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: 06115 RENGO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110600903-8    PAINEN RAUQUE MARISOL ANDREA       16980827-9     515   5   012  4138364-K        4    10/2023-10/2023     82.012
 0120113026-K    CATALAN BARAHONA ANITAMARIA        15113307-K     515   5   012  3653117-7        3    10/2023-10/2023     61.684
 0210114965-2    UBEDA CASANGA MARITZA ANGELICA     12573007-8     515   5   012  4244298-4        3    10/2023-10/2023     61.684
 0305306862-5    CERDA CASTILLO NATALY YAZMIN       16822344-7     515   5   001  3742102-2        4    10/2023-10/2023     82.012
 0410113513-1    SALDIAS MUNOZ NATALIE JAZMIN       15910204-1     515   5   012  3988232-9        4    10/2023-10/2023     82.012
 0510502097-1    CARCAMO VIDAL PAMELA SOLANGE       17996908-4     515   5   012  3646264-7        3    10/2023-10/2023     61.684
 0540106283-3    GALAZ DURAN MARCELA ISABEL         11950628-K     515   5   012  3787536-8        3    10/2023-10/2023     61.684
 0540109070-5    BRIONES GALAZ GERALDI GABRIELA     19601555-8     515   5   012  4010401-1        3    10/2023-10/2023     61.684
 0560304081-5    QUIROZ SOTO MARY GENESIS           19164869-2     515   1   303  4401180-8        4    10/2023-10/2023     81.312
 0560306027-1    MUNOZ MORA NATALIA DEL CARMEN      19624664-9     515   5   012  3983004-3        3    10/2023-10/2023     61.684
 0570306045-7    MORA TORRES CAROLINA ANDREA        16247627-0     515   5   012  4019563-7        4    10/2023-10/2023     82.012
 0570307041-K    TRUJILLO AGUILAR MAIBY IGNACIA     20525028-K     515   5   012  4280116-K        3    10/2023-10/2023     61.684
 0610115171-7    MORA MORALES CAROL DE LAS MERC     12042635-4     515   5   012  4019477-0        3    10/2023-10/2023     61.684
 0610115760-K    MARCHANT SEPULVEDA ESTEFANY MA     16880710-4     515   5   012  4186470-2        3    10/2023-10/2023     61.684
 0610117385-0    MESA RAMOS DENNISSE KATHERINE      15806161-9     515   5   012  3965081-9        3    10/2023-10/2023     61.684
 0610117956-5    GUERRERO CORNEJO ROSA MARIA        17058323-K     515   5   012  3822196-5        3    10/2023-10/2023     61.684
 0610118284-1    SILVA ESCALONA NICOLE JEANETTE     18510104-5     515   5   012  4172279-7        4    10/2023-10/2023     82.012
 0610119124-7    NUNEZ LOPEZ ANGELA VALERIA         12518139-2     515   1   303  4401159-K        3    10/2023-10/2023     60.984
 0610120787-9    POZO ABURTO NAYADETH CATALINA      18043446-1     515   5   012  4101592-6        3    10/2023-10/2023     61.684
 0610121269-4    CORNEJO MELLA EVELYN EUGENIA       15523993-K     515   5   012  3661393-9        3    10/2023-10/2023     61.684
 0610122171-5    ACUNA VARAS DANITZA LORENA         20038606-K     515   5   012  3583140-1        5    10/2023-10/2023     61.684
 0610122369-6    UBAL MUNOZ FABIOLA RAQUEL          18104520-5     515   5   012  4280548-3        4    10/2023-10/2023     82.012
 0610124112-0    ROJAS ITURRIAGA MARILUZ DE LAS     15755824-2     515   5   012  3678695-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3509
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610128257-9    JOPIA ZUNIGA WENDOLINE ELIZABE     16951402-K     515   5   012  3917699-8        4    10/2023-10/2023     82.012
 0610128515-2    ROJAS CERDA PAOLA ISABEL           15995812-4     515   5   012  4163239-9        3    10/2023-10/2023     61.684
 0610128969-7    SEPULVEDA JIMENEZ HILDA FRANCE     19265018-6     515   5   012  3988571-9        3    10/2023-10/2023     61.684
 0610129987-0    JARA RUBILAR DENISSE NATALIA       17108269-2     515   5   012  3893259-4        3    10/2023-10/2023     61.684
 0610130052-6    ORELLANA RENGIFO JOSELIN ANDRE     19032065-0     515   5   012  4077105-0        4    10/2023-10/2023     82.012
 0610201899-9    HERRERA FONFACH MABEL CRISTINA     19261102-4     515   5   012  3881243-2        3    10/2023-10/2023     61.684
 0610301433-4    VALENZUELA MARCHANT KAREN NICO     18649146-7     515   5   012  4318969-7        3    10/2023-10/2023     61.684
 0610503244-5    LIZAMA CARIS MARIA YOLANDA         13500504-5     515   5   012  3944968-4        3    10/2023-10/2023     61.684
 0610503285-2    PONCE ESPINOZA NATALIE YASMIN      18055831-4     515   5   012  4143629-8        4    10/2023-10/2023     82.012
 0610605035-8    CORONADO CORONADO MARIA ALEJAN     18374875-0     515   5   012  3661554-0        3    10/2023-10/2023     61.684
 0610606156-2    GUTIERREZ DIAZ ERCILIA ELIZABE     16817413-6     515   5   012  3822684-3        4    10/2023-10/2023     82.012
 0610704910-8    OLGUIN ERAZO MONICA MARIA          17921448-2     515   5   012  4075718-K        3    10/2023-10/2023     61.684
 0610803526-7    CAMPOS ORREGO EVELYN NICOLE        17635771-1     515   5   012  3644136-4        3    10/2023-10/2023     61.684
 0610902693-8    GALLARDO BARRIA ALEXANDRA ISAB     16737791-2     515   5   012  3833415-8        3    10/2023-10/2023     61.684
 0610902695-4    CIFUENTES FARIAS KAREN LORENA      15922540-2     515   5   012  3747123-2        3    10/2023-10/2023     61.684
 0610903055-2    HERNANDEZ HERNANDEZ LESLIE VAL     17729652-K     515   5   012  3824108-7        3    10/2023-10/2023     61.684
 0610903226-1    GUAJARDO GUAJARDO ROMINA BARBA     17057511-3     515   5   012  3821762-3        3    10/2023-10/2023     61.684
 0610903360-8    AGUILERA GUZMAN JACQUELINE LAS     11951277-8     515   5   012  3587461-5        4    10/2023-10/2023     61.684
 0610903493-0    BRITO ORTIZ MARCELA ANDREA         13880904-8     515   5   012  3638512-K        3    10/2023-10/2023     61.684
 0610903535-K    MIRANDA SEPULVEDA ISABEL ANDRE     17525643-1     515   5   012  4018113-K        3    10/2023-10/2023     61.684
 0610903609-7    ORELLANA BURGOS NADIA BETZABE      18526023-2     515   5   012  3772449-1        3    10/2023-10/2023     61.684
 0610903701-8    OLGUIN RODRIGUEZ FRANCESCA LOR     17687294-2     515   5   012  4075767-8        3    10/2023-10/2023     61.684
 0610903707-7    GOMEZ URETA ESTEFANIA YARITZA      18890892-6     515   5   012  3819204-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3510
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610903789-1    MANCILLA OLEA EDITH YESENIA        18890062-3     515   5   012  3949933-9        3    10/2023-10/2023     61.684
 0610903794-8    HERNANDEZ PIZARRO CECILIA DEL      20303930-1     515   5   012  3858219-4        3    10/2023-10/2023     61.684
 0610903977-0    HUERTA ROJAS JOHANNA FRANCISCA     14012802-3     515   1   303  4401105-0        3    10/2023-10/2023     60.984
 0610904573-8    HEVIA CORREA ALONSO OCTAVIO        13345545-0     515   1   303  4401125-5        3    10/2023-10/2023     60.984
 0611004010-3    MORALES BUSTOS FABIOLA CATALIN     19721668-9     515   5   012  3975281-6        3    10/2023-10/2023     61.684
 0611101613-3    MUNOZ ARAVENA KATERINE ANDREA      15739171-2     515   5   012  3771949-8        4    10/2023-10/2023     82.012
 0611101670-2    CHUREO HUINCA MARTA BEATRIZ        19218165-8     515   5   012  3746330-2        4    10/2023-10/2023     82.012
 0611102066-1    NECULMAN REYES JUDITH MACARENA     18581811-K     515   5   012  4026901-0        3    10/2023-10/2023     61.684
 0611102619-8    MENDEZ MORALES YENNIFER MARCEL     15739190-9     515   5   012  3771516-6        5    10/2023-10/2023    102.340
 0611201150-K    SAAVEDRA MUNOZ GIOVANNA DE LOS     14317194-9     515   5   012  4213113-K        3    10/2023-10/2023     61.684
 0611201225-5    PINO PINO FRANCISCA LORETO         16448294-4     515   5   012  4142369-2        4    10/2023-10/2023     82.012
 0611402235-5    CEBALLOS FAUNDEZ JOHANNA NICOL     17966797-5     515   5   012  4057589-8        3    10/2023-10/2023     61.684
 0611402362-9    DONOSO CARMONA MARIA JESUS         16223560-5     515   5   012  3711334-4        3    10/2023-10/2023     61.684
 0611402687-3    CAMPOS INOSTROZA ROSARIO DEL C     17333208-4     515   1   303  4401077-1        3    10/2023-10/2023     60.984
 0611402802-7    VALDIVIA ALVAREZ NATACHA ANGEL     18707912-8     515   5   012  4317006-6        3    10/2023-10/2023     61.684
 0611402878-7    CONTRERAS AHUMADA ALEXSANDRA J     19210578-1     515   5   012  3659613-9        4    10/2023-10/2023     82.012
 0611402919-8    ZAMORANO CORDERO NATALIA YANIR     18262053-K     515   5   012  3941611-5        3    10/2023-10/2023     61.684
 0611505197-9    BARAHONA MERINO BERTA HORTENSI     15130265-3     515   5   012  3631645-4        3    10/2023-10/2023     61.684
 0611505198-7    ZAMORANO ROJAS JACQUELINE ANDR     15922528-3     515   5   012  4365606-6        3    10/2023-10/2023     61.684
 0611505209-6    AVENDANO VEGA MARIA PAZ            17687395-7     515   5   012  3628000-K        3    10/2023-10/2023     61.684
 0611505211-8    NUNEZ DELGADO VERONICA ANDREA      16547787-1     515   5   012  4249111-K        3    10/2023-10/2023     61.684
