ALEJANDRA GORETTI       16000678-1     326   5   012  3677552-1        3    10/2023-10/2023     61.684
 0580407999-K    OLAVE OLAVE NICOLE ELIZABETH       17161503-8     326   5   012  4032501-8        3    10/2023-10/2023     61.684
 0580408003-3    MARTINEZ AMADOR CAROLINA ANDRE     15762580-2     326   5   012  3955153-5        5    10/2023-10/2023    102.340
 0580408013-0    CABRERA GODOY ANGELA CRISTINA      14165914-6     326   5   012  3719597-9        3    10/2023-10/2023     61.684
 0580408014-9    GARAY CAVIERES TAMMY JAVIERA       19337581-2     326   5   012  3836173-2        3    10/2023-10/2023     61.684
 0580408039-4    RODRIGUEZ CURIN LIDIA PATRICIA     16332405-9     326   5   012  4160649-5        3    10/2023-10/2023     61.684
 0580408040-8    ASPEE QUEZADA KAREN GICELLA        14601094-6     326   5   012  3625097-6        3    10/2023-10/2023     82.012
 0580408042-4    BRICENO CUEVAS VANESSA ISRAEL      17566853-5     326   5   012  3700387-5        4    10/2023-10/2023     82.012
 0580408043-2    SERRANO FARIAS HILDA KATHERINE     16739877-4     326   5   012  4233628-9        3    10/2023-10/2023     61.684
 0580408046-7    ARAYA MINOS CARLA SILVANA          13993871-2     326   5   012  3615945-6        3    10/2023-10/2023     61.684
 0580408061-0    LEIVA BLANCO ANA MARIA             14152330-9     326   5   012  3922577-8        3    10/2023-10/2023     61.684
 0580408065-3    RETAMALES GOMEZ GABRIELA BELEN     18630103-K     326   5   012  4150629-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408067-K    VILLENA MARIYANQUI MIRIAM DEL      18554015-4     326   1   303  4381696-9        3    10/2023-10/2023     60.984
 0580408069-6    ACOSTA ACOSTA JOHANA ISET          16777928-K     326   5   012  3581657-7        4    10/2023-10/2023     82.012
 0580408070-K    ARAYA RAMIREZ LORENA MAGALY        17567082-3     326   5   012  3616505-7        3    10/2023-10/2023     61.684
 0580408074-2    RIQUELME CORNEJO EMILY FRANCIS     15458524-9     326   5   012  4154757-K        3    10/2023-10/2023    102.340
 0580408075-0    GONGORA SILVA CATHERINE PASCAL     12955906-3     326   5   012  3843272-9        3    10/2023-10/2023     61.684
 0580408080-7    TOLOZA IGLESIAS DANIELA PAZ        17151602-1     326   5   012  4274003-9        3    10/2023-10/2023     61.684
 0580408081-5    BOSSEL HERRERA YAZMINA DEL CAR     17118939-K     326   5   012  3698776-6        4    10/2023-10/2023    122.668
 0580408088-2    RIVERA GONZALEZ YORLETT SCARLE     16348264-9     326   5   012  4157330-9        3    10/2023-10/2023     61.684
 0580408090-4    KAHL COSTA MONIQUE  RENA           25715053-4     326   5   012  3897557-9        3    10/2023-10/2023     61.684
 0580408091-2    PONCE ALCANTAR GRICELDA ANDREA     13765684-1     326   5   012  4100552-1        3    10/2023-10/2023     61.684
 0580408098-K    ARCE GALVEZ PAOLA ANDREA           12822421-1     326   1   303  4381494-K        3    10/2023-10/2023     60.984
 0580408107-2    PACHECO PEREZ CINDY CAROL          15740358-3     326   5   729  4079672-K        3    10/2023-10/2023     61.684
 0580408108-0    MASANES TORREJON YANIRA ELENA      19469973-5     326   5   012  3957667-8        3    10/2023-10/2023     61.684
 0580408115-3    MARTINEZ ZAMORA JEANETTE MARGA     14236823-4     326   5   012  3957606-6        3    10/2023-10/2023     61.684
 0580408122-6    UGARTE PARRA CAROLINA STEPHANN     15347289-0     326   5   012  4280754-0        3    10/2023-10/2023     61.684
 0580408127-7    MERINO CONTRERAS CORINA HERMIN     15607415-2     326   1   303  4381590-3        3    10/2023-10/2023     60.984
 0580408143-9    ORELLANA MORENO MAGDALENA ELIZ     17496727-K     326   5   012  4036734-9        5    10/2023-10/2023    102.340
 0580408148-K    BASTIAS ACEITUNO DENYS NATALIA     16330416-3     326   5   012  3693835-8        3    10/2023-10/2023     61.684
 0580408150-1    VARGAS NUNEZ VALERIA SOFIA         15363239-1     326   5   012  4322973-7        3    10/2023-10/2023     61.684
 0580408160-9    THOMSON TORO MARIA MARGARITA       15102013-5     326   5   012  4272226-K        3    10/2023-10/2023     61.684
 0580408161-7    OSORIO ROJAS NATHALY AILEEN        16814283-8     326   5   012  4040440-6        3    10/2023-10/2023     61.684
 0580408165-K    GUTIERREZ LONCOMILLA PAULINA M     16971414-2     326   5   012  3854972-3        3    10/2023-10/2023     61.684
 0580408169-2    ROJAS GARCIA MARIA CRISTINA        12453108-K     326   5   012  4163815-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408176-5    MICHEAS ORDENES CARLOS ANDRES      10745283-4     326   5   012  3965874-7        3    10/2023-10/2023     61.684
 0580408186-2    CORREA FERNANDEZ CLAUDIA CAROL     13763544-5     326   5   012  3756674-8        3    10/2023-10/2023     61.684
 0580408188-9    WONSFOLD HERNANDEZ LESLIE MARI     13988414-0     326   5   012  4362054-1        3    10/2023-10/2023     61.684
 0580408194-3    CROMILAKIS MANRIQUEZ MIRNA AND     14583441-4     326   5   012  3759675-2        3    10/2023-10/2023     61.684
 0580408197-8    MARTINEZ GUAJARDO DAVID EUGENI     15081615-7     326   5   012  3955958-7        3    10/2023-10/2023     61.684
 0580408199-4    IGLESIAS PROVIDEL KATHERINE AM     15096752-K     326   5   012  3888478-6        3    10/2023-10/2023     61.684
 0580408202-8    CARRILLO FIERRO FERNANDO ANDRE     15763256-6     326   5   012  3732441-8        3    10/2023-10/2023     61.684
 0580408204-4    PEQUENO CEPEDA PRISCILA INES       16080316-9     326   5   012  4089528-0        3    10/2023-10/2023     61.684
 0580408208-7    HURTADO AMPUERO JENNIFER SUSAN     17141070-3     326   5   012  3886871-3        4    10/2023-10/2023     82.012
 0580408212-5    ULLOA ORELLANA CLAUDIA JOHANA      17568973-7     326   5   012  4281266-8        3    10/2023-10/2023     61.684
 0580408217-6    JIMENEZ CRUZ MARINELLA NICOLE      18167342-7     326   5   012  3895384-2        3    10/2023-10/2023     61.684
 0580408220-6    CABELLO OROSTICA CAMILA ANDREA     18746912-0     326   5   012  3718824-7        3    10/2023-10/2023     61.684
 0580408225-7    TOLEDO BARRIA KIMBERLY YARELLA     19434250-0     326   5   012  4273048-3        3    10/2023-10/2023     61.684
 0580408233-8    FIGUEROA CISTERNA MAKARENA AND     20320512-0     326   5   012  3808213-2        3    10/2023-10/2023     61.684
 0580408240-0    ALARCON RETAMALES GIOVANNA GEM     12602404-5     326   5   012  3592054-4        3    10/2023-10/2023     61.684
 0580408245-1    RIVERA VARGAS PAMELA ANDREA        13047141-2     326   5   012  4108105-8        3    10/2023-10/2023     61.684
 0580408248-6    VASQUEZ GATICA JOHANNA ELIZABE     13767224-3     326   5   012  4285781-5        3    10/2023-10/2023     61.684
 0580408252-4    MONTECINO PEREZ LILIAN MADELAI     14170049-9     326   5   012  3972174-0        4    10/2023-10/2023     82.012
 0580408254-0    BASCONE ROSSI SUSAN ANDREA         14504008-6     326   5   012  3693460-3        3    10/2023-10/2023     61.684
 0580408255-9    BENITEZ LOPEZ YANINA GLADYS        15076283-9     326   5   012  3696377-8        3    10/2023-10/2023     61.684
 0580408257-5    ROJAS ZAVALA PRISCILLA ANDREA      15762341-9     326   5   012  4108641-6        4    10/2023-10/2023     82.012
 0580408258-3    SANCHEZ NAVARRETE JOCELYN ESTE     15973159-6     326   5   012  4171516-2        3    10/2023-10/2023     61.684
 0580408260-5    LOFF ORTEGA JENNIFER KARINA        16105310-4     326   5   012  3929225-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3045
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408261-3    SILVA MORAGA PAMELA ANDREA         16117536-6     326   5   012  4172316-5        4    10/2023-10/2023     82.012
 0580408262-1    RODRIGUEZ MORAGA NATALI DEL PI     16198514-7     326   5   012  4108356-5        4    10/2023-10/2023     82.012
 0580408264-8    CARRASCO CASTRO ANGELICA ELISA     16332231-5     326   5   012  3730400-K        3    10/2023-10/2023     82.012
 0580408266-4    BRAVO ACEVEDO NATALY INES          16499320-5     326   1   303  4381511-3        4    10/2023-10/2023     81.312