 0611505215-0    VERGARA VERA NATACHA DEL CARME     13778530-7     515   5   012  4333692-4        4    10/2023-10/2023     82.012
 0611505230-4    CORNEJO VERDUGO LILIANA ANTONI     13778485-8     515   5   012  4064312-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3511
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611505231-2    URRA URETA JOCELYN ANDREA          17687461-9     515   5   012  4283126-3        3    10/2023-10/2023     61.684
 0611505233-9    NUNEZ ESPINOZA FRANCHESCA YESE     16756558-1     515   5   012  4029645-K        3    10/2023-10/2023     61.684
 0611505235-5    MILLA MILLANAO PATRICIA DEL CA     17874382-1     515   5   012  3966103-9        4    10/2023-10/2023     82.012
 0611505258-4    GUAJARDO ZAVALA CAROLINA ANDRE     15526818-2     515   5   012  4128174-K        3    10/2023-10/2023     61.684
 0611505263-0    MOYA IBARRA GABRIELA ALEJANDRA     12315006-6     515   5   012  4021017-2        3    10/2023-10/2023     61.684
 0611505265-7    YURASZECK GONZALEZ VINKA DEL P     17057890-2     515   5   012  4341084-9        4    10/2023-10/2023     61.684
 0611505267-3    VELASQUEZ SILVA YOHANA LISETTE     16321106-8     515   5   012  4328658-7        4    10/2023-10/2023     82.012
 0611505289-4    PADILLA GAJARDO ALEJANDRA DEL      16528973-0     515   5   012  4079992-3        3    10/2023-10/2023     61.684
 0611505290-8    MERINO ALEGRIA YASNA CAROLINA      16816693-1     515   5   012  3964706-0        3    10/2023-10/2023     61.684
 0611505310-6    VARGAS GUAJARDO KATHERINE SUSA     16737271-6     515   5   012  4322482-4        3    10/2023-10/2023     61.684
 0611505313-0    RAMIREZ LABRA LUCERO DE JESUS      17524468-9     515   5   012  4289922-4        7    10/2023-10/2023     82.012
 0611505317-3    VENEGAS CASTRO YESSENIA DEL PI     17333971-2     515   5   012  4329750-3        3    10/2023-10/2023     61.684
 0611505325-4    SALGADO ORTIZ EUFEMIA JACQUELI     16223367-K     515   5   012  4218896-4        3    10/2023-10/2023     61.684
 0611505330-0    HERNANDEZ QUINTEROS YEYMI ISAB     15112702-9     515   5   012  3879987-8        4    10/2023-10/2023     82.012
 0611505337-8    AGUIRRE VENEGAS SILVIA ANDREA      14317412-3     515   5   012  3589167-6        5    10/2023-10/2023    102.340
 0611505342-4    SILVA CORDERO MARIA PILAR          15526368-7     515   5   012  4234888-0        3    10/2023-10/2023     61.684
 0611505350-5    CASTRO RIVERA ELIZABETH DEL CA     16590682-9     515   5   012  3652837-0        4    10/2023-10/2023     82.012
 0611505353-K    DIAZ DONOSO DANIELA ALEJANDRA      16973562-K     515   5   012  3710086-2        4    10/2023-10/2023     82.012
 0611505363-7    RAMIREZ ORTIZ FABIOLA DEL CARM     14013045-1     515   5   012  4205235-3        3    10/2023-10/2023     61.684
 0611505365-3    RAMIREZ BANDA BARBARA CONSTANZ     17057611-K     515   5   012  4204896-8        3    10/2023-10/2023     61.684
 0611505376-9    CORNEJO GOMEZ CARMEN ROSA          14316777-1     515   5   012  3755766-8        3    10/2023-10/2023     61.684
 0611505383-1    CALDERON RIQUELME KATHERINE KA     15991089-K     515   5   012  3642898-8        3    10/2023-10/2023     61.684
 0611505399-8    GARCIA BARRERA JOHANA SOLEDAD      17333285-8     515   5   012  3788006-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3512
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611505408-0    GONZALEZ CORNEJO RODE NOEMI        14337713-K     515   5   012  3789037-5        3    10/2023-10/2023     61.684
 0611505414-5    HUICHAQUEO GODOY ANA GEMA          14635758-K     515   5   012  3860473-2        3    10/2023-10/2023     61.684
 0611505422-6    GUAJARDO MADRID CELIA ANDREA       15113415-7     515   5   012  3821777-1        4    10/2023-10/2023     82.012
 0611505425-0    MOLINA LOBOS KATHERINE MARLENE     18377049-7     515   5   012  3969661-4        3    10/2023-10/2023     61.684
 0611505430-7    MARDONES CACERES DENISSE SOLAN     16737878-1     515   5   012  3934183-2        4    10/2023-10/2023     82.012
 0611505442-0    AROS VALENCIA TAMARA BEATRIZ       17333834-1     515   5   012  3621940-8        4    10/2023-10/2023     61.684
 0611505444-7    VARGAS BOZO VERONICA SOLEDAD       11950739-1     515   5   012  4321930-8        3    10/2023-10/2023     61.684
 0611505456-0    BARRERA BRIONES NICOLE ESTEFAN     17139005-2     515   5   012  3632440-6        3    10/2023-10/2023     61.684
 0611505466-8    SILVA SILVA YESSENIA DEL PILAR     17058116-4     515   5   012  4267964-K        3    10/2023-10/2023     61.684
 0611505469-2    MOLINA MELENDEZ CAMILA ALONDRA     16875822-7     515   5   012  3969722-K        4    10/2023-10/2023     82.012
 0611505475-7    VARGAS GUAJARDO ANA MARIA          17687923-8     515   5   012  4322479-4        3    10/2023-10/2023     61.684
 0611505490-0    CORNEJO CORREA RUTH ESTER          17057923-2     515   5   012  3707704-6        5    10/2023-10/2023    102.340
 0611505504-4    VALDES CORDOVA DANIELA JACQUEL     16737420-4     515   5   012  4284400-4        3    10/2023-10/2023     61.684
 0611505539-7    MONTESINO MORENO ANGELICA MARI     15125244-3     515   5   012  3973151-7        3    10/2023-10/2023     61.684
 0611505545-1    SANDOVAL SALAS MARIA VERONICA      17687006-0     515   5   012  4225367-7        3    10/2023-10/2023     61.684
 0611505552-4    GALLEGOS ALVARADO MACARENA HAY     16822926-7     515   5   012  3667276-5        3    10/2023-10/2023     61.684
 0611505573-7    VALDES CORREA KAREN ROMINA         17502535-9     515   5   012  4316184-9        3    10/2023-10/2023     61.684
 0611505577-K    GARCIA GONZALEZ MARGARITA DEL      17333573-3     515   5   012  3788057-4        4    10/2023-10/2023     82.012
 0611505579-6    VIDAL DOTE BARBARA VANESSA         16223477-3     515   5   012  4334442-0        3    10/2023-10/2023     61.684
 0611505580-K    OLAVE POBLETE FERNANDA CECILIA     17057592-K     515   5   012  4032525-5        3    10/2023-10/2023     61.684
 0611505586-9    SORIANO ORTIZ PAOLA CAROLINA       15527135-3     515   5   012  4310792-5        3    10/2023-10/2023     61.684
 0611505590-7    RUCAL MANQUELLAN MARIA ISABEL      15989378-2     515   5   012  4211927-K        4    10/2023-10/2023     82.012
 0611505595-8    RIVEROS VALENZUELA TAMARA ANTO     19210570-6     515   5   012  4158734-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3513
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611505603-2    BANDA ABARCA VICTORIA ISABEL       17058117-2     515   5   012  3689524-1        3    10/2023-10/2023     61.684
 0611505606-7    NAVARRO PINO ROSS MERY             17502778-5     515   5   012  4073787-1        3    10/2023-10/2023     61.684
 0611505611-3    ZUNIGA SALAS PAOLA ALEJANDRA       17501416-0     515   5   012  4173844-8        3    10/2023-10/2023     61.684
 0611505618-0    ARAYA GALVEZ CARMEN ROSA           15113986-8     515   5   012  3615304-0        3    10/2023-10/2023     61.684
 0611505628-8    SANDOVAL CASTRO YASNA ANDREA       16737305-4     515   5   012  4224337-K        4    10/2023-10/2023     82.012
 0611505634-2    SILVA REYNAUD JENNIFFER HELLEN     15804611-3     515   5   012  4267911-9        3    10/2023-10/2023     61.684
 0611505645-8    GARRIDO CARVAJAL ROSA PAULINA      17058341-8     515   5   012  3838370-1        4    10/2023-10/2023     82.012
 0611505647-4    DURAN SOTO PATRICIA ESTER          16737415-8     515   5   012  3763370-4        3    10/2023-10/2023     61.684
 0611505663-6    VEJAR RIOS HILDA YASMIN FRANCI     17220641-7     515   5   012  4327804-5        3    10/2023-10/2023     61.684
 0611505668-7    SAN MARTIN TORRES LAURA ELOISA     17058489-9     515   5   012  4221460-4        4    10/2023-10/2023     82.012
 0611505670-9    IBACETA VASQUEZ JENNIFER CAROL     14356316-2     515   5   012  3770331-1        4    10/2023-10/2023     82.012
 0611505671-7    SEPULVEDA VALENZUELA NICOLE AL     17504304-7     515   5   012  4267566-0        3    10/2023-10/2023     61.684
 0611505673-3    HORTA ROJAS CARMEN GLORIA          17501746-1     515   5   012  3859490-7        3    10/2023-10/2023     61.684
 0611505680-6    ASTETE QUEZADA EDITH MARIBEL       15527122-1     515   5   012  3625335-5        3    10/2023-10/2023     61.684
 0611505693-8    GUTIERREZ CARRENO NOEMI DANAY      17054075-1     515   5   012  3822625-8        3    10/2023-10/2023     61.684
 0611505708-K    NUNEZ MARTINEZ MILKA JENNY         14535112-K     515   5   012  4029990-4        3    10/2023-10/2023     61.684
 0611505714-4    MOLINA GARCES ANGELA HAYDEE        16492353-3     515   5   012  3969461-1        5    10/2023-10/2023    102.340
 0611505715-2    MARTINEZ UBILLA PATRICIA VICTO     16495304-1     515   5   012  4188670-6        3    10/2023-10/2023     61.684
 0611505720-9    HENRIQUEZ HERNANDEZ MARTA DEL      10325905-3     515   5   012  3877106-K        3    10/2023-10/2023     61.684
 0611505722-5    HENRIQUEZ LOBOS MARGARITA ANDR     17333604-7     515   5   012  3857448-5        4    10/2023-10/2023     82.012
 0611505723-3    DOTE MUNOZ MACARENA ANDREA         17966695-2     515   5   012  3711533-9        5    10/2023-10/2023    102.340
 0611505733-0    PLAZA LOPEZ VANESSA ANDREA         17687072-9     515   5   012  4262355-5        3    10/2023-10/2023     61.684
 0611505763-2    SOTO ORELLANA LIDIA ANDREA         10997542-7     515   5   012  4240532-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3514
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611505774-8    ASTUDILLO POBLETE PAMELA ELIZA     17627530-8     515   5   012  3626531-0        3    10/2023-10/2023     61.684
 0611505786-1    CASTILLO MANAN KARLA IVONNE        16494242-2     515   5   012  3651322-5        5    10/2023-10/2023    102.340
 0611505794-2    CORNEJO CORNEJO CARLA DEL PILA     15112613-8     515   5   012  3661309-2        3    10/2023-10/2023     61.684
 0611505800-0    YANEZ GONZALEZ ALEJANDRA SOLED     17333980-1     515   5   012  4340789-9        4    10/2023-10/2023     82.012
 0611505801-9    VIDAL RIQUELME BLANCA NADIA        13778531-5     515   5   012  4334962-7        3    10/2023-10/2023     61.684
 0611505807-8    CORNEJO CORNEJO LAURA ANTONIA      17057929-1     515   5   012  3755687-4        3    10/2023-10/2023     61.684
 0611505838-8    MORAGA PEREZ VIVIANA BEATRIZ       17333333-1     515   5   012  3974796-0        4    10/2023-10/2023     82.012
 0611505849-3    ARIAS DELGADO MARILYN DAYANA       17687747-2     515   5   012  3620187-8        3    10/2023-10/2023     61.684
 0611505857-4    MELENDEZ MANAN CAMILA ALEJANDR     16737222-8     515   5   012  3934909-4        4    10/2023-10/2023     82.012
 0611505858-2    VERGARA SAAVEDRA ANDREA DEL CA     17334126-1     515   5   012  4333450-6        3    10/2023-10/2023     61.684
 0611505861-2    ELOZ ESPINOZA SONIA DEL CARMEN     15526628-7     515   5   012  3763633-9        3    10/2023-10/2023     60.984
 0611505862-0    ROJAS SOTELO JOANNA ANDREA         17966966-8     515   5   012  4210633-K        3    10/2023-10/2023     61.684
 0611505865-5    DIAZ GOMEZ LETICIA DEL CARMEN      16223098-0     515   5   012  3710198-2        3    10/2023-10/2023     61.684
 0611505876-0    ESPINOZA IRRAZABAL EYLEN ROMIN     16576643-1     515   5   012  3801709-8        3    10/2023-10/2023     61.684
 0611505878-7    ESCOBAR CAMPOS NICOLE ANTONELL     17687407-4     515   5   012  3798953-3        3    10/2023-10/2023     61.684
 0611505886-8    MORENO ORELLANA YASNA MARIBEL      15526867-0     515   5   012  3978226-K        3    10/2023-10/2023     61.684
 0611505890-6    FARIAS PARRAGUEZ MARIA DE LAS      17504630-5     515   5   012  3765730-1        4    10/2023-10/2023     82.012
 0611505893-0    FIGUEROA PENA KARLA ALEJANDRA      18374762-2     515   5   012  3808870-K        4    10/2023-10/2023     82.012
 0611505897-3    LIZANA CORREA PRICILA ANDREA       17687024-9     515   5   012  3927204-0        4    10/2023-10/2023     82.012
 0611505905-8    BARRERA BANDA PAOLA ANDREA         13778454-8     515   5   012  3632412-0        3    10/2023-10/2023     61.684
 0611505913-9    MEDINA TORRES FRANCISCA MAGDAL     16737245-7     515   5   012  3960542-2        3    10/2023-10/2023     61.684
 0611505917-1    RIVERAS SOTO CAROLINA DE LAS M     15565294-2     515   5   012  4158277-4        3    10/2023-10/2023     61.684
 0611505924-4    VALDES JAQUE MARIA ALESSANDRA      16719288-2     515   5   012  3940149-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3515
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611505930-9    ARENAS ROJAS NICOLE ALEJANDRA      17966876-9     515   5   012  3619017-5        3    10/2023-10/2023     61.684
 0611505939-2    GONZALEZ ACEVEDO MARIA ISABEL      15109381-7     515   5   012  3788812-5        3    10/2023-10/2023     61.684
 0611505941-4    VALENZUELA YANEZ MARIA EUGENIA     16253455-6     515   5   012  4320042-9        3    10/2023-10/2023     61.684
 0611505952-K    URRA GAMBOA TIHARE ESTEFANIA       17502173-6     515   5   012  4282902-1        3    10/2023-10/2023     61.684
 0611505956-2    PINTO ALDANA MARJORIE SOLEDAD      16223091-3     515   5   012  4043360-0        3    10/2023-10/2023     61.684
 0611505961-9    ARAVENA GONZALEZ DANITZA DEL P     17687682-4     515   5   012  3612881-K        3    10/2023-10/2023     61.684
 0611505963-5    QUINTEROS QUINTEROS JEANNETTE      15922008-7     515   5   012  4105781-5        3    10/2023-10/2023     61.684
 0611505971-6    BARRERA BANDA MARITZA ELENA        17333687-K     515   5   012  4006021-9        3    10/2023-10/2023     61.684
 0611505973-2    CASTRO SANHUEZA DIANA ISIS         16737720-3     515   1   303  4401079-8        4    10/2023-10/2023     81.312
 0611505979-1    JARA MIRANDA BARBARA JOHANA        17333696-9     515   5   012  3892849-K        3    10/2023-10/2023     61.684
 0611505984-8    REYES TARIFENO NATALIA SOLEDAD     16528796-7     515   5   012  4152824-9        4    10/2023-10/2023     82.012
 0611505990-2    GONZALEZ GAMALLO CAROLINA ELIZ     13501581-4     515   5   012  3845859-0        3    10/2023-10/2023     61.684
 0611505994-5    ACEITUNO CATALAN MARIA SOLEDAD     14357025-8     515   5   012  3990409-8        3    10/2023-10/2023     61.684
 0611506015-3    DURAN AGUILERA PAMELA ANDREA       17053279-1     515   5   012  3782629-4        4    10/2023-10/2023     82.012
 0611506019-6    PEREIRA RODRIGUEZ CINDY MARISO     17058152-0     515   5   012  4090442-5        3    10/2023-10/2023     61.684
 0611506028-5    ESPARZA DIAZ VERIOSCA ALEJANDR     14586916-1     515   5   012  3800018-7        3    10/2023-10/2023     61.684
 0611506050-1    HUENCHUCAN SALAZAR MARICEL SOL     14067839-2     515   5   012  3859871-6        3    10/2023-10/2023     61.684
 0611506051-K    LARIOS ARANGUIZ SOFIA INES DE      12796864-0     515   5   012  4178292-7        4    10/2023-10/2023     82.012
 0611506076-5    GUZMAN PARRAGUEZ FANY PAOLA        17058238-1     515   5   012  3823557-5        3    10/2023-10/2023     61.684
 0611506116-8    SANDOVAL ESPINOZA JESSICA OMAR     16494160-4     515   5   012  4224494-5        3    10/2023-10/2023     61.684
 0611506133-8    LEYTON POBLETE NATALIA ELIZABE     17058101-6     515   5   012  3925483-2        3    10/2023-10/2023     82.012
 0611506136-2    VASQUEZ VASQUEZ ANGELICA MARIA     17090626-8     515   5   012  4325866-4        3    10/2023-10/2023     61.684
 0611506144-3    MARTINEZ IBACETA JOCELYN IVONN     16252145-4     515   5   012  3792742-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3516
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611506147-8    SAAVEDRA MUNOZ BERNARDITA DEL      12725887-2     515   5   012  4213109-1        3    10/2023-10/2023     61.684
 0611506155-9    OSORIO DONOSO ELIANA RAQUEL        15526656-2     515   5   012  4078293-1        3    10/2023-10/2023     61.684
 0611506182-6    REYES DIAZ DENISSE VALENTINA       17334118-0     515   5   012  4151409-4        3    10/2023-10/2023     61.684
 0611506183-4    QUINTANA MIRA KATHERINE ELIZAB     17333284-K     515   5   012  4105307-0        3    10/2023-10/2023     61.684
 0611506212-1    LORCA ARAVENA VALESKA ARCENIA      15121123-2     515   5   012  3931968-3        3    10/2023-10/2023     61.684
 0611506213-K    GUZMAN PARRAGUEZ JOCELYN NATAL     18890163-8     515   5   012  3668058-K        3    10/2023-10/2023     61.684
 0611506217-2    CAMPOS MEZA FLORINDA FERNANDA      10780999-6     515   5   012  3644066-K        3    10/2023-10/2023     61.684
 0611506223-7    CONTRERAS LIZANA KAREN ELENA       15922340-K     515   5   012  3660260-0        3    10/2023-10/2023     61.684
 0611506230-K    COVARRUBIAS RAMIREZ JAVIERA EL     16476053-7     515   5   012  3708307-0        4    10/2023-10/2023     82.012
 0611506239-3    URZUA CERDA CATHERIN ARELI         13778681-8     515   5   012  4283923-K        3    10/2023-10/2023     61.684
 0611506243-1    ARANGUIZ ROJAS NATALIA ANDREA      13563469-7     515   5   012  3611782-6        3    10/2023-10/2023     61.684
 0611506249-0    MIRANDA GALVEZ BERNARDITA DEL      15495143-1     515   5   012  3863657-K        3    10/2023-10/2023     61.684
 0611506257-1    REYES RAMIREZ DANIELA DEL CARM     16737334-8     515   5   012  4152409-K        3    10/2023-10/2023     61.684
 0611506261-K    RAMIREZ REYES ELENA ALEJANDRA      10952200-7     515   5   012  4205309-0        4    10/2023-10/2023     82.012
 0611506270-9    LICAN LICAN NORA HAIDE             17153503-4     515   5   012  3899167-1        4    10/2023-10/2023     82.012
 0611506276-8    HERRERA MATURANA BIRGITH CHERY     15804073-5     515   5   012  3858737-4        4    10/2023-10/2023     82.012
 0611506281-4    ALIAGA ASTETE TERESA DEL CARME     15526724-0     515   5   012  3595911-4        3    10/2023-10/2023     61.684
 0611506285-7    DIAZ ASCUI KATTY MILITZA           14241761-8     515   5   012  3776693-3        3    10/2023-10/2023     61.684
 0611506299-7    GONZALEZ VERDUGO CLAUDIA ALEJA     15526793-3     515   5   012  3821467-5        3    10/2023-10/2023     61.684