 0580408267-2    COLLAO GARCIA YASKARA DEL CARM     16592908-K     326   5   012  3749699-5        3    10/2023-10/2023     61.684
 0580408268-0    VASQUEZ OLGUIN RIXCY ALEXANDRA     16677439-K     326   5   012  4285882-K        4    10/2023-10/2023     82.012
 0580408270-2    GARCIA GARCIA GENESIS NATALINA     16754384-7     326   5   012  3837192-4        3    10/2023-10/2023     61.684
 0580408275-3    BARJA PAREDES PRISCILLA ANDREA     17473945-5     326   5   012  3689956-5        3    10/2023-10/2023     61.684
 0580408277-K    SCHWALM SANITA EILEEN SCARLET      17753303-3     326   5   012  4171942-7        4    10/2023-10/2023     82.012
 0580408286-9    SAAVEDRA MARTINEZ GRACIELA MAR     19082547-7     326   5   012  4170760-7        3    10/2023-10/2023     61.684
 0580408288-5    TAPIA VASQUEZ BARBARA ALEJANDR     19202602-4     326   5   012  4243562-7        3    10/2023-10/2023     61.684
 0580408304-0    GONZALEZ HERNANDO IGNACIA VAIT     21071654-8     326   5   012  3846633-K        3    10/2023-10/2023     61.684
 0580408306-7    GABRIEL  ASTRIDE                   26352024-6     326   5   012  3831530-7        3    10/2023-10/2023     61.684
 0580408313-K    MONDACA URRA IVONNE DE LAS MER     11547751-K     326   5   012  3971018-8        2    10/2023-10/2023     61.684
 0580408321-0    BRAVO SOTO VALERIA LORENA          12452705-8     326   5   012  3700145-7        3    10/2023-10/2023     82.012
 0580408323-7    RIVERA VILCHES CAROLINA DEL CA     12773931-5     326   5   012  4158211-1        3    10/2023-10/2023     61.684
 0580408332-6    SANCHEZ SILVA PRISCILLA ANDREA     13692727-2     326   5   012  4223668-3        3    10/2023-10/2023     61.684
 0580408333-4    FIGUEROA URIBE CLAUDIA VALERIA     13738588-0     326   5   012  3809188-3        3    10/2023-10/2023     61.684
 0580408336-9    PIMENTEL DIAZ KAROL MACARENA       13986916-8     326   5   012  4094914-3        4    10/2023-10/2023     82.012
 0580408337-7    BORQUEZ TORRES SILVANA DEL CAR     14131772-5     326   5   012  3698733-2        3    10/2023-10/2023     61.684
 0580408341-5    MIRANDA OCHOA TANIA LISSETTE       15005540-7     326   5   012  3968328-8        3    10/2023-10/2023     61.684
 0580408344-K    COLLANTE ANTILEF NATALIA ELIZA     15102096-8     326   5   012  3749599-9        4    10/2023-10/2023     82.012
 0580408345-8    CALDERON HIDALGO IVONNE DEL CA     15102443-2     326   5   012  3721979-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3046
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408346-6    SUCY ZAPATA LISETTE MARGARITA      15557949-8     326   5   012  4243189-3        3    10/2023-10/2023     61.684
 0580408347-4    FUENTES FERNANDEZ CAROLINA ELI     15561610-5     326   5   012  3814055-8        3    10/2023-10/2023     61.684
 0580408349-0    GUERRA DIAZ YARLIN MACARENA        15684908-1     326   5   012  3852318-K        3    10/2023-10/2023     82.012
 0580408352-0    SEPULVEDA SEPULVEDA VICTORIA A     15931124-4     326   5   012  4232935-5        4    10/2023-10/2023     82.012
 0580408353-9    FUENTES MATAMALA CLAUDIA GUADA     15950092-6     326   5   012  3814657-2        4    10/2023-10/2023     82.012
 0580408356-3    GONZALEZ ORTEGA DANIELA ANDREA     16142334-3     326   5   012  3848229-7        3    10/2023-10/2023     61.684
 0580408358-K    CESPEDES CONCHA ALICIA MARILUZ     16301144-1     326   5   012  3743125-7        3    10/2023-10/2023     61.684
 0580408359-8    SILVA CELIS CARLA SOLEDAD          16404487-4     326   5   012  4234797-3        3    10/2023-10/2023     61.684
 0580408360-1    AGUIRRE AHUMADA TABATA ANDREA      16482966-9     326   5   012  3588603-6        3    10/2023-10/2023     61.684
 0580408362-8    PERALTA VALENCIA YOVANKA PAULI     16699687-2     326   5   012  4089825-5        4    10/2023-10/2023     82.012
 0580408363-6    URZUA MARIN ANAY ANDREA            16718194-5     326   5   012  4283983-3        4    10/2023-10/2023     82.012
 0580408366-0    PIZARRO RODRIGUEZ GRACIA MARIA     16812220-9     326   5   012  4098722-3        3    10/2023-10/2023     61.684
 0580408371-7    ADRIAZOLA MOROSO VANESA CAMILA     16972304-4     326   5   012  3583674-8        3    10/2023-10/2023     61.684
 0580408372-5    ROJAS GONZALEZ PRISCILLA HIOMA     17139865-7     326   5   012  4163950-4        4    10/2023-10/2023    102.340
 0580408375-K    BIZAMA MIRANDA YESSENIA STEPHA     17274120-7     326   5   012  3697729-9        3    10/2023-10/2023     61.684
 0580408376-8    CELIS VALENZUELA MARJORIE NICO     17275556-9     326   5   012  3741787-4        3    10/2023-10/2023     61.684
 0580408377-6    CORVALAN ORTEGA KARLA ANDREA       17329606-1     326   5   012  3759188-2        3    10/2023-10/2023     61.684
 0580408380-6    TARIFENO JIMENEZ YASNA ANGELIN     17573935-1     326   5   012  4271277-9        4    10/2023-10/2023     82.012
 0580408383-0    SILVA DIAZ ANA PAULA               17944711-8     326   5   012  4234942-9        3    10/2023-10/2023     61.684
 0580408389-K    SAINT LAURENCE CASTILLO SUSANA     18562321-1     326   5   012  4215082-7        4    10/2023-10/2023     82.012
 0580408392-K    CADIZ ESPINOZA LISSETTE FERNAN     18842455-4     326   5   012  3721200-8        3    10/2023-10/2023     61.684
 0580408395-4    CABEZAS LILLO MAILYN CAMILA        19015639-7     326   5   012  3719131-0        4    10/2023-10/2023     82.012
 0580408397-0    GAMONAL TORO MARIA FERNANDA        19081829-2     326   5   012  3835896-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3047
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408398-9    POBLETE OLIVA MIRIAN CRISTAL D     19087285-8     326   5   012  4099994-9        4    10/2023-10/2023     82.012
 0580408415-2    GONZALEZ TROCONIS YASMIN ELENA     26152014-1     326   5   012  3850067-8        3    10/2023-10/2023     61.684
 0580408416-0    CERON REINA SINDY FERNANDA         27596376-3     326   5   012  3742915-5        3    10/2023-10/2023     61.684
 0580408422-5    SEPULVEDA MUNOZ MARIA CECILIA      12542715-4     326   5   012  4232047-1        3    10/2023-10/2023     61.684
 0580408425-K    VASQUEZ CUEVAS ANTONELLA PATRI     13137017-2     326   5   012  4324414-0        3    10/2023-10/2023     61.684
 0580408429-2    ARMIJO RIQUELME GABRIELA ALEJA     15087937-K     326   5   012  3621361-2        3    10/2023-10/2023     61.684
 0580408430-6    ARAYA YANEZ LISETTE ADRIANA        15101722-3     326   5   012  3617250-9        3    10/2023-10/2023     61.684
 0580408435-7    LANDA ZUNIGA LYDIA MACARENA        16237695-0     326   5   012  3919595-K        3    10/2023-10/2023     82.012
 0580408436-5    MORALES BECERRA RUTH MILENA        16331989-6     326   5   012  3975209-3        3    10/2023-10/2023     61.684
 0580408438-1    PAREGLIO GUZMAN ANA MARIA          16457467-9     326   5   012  4084833-9        3    10/2023-10/2023     61.684
 0580408440-3    VIDAL NAVARRO NURY MADELEY         16755358-3     326   5   012  4334797-7        3    10/2023-10/2023     61.684
 0580408441-1    AGUILERA ORDENES ROSA ELISA        16971653-6     326   5   001  3587856-4        3    10/2023-10/2023     61.684
 0580408443-8    SAGREDO BRITO MARIA JOSE           17142326-0     326   5   012  4214855-5        4    10/2023-10/2023     82.012
 0580408446-2    ESPINOZA TAPIA NICOLE ELENA DE     17772353-3     326   5   012  3802634-8        3    10/2023-10/2023     61.684
 0580408450-0    CARLO RIVERA MARIA PAZ             19016555-8     326   5   012  3729129-3        3    10/2023-10/2023     61.684
 0580408451-9    TAPIA MORALES NICOLE ALEXANDRA     19193068-1     326   5   012  4270288-9        3    10/2023-10/2023     61.684
 0580408452-7    FREDES ANDAUR BARBARA ALEXANDR     19193365-6     326   5   012  3812385-8        3    10/2023-10/2023     61.684
 0580408454-3    ARANCIBIA COFRE FERNANDA MARCE     19469881-K     326   5   012  3609589-K        3    10/2023-10/2023     82.012
 0580408463-2    FARIAS SOLIS MADELINE CAMILA       20611490-8     326   5   012  3804672-1        3    10/2023-10/2023     61.684