 0611506303-9    DIAZ ABARCA KAREN ANDREA           16528686-3     515   5   012  3709616-4        3    10/2023-10/2023     61.684
 0611506327-6    QUINTEROS GUZMAN CECILIA ANDRE     16620223-K     515   1   303  4401178-6        3    10/2023-10/2023     60.984
 0611506330-6    LECAROS BOBADILLA OLGA LORETO      16424627-2     515   5   012  3943845-3        5    10/2023-10/2023    102.340
 0611506353-5    CEA SEPULVEDA CAROLINA ANDREA      14033481-2     515   5   012  3654462-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3517
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611506367-5    GARRIDO ABARCA MARIA ANDREA        15527020-9     515   5   012  3817803-2        3    10/2023-10/2023     61.684
 0611506370-5    RAMIREZ OVIEDO ALEXANDRA KARIN     17525340-8     515   5   012  4147318-5        3    10/2023-10/2023     61.684
 0611506372-1    MARIN HERRERA ALEJANDRA AURORA     17505802-8     515   5   012  3934324-K        3    10/2023-10/2023     61.684
 0611506383-7    FUENZALIDA TORRES JULIA DEL CA     16456643-9     515   5   012  3767490-7        4    10/2023-10/2023     82.012
 0611506394-2    SOTO ARRIAGADA PASCUALA ISABEL     14012634-9     515   5   012  4238761-4        3    10/2023-10/2023     61.684
 0611506399-3    BASTIAS CACERES VIRGINIA DEL R     14337729-6     515   5   012  3634162-9        4    10/2023-10/2023     82.012
 0611506417-5    ACEVEDO ROLDAN ISABEL ANDREA       16528850-5     515   5   012  3581362-4        3    10/2023-10/2023     61.684
 0611506418-3    ARRIAGADA ARRIAGADA NOELIA ANG     17058290-K     515   5   012  3622660-9        3    10/2023-10/2023     61.684
 0611506421-3    LICAN LICAN PAULINA FLOR           19224638-5     515   5   012  3899168-K        3    10/2023-10/2023     61.684
 0611506439-6    BRIONES VERGARA MARIANELA LUCI     14012853-8     515   5   012  3638403-4        3    10/2023-10/2023     61.684
 0611506454-K    GAJARDO ARAVENA ILIA IRENE         14013108-3     515   5   012  3767610-1        3    10/2023-10/2023     61.684
 0611506459-0    SALINAS VARELA LUZMENIA CATALI     17523677-5     515   5   012  4303251-8        4    10/2023-10/2023     82.012
 0611506460-4    SEPULVEDA CURILEN MARIA AGUSTI     17059972-1     515   5   012  4267327-7        3    10/2023-10/2023     61.684
 0611506464-7    ACEVEDO MUNOZ GABRIELA ALEJAND     16254366-0     515   5   012  3581120-6        3    10/2023-10/2023     61.684
 0611506473-6    REYES GONZALEZ PAULINA ISABEL      17687783-9     515   5   012  4151665-8        3    10/2023-10/2023     61.684
 0611506479-5    MELLADO ROJAS MELISA ALEJANDRA     16466967-K     515   5   012  4016511-8        4    10/2023-10/2023     82.012
 0611506493-0    GONZALEZ GUERRERO EVELYN CATAL     15526703-8     515   5   012  3846462-0        3    10/2023-10/2023     61.684
 0611506512-0    MUNOZ CERENO CAROLINA PILAR        13720228-K     515   5   012  4021679-0        3    10/2023-10/2023     61.684
 0611506514-7    CORNEJO AHUMADA CRISTINA FERNA     16223195-2     515   5   012  4064036-3        3    10/2023-10/2023     61.684
 0611506529-5    TAPIA GARRIDO ROMANNE ELVIRA       17333931-3     515   5   012  4269860-1        3    10/2023-10/2023     61.684
 0611506534-1    VALDES AGUILAR MARIA VERONICA      14212552-8     515   5   012  4349718-9        3    10/2023-10/2023     61.684
 0611506539-2    RAMIREZ RIVEROS ALEJANDRA ANDR     17058236-5     515   5   012  4205319-8        3    10/2023-10/2023     61.684
 0611506542-2    VICENCIO RODRIGUEZ NOELIA LIBE     18579567-5     515   5   012  4334028-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3518
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611506545-7    HORTA ALBORNOZ MACARENA SOLEDA     17058130-K     515   5   012  3883891-1        3    10/2023-10/2023     61.684
 0611506558-9    ROZAS ROJAS CLARA LUZ              17058001-K     515   5   012  4211676-9        3    10/2023-10/2023     61.684
 0611506568-6    VIDAL BEINN YASNA KARINA           15922422-8     515   5   012  4287309-8        4    10/2023-10/2023     82.012
 0611506584-8    GONZALEZ BRAVO BARBARA ANDREA      16528507-7     515   5   012  4124768-1        3    10/2023-10/2023     61.684
 0611506589-9    URBINA URBINA CELESTE ELISA        16521939-2     515   5   012  4281972-7        3    10/2023-10/2023     61.684
 0611506604-6    MIQUEL MUNOZ NADIA CAROLINA        17687645-K     515   5   012  3967324-K        3    10/2023-10/2023     61.684
 0611506609-7    REYES QUINTERO MARCIA IVONNE       14337754-7     515   5   012  4152395-6        4    10/2023-10/2023     82.012
 0611506614-3    GILIBERTO MARCHANT MARIA GRACI     16737524-3     515   5   012  3840302-8        3    10/2023-10/2023     61.684
 0611506622-4    LOPEZ LOPEZ ANA MARIA              17334014-1     515   5   012  3930637-9        3    10/2023-10/2023     61.684
 0611506623-2    MEZA VASQUEZ JOHANNA ESTEFANIA     17333366-8     515   5   012  3965744-9        4    10/2023-10/2023     82.012
 0611506656-9    RECABAL PEREZ ANDREA DE LAS ME     14013168-7     515   5   012  4205832-7        3    10/2023-10/2023     61.684
 0611506660-7    CAMPILLAY GARCIA DEBORAH ESTER     15839199-6     515   5   012  3643572-0        3    10/2023-10/2023     61.684
 0611506666-6    VILLA ESTAY CECILIA FRANCISCA      15619360-7     515   1   303  4401224-3        3    10/2023-10/2023     60.984
 0611506688-7    BAEZA ARAYA YESSENIA MONSERRAT     16620385-6     515   5   012  3630734-K        3    10/2023-10/2023     61.684
 0611506703-4    GALDAMES DE LA BARRA EVELYN XI     18379017-K     515   5   012  3767787-6        6    10/2023-10/2023    122.668
 0611506727-1    LOPEZ BERRIOS TABITA STEPHANIE     18890301-0     515   5   012  3945731-8        3    10/2023-10/2023     61.684
 0611506733-6    MANQUEHUAL REYES JESENIA ALEJA     17483004-5     515   5   012  3950307-7        3    10/2023-10/2023     61.684
 0611506741-7    VILLANUEVA GALVEZ XIMENA SOLED     13345353-9     515   5   012  4337761-2        3    10/2023-10/2023     61.684
 0611506747-6    BUSTOS BRAVO BIANCA KARINA         19600868-3     515   5   012  3703413-4        3    10/2023-10/2023     61.684
 0611506750-6    AGUAYO ROJAS ROSA ANDREA           18261524-2     515   5   012  3584657-3        3    10/2023-10/2023     61.684
 0611506763-8    DIAZ CORNEJO NICOLE ARACELI        18261793-8     515   5   012  3709989-9        4    10/2023-10/2023     82.012
 0611506773-5    VARAS CANCINO MARIA ALEJANDRA      14337325-8     515   5   012  4321144-7        3    10/2023-10/2023     61.684
 0611506778-6    ALBORNOZ CABRERA CARLA ANDREA      15750630-7     515   5   012  3592959-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611506785-9    LECAROS VALENZUELA YOLANDA STE     18558384-8     515   5   012  3898562-0        3    10/2023-10/2023     61.684
 0611506799-9    BUSTOS ROMERO MARION JOSE          17333667-5     515   5   012  3640422-1        3    10/2023-10/2023     61.684
 0611506805-7    VALDIVIA CORNU CAROLINA ARLETT     13345228-1     515   5   012  4350286-7        3    10/2023-10/2023     61.684
 0611506813-8    FUENTES GONZALEZ GERALDINE MAR     17244389-3     515   5   012  3767241-6        3    10/2023-10/2023     61.684
 0611506829-4    BRAVO CACERES CARLA DANIELA        17333453-2     515   5   012  3637302-4        3    10/2023-10/2023     61.684
 0611506856-1    VILLARROEL ABARCA KATHERINE DE     17334022-2     515   5   012  4338180-6        3    10/2023-10/2023     61.684
 0611506860-K    SOTELO GONZALEZ JOCELIN SUSANA     18040672-7     515   5   012  4238463-1        3    10/2023-10/2023     61.684
 0611506875-8    GONZALEZ LABRA ANA CRISTINA        11528851-2     515   5   012  3846942-8        3    10/2023-10/2023     61.684
 0611506877-4    HUAIQUIL IRIARTE JOHANA ANTONI     17058068-0     515   5   012  3716360-0        3    10/2023-10/2023     61.684
 0611506880-4    MONROY CAMPOS CAROLINA DEL CAR     16827235-9     515   5   012  3863802-5        4    10/2023-10/2023     82.012
 0611506892-8    GONZALEZ GONZALEZ MARGARITA ST     17687252-7     515   5   012  3820128-K        3    10/2023-10/2023     61.684
 0611506898-7    POBLETE URETA LUZ FRANCESCA        17333934-8     515   5   012  4100241-7        3    10/2023-10/2023     61.684
 0611506899-5    HUAIQUIL IRIARTE NICOLE MACARE     17333970-4     515   5   053  3859528-8        3    10/2023-10/2023     61.684
 0611506910-K    GALAZ OYARZUN JESSICA ESTER        17525730-6     515   5   012  3767767-1        3    10/2023-10/2023     61.684
 0611506926-6    ACEVEDO VENEGAS FRANCISCA CATA     16170451-2     515   5   012  3581547-3        3    10/2023-10/2023     61.684
 0611506935-5    FUENTES PAVEZ BEATRIZ ANA          15568779-7     515   5   012  3666995-0        5    10/2023-10/2023    102.340
 0611506943-6    ROZAS ROJAS ANGELICA MARIA         16254464-0     515   5   012  4211675-0        3    10/2023-10/2023     61.684
 0611506944-4    ROSALES PONCE KARINA JAZMIN        18261990-6     515   5   012  4211477-4        4    10/2023-10/2023     82.012