 0580408465-9    ARAVENA GALLARDO BETZABETH AND     20722847-8     326   5   012  3612838-0        2    10/2023-10/2023     61.684
 0580408469-1    RIVAS MENCIA TERESA RAMONA         24970962-K     326   5   012  4156388-5        3    10/2023-10/2023     61.684
 0580408476-4    DIAZ MERCADO JOYCE SHIRLEY         12626277-9     326   5   012  3778765-5        3    10/2023-10/2023     61.684
 0580408478-0    ARAYA VILLARROEL EVELYN DEL CA     12848748-4     326   5   012  3617232-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3048
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408483-7    CORTEZ ESPINOZA PATRICIA CAROL     13230817-9     326   5   012  3758918-7        4    10/2023-10/2023     82.012
 0580408484-5    ARIAS MEDLING LUIS ROLANDO         13499729-K     326   5   012  3620508-3        3    10/2023-10/2023     61.684
 0580408486-1    CASTRO IBARRA NATHALIE ALEJAND     13876929-1     326   5   012  3738094-6        4    10/2023-10/2023     82.012
 0580408487-K    ROJAS ROJAS PAULA ANDREA           13913693-4     326   5   012  3678836-4        3    10/2023-10/2023     61.684
 0580408488-8    CORTEZ ALBORNOZ VERONICA ELIZA     13988138-9     326   5   012  3758826-1        4    10/2023-10/2023     82.012
 0580408492-6    CASTILLO MOLINA YUSSY ZORAIDA      14516132-0     326   5   012  3736145-3        3    10/2023-10/2023     61.684
 0580408493-4    FLORES MORAGA JESSIE JANE          14593455-9     326   5   012  3810897-2        4    10/2023-10/2023     82.012
 0580408495-0    CRUZ CRUZ JENNY GUADALUPE          15014923-1     326   5   012  3759947-6        2    10/2023-10/2023     61.684
 0580408497-7    BORQUEZ BORQUEZ JACQUELINE MAR     15100227-7     326   5   012  3698574-7        4    10/2023-10/2023     82.012
 0580408500-0    OJEDA RODRIGUEZ ELBA ALEJANDRA     15799389-5     326   5   012  3674053-1        3    10/2023-10/2023     61.684
 0580408501-9    ROJAS SAEZ CAROLINA BERNARDA       15905842-5     326   5   012  3678855-0        3    10/2023-10/2023     61.684
 0580408504-3    GARCIA TOBAR MARIA ELIZABETH       16332793-7     326   5   012  3837913-5        3    10/2023-10/2023     61.684
 0580408505-1    WIRTH PEREZ LORNA ELSA DEL PIL     16516868-2     326   5   012  3914523-5        3    10/2023-10/2023     61.684
 0580408506-K    ESTAY LEIVA NOELIA ELENA           16540346-0     326   5   012  3803145-7        3    10/2023-10/2023     61.684
 0580408511-6    ALARCON GODOY NOEMI ANDREA         17272788-3     326   5   012  3591288-6        3    10/2023-10/2023     61.684
 0580408513-2    TAPIA MONTES CHIRLYE NICOLE        17300550-4     326   5   012  3682212-0        3    10/2023-10/2023     61.684
 0580408517-5    VILLABLANCA NAVARRETE NIDIA AN     17568700-9     326   5   012  3686873-2        3    10/2023-10/2023     61.684
 0580408530-2    CORTES MUSUMECI LIA KORIN          18712720-3     326   5   012  3758159-3        3    10/2023-10/2023     61.684
 0580408533-7    PIZARRO HUERTA MARCELA PAZ         19045612-9     326   5   012  3676108-3        3    10/2023-10/2023     61.684
 0580408537-K    PEREIRA SAN MARTIN MARCELA AND     19471015-1     326   5   012  3675580-6        3    10/2023-10/2023     61.684
 0580408547-7    MARIMAN LEPIO VIVIANA ISABEL       20151142-9     326   5   012  3671127-2        4    10/2023-10/2023     82.012
 0580408548-5    JIMENEZ CARMONA KARINA PAZ         20172307-8     326   1   303  4381505-9        3    10/2023-10/2023     60.984
 0580408549-3    BAEZA VELIZ IVONNE FRANCESCA       20183622-0     326   5   012  3688658-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3049
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408577-9    PIZARRO LEIVA VIVIANA ANDREA       13084330-1     326   5   012  4098394-5        3    10/2023-10/2023     61.684
 0580408581-7    ACEVEDO ROJO GLADYS MONICA         13636743-9     326   5   012  3581360-8        4    10/2023-10/2023     82.012
 0580408583-3    ZENTENO BELTRAN ELIZABETH VIVI     13942738-6     326   5   012  4341669-3        4    10/2023-10/2023     82.012
 0580408584-1    VICENCIO TAPIA JESSICA ANDREA      13988500-7     326   5   012  3686510-5        3    10/2023-10/2023     61.684
 0580408587-6    TORRES OTEY ANGELINA DEL ROSAR     13998474-9     326   5   012  4277199-6        3    10/2023-10/2023     61.684
 0580408591-4    FIGUEROA DIAZ LORENA ALEJANDRA     14519710-4     326   1   303  4381546-6        3    10/2023-10/2023     60.984
 0580408593-0    CEPEDA MARTINEZ FABIOLA ANDREA     14567895-1     326   5   012  3741918-4        3    10/2023-10/2023     61.684
 0580408597-3    DONOSO ROJAS CARLA CAROLINA        15077198-6     326   5   012  3781580-2        3    10/2023-10/2023     61.684
 0580408599-K    REYES SALGADO MEIBOL ELIZABETH     15461852-K     326   5   012  4152684-K        4    10/2023-10/2023     82.012
 0580408600-7    GALLARDO GODOY CATHERINE ELIZA     15520942-9     326   5   012  3833740-8        3    10/2023-10/2023     61.684
 0580408601-5    ORTEGA DIAZ FABIOLA ANDREA         15540909-6     326   5   012  4038091-4        3    10/2023-10/2023     61.684
 0580408604-K    ORELLANA ROJAS KATERINA DEL CA     15716753-7     326   5   012  4037036-6        4    10/2023-10/2023     82.012
 0580408607-4    GATICA PLAZA MARIA PAZ             15828534-7     326   5   012  3839748-6        3    10/2023-10/2023     61.684
 0580408608-2    GONZALEZ BUSTOS ANN JANE           15829598-9     326   5   012  3844365-8        3    10/2023-10/2023     61.684
 0580408609-0    LEYTON VALDENEGRO MARIA JOSE       16232984-7     326   5   012  3925542-1        4    10/2023-10/2023     82.012
 0580408610-4    CAMPOS GODOY CINDY ARLETTE         16321610-8     326   5   012  3723771-K        3    10/2023-10/2023     61.684
 0580408611-2    ASTORGA SALAZAR MARITZA ANDREA     16330654-9     326   5   012  3625792-K        3    10/2023-10/2023     61.684
 0580408615-5    ARRIAGADA PUGA DANIELA MACAREN     16486078-7     326   5   012  3623438-5        4    10/2023-10/2023     82.012
 0580408617-1    REYES VILLALOBOS NICOLE STEPHA     16778233-7     326   5   012  4153006-5        3    10/2023-10/2023     61.684
 0580408618-K    ESPINOZA MORALES MARGARET ANGE     16814298-6     326   5   012  3801985-6        3    10/2023-10/2023     61.684
 0580408619-8    PENA MALDONADO YOSELIN ALEJAND     16871566-8     326   5   012  4088532-3        3    10/2023-10/2023     61.684
 0580408620-1    SILVA BARRERA MONICA GLADYS        16910911-7     326   5   012  4234486-9        4    10/2023-10/2023     82.012
 0580408622-8    OLGUIN ERAZO YESSICA VALERIA       16970299-3     326   5   012  4032795-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3050
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408623-6    AHUMADA NUNEZ MARCELA ANDREA       16970863-0     326   5   012  3589924-3        3    10/2023-10/2023     61.684
 0580408624-4    NAVARRETE ESPINOZA GIOVANNA EL     16971683-8     326   5   012  4024832-3        3    10/2023-10/2023     61.684
 0580408632-5    SANCHEZ ARAYA ELIZABETH MABELL     17275004-4     326   5   012  4221744-1        3    10/2023-10/2023     61.684
 0580408635-K    DEL RIO CALFUAL JOCELYN FERNAN     17549078-7     326   5   012  3775202-9        3    10/2023-10/2023     61.684
 0580408638-4    ROSEL OSORIO KARINA VALESCA        17871461-9     326   5   012  4168533-6        3    10/2023-10/2023     61.684
 0580408642-2    PIZARRO DE LARTUNDO TAMARA AND     18061706-K     326   5   012  4098158-6        3    10/2023-10/2023     61.684
 0580408643-0    OLAVE RAMIREZ CAMILA BEATRIZ       18223902-K     326   5   012  4032529-8        4    10/2023-10/2023     82.012
 0580408646-5    LARA TRONCOSO VALESKA NICOL        18237951-4     326   5   012  3920329-4        3    10/2023-10/2023     61.684
 0580408648-1    VILLAR FUENZALIDA ESTEFANIA EU     18328087-2     326   5   012  3687160-1        3    10/2023-10/2023     61.684
 0580408649-K    CORDES CORTES ALLISON NICOLE       18380470-7     326   5   012  3755027-2        3    10/2023-10/2023     61.684