 0611506945-2    TORRES ORTIZ JENNIFFER DEL PIL     18261221-9     515   5   012  4277185-6        3    10/2023-10/2023     61.684
 0611506946-0    KRALJ CORDOVA DENNISSE LUDMILA     15229708-4     515   5   012  3897772-5        3    10/2023-10/2023     61.684
 0611506952-5    MONJE PAVEZ JENNIFER KATHERINE     15996290-3     515   5   012  3971139-7        4    10/2023-10/2023     82.012
 0611506956-8    ORELLANA ALBORNOZ ISABEL MARGA     17687253-5     515   5   012  3937537-0        3    10/2023-10/2023     61.684
 0611506978-9    MUNOZ CAMPOS JOCELYN PRISCILA      18261887-K     515   5   012  3936354-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3520
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611506999-1    ESPINOSA DELGADO MARIA ALEJAND     16528826-2     515   5   012  3764530-3        3    10/2023-10/2023     61.684
 0611507008-6    MARIN BARRERA NINOSKA ANDREA       19210767-9     515   5   012  4014408-0        4    10/2023-10/2023     82.012
 0611507013-2    RIFFO CABEZAS JACQUELINE DEL C     18283733-4     515   5   012  4153258-0        3    10/2023-10/2023     61.684
 0611507018-3    RIOS ERICES ELCIRA MARIA           16835870-9     515   5   012  4153840-6        4    10/2023-10/2023     82.012
 0611507019-1    CONTRERAS HIDALGO BEATRIZ DEL      16737052-7     515   5   012  3660200-7        4    10/2023-10/2023     82.012
 0611507026-4    BUSTAMANTE GONZALEZ CATALINA A     16223482-K     515   5   012  3639614-8        4    10/2023-10/2023     82.012
 0611507028-0    SILVA SILVA CLAUDIA ANDREA         14317324-0     515   5   012  4236565-3        3    10/2023-10/2023     61.684
 0611507039-6    CHAVEZ LARENAS BESSIE ALEJANDR     13778682-6     515   5   012  3656368-0        3    10/2023-10/2023     61.684
 0611507040-K    GUERRERO ZENTENO PATRICIA DE L     15527036-5     515   5   012  3822383-6        3    10/2023-10/2023     61.684
 0611507045-0    SOTELO MALDONADO THALIA ESTEFA     18890331-2     515   5   012  4268148-2        3    10/2023-10/2023     61.684
 0611507046-9    CONEJERA ABARCA CONSTANZA VANE     17687591-7     515   5   012  3659438-1        3    10/2023-10/2023     61.684
 0611507058-2    CELIS VILLALOBOS LORENA DE LAS     15526225-7     515   5   012  3654744-8        3    10/2023-10/2023     61.684
 0611507060-4    MUNOZ AVILES NATALIE ANDREA        16899125-8     515   5   012  3936327-5        4    10/2023-10/2023     82.012
 0611507064-7    NUNEZ CABEZAS CAROLINA ALEJAND     15730908-0     515   5   012  4201805-8        3    10/2023-10/2023     61.684
 0611507065-5    NAYTE MUNOZ SCARLETTE BRENDA       17524496-4     515   5   012  4026770-0        4    10/2023-10/2023     82.012
 0611507066-3    SEPULVEDA SEPULVEDA JESSICA SO     13945402-2     515   5   012  4267528-8        3    10/2023-10/2023     61.684
 0611507069-8    ROSALES PONCE NICOLE MACARENA      17687559-3     515   5   012  4211478-2        4    10/2023-10/2023     82.012
 0611507077-9    DIAZ SEPULVEDA NATALIA DAMARIS     17058303-5     515   5   012  3710912-6        3    10/2023-10/2023     61.684
 0611507109-0    RIQUELME CARQUIN CONSTANZA NIC     17967180-8     515   5   012  4154636-0        3    10/2023-10/2023     61.684
 0611507110-4    LEYTON VALENZUELA VALESKA ANDR     12025233-K     515   5   012  3791789-3        3    10/2023-10/2023     82.012
 0611507119-8    ARENAS VALDIVIA VALENTINA CONS     18890858-6     515   5   012  3619083-3        4    10/2023-10/2023     82.012
 0611507124-4    NUNEZ SOTO ANA STEPHANIE           17562692-1     515   5   012  4030545-9        5    10/2023-10/2023    102.340
 0611507134-1    SOTO FUENTES JOCELYN ALEJANDRA     17058242-K     515   5   012  4239556-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3521
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611507144-9    ORMENO CARVAJAL MARIA JOSE         16763305-6     515   5   012  4252271-6        3    10/2023-10/2023     61.684
 0611507156-2    GALVEZ GALVEZ GABRIELA BELEN       17967010-0     515   5   012  3787851-0        3    10/2023-10/2023     61.684
 0611507165-1    GONZALEZ SOTO AMELIA RAQUEL        15113116-6     515   5   012  3821264-8        7    10/2023-10/2023     82.012
 0611507170-8    CACERES ALVAREZ ROSA NATALY        16310090-8     515   5   012  3641609-2        3    10/2023-10/2023     61.684
 0611507186-4    SALINAS IRIBARRA MARIA JOSE        17334176-8     515   5   012  3909642-0        6    10/2023-10/2023    122.668
 0611507192-9    RODRIGUEZ LOPEZ DEISSY ORIANA      18166065-1     515   5   012  4209219-3        3    10/2023-10/2023     61.684
 0611507215-1    CARRENO ALBORNOZ CINTHIA INELI     16164972-4     515   5   012  3704737-6        3    10/2023-10/2023     61.684
 0611507227-5    GALVEZ MALDONADO JAZMINA YANET     14012465-6     515   5   012  3835388-8        3    10/2023-10/2023     61.684
 0611507237-2    REYES ALVARADO CLARA LUZ           13778718-0     515   5   012  4150924-4        3    10/2023-10/2023     61.684
 0611507249-6    GONZALEZ FLORES CARLA DANIELA      17966696-0     515   5   012  4125369-K        3    10/2023-10/2023     61.684
 0611507253-4    MUNOZ GONZALEZ MARIBEL DEL CAR     17967050-K     515   5   012  4022008-9        4    10/2023-10/2023     82.012
 0611507255-0    MUNOZ MUNOZ EUGENIA STEPHANIE      16737655-K     515   5   012  4022434-3        3    10/2023-10/2023     61.684
 0611507258-5    LARA ELOZ MARIA FERNANDA           17057846-5     515   5   012  3898165-K        4    10/2023-10/2023     82.012
 0611507260-7    HUAIQUIMILLA REYES MARIA ANGEL     16843541-K     515   5   012  3859556-3        3    10/2023-10/2023     61.684
 0611507271-2    CORNEJO ARIAS JESSICA CAROLINA     16223738-1     515   5   012  3661264-9        3    10/2023-10/2023     61.684
 0611507275-5    SALINAS ACEVEDO YESENIA SOLEDA     17333567-9     515   5   012  4219187-6        5    10/2023-10/2023     61.684
 0611507294-1    BADILLA GONZALEZ JESSICA MAGDA     16528969-2     515   5   012  3630523-1        4    10/2023-10/2023     82.012
 0611507301-8    ALVAREZ CASTRO SANDRA ISABEL       16737221-K     515   5   012  3600528-9        4    10/2023-10/2023     82.012
 0611507351-4    MATURANA SANDOVAL VALESKA FRAN     13494880-9     515   5   012  3958473-5        4    10/2023-10/2023     61.684
 0611507389-1    CORONA FUENZALIDA MIRTA DEL RO     14316837-9     515   5   012  3707777-1        4    10/2023-10/2023     82.012
 0611507396-4    NOVOA SALGADO MICHELLE CAROLAI     18261777-6     515   5   012  4029120-2        3    10/2023-10/2023     61.684
 0611507403-0    CARRENO ARAYA CAROLINA ISABEL      14200640-5     515   5   012  3648770-4        3    10/2023-10/2023     61.684
 0611507404-9    CASTRO MELLAFE GABRIELA JUNIA      16911564-8     515   5   012  3652617-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3522
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611507417-0    LLANCALEO JARAMILLO NIKOL ESTE     18070786-7     515   5   012  3899440-9        3    10/2023-10/2023     61.684
 0611507418-9    ORELLANA ORELLANA YASNA ANDREA     17057609-8     515   5   012  4036850-7        3    10/2023-10/2023     61.684
 0611507426-K    CASAS CORDERO RAMIREZ NICOLE I     17334087-7     515   5   012  3650458-7        5    10/2023-10/2023     82.012
 0611507438-3    DEVIA DEVIA VALERIA GISSELLE       18334435-8     515   5   012  3709592-3        3    10/2023-10/2023     61.684
 0611507446-4    ROSSEL COFRE MARITZA ANDREA        17687031-1     515   5   012  4168579-4        3    10/2023-10/2023     61.684
 0611507453-7    CANALES BUSTAMANTE JESSICA CAR     14324489-K     515   5   012  3644576-9        3    10/2023-10/2023     61.684
 0611507454-5    ASTETE ABARCA NINOSKA ANDREA       17686991-7     515   5   012  3625139-5        3    10/2023-10/2023     61.684
 0611507466-9    MIGUELES GONZALEZ MARGARITA BE     17503889-2     515   5   012  4192545-0        3    10/2023-10/2023     61.684
 0611507472-3    NILO MATURANA CAMILA DE LOS AN     17687209-8     515   5   012  4028144-4        4    10/2023-10/2023     82.012
 0611507480-4    PEREZ AMESTICA ROMINA ESTEFANI     17411797-7     515   5   012  4140833-2        3    10/2023-10/2023     61.684
 0611507481-2    VIDAL DELGADO ROSA ADRIANA         18890395-9     515   5   012  4334423-4        6    10/2023-10/2023    122.668
 0611507501-0    VARGAS SANDOVAL VALERIA VICTOR     17138065-0     515   5   012  4353311-8        3    10/2023-10/2023     61.684
 0611507507-K    PINA PALMA CAMILA JOSEFINA         18890889-6     515   5   012  4095084-2        3    10/2023-10/2023     61.684
 0611507510-K    ROZAS ROJAS VERONICA CATALINA      17967042-9     515   5   012  4211677-7        3    10/2023-10/2023     61.684
 0611507513-4    GONZALEZ ARIAS KATHERINNE ANDR     17988196-9     515   5   012  3788873-7        3    10/2023-10/2023     61.684
 0611507516-9    BECERRA BECERRA MELISSA ANDREA     18890100-K     515   5   012  4007605-0        3    10/2023-10/2023     61.684