 0580408654-6    SAAVEDRA MACCHIAVELLO CAROLINA     18566656-5     326   5   012  4212992-5        3    10/2023-10/2023     61.684
 0580408656-2    GUZMAN MACHUCA BRENDA MADELEIN     18759526-6     326   5   012  3856683-0        3    10/2023-10/2023     61.684
 0580408661-9    NUNEZ FERNANDEZ MARIA ESTEFANI     19191969-6     326   5   012  4029672-7        3    10/2023-10/2023     61.684
 0580408678-3    ZAVALA CONTRERAS SCARLETT MAKA     20068297-1     326   5   012  4341582-4        3    10/2023-10/2023     61.684
 0580408696-1    BELENO LARGO GABRIELA ANDREA       26250435-2     326   5   012  3695162-1        3    10/2023-10/2023     61.684
 0580408706-2    MARTINEZ CABELLO KARLA SUSANA      13366649-4     326   5   012  3955355-4        3    10/2023-10/2023     61.684
 0580408707-0    GOMEZ FLORES KARLA JUDITH          13366811-K     326   5   012  3842007-0        3    10/2023-10/2023     61.684
 0580408710-0    DIAZ ROMAN ALEJANDRA ANGELINA      13881814-4     326   5   012  3779691-3        4    10/2023-10/2023     82.012
 0580408712-7    ORELLANA ESPINOZA ROSA MARIZ       14584424-K     326   5   012  4036365-3        3    10/2023-10/2023     61.684
 0580408715-1    RODRIGUEZ CASTILLO BETZABE VIC     15728335-9     326   5   012  4160473-5        3    10/2023-10/2023    102.340
 0580408718-6    MARTINEZ VASQUEZ TAMARA ANDREA     16106468-8     326   5   012  3957482-9        3    10/2023-10/2023     61.684
 0580408721-6    CALFULEO MENDEZ ELISA DEL CARM     16331934-9     326   5   012  3722495-2        3    10/2023-10/2023     61.684
 0580408722-4    MARAMBIO LIBERONA NIXA ANDREA      16350474-K     326   5   012  3952009-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3051
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408724-0    ARAYA SILVA JOANINA LESLIE         16933101-4     326   5   012  3616867-6        3    10/2023-10/2023     61.684
 0580408725-9    BRUNA BERTELET MARIANA ESTER       17274773-6     326   5   012  3701204-1        3    10/2023-10/2023     61.684
 0580408731-3    LOPEZ CACERES YARELLE ROMANE       17479126-0     326   5   012  3929763-9        3    10/2023-10/2023     61.684
 0580408732-1    RAMIREZ ARRIAGADA DARINKA ARAC     17567751-8     326   5   012  4146185-3        5    10/2023-10/2023    102.340
 0580408733-K    SANTANA VELIZ JOSELYN FERNANDA     17586648-5     326   5   012  4227289-2        4    10/2023-10/2023     82.012
 0580408739-9    GONZALEZ SILVA LAURA FERNANDA      18583970-2     326   5   012  3849779-0        3    10/2023-10/2023     61.684
 0580408741-0    OSSES TAPIA NINOSKA ALEJANDRA      18915862-9     326   5   012  4040973-4        3    10/2023-10/2023     61.684
 0580408742-9    CARRASCO GARRIDO CASSANDRA BEL     18998352-2     326   5   012  3730643-6        3    10/2023-10/2023     61.684
 0580408747-K    BARRAZA BARRAZA MARIA PAZ          19942845-4     326   5   012  3690500-K        4    10/2023-10/2023     82.012
 0580408756-9    FARFAN DE DIAZ SILVIA DANIELA      25313205-1     326   5   012  3803971-7        3    10/2023-10/2023     61.684
 0580408757-7    LOVECE PERALTA ANGELES MARIE L     26240226-6     326   5   012  3932344-3        3    10/2023-10/2023     61.684
 0580408761-5    ROJAS CRESPO ELENA CECILIA         07785434-7     326   5   012  4297021-2        4    10/2023-10/2023     82.012
 0580408767-4    OROSTICA PEREZ MARIA FLOR          11807573-0     326   5   012  4202222-5        3    10/2023-10/2023     61.684
 0580408776-3    VARGAS VARGAS NATALIA ELIANA       13761388-3     326   5   012  4353455-6        3    10/2023-10/2023     61.684
 0580408779-8    TAPIA ORELLANA JESSICA ANGELIC     14045078-2     326   5   012  4343746-1        4    10/2023-10/2023     82.012
 0580408781-K    JIMENEZ FARIAS DOMINIQUE NICHO     15046602-4     326   5   012  4175969-0        4    10/2023-10/2023     82.012
 0580408784-4    RUZ MILLACURA MARIELA ANDREA       15101824-6     326   5   012  4300400-K        3    10/2023-10/2023     61.684
 0580408785-2    GALLEGOS BUSTAMANTE LEA FLAVIA     15750950-0     326   5   012  4120269-6        3    10/2023-10/2023     61.684
 0580408788-7    VERA REYES MARTA PRISCILA          15763515-8     326   5   012  4357184-2        3    10/2023-10/2023     61.684
 0580408791-7    ZARRICUETA TAPIA CAROLINA PATR     16753199-7     326   5   012  4366905-2        4    10/2023-10/2023     82.012
 0580408792-5    VARGAS ARAYA ELBA ROSA             16917238-2     326   5   012  4352564-6        4    10/2023-10/2023     82.012
 0580408793-3    ALARCON GUERRERO AIXA YEANNIRE     16971064-3     326   5   012  3993528-7        4    10/2023-10/2023     82.012
 0580408795-K    FUENTES NEIRA JANIS JOPLIN         17130788-0     326   5   012  4118350-0        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3052
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408796-8    ISASMENDI TAPIA ROMMY JESSILEI     17133506-K     326   5   012  4136567-6        3    10/2023-10/2023     61.684
 0580408797-6    QUINCHA LEVINIR JOCELYN ELIZAB     17153461-5     326   5   012  4204451-2        3    10/2023-10/2023     82.012
 0580408799-2    FIGUEROA PARRA CIRIA MAKARENA      17275019-2     326   5   012  4115513-2        4    10/2023-10/2023     82.012
 0580408801-8    NELSON DONOSO JENNIFERT LISSET     17481239-K     326   5   012  4201725-6        4    10/2023-10/2023     82.012
 0580408802-6    BEAS LORCA YANITZA CONSTANZA       17486164-1     326   5   012  4007546-1        4    10/2023-10/2023     82.012
 0580408804-2    RITA ESPINOZA STEPHANNY ANDREA     18535530-6     326   5   012  4293764-9        4    10/2023-10/2023     82.012
 0580408805-0    ORTEGA PEREZ CAMILA NINOSKA        18553380-8     326   5   012  4202260-8        4    10/2023-10/2023     82.012
 0580408810-7    SAEZ VERGARA VALENTINA DE LOUR     18855595-0     326   5   012  4301307-6        3    10/2023-10/2023     61.684
 0580408814-K    MUNOZ LORCA SANDRA INES            19021091-K     326   5   012  4200004-3        4    10/2023-10/2023     82.012
 0580408815-8    ARAYA CASTILLO NOZOMI ALEJANDR     19151505-6     326   5   012  4000021-6        3    10/2023-10/2023     61.684
 0580408818-2    HERRERA OJEDA CAMILA CONSTANZA     19192071-6     326   5   012  4132974-2        4    10/2023-10/2023     82.012
 0580408819-0    SAZO CERDA EMILY LIZBETH           19192808-3     326   5   012  4306727-3        4    10/2023-10/2023     82.012
 0580408820-4    BAEZ BAHAMONDEZ JENERY DANIELA     19193045-2     326   5   012  4004685-2        3    10/2023-10/2023     61.684
 0580408821-2    MAUREIRA MORAGA SHALON ESTER       19470004-0     326   5   012  4189420-2        3    10/2023-10/2023     61.684
 0580408832-8    SCHIAPPACASE ARCE JULLIANA ANT     20952092-3     326   5   012  4306777-K        3    10/2023-10/2023     61.684
 0580408835-2    PRADO CANAR LORENA ROCIO           23755776-K     326   5   012  4204102-5        3    10/2023-10/2023     61.684
 0580408843-3    PACHECO AVENDANO RUTH ESTER        13431492-3     326   5   012  4254496-5        4    10/2023-10/2023     82.012
 0580408844-1    ALARCON ARAOS JESSICA ANDREA       13918199-9     326   1   303  4381600-4        3    10/2023-10/2023     60.984
 0580408846-8    OLIVARES VIVAR EVELYN LEONTINA     13996956-1     326   5   012  4250996-5        3    10/2023-10/2023     61.684
 0580408848-4    SAN MARTIN CIFUENTES GLORIA DE     14238172-9     326   5   012  4303446-4        3    10/2023-10/2023     61.684
 0580408849-2    VASQUEZ GONZALEZ ADRIANA PAMEL     14390468-7     326   5   012  4353909-4        3    10/2023-10/2023     61.684
 0580408852-2    MARCHANT VARGAS LORETO ERNESTI     15064849-1     326   5   012  4186483-4        3    10/2023-10/2023     61.684
 0580408853-0    CAMPOS SILVA SANDRA GUISELA        15226935-8     326   5   012  4049903-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3053
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408854-9    GUZMAN GUZMAN YERDOLINA DACNUV     15275990-8     326   5   012  4130347-6        4    10/2023-10/2023     82.012