 0611507519-3    DE LA FUENTE TORRECILLA BRENDA     18261871-3     515   5   012  3709166-9        4    10/2023-10/2023     82.012
 0611507523-1    ZAPATA MELLA ELIZABETH CAROLIN     17504831-6     515   5   012  4341434-8        3    10/2023-10/2023     61.684
 0611507545-2    RIQUELME CORNEJO MARILYN ALEJA     13778763-6     515   5   012  3866933-8        3    10/2023-10/2023     61.684
 0611507547-9    APABLAZA SANCHEZ VIVIANA CAROL     18261682-6     515   1   303  4401070-4        3    10/2023-10/2023     60.984
 0611507568-1    ALARCON AREVALO ANNUKCHA VANES     13439328-9     515   1   303  4401068-2        3    10/2023-10/2023     60.984
 0611507572-K    PARDO ULLOA DANIELA DE LOS ANG     17057913-5     515   5   001  4139005-0        3    10/2023-10/2023     61.684
 0611507576-2    CATALAN GUERRERO VALERIA NICOL     16737987-7     515   5   012  3653233-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3523
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611507578-9    VASQUEZ SOTO EMILY NAZARET         16881171-3     515   5   012  3685186-4        3    10/2023-10/2023     61.684
 0611507583-5    ARAYA CACERES CLAUDIA ANDREA       14300956-4     515   5   012  3614587-0        3    10/2023-10/2023     61.684
 0611507596-7    DE LA FUENTE TORRECILLA BARBAR     17687815-0     515   5   012  3709165-0        3    10/2023-10/2023     61.684
 0611507597-5    ROSALES SOTO NATHALY ALEJANDRA     16699534-5     515   5   012  4168251-5        3    10/2023-10/2023     61.684
 0611507601-7    CABEZAS VALDIVIA VICTORIA ALEJ     15447239-8     515   5   012  3641145-7        3    10/2023-10/2023     61.684
 0611507604-1    MUNOZ AVILES MARIA ANGELICA        14616780-2     515   5   012  4021449-6        3    10/2023-10/2023     61.684
 0611507606-8    BUSTAMANTE CORNEJO PAMELA ALEJ     18039892-9     515   5   012  3639565-6        3    10/2023-10/2023     61.684
 0611507609-2    CARTES MUNOZ ELIZABETH DEL CAR     13778447-5     515   5   012  3704858-5        3    10/2023-10/2023     61.684
 0611507611-4    JIMENEZ PADILLA JENIFER FERNAN     16884264-3     515   5   012  4176134-2        3    10/2023-10/2023     61.684
 0611507617-3    AGUILERA GARCIA JOHANNA DEL CA     14177678-9     515   5   012  3992412-9        4    10/2023-10/2023     82.012
 0611507619-K    CORNEJO SALIT BETZI MARCELA        13778807-1     515   5   012  3707756-9        3    10/2023-10/2023     61.684
 0611507628-9    MUNOZ MUNOZ LUZ ELIANA             13775811-3     515   5   012  4022463-7        4    10/2023-10/2023     61.684
 0611507642-4    JEREZ ROMAN JOCELYN ESTER          17967566-8     515   5   012  3917270-4        3    10/2023-10/2023     61.684
 0611507651-3    AGUILERA ZAMORANO ANDREA BELEN     16737866-8     515   5   012  3588505-6        3    10/2023-10/2023     61.684
 0611507657-2    CORNEJO CORNEJO MARIA LUISA        18557936-0     515   5   012  3707700-3        3    10/2023-10/2023     61.684
 0611507659-9    LAZO TELLO ANGELA MARITZA          18374750-9     515   5   012  3898420-9        4    10/2023-10/2023     82.012
 0611507665-3    MENDEZ REYES JANINA VALESKA        16254872-7     515   5   012  4016781-1        3    10/2023-10/2023     61.684
 0611507669-6    SALINAS DIAZ MARION DEL CARMEN     16737362-3     515   5   012  4219417-4        3    10/2023-10/2023     61.684
 0611507671-8    RAMIREZ VILLAGRA MARCELA ISABE     12367674-2     515   5   012  4107182-6        3    10/2023-10/2023     61.684
 0611507681-5    SALAMANCA ALARCON PAOLA DEL CA     15922146-6     515   5   012  4215191-2        3    10/2023-10/2023     61.684
 0611507696-3    MALDONADO MELENDEZ DALILA PAZ      16223259-2     515   5   012  3862617-5        3    10/2023-10/2023     61.684
 0611507714-5    OLGUIN IRIARTE MARIA CAROLINA      14356554-8     515   5   012  4032844-0        4    10/2023-10/2023     82.012
 0611507715-3    ALIAGA CAMPOS MARIA OLGA           17058286-1     515   5   012  3595928-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3524
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611507725-0    MOYA PEREZ CAROLINA ANDREA         16223589-3     515   5   012  4021080-6        3    10/2023-10/2023     61.684
 0611507742-0    SANDANA PEREZ SABRINA ROSA         17058252-7     515   5   012  3829673-6        3    10/2023-10/2023     61.684
 0611507771-4    CERDA VILLALOBOS IVONNE MICHEL     18558313-9     515   5   012  3655250-6        4    10/2023-10/2023     82.012
 0611507775-7    ESTAY ESTAY CATALINA DEL CARME     15540379-9     515   5   012  3765472-8        4    10/2023-10/2023     82.012
 0611507795-1    SEPULVEDA ARAVENA FRESIA BERNA     17334084-2     515   5   012  4230539-1        3    10/2023-10/2023     61.684
 0611507809-5    MEZA DOMINGUEZ NICOLE ALEJANDR     18261076-3     515   5   012  3965394-K        3    10/2023-10/2023     61.684
 0611507810-9    YANTEN GRANDON MARIA ISABEL        13947499-6     515   5   012  4363600-6        3    10/2023-10/2023     61.684
 0611507816-8    SANTO BETANCUR VANESSA ESTER       17291973-1     515   5   012  4267100-2        3    10/2023-10/2023     61.684
 0611507824-9    RIQUELME VASQUEZ MAGDALENA ARA     16883082-3     515   5   012  4293693-6        4    10/2023-10/2023     82.012
 0611507825-7    CURILEN PAINENAO ADELA DEL CAR     14625332-6     515   5   012  3708855-2        3    10/2023-10/2023     61.684
 0611507835-4    CONTRERAS MUNOZ JESSICA SUSANA     18674327-K     515   5   012  3660395-K        4    10/2023-10/2023     82.012
 0611507837-0    MORAGA ARAVENA JOSELYN EUGENIA     16881346-5     515   5   012  3974505-4        3    10/2023-10/2023     61.684
 0611507840-0    RIVERA RIVERA VIVIANA DE LAS M     12367367-0     515   1   303  4401190-5        3    10/2023-10/2023     60.984
 0611507842-7    CASTRO SILVA JENNIFFER ISABEL      18261432-7     515   5   012  3738855-6        3    10/2023-10/2023     61.684
 0611507844-3    CARVAJAL ABARCA JENNIFFER NATH     17967377-0     515   5   012  3649823-4        4    10/2023-10/2023     61.684
 0611507856-7    QUILENAN ALVAREZ ANA MARIA         14568767-5     515   5   012  4104658-9        3    10/2023-10/2023     61.684
 0611507882-6    MARAMBIO VERGARA YOHANA DEL CA     16944003-4     515   5   012  3934153-0        3    10/2023-10/2023     61.684
 0611507884-2    SAAVEDRA CAROCA KATHERINE JOHA     16223814-0     515   5   012  4212571-7        3    10/2023-10/2023     61.684
 0611507897-4    DIAZ RABELLO CRISTY SOLANGE        14356964-0     515   5   012  3710728-K        3    10/2023-10/2023     61.684
 0611507898-2    GONZALEZ SARRICUETA CINDY PAT      17135464-1     515   5   012  3849671-9        3    10/2023-10/2023     61.684
 0611507900-8    LEPIN MILLALEN JUANA DEL CARME     16227407-4     515   5   012  3898991-K        3    10/2023-10/2023     61.684
 0611507902-4    CARRERA PENA CLAUDIA ANGELICA      15526979-0     515   5   012  3704767-8        3    10/2023-10/2023     61.684
 0611507907-5    PINA ESPINOZA DIANA LORETO         18261919-1     515   5   012  4095012-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611507920-2    MORAGA ZUNIGA KAREN MAGDALENA      15348338-8     515   5   012  3935970-7        3    10/2023-10/2023     61.684
 0611507926-1    VILLANUEVA RETAMAL NATALIA DEL     16528621-9     515   5   012  4287886-3        3    10/2023-10/2023     61.684
 0611507936-9    MESINA SANDOVAL ALISON MARCELA     19210526-9     515   5   012  3965177-7        4    10/2023-10/2023     82.012
 0611507959-8    NORIEGA QUINTANA VIRGINIA ALEJ     15270161-6     515   5   012  4028741-8        3    10/2023-10/2023     61.684
 0611507961-K    MORENO TORO YASSNA CAROLA          15846460-8     515   5   012  4020780-5        5    10/2023-10/2023     61.684
 0611507971-7    ESCOBAR RAMIREZ KATY MILITZA       13778378-9     515   5   012  3799512-6        4    10/2023-10/2023     82.012
 0611507973-3    ALMENDRAS PEREZ CARLA ANDREA       17139312-4     515   5   012  3596938-1        3    10/2023-10/2023     61.684
 0611507980-6    PENA ADASME DANIELA ANDREA         17687286-1     515   5   012  4087981-1        4    10/2023-10/2023     82.012
 0611507990-3    PAVEZ ELOZ VALESKA CECILIA         14356643-9     515   5   012  4087155-1        3    10/2023-10/2023     61.684
 0611508000-6    QUINTEROS GALLARDO VERONICA AN     16222975-3     515   5   012  4105694-0        3    10/2023-10/2023     61.684
 0611508004-9    AHUMADA CARMONA ELIZABETH ALEJ     14012505-9     515   5   012  3993045-5        3    10/2023-10/2023     61.684
 0611508005-7    MENARES BRAVO MASSIEL SCARLETT     18375390-8     515   5   012  3962864-3        3    10/2023-10/2023     61.684
 0611508012-K    MARCHANT MORALES PAMELA DE LAS     15706592-0     515   5   012  3952346-9        4    10/2023-10/2023     82.012
 0611508014-6    NORAMBUENA NORAMBUENA SILVANA      18045498-5     515   5   012  3937205-3        3    10/2023-10/2023     61.684
 0611508017-0    VILLANUEVA VILLANUEVA CAMILA A     17967006-2     515   5   012  4337962-3        3    10/2023-10/2023     61.684