 0580408855-7    BASCUNAN PENA CAROLINA ALEJAND     15558130-1     326   5   012  4007131-8        3    10/2023-10/2023     61.684
 0580408859-K    JORQUERA BASUALTO MARIA ESTER      16231040-2     326   5   012  4176524-0        4    10/2023-10/2023     82.012
 0580408862-K    VASQUEZ GUERRA NICOLE ANDREA       16553538-3     326   5   012  4353935-3        3    10/2023-10/2023     61.684
 0580408863-8    YANEZ RAMIREZ MONSERRAT ELIANA     16689672-K     326   5   012  4363181-0        3    10/2023-10/2023     61.684
 0580408865-4    LILLO CODO MARIA ELENA BETSABE     16970290-K     326   5   012  4180629-K        3    10/2023-10/2023     61.684
 0580408866-2    SANTOS GALLARDO YOSSELINE MARC     17140327-8     326   5   012  4306402-9        3    10/2023-10/2023     61.684
 0580408869-7    RAMIREZ ALBORNOZ PAULINA NATAL     17731131-6     326   5   012  4289502-4        4    10/2023-10/2023     82.012
 0580408871-9    ALVAREZ RUIZ ELBA BEATRIZ          17805405-8     326   5   012  3996627-1        4    10/2023-10/2023     82.012
 0580408872-7    LERES MANCILLA DANIELA ANDREA      17943833-K     326   5   012  4180068-2        3    10/2023-10/2023     61.684
 0580408873-5    CALDERON OLIVARES ESTEFANY AND     18223957-7     326   5   012  4048864-2        4    10/2023-10/2023     82.012
 0580408876-K    VILLEGAS ROJAS JESENNIA ARACEL     18272801-2     326   5   012  4361160-7        4    10/2023-10/2023     82.012
 0580408878-6    PONCE NUNEZ VALERIA PAZ            18406817-6     326   5   012  4262996-0        3    10/2023-10/2023     61.684
 0580408879-4    CUETO MIRANDA ANAIS CHARLOTTE      18444281-7     326   5   012  4066509-9        4    10/2023-10/2023     82.012
 0580408882-4    BRICENO MALDONADO DANIELA ALEJ     18843358-8     326   5   012  4010311-2        3    10/2023-10/2023     61.684
 0580408883-2    MENDEZ ESPIRITO NATALIA            18911706-K     326   5   012  4191218-9        3    10/2023-10/2023     61.684
 0580408884-0    CONTRERAS DIAZ MYRIAM MACARENA     19013159-9     326   5   012  4062686-7        3    10/2023-10/2023     61.684
 0580408904-9    VELASQUEZ MUNOZ MYRIAM ANDREA      13445136-K     326   5   012  4355712-2        3    10/2023-10/2023     61.684
 0580408907-3    HIDALGO HIDALGO DENISSE ELIZAB     13834964-0     326   5   012  4133415-0        4    10/2023-10/2023     82.012
 0580408914-6    PACHECO GONZALEZ VIGDYS KATHLE     15207896-K     326   5   012  4254570-8        4    10/2023-10/2023     82.012
 0580408916-2    ALALUF CANO ANLLELI ZUIMARA        16034421-0     326   5   012  3993286-5        4    10/2023-10/2023     82.012
 0580408917-0    PONCE FERNANDEZ GLADYS DANIELA     16502862-7     326   5   012  4262917-0        3    10/2023-10/2023     61.684
 0580408918-9    CARDENAS RIOS CAROLINA ANDREA      16651725-7     326   5   012  4051588-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3054
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580408926-K    SOTO MARAMBIO JAVIERA FERNANDA     18188382-0     326   5   012  4311639-8        4    10/2023-10/2023     82.012
 0580408930-8    ARANEDA CRUZ VALENTINA AMPARO      18586067-1     326   5   012  3998981-6        3    10/2023-10/2023     61.684
 0580408931-6    JORQUERA REYES YEIMI LETISIA       18980636-1     326   5   012  4176676-K        3    10/2023-10/2023     61.684
 0580408932-4    CASTRO ZAMORA MICHELLE ANTONEL     19128623-5     326   5   012  4056570-1        4    10/2023-10/2023    122.668
 0580408934-0    LEIVA OLGUIN MELANNE PAOLA         19665378-3     326   5   012  4179413-5        3    10/2023-10/2023     61.684
 0580408936-7    MELO TORRES TAHIA JAEL             19979148-6     326   5   012  4190920-K        2    10/2023-10/2023     61.684
 0580408948-0    SILVA OYARZO AXEL PATRICIO         08329602-K     326   5   012  4309707-5        3    10/2023-10/2023     61.684
 0580408952-9    CORRAL NEIRA LORENA DEL CARMEN     12823021-1     326   5   012  4064451-2        3    10/2023-10/2023     61.684
 0580408953-7    FLORES PEREZ JACQUELINE DEL CA     12955690-0     326   5   012  4116592-8        3    10/2023-10/2023     61.684
 0580408963-4    OYANEDER MATUS MARIA ANDREA        15072062-1     326   5   012  4254038-2        3    10/2023-10/2023     61.684
 0580408964-2    CORTES MINO ANDREA SOLEDAD         15489582-5     326   5   012  4065209-4        3    10/2023-10/2023     61.684
 0580408966-9    BERRIOS SOTO JANNA ISABEL          15752550-6     326   5   012  4008804-0        4    10/2023-10/2023     82.012
 0580408967-7    GUERRERO DIAZ ANGELA FRANCISCA     15923970-5     326   5   012  4128690-3        3    10/2023-10/2023     61.684
 0580408971-5    ROJAS MUNOZ VERONICA CONSTANZA     16777315-K     326   5   012  4297616-4        3    10/2023-10/2023     61.684
 0580408973-1    GALVEZ PULGAR DARLENE JUDITH       16816537-4     326   5   012  4120701-9        3    10/2023-10/2023     61.684
 0580408975-8    MUNOZ ARIAS FERNANDA GISSEL        16933879-5     326   5   012  4198914-9        4    10/2023-10/2023     82.012
 0580408978-2    GONZALEZ HORMAZABAL PAMELA ELI     17627567-7     326   5   012  4125819-5        3    10/2023-10/2023     61.684
 0580408980-4    CISTERNA NUNEZ PAULINA ANDREA      17809629-K     326   5   012  4060598-3        3    10/2023-10/2023     61.684
 0580408981-2    TALLON PIVET JENNARA POULETTE      18033259-6     326   5   012  4343222-2        3    10/2023-10/2023     82.012
 0580408982-0    YANEZ GONZALEZ FERNANDA PAZ        18201223-8     326   5   012  4362666-3        3    10/2023-10/2023     61.684
 0580408988-K    ALEGRIA LASA VALENTINA MONSERR     18996011-5     326   5   012  3994463-4        4    10/2023-10/2023     82.012
 0580409003-9    REYES VASQUEZ ARIELA NINOSKA       20688737-0     326   5   012  4292473-3        3    10/2023-10/2023     61.684
 0580409009-8    DELGADO LOPEZ JENNIFER CAROLIN     20902851-4     326   5   012  4067814-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3055
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580409017-9    MOLINA RODRIGUEZ DIANA KARINA      24120226-7     326   5   012  4194232-0        3    10/2023-10/2023     61.684
 0580409020-9    AGUDELO LONDONO DANIELA            26442557-3     326   5   012  3991713-0        3    10/2023-10/2023     61.684
 0580409023-3    ZAPATA VALENCIA YASMIN ELIANA      27645653-9     326   5   012  4366545-6        3    10/2023-10/2023     61.684
 0580409029-2    OLATE VASQUEZ ROSA ESTER           13022991-3     326   5   012  4250174-3        3    10/2023-10/2023     61.684
 0580409035-7    FLAMM RAMIREZ VALERIA ELISA        15714662-9     326   5   012  4115769-0        3    10/2023-10/2023     61.684
 0580409036-5    ALLENDES SANCHEZ ROXANA ANDREA     15740641-8     326   5   012  3995021-9        3    10/2023-10/2023     61.684
 0580409040-3    SANTIBANEZ GUERRA SANDRA MAGAL     16330707-3     326   5   012  4045260-5        3    10/2023-10/2023     61.684
 0580409043-8    LEYTON MUNOZ JESSICA NATALIA       16972021-5     326   5   012  4180381-9        2    10/2023-10/2023     61.684
 0580409045-4    LUENGO BARRAZA PAULINA FERNAND     17055467-1     326   5   012  4183691-1        3    10/2023-10/2023     61.684
 0580409046-2    BOBADILLA GONZALEZ CHRIS ALEJA     17160995-K     326   5   012  4009193-9        3    10/2023-10/2023     61.684
 0580409049-7    CAMPOS GALLARDO FERNANDA ANDRE     17845566-4     326   5   012  4049592-4        3    10/2023-10/2023     61.684
 0580409058-6    SOTO CASTRO KATHERINE ANDREA       19013058-4     326   5   012  4045709-7        3    10/2023-10/2023     61.684
 0580409066-7    VALENCIA CASTANEDA ALEJANDRA L     19664915-8     326   5   012  4317567-K        3    10/2023-10/2023     61.684
 0580409108-6    TORRES MATHIAS LILIAN DEL CARM     13226683-2     326   5   012  4346156-7        3    10/2023-10/2023     61.684
 0580409117-5    GUERIN GARCIA GRACE ARLETTE        13881370-3     326   5   012  4128328-9        3    10/2023-10/2023     61.684
 0580409118-3    CONCHA FLORES ANGELA SOLEDAD       13988231-8     326   5   012  4061894-5        3    10/2023-10/2023     61.684