 0611508019-7    GUZMAN PALMA KARINA MACARENA       18261467-K     515   5   012  3823548-6        3    10/2023-10/2023     61.684
 0611508025-1    VILLANUEVA RAMIREZ TATIANA VAL     17687690-5     515   5   012  4360376-0        4    10/2023-10/2023     82.012
 0611508029-4    DIAZ SEPULVEDA MARIA ALEJANDRA     13778084-4     515   5   012  3779909-2        3    10/2023-10/2023     61.684
 0611508035-9    MARTINEZ UBILLA FRANCESCA ALEJ     18558272-8     515   5   012  3957379-2        4    10/2023-10/2023     82.012
 0611508048-0    PIEROLA NUNEZ LUCIA DE LAS MER     15112728-2     515   5   012  4094537-7        3    10/2023-10/2023     61.684
 0611508057-K    NUNEZ CONTRERAS NATHALIE DEL C     18557987-5     515   5   012  4029533-K        4    10/2023-10/2023     82.012
 0611508064-2    LABRANA DONOSO ELIANA CAROLINA     15526360-1     515   5   012  3918284-K        3    10/2023-10/2023     61.684
 0611508068-5    GONZALEZ CUBILLOS JOCELYN CRIS     16737502-2     515   5   012  3789048-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611508074-K    NUNEZ ORTIZ NATALIA STEPHANIE      16737185-K     515   5   012  4074971-3        4    10/2023-10/2023     82.012
 0611508081-2    GUZMAN PARRAGUEZ JESSICA ALEJA     17687867-3     515   5   012  3823558-3        3    10/2023-10/2023     61.684
 0611508082-0    ROJAS SOTELO MACARENA JESUS        17690329-5     515   5   012  4210635-6        3    10/2023-10/2023     61.684
 0611508083-9    TRUJILLO BAEZA CARLA ESTEFANI      16641643-4     515   5   012  4280130-5        4    10/2023-10/2023     82.012
 0611508093-6    CEA SEPULVEDA YASNA CECILIA        17801579-6     515   5   012  3654465-1        4    10/2023-10/2023     82.012
 0611508111-8    GONZALEZ SEGURA YAMILET DEL CA     19056001-5     515   5   012  3821220-6        4    10/2023-10/2023     82.012
 0611508122-3    MORENO JARA CARLA CRISTINA         14337566-8     515   5   012  3978056-9        3    10/2023-10/2023     61.684
 0611508129-0    REYES GONZALEZ ROSA MARIA          18890927-2     515   5   012  4206435-1        3    10/2023-10/2023     61.684
 0611508132-0    BUSTOS MUNOZ TERESA MERCEDES       13958788-K     515   1   303  4401064-K        3    10/2023-10/2023     60.984
 0611508142-8    CISTERNAS IBANEZ AGUEDA CARLA      16954426-3     515   5   012  3658028-3        3    10/2023-10/2023     61.684
 0611508145-2    MEDINA RUBILAR ESMERITA INES       16723050-4     515   5   012  3960423-K        3    10/2023-10/2023     61.684
 0611508159-2    AILLON CELIS CAROLINA ELENA        18261993-0     515   5   012  3590363-1        3    10/2023-10/2023     61.684
 0611508169-K    ROSALES GONZALEZ CECILIA DEL C     16223243-6     515   5   012  4168095-4        3    10/2023-10/2023     61.684
 0611508183-5    MORALES BLANCO MONICA ANDREA       18557964-6     515   5   012  4019797-4        3    10/2023-10/2023     61.684
 0611508186-K    GUTIERREZ MEZA CLAUDIA VANESSA     18558485-2     515   5   012  3822928-1        3    10/2023-10/2023     61.684
 0611508210-6    FERNANDEZ  JESICA MARIELA          23513961-8     515   5   012  3783990-6        4    10/2023-10/2023     82.012
 0611508226-2    CASTRO SANHUEZA MADELAINE ROSA     17687481-3     515   5   012  3652915-6        5    10/2023-10/2023     61.684
 0611508230-0    CARO PEREZ MARIBEL DE LA ROSA      15157403-3     515   5   012  3647545-5        4    10/2023-10/2023     82.012
 0611508234-3    FARIAS REYES MARIA CECILIA         18375569-2     515   5   012  4113534-4        3    10/2023-10/2023     61.684
 0611508236-K    MUNOZ MUNOZ YESSENIA ELVIRA        17333209-2     515   5   012  4022518-8        4    10/2023-10/2023     82.012
 0611508237-8    PIZARRO CACERES MARCELA ALEJAN     13344816-0     515   5   012  4098011-3        3    10/2023-10/2023     61.684
 0611508242-4    COFRE SILVA JUDITH ALEXANDRA       18558387-2     515   5   012  3658491-2        3    10/2023-10/2023     61.684
 0611508260-2    FARIAS CAVIERES MARTA PAULINA      15113033-K     515   5   012  3783709-1        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611508263-7    MEZA FUENTES JOSELYN ALEJANDRA     18041818-0     515   5   012  3965424-5        4    10/2023-10/2023     82.012
 0611508264-5    JORQUERA MOSCOSO AIDA ROSA         18558430-5     515   5   012  3896894-7        3    10/2023-10/2023     61.684
 0611508267-K    ZEPEDA LATORRE ANALIA DEL ROSA     14012708-6     515   5   012  4367595-8        3    10/2023-10/2023     61.684
 0611508291-2    GALVEZ ALLENDES JOHANNA ANDREA     15113576-5     515   5   012  3787830-8        5    10/2023-10/2023     61.684
 0611508301-3    ZAVALA VASQUEZ ELISA ANDREA        16495078-6     515   5   012  4341617-0        3    10/2023-10/2023     61.684
 0611508302-1    LEON ESPINOZA LORETO DE LOURDE     18558051-2     515   5   012  3923970-1        3    10/2023-10/2023     61.684
 0611508312-9    GARCIA MEJIAS ELIZABETH SORQUE     15994732-7     515   5   012  3817617-K        3    10/2023-10/2023     61.684
 0611508318-8    CUEVAS FUENTES LUCERO NICOLE       17334031-1     515   5   012  3761123-9        3    10/2023-10/2023     61.684
 0611508325-0    REYES QUINTEROS DEYANIRA DEL P     18558576-K     515   5   012  4152396-4        4    10/2023-10/2023     82.012
 0611508331-5    ACEVEDO CAROCA VIVIANA DE LAS      13097704-9     515   5   012  3580645-8        3    10/2023-10/2023     61.684
 0611508338-2    ORELLANA REYES VANESSA ALEJAND     12652234-7     515   5   012  4036986-4        3    10/2023-10/2023     61.684
 0611508345-5    ESCOBAR MADARIAGA DEBORA ANDRE     17966826-2     515   5   012  3764136-7        3    10/2023-10/2023     61.684
 0611508359-5    DIAZ FIGUEROA YANNIRA ALTAID       17429555-7     515   5   012  3710138-9        3    10/2023-10/2023     61.684
 0611508361-7    SANHUEZA LIBERONA JENNIFER ALE     18558049-0     515   5   012  4226265-K        3    10/2023-10/2023     61.684
 0611508365-K    GONZALEZ NARVAEZ MONICA ALEJAN     16418008-5     515   5   012  3820703-2        4    10/2023-10/2023     82.012
 0611508370-6    DONOSO ASTUDILLO ISABEL DEL CA     11951391-K     515   5   012  3711315-8        3    10/2023-10/2023     61.684
 0611508371-4    VARGAS MARIPAN FABIOLA ANDREA      15895744-2     515   5   012  4322796-3        3    10/2023-10/2023     61.684
 0611508373-0    CACERES POBLETE NICOLE ANDREA      17334098-2     515   5   012  3642045-6        3    10/2023-10/2023     61.684
 0611508398-6    CALDERON GONZALEZ VIVIANA ALEX     18261743-1     515   5   012  3642774-4        3    10/2023-10/2023     61.684
 0611508408-7    AGUILERA ROJAS CLAUDIA ANDREA      16664283-3     515   5   012  3992616-4        3    10/2023-10/2023     61.684
 0611508412-5    MORALES MARTINEZ FRANCISCA DE      11950568-2     515   5   012  4020100-9        3    10/2023-10/2023     61.684
 0611508426-5    MATURANA DIAZ MARIA MACARENA       15526766-6     515   5   012  3958297-K        4    10/2023-10/2023     82.012
 0611508443-5    MARTINEZ GONZALEZ NICOLE ANDRE     18558032-6     515   5   012  4015010-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611508459-1    REYES DIAZ ROCIO DEL PILAR         16223176-6     515   5   012  4151420-5        3    10/2023-10/2023     61.684
 0611508471-0    IBACACHE PULGAR ESTEFANIA VALE     17524068-3     515   5   012  3887244-3        3    10/2023-10/2023     61.684
 0611508477-K    AGUILERA FARIAS KAREN VALENTIN     17057503-2     515   5   012  3587251-5        3    10/2023-10/2023     61.684
 0611508478-8    NAHUEL REINAHUEL LUZ MARINA        15681697-3     515   5   012  4023422-5        3    10/2023-10/2023     61.684
 0611508487-7    MIRANDA ARAYA JESSICA ANDREA       17967584-6     515   5   012  3967463-7        4    10/2023-10/2023     82.012
 0611508503-2    NARANJO MORENO MARIA VICTORIA      12914084-4     515   5   012  4073208-K        3    10/2023-10/2023     61.684
 0611508536-9    LIZANA ROJAS CRISTINA EDITH        17058048-6     515   5   012  3899392-5        3    10/2023-10/2023     61.684
 0611508559-8    CORNEJO ROMAN GABRIELA ALEJAND     16737485-9     515   5   012  3756067-7        3    10/2023-10/2023     61.684
 0611508560-1    ESPINOZA MELLA NATALIA DEL CAR     17967480-7     515   5   012  3765030-7        4    10/2023-10/2023     82.012
 0611508565-2    GOMEZ RIVEROS NAYARET ALEJANDR     17521005-9     515   5   012  3788756-0        3    10/2023-10/2023     61.684
 0611508577-6    CORNEJO AYALA ANA LYDIA            18377240-6     515   5   012  3661270-3        3    10/2023-10/2023     61.684
 0611508578-4    TOBAR BARROT VALESKA DEL CARME     21477657-K     515   5   012  4272607-9        4    10/2023-10/2023     82.012
 0611508585-7    BRIONES VERGARA CONSTANZA DEL      17136501-5     515   5   012  3638402-6        3    10/2023-10/2023     61.684
 0611508593-8    CARMONA MUNOZ FRANCISCA JAVIER     17966909-9     515   5   012  4052001-5        5    10/2023-10/2023    102.340
 0611508609-8    RAMIREZ VEGA LORETO AMAYA          18558873-4     515   5   012  4147949-3        3    10/2023-10/2023     61.684