 0580409120-5    FIGUEROA MEDEL KARIN VIVIANA       14213152-8     326   5   012  4115424-1        3    10/2023-10/2023     61.684
 0580409132-9    BUSTOS ALAMOS ROSA KARINA BALB     15714258-5     326   5   012  4011554-4        3    10/2023-10/2023     61.684
 0580409135-3    QUINTANA NUNEZ PAOLA ANDREA        15753889-6     326   5   012  4264806-K        3    10/2023-10/2023     61.684
 0580409137-K    ARRATIA PARRA ALEXA YASMIN         15829977-1     326   5   012  4002233-3        3    10/2023-10/2023     61.684
 0580409138-8    MENDEZ GAETE VERONICA ALEJANDR     15889119-0     326   5   012  4191239-1        3    10/2023-10/2023     61.684
 0580409139-6    TRONCOSO FUENZALIDA CAROLINA A     15897933-0     326   1   303  4381698-5        3    10/2023-10/2023     60.984
 0580409140-K    SALAS CELIS BERNABETT ESTHER       16034686-8     326   5   012  4301604-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3056
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580409143-4    CAYULEO ASTETE REGINA MARISOL      16164279-7     326   5   012  4057291-0        3    10/2023-10/2023     61.684
 0580409144-2    ESCUDERO RIVERA ANIKA GABRIELA     16233759-9     326   5   012  4111474-6        3    10/2023-10/2023     61.684
 0580409145-0    REYES CASTILLO CAROLINA ANDREA     16233997-4     326   1   303  4381682-9        4    10/2023-10/2023     81.312
 0580409146-9    AGUILERA CONTRERAS NATALY DEL      16331614-5     326   5   012  3992352-1        3    10/2023-10/2023     61.684
 0580409147-7    SAN MARTIN QUIROLA ELISA ALEJA     16339827-3     326   5   012  4303626-2        4    10/2023-10/2023     82.012
 0580409153-1    ESPINOZA ENCINA YISSEL ESTEFAN     16970311-6     326   5   012  4112056-8        4    10/2023-10/2023     82.012
 0580409155-8    SALGADO LAGOS GISSELLA FERNAND     16970907-6     326   5   012  4302752-2        3    10/2023-10/2023     61.684
 0580409162-0    FARIAS CANIPANE MARIA JOSE         17275536-4     326   5   012  4113341-4        3    10/2023-10/2023     61.684
 0580409166-3    FUENTES SEPULVEDA KATHERINE NI     17496631-1     326   5   012  4118579-1        3    10/2023-10/2023     61.684
 0580409175-2    SALGADO SEPULVEDA DAMARIS DANI     17622062-7     326   5   012  4302847-2        4    10/2023-10/2023    102.340
 0580409176-0    CORTES BURE MAURITA MARILYN        17808749-5     326   5   012  4064883-6        3    10/2023-10/2023     61.684
 0580409177-9    ARANCIBIA NAVARRO PRISCILA IRI     17950100-7     326   5   012  3998697-3        3    10/2023-10/2023     61.684
 0580409183-3    ELGUETA MARTINEZ KATHERINE SIL     18237613-2     326   5   012  4110377-9        3    10/2023-10/2023     61.684
 0580409184-1    GONZALEZ VASQUEZ LISSET STEPHA     18493596-1     326   5   012  4127559-6        3    10/2023-10/2023     61.684
 0580409192-2    ESPINOSA RAMIREZ CRISTY ANGIEL     18917535-3     326   5   012  4111797-4        3    10/2023-10/2023     61.684
 0580409202-3    VELIZ ARAOS MICHELLE CONSTANZA     19471259-6     326   5   012  4355965-6        4    10/2023-10/2023     82.012
 0580409208-2    OLIVA OLAVE CAMILA IGNACIA         19838229-9     326   5   012  4250502-1        3    10/2023-10/2023     61.684
 0580409209-0    ILICH VICH CAROLA   JAVIERA        19933154-K     326   5   012  4135895-5        3    10/2023-10/2023     60.984
 0580409222-8    PEREZ CANEPA GLORIA JOSEFINA       22868468-6     326   5   012  4259040-1        3    10/2023-10/2023     61.684
 0580409226-0    MALDONADO DE HERRERA YENESY YA     25671327-6     326   5   012  4184539-2        3    10/2023-10/2023     61.684
 0580409234-1    ESCOBAR YANEZ GISELA XIMENA        13227529-7     326   5   012  4111387-1        3    10/2023-10/2023     61.684
 0580409239-2    MONTECINO URRA MARCELA ESTER       13856447-9     326   5   012  4195185-0        3    10/2023-10/2023     61.684
 0580409240-6    NUNEZ COINUCAR SYLVIA JOHANA       13878762-1     326   5   012  4249072-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3057
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580409243-0    GONZALEZ CONTRERAS KAREN JANNE     15072464-3     326   5   012  4125115-8        3    10/2023-10/2023     61.684
 0580409244-9    MORALES JARA CAROLINA DEL PILA     15078507-3     326   5   012  4196950-4        3    10/2023-10/2023     61.684
 0580409250-3    DONOSO ORELLANA KARLA FABIOLA      15763217-5     326   5   012  4070416-7        3    10/2023-10/2023     61.684
 0580409251-1    GAETE BEROIZA DANIELA VERONICA     15764670-2     326   5   012  4119005-1        3    10/2023-10/2023     61.684
 0580409253-8    PURCELL AZOCAR MARGARETT ELIZA     16330912-2     326   5   012  4263833-1        3    10/2023-10/2023     61.684
 0580409255-4    ARANCIBIA VALENZUELA PENELOPE      16677517-5     326   5   012  3998790-2        3    10/2023-10/2023     61.684
 0580409257-0    BASAEZ ARAYA STEPHANIE SOLEDAD     16813248-4     326   5   012  4007055-9        4    10/2023-10/2023     82.012
 0580409260-0    ACEVEDO DONOSO CONSUELO NICOLE     17059338-3     326   5   012  3990542-6        3    10/2023-10/2023     61.684
 0580409262-7    VERA VILA NATALIA BEATRIZ          17274744-2     326   1   303  4381700-0        3    10/2023-10/2023     60.984
 0580409265-1    SEPULVEDA GROGG MAGDALENA SOFI     17597045-2     326   5   012  4307701-5        3    10/2023-10/2023     82.012
 0580409268-6    FERNANDEZ VIDAL NICE MAGDALENA     17945278-2     326   5   012  4114666-4        3    10/2023-10/2023     61.684
 0580409272-4    CHACANA OLIVARES JESSENIA DE J     18564575-4     326   5   012  4058478-1        3    10/2023-10/2023     61.684
 0580409273-2    CASTRO PENA ANA LUISA              18566473-2     326   5   012  4056280-K        3    10/2023-10/2023     61.684
 0580409281-3    VASQUEZ CASTILLO KARLA ANDREA      19193814-3     326   5   012  4353729-6        3    10/2023-10/2023     61.684
 0580409304-6    ALARCON ZURITA MARCIA PRISCILL     13193702-4     326   5   012  3993873-1        4    10/2023-10/2023     82.012
 0580409305-4    VALENZUELA FAUNDES MONICA DENI     13227378-2     326   5   012  4350989-6        3    10/2023-10/2023     61.684
 0580409306-2    ESTAY GOMEZ MARIA SOLEDAD DEL      13542900-7     326   5   012  4112881-K        3    10/2023-10/2023     61.684
 0580409309-7    HEMMELMANN MUNOZ PAULINA ANDRE     13924458-3     326   5   012  4130777-3        3    10/2023-10/2023     61.684
 0580409315-1    FLORES LEYTON PATRICIA MARCELA     14551627-7     326   5   012  4116377-1        4    10/2023-10/2023     82.012
 0580409318-6    LEYTON VALDENEGRO JANETT MARGA     15101116-0     326   5   012  4180410-6        4    10/2023-10/2023     82.012
 0580409320-8    VEGA FLORES PAOLA ANDREA           15559673-2     326   5   012  4354868-9        3    10/2023-10/2023     61.684
 0580409321-6    MIRANDA GATICA VANESSA CRISTIN     15666967-9     326   5   012  4193306-2        3    10/2023-10/2023     61.684
 0580409323-2    JIMENEZ GONZALEZ GIOVANNA MARG     15732759-3     326   5   012  4176001-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3058
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580409324-0    PEREZ CUEVAS ELIZABETH GABRIEL     15740591-8     326   5   012  4259169-6        3    10/2023-10/2023     61.684
 0580409325-9    CHAPARRO CHAPARRO PATRICIA JUD     15752904-8     326   5   012  4058921-K        5    10/2023-10/2023    102.340
 0580409326-7    ORELLANA LEIVA GLORIA PIA ANDR     15890142-0     326   5   012  4251906-5        3    10/2023-10/2023     61.684
 0580409327-5    VEGAS ARAVENA EVELYN ANDREA        16034321-4     326   5   012  4355338-0        3    10/2023-10/2023     61.684
 0580409329-1    TOBAR SALAS KATRINA ALEJANDRA      16107266-4     326   5   012  4344697-5        3    10/2023-10/2023     61.684
 0580409330-5    MARIN ESPINOZA NICOLE ESTEFANY     16107802-6     326   5   012  4186958-5        3    10/2023-10/2023     61.684
 0580409331-3    ESCOBEDO LLAUQUEN MARIA JOSE       16191276-K     326   5   012  4111414-2        3    10/2023-10/2023     61.684
 0580409334-8    BEJARES ALEGRIA DANIELA MONTSE     16575374-7     326   5   012  4007854-1        4    10/2023-10/2023     82.012
 0580409349-6    MUNOZ AGUILERA PAULA GABRIELA      18268493-7     326   5   012  4198785-5        3    10/2023-10/2023     61.684
 0580409350-K    CUEVAS CANALES ROMANETT GERALD     18300523-5     326   5   012  4066568-4        3    10/2023-10/2023     61.684
 0580409352-6    LEON ORTEGA ESTEFANY DEL CARME     18443841-0     326   5   012  4179876-9        3    10/2023-10/2023     61.684
 0580409353-4    VERA SALINAS CAROLAY ALEJANDRA     18568708-2     326   5   012  4357237-7        3    10/2023-10/2023     61.684
 0580409354-2    FRAGA ONATE CONSTANZA PAOLA        18571080-7     326   5   012  4117126-K        3    10/2023-10/2023     61.684
 0580409356-9    AVENDANO ROJAS FERNANDA NICOL      18704294-1     326   5   012  4003882-5        4    10/2023-10/2023     61.684
 0580409359-3    ALVARADO GALLARDO STEFFANIA AN     19082356-3     326   5   012  3995706-K        3    10/2023-10/2023     61.684
 0580409362-3    ARAYA ARAYA VALENTINA FRANCESC     19542346-6     326   5   012  3999899-8        3    10/2023-10/2023     61.684
 0580409393-3    MONTECINOS BRAVO DANIELLA JAZM     13993284-6     326   5   012  4195203-2        3    10/2023-10/2023     61.684
 0580409395-K    MUNOZ PONCE KARINA DOMINGA         14315448-3     326   5   012  4200643-2        3    10/2023-10/2023     61.684
 0580409396-8    BARRIENTOS BAZAES ANDREA JESSI     15064751-7     326   5   012  4006621-7        3    10/2023-10/2023     61.684
 0580409398-4    MONTECINO URRA CECILIA PAOLA       15100842-9     326   5   012  4195184-2        3    10/2023-10/2023     61.684
 0580409402-6    MARTINEZ TAPIA PAMELA ALEJANDR     15851835-K     326   5   012  4188648-K        3    10/2023-10/2023     61.684
 0580409403-4    MOLINA ALIAGA MARIA SOLEDAD        15975878-8     326   5   012  4193801-3        4    10/2023-10/2023     82.012
 0580409405-0    ROMAN FERNANDEZ CATALINA SOLAN     16117392-4     326   5   012  4298527-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3059
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580409406-9    ZAMORA FERNANDEZ LORETO ALEJAN     16293661-1     326   5   012  4365018-1        5    10/2023-10/2023    102.340
 0580409407-7    VALDES TAPIA MARGARITA EULALIA     16332083-5     326   5   012  4350128-3        4    10/2023-10/2023     82.012
 0580409410-7    CONTRERAS MORALES ROCIO DEL PI     16751894-K     326   5   012  4063069-4        4    10/2023-10/2023     82.012
 0580409412-3    MENDOZA MATURANA LISNEY AMANDA     16917344-3     326   5   012  4191600-1        3    10/2023-10/2023     61.684
 0580409413-1    LABRA PERETTI RUTH NATALIE         17274147-9     326   5   012  4177210-7        4    10/2023-10/2023     82.012
 0580409415-8    BARRIA ANGUITA BLANCA ISABEL       17561999-2     326   5   012  4006311-0        3    10/2023-10/2023     82.012
 0580409417-4    LANGE MACAYA KATHERINE ARACELY     18235979-3     326   5   012  4177930-6        3    10/2023-10/2023     61.684
 0580409419-0    DONOSO CARVAJAL CAMILA FERNAND     18518940-6     326   5   012  4070255-5        3    10/2023-10/2023     61.684
 0580409423-9    TAPIA ZURITA DEBORAH               18566913-0     326   5   012  4343998-7        3    10/2023-10/2023     61.684
 0580409428-K    MUNOZ MUNOZ ANAIS TERESA           19191530-5     326   5   012  4200232-1        3    10/2023-10/2023     61.684
 0580409431-K    OLIVARES OLIVARES DEBORA TERES     19436170-K     326   5   012  4250810-1        3    10/2023-10/2023     61.684
 0580409435-2    LUCERO SOTO POLET ALEJANDRA        19619699-4     326   5   012  4183648-2        3    10/2023-10/2023     61.684
 0580409441-7    HERRERA AGUIRRE ALMENDRA IGNAC     20013401-K     326   5   012  4132516-K        3    10/2023-10/2023     61.684
 0580409453-0    MEZA PENA JEANNETTE ALEJANDRA      21551845-0     326   5   012  4192398-9        3    10/2023-10/2023     61.684
 0580409457-3    GONZALEZ MORILLO ROSA SORELIS      22621763-0     326   5   012  4126323-7        3    10/2023-10/2023     82.012
 0580409466-2    BONILLA PLACENCIO LUCIA VERONI     13427997-4     326   5   012  3871044-3        3    10/2023-10/2023     61.684
 0580409469-7    GOMEZ ZAMORA MARGARITA INES        13856545-9     326   5   012  3875487-4        3    10/2023-10/2023     61.684
 0580409470-0    VALDERRAMA CASTILLO EVELYN ADR     13996725-9     326   5   012  3913218-4        3    10/2023-10/2023     61.684
 0580409478-6    OLGUIN CERON STHEPHANIE NICOLE     16485302-0     326   5   012  3904561-3        3    10/2023-10/2023     61.684
 0580409479-4    ALLENDES GUERRA ODETT VANESSA      16500000-5     326   5   012  3869523-1        9    10/2023-10/2023    102.340
 0580409480-8    DIAZ BARRAZA KATHERIN ALEJANDR     16676643-5     326   5   012  3873619-1        3    10/2023-10/2023     61.684
 0580409482-4    RUIZ ZUNIGA PATRICIA LORENA        16699138-2     326   5   012  3908956-4        3    10/2023-10/2023     61.684
 0580409485-9    PULGAR OLGUIN IVANNA ANDREA        17163287-0     326   5   012  3906854-0        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3060
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580409486-7    ACEVEDO CURRINIR STEPHANIE ALE     17255849-6     326   5   012  3869040-K        4    10/2023-10/2023     82.012
 0580409487-5    CAMPOS SAAVEDRA JENIFER ANDREA     17481690-5     326   5   012  3871634-4        3    10/2023-10/2023     61.684
 0580409489-1    ROJEL SEGOVIA JAZMIN VALERIA       17754042-0     326   5   012  3908656-5        3    10/2023-10/2023     61.684
 0580409490-5    GONZALEZ RUBIO VICTORIA CATALI     17995763-9     326   5   012  3875854-3        4    10/2023-10/2023     82.012
 0580409491-3    CORTES GONZALEZ ANA MARIA DEL      18271458-5     326   5   012  3873286-2        3    10/2023-10/2023     61.684
 0580409494-8    FERNANDEZ ALTAMIRANO NATALIA A     18996855-8     326   5   012  3874340-6        5    10/2023-10/2023     61.684
 0580409495-6    BELLENGER RODRIGUEZ MARCELA ES     19014433-K     326   5   012  3870881-3        3    10/2023-10/2023     61.684
 0580409496-4    MADRID MADRID SCARLETT FILOMEN     19442466-3     326   5   012  3900303-1        3    10/2023-10/2023     61.684
 0580409498-0    ORDENES MENDOZA STEPHANIE JEAN     19470030-K     326   5   012  3904767-5        3    10/2023-10/2023     61.684
 0580409519-7    GUERRA RODRIGUEZ FABIOLA OLGA      12228725-4     326   5   012  4128521-4        3    10/2023-10/2023     61.684
 0580409530-8    ARAYA BRIONES MARJORIE ANDREA      13988181-8     326   5   012  3999961-7        3    10/2023-10/2023     61.684
 0580409533-2    FUENTES SOTO EVELYN ALEJANDRA      14319115-K     326   5   012  4118602-K        3    10/2023-10/2023     61.684
 0580409534-0    FAUNDES GOMEZ INGRID ALEJANDRA     14595447-9     326   5   012  4113658-8        3    10/2023-10/2023     61.684
 0580409537-5    BUSTAMANTE VERA JAVIERA ALEJAN     15200951-8     326   5   012  4011519-6        1    10/2023-10/2023    156.324
 0580409538-3    HERNANDEZ MASMAN SANDRA JESSIC     15763082-2     326   5   012  4131999-2        2    10/2023-10/2023    142.996
 0580409539-1    ESPINOZA MORALES MARIBEL DEL C     15828984-9     326   5   012  4112374-5        3    10/2023-10/2023     61.684
 0580409541-3    BUSTOS MUNOZ ALEXIS ANDREA         16033898-9     326   5   012  4011792-K        5    10/2023-10/2023    102.340
 0580409542-1    MARTINEZ MARTINEZ KATHERINE AN     16035088-1     326   5   012  4188189-5        4    10/2023-10/2023     82.012
 0580409543-K    MENDEZ OLAVE CATHERINE DANIELA     16282203-9     326   5   012  4191351-7        3    10/2023-10/2023     61.684
 0580409545-6    NAVARRO ALBORNOZ CRISTY MASIEL     16491986-2     326   5   012  4247431-2        2    10/2023-10/2023     82.012
 0580409549-9    MAGNA HERRERA DAYANU CAROLAIN      16676903-5     326   5   012  4184364-0        3    10/2023-10/2023     61.684
 0580409550-2    PIZARRO VALENZUELA YOSELIN JEA     16754494-0     326   5   012  4262220-6        4    10/2023-10/2023     82.012
 0580409554-5    AGUILAR DAZA EVELYN ELIANA PAT     16970249-7     326   1   303  4381598-9        2    06/2023-10/2023    121.968
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3061
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0580409555-3    WASON ESPINOZA TRACY ANN           17176726-1     326   5   012  4361764-8        4    10/2023-10/2023     82.012
 0580409557-K    ARAYA PIZARRO JESENIA NICOL        17275258-6     326   5   012  4000514-5        3    10/2023-10/2023     61.684
 0580409559-6    VALENZUELA VALENZUELA CONSTANZ     17792029-0     326   5   012  4351642-6        2    10/2023-10/2023    210.308
 0580409560-K    MANRIQUEZ MARTINEZ YENIFER ANA     17944112-8     326   5   012  4185760-9        4    10/2023-10/2023     82.012
 0580409562-6    SEREY ROJAS ALEXANDRA NICOLE       18237212-9     326   5   012  4308537-9        3    10/2023-10/2023     61.684
 0580409565-0    FARFAN ARANCIBIA MITZY DE LOUR     18619124-2     326   1   303  4381627-6        2    01/2023-10/2023    209.608
 0580409569-3    MENDOZA GONZALEZ FERNANDA BELE     19152879-4     326   5   012  4191561-7        3    10/2023-10/2023     61.684
 0580409570-7    GUERRERO CORNEJO REBECCA ELIZA     19191741-3     326   5   012  4128679-2        3    10/2023-10/2023     61.684
 0580409572-3    SANCHEZ CASANOVA CAMILA FERNAN     19582303-0     326   5   012  4303903-2        2    10/2023-10/2023    122.668
 0580409573-1    GALLEGUILLOS RIQUELME NOEMI AL     19620377-K     326   5   012  4120494-K        1    10/2023-10/2023    156.324
 0580409575-8    CACERES ARCE VANESSA NICOLE        19700465-7     326   5   012  4047940-6        1    10/2023-10/2023    173.152
 0580409577-4    TRONCOSO LIZANA AYLINE TAMARA      19775494-K     326   5   012  4347248-8        1    10/2023-10/2023    156.324
 0580409578-2    YANEZ PORTILLA ELOINA ELIZABET     19873020-3     326   5   012  4363148-9        1    10/2023-10/2023    173.152
 0580409580-4    PEREZ BARRA ROMANE ANDREA          20360440-8     326   5   012  4258961-6        1    10/2023-10/2023    173.152
 0580409582-0    MOLINA OLIVARES KATHERINE FRAN     20712634-9     326   5   012  4194137-5        1    01/2023-10/2023    189.280
 0580409583-9    CASTRO QUIROZ MARIA PAZ            20785361-5     326   5   012  4056314-8        1    10/2023-10/2023    156.324
 0580409585-5    TORO FLORES DANNAE TAYS            21134425-3     326   5   012  4345322-K        1    10/2023-10/2023    173.152
 0580409589-8    MELLADO LETELIER MARTINA FERNA     22067341-3     326   5   012  4190770-3        2    10/2023-10/2023    122.668
 0580409590-1    DUARTE DIAZ MARIA CECILIA          22231667-7     326   5   012  4070698-4        3    10/2023-10/2023     61.684
 0580409591-K    BENITEZ  MARIA BELENCILIA          25105081-3     326   5   012  4008337-5        4    10/2023-10/2023     82.012
 0580409592-8    ACUNA CALDERON ZOLANYIS DEL VA     26302034-0     326   5   012  3990925-1        3    10/2023-10/2023     61.684
 0610121583-9    ROLDAN GOMEZ MARICELA ANDREA       18375532-3     326   5   012  4210880-4        3    10/2023-10/2023     61.684
 0611705746-K    PIZARRO CORTES NATHALIE ALEJAN     16874796-9     326   5   012  4098136-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3062
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740406765-0    MUNOZ SOTO JACQUELINNE CAROLIN     17332243-7     326   5   012  3794488-2        3    10/2023-10/2023     61.684
 0810816681-K    SANCHEZ LETELIER CARLA VALENTI     16920442-K     326   5   012  4222714-5        3    10/2023-10/2023     82.012
 0811207241-2    CIFUENTES SOTO KATALINA DEL RO     16548917-9     326   5   012  3657729-0        4    10/2023-10/2023     82.012
 0820108884-5    GONZALEZ LABRA GABRIELA ANDREA     18032817-3     326   5   012  3846945-2        3    10/2023-10/2023     61.684
 0820704325-8    FARIAS CID ISABEL ANDREA           17288472-5     326   5   012  3665762-6        4    10/2023-10/2023     82.012
 0830120939-9    IGLESIAS VIDAL DEISY VICTORIA      16970778-2     326   5   012  3790870-3        3    10/2023-10/2023     61.684
 0840606045-5    VERGARA CARRASCO JOANNA ELIZAB     17789368-4     326   5   012  3941018-4        3    10/2023-10/2023     61.684
 0841303137-1    CAMPOS MELLA CLAUDIA ANDREA        18214583-1     326   5   012  3644062-7        3    10/2023-10/2023     61.684
 0911113478-K    CALFUQUEO HUENCHUN SOLEDAD ADR     17527823-0     326   5   012  3722581-9        2    10/2023-10/2023     61.684
 1020106711-7    BARRERA CUEVAS ESTRELLA DE LOU     13893858-1     326   5   012  3632481-3        3    10/2023-10/2023     61.684
 1120106443-2    CHAUFLEUR CESPEDES NAYADDETTE      16821502-9     326   5   012  3656108-4        3    10/2023-10/2023     61.684
 1310113547-5    SILVA MAURICIO BETTY SOLEDAD       22065209-2     326   5   012  4309526-9        3    10/2023-10/2023     61.684
 1310342324-9    GARCIA GARCIA KARINA SORAYA        16112636-5     326   5   012  3817539-4        3    10/2023-10/2023     61.684
 1310421026-5    PINOCHET GUZMAN MARIA FERNANDA     16970440-6     326   5   012  4142453-2        5    10/2023-10/2023     82.012
 1310618812-7    SEPULVEDA CHEUQUENAO JOSELYN D     16185099-3     326   5   012  3939329-8        3    10/2023-10/2023     61.684
 1311136595-9    VERA BARRAZA MARLENNE ALEJANDR     20271022-0     326   5   012  3868641-0        3    10/2023-10/2023     61.684
 1311228265-8    CASANOVA FIUZA LOURDES YADIRA      21556285-9     326   5   012  3650374-2        3    10/2023-10/2023     61.684
 1311246140-4    CORNEJO MANQUE KAROLINE ANDREA     19222571-K     326   5   012  3661384-K        3    10/2023-10/2023     61.684
 1311249237-7    TORREJON YANEZ CAMILA ESTEFANI     19223843-9     326   5   012  4275356-4        4    10/2023-10/2023     82.012
 1311623606-5    PENAILILLO MENDEZ INGRID DEL C     16031263-7     326   5   012  4089223-0        4    10/2023-10/2023     82.012
 1311939860-0    SAN MARTIN ARIAS CAROLINE ELIZ     15938516-7     326   5   012  4220635-0        3    10/2023-10/2023     61.684
 1311947173-1    CARO SALINAS JOCELYN EMILIA        17285910-0     326   5   012  3729787-9        3    10/2023-10/2023     61.684
 1312116938-4    LARA DE LA FUENTE OLGA MAGDALE     13943815-9     326   5   012  3919905-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3063
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312431444-K    SALAZAR TRONCOSO TANIA MICHELL     18835240-5     326   5   012  4217533-1        3    10/2023-10/2023     61.684
 1312518202-4    MERINO VITE MONICA TATIANA         22655205-7     326   5   012  3964985-3        4    10/2023-10/2023     82.012
 1312519943-1    TOBAR GONZALEZ NAYIBE COROMOTO     25399940-3     326   5   012  4243698-4        4    10/2023-10/2023     82.012
 1312622682-3    VARGAS GONZALEZ PATRICIA VERON     16232561-2     326   5   012  4322462-K        4    10/2023-10/2023     82.012
 1312716277-2    HORMAZABAL ESCOBAR VALESKA DEL     17337671-5     326   5   012  3883675-7        3    10/2023-10/2023     61.684
 1312831020-1    CELIS RANQUE NICOLE ANDREA         18078520-5     326   5   012  3654723-5        4    10/2023-10/2023     82.012
 1318420159-8    CALDERON ALVAREZ PATRICIA VIVI     17732927-4     326   5   012  3704300-1        4    10/2023-10/2023     82.012
 1320119679-K    LAZO SILVA MARYORIE DEL CARMEN     15079511-7     326   5   012  3921401-6        5    10/2023-10/2023    102.340
 1321116477-2    PENA BAHAMONDES BRUNILDA DEL C     13655350-K     326   1   303  4381634-9        3    10/2023-10/2023     60.984
 1340122294-9    RIVERA MELLA VERONICA LORENA       15618270-2     326   5   012  4157554-9        3    10/2023-10/2023     61.684
 1360505601-0    BARRIENTOS BASUALTO CLERIA ESM     12230386-1     326   5   012  3633222-0        3    10/2023-10/2023     61.684
 1360510246-2    DEVIA DURAN GEMA ANDREA            17621080-K     326   5   012  3663947-4        3    10/2023-10/2023     61.684
 1360513952-8    MENDEZ YANEZ CECILIA POLET         12547628-7     326   5   012  3963624-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.129     TOTAL NUMERO DE CAUSANTES :    7.072     TOTAL MONTO :   146.849.052