 0611508633-0    CATALAN ARRIAGADA ROSA ELIANA      12115224-K     515   5   012  3653114-2        3    10/2023-10/2023     61.684
 0611508653-5    BUSTOS ARANCIBIA CAMILA PAZ        18588460-0     515   5   012  3640002-1        4    10/2023-10/2023     82.012
 0611508661-6    NICOLICH ESPINOZA GUADALUPE DE     18670583-1     515   5   012  4027951-2        4    10/2023-10/2023     82.012
 0611508667-5    BRAVO BRAVO ELISA ALEJANDRA        16251897-6     515   5   012  3637262-1        3    10/2023-10/2023     61.684
 0611508680-2    VALENCIA ESCOBAR ESTEFANIA NIC     17967429-7     515   5   012  3940206-8        3    10/2023-10/2023     61.684
 0611508684-5    ORELLANA SOTO NELLY DALILA         14337328-2     515   5   012  4202195-4        3    10/2023-10/2023     61.684
 0611508702-7    HIDALGO HERRERA ESTEFANIA MERC     18651704-0     515   5   012  3882780-4        4    10/2023-10/2023     82.012
 0611508704-3    MADRID BUSTOS GENESIS TIARE BE     18570754-7     515   5   012  3947360-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611508711-6    PIEROLA NUNEZ MARIA INELIA         13778619-2     515   5   012  3675830-9        3    10/2023-10/2023     61.684
 0611508716-7    GONZALEZ GONZALEZ MASIEL ESTEF     18525505-0     515   5   012  3820146-8        3    10/2023-10/2023     61.684
 0611508726-4    BRAVO QUIROZ FABIOLA ANDREA        18375463-7     515   5   012  3699957-8        3    10/2023-10/2023     61.684
 0611508746-9    ORTIZ FERNANDEZ MARIA EMPERATR     17333745-0     515   5   012  3828745-1        3    10/2023-10/2023     61.684
 0611508753-1    REYES RAMIREZ ROSA MARIELA         13719950-5     515   5   012  4152428-6        3    10/2023-10/2023     61.684
 0611508760-4    ORTIZ AGUILERA CAMILA PAZ          18890095-K     515   5   012  4077735-0        4    10/2023-10/2023     82.012
 0611508763-9    BARAHONA PARDO MARIANA MAGDALE     16528803-3     515   5   012  3631663-2        4    10/2023-10/2023     82.012
 0611508774-4    GALLARDO CARRIEL ROSALIA CAROL     17395744-0     515   5   012  3816603-4        3    10/2023-10/2023     61.684
 0611508778-7    SOTO ROMERO JAZMIN NICOLE          17929102-9     515   5   012  4268441-4        3    10/2023-10/2023     61.684
 0611508782-5    PEDRERO IBACETA CONSTANZA ANDR     16879568-8     515   5   012  4087787-8        3    10/2023-10/2023     60.984
 0611508796-5    SOTO SOTO PAULA DEL PILAR          13885916-9     515   5   012  4268493-7        3    10/2023-10/2023     61.684
 0611508797-3    HERNANDEZ CARRASCO XIMENA ISAB     12766834-5     515   5   012  3857839-1        3    10/2023-10/2023     61.684
 0611508804-K    PEREZ RIOS ROSA ESTER              15738012-5     515   5   012  4093117-1        3    10/2023-10/2023     61.684
 0611508807-4    ARENAS ROJAS NADIA DEL PILAR       16528653-7     515   5   012  3619016-7        3    10/2023-10/2023     61.684
 0611508812-0    HUERTA HERNANDEZ ALEJANDRA DEL     17967579-K     515   5   012  3860372-8        5    10/2023-10/2023     61.684
 0611508814-7    VARGAS GUAJARDO EVELYN ALEJAND     18558955-2     515   5   012  4322481-6        3    10/2023-10/2023     61.684
 0611508818-K    OSORIO GONZALEZ CAMILA FERNAND     17136500-7     515   5   012  4040201-2        3    10/2023-10/2023     61.684
 0611508821-K    MUNOZ DOTE CAMILA ANDREA           18890169-7     515   5   012  4021812-2        5    10/2023-10/2023     61.684
 0611508828-7    UBILLA GALLEGOS LORETO DEL PIL     17137417-0     515   5   012  4280600-5        3    10/2023-10/2023     61.684
 0611508831-7    PINO ARANGUIZ CINTHYA CAROLINA     16222938-9     515   5   012  4095910-6        3    10/2023-10/2023     61.684
 0611508842-2    GONZALEZ JOFRE LAURA DEL CARME     15922332-9     515   5   012  3820353-3        4    10/2023-10/2023     82.012
 0611508844-9    SOTO RIQUELME BLANCA JEANNETTE     14337338-K     515   5   012  4268429-5        3    10/2023-10/2023     61.684
 0611508847-3    DIAZ FIGUEROA NAYARET LYSBET       19003994-3     515   5   012  3710135-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611508848-1    MENDOZA MENDOZA MITZI NATALIA      17483222-6     515   5   012  3963916-5        3    10/2023-10/2023     61.684
 0611508849-K    MOLINA BASTIAS EVELYN CAROLINA     17075220-1     515   5   012  3969117-5        3    10/2023-10/2023     61.684
 0611508858-9    SILVA PASTENES MARIA INES          17058385-K     515   5   012  4267885-6        3    10/2023-10/2023     61.684
 0611508862-7    BOZO GONZALEZ HILDA ESTER DEL      12725864-3     515   5   012  4009605-1        3    10/2023-10/2023     61.684
 0611508869-4    OLIVARES PARDO PATRICIA LEONOR     17333966-6     515   5   012  3937483-8        3    10/2023-10/2023     61.684
 0611508870-8    CORONA GONZALEZ JOCELIN FRANCI     18650475-5     515   5   012  3756206-8        3    10/2023-10/2023     61.684
 0611508871-6    CARO PARRA MARGARITA INES          10980618-8     515   5   012  4052193-3        3    10/2023-10/2023     61.684
 0611508872-4    MOSCOSO AHUMADA CARLA ANDREA       15537702-K     515   5   012  3978693-1        3    10/2023-10/2023     61.684
 0611508878-3    ARRIAGADA RODRIGUEZ DORKA BELE     18774923-9     515   5   012  3623510-1        3    10/2023-10/2023     61.684
 0611508882-1    LABRA MEZA VALESKA ARACELLI        18645982-2     515   5   012  3897902-7        3    10/2023-10/2023     61.684
 0611508885-6    NUNEZ MARTINEZ ELIZABETH NOEMI     18444273-6     515   5   012  4249274-4        3    10/2023-10/2023     61.684
 0611508887-2    PIZARRO PIZARRO EVELIN ANDREA      14012776-0     515   5   012  4098622-7        4    10/2023-10/2023     82.012
 0611508889-9    GONZALEZ TORRES YESENIA DEL CA     15759457-5     515   5   012  3821337-7        3    10/2023-10/2023     61.684
 0611508892-9    VIVANCO MUNOZ INGRID MAGDALENA     17134763-7     515   5   012  4340175-0        3    10/2023-10/2023     61.684
 0611508904-6    GUERRERO QUINONES PAOLA CONSTA     18890606-0     515   5   012  3822317-8        3    10/2023-10/2023     61.684
 0611508905-4    OTEIZA VALENZUELA YOLANDA ELIZ     14364611-4     515   5   012  4078639-2        3    10/2023-10/2023     61.684
 0611508907-0    NUNEZ DELGADO MONICA ALEJANDRA     17667343-5     515   5   012  4074730-3        3    10/2023-10/2023     61.684
 0611508913-5    SOTO RIOSECO CAMILA ALEJANDRA      18262051-3     515   5   012  4240903-0        3    10/2023-10/2023     61.684
 0611508918-6    AVILES DIAZ VIVIANA ALEJANDRA      18261866-7     515   5   012  3629097-8        3    10/2023-10/2023     61.684
 0611508930-5    BARRALES LOBO CAROLINA PAZ         15113221-9     515   5   012  3632042-7        3    10/2023-10/2023     61.684
 0611508935-6    ORELLANA VIDAL MARITZA VALERIA     15118857-5     515   5   012  4252190-6        3    10/2023-10/2023     61.684
 0611508938-0    ACEVEDO CORREA GABRIELA LUCREC     16529051-8     515   5   012  3990537-K        3    10/2023-10/2023     61.684
 0611508939-9    LEON RIVERA SONIA ELIZABETH        17967214-6     515   5   012  3898918-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611508949-6    PAVEZ VILLALOBOS ALEJANDRA YES     14242331-6     515   5   012  4139951-1        3    10/2023-10/2023     61.684
 0611508961-5    GONZALEZ GONZALEZ LESLIE GISEL     18334538-9     515   5   012  3820119-0        3    10/2023-10/2023     61.684
 0611508964-K    DIAZ CORNEJO CATALINA BELEN        18890870-5     515   5   012  3709986-4        3    10/2023-10/2023     61.684
 0611508976-3    CORDERO MUNOZ JENNIFER GUICELL     16884830-7     515   5   012  3661009-3        4    10/2023-10/2023     82.012
 0611508991-7    VARGAS GUAJARDO PAMELA ANDREA      19210109-3     515   5   012  4322483-2        3    10/2023-10/2023     61.684
 0611509001-K    CORNEJO JORQUERA CRISTINA FABI     16737449-2     515   5   012  3707728-3        3    10/2023-10/2023     61.684
 0611509007-9    VENEGAS ULLOA ELIZABETH NOEMI      19210776-8     515   5   012  4330326-0        3    10/2023-10/2023     61.684
 0611509024-9    SAN MARTIN GONZALEZ PATRICIA J     19377275-7     515   5   012  4220898-1        3    10/2023-10/2023     61.684
 0611509051-6    DROGUETT SOTO FRANCISCA DEL CA     16879477-0     515   5   012  3711587-8        3    10/2023-10/2023     61.684
 0611509061-3    QUEZADA DURAN KARLA AIDELIDIA      17606208-8     515   5   012  4103554-4        3    10/2023-10/2023     61.684
 0611509065-6    ALVAREZ ALVAREZ CAROLINA CONSU     15723429-3     515   5   012  3995985-2        3    10/2023-10/2023     61.684
 0611509068-0    BACIGALUPO ALBORNOZ DANNIA VAN     18497252-2     515   5   012  3630475-8        4    10/2023-10/2023     82.012
 0611509076-1    ROJAS BRAVO ANA LUCIA              18557911-5     515   5   012  4296802-1        3    10/2023-10/2023     61.684
 0611509077-K    OYANADER VIDAL JENIFER ANDREA      18649455-5     515   5   012  4078793-3        3    10/2023-10/2023     61.684
 0611509080-K    CERON VALENZUELA ALEJANDRA DEL     18261630-3     515   5   012  3655379-0        3    10/2023-10/2023     61.684
 0611509081-8    QUINTEROS GUZMAN GLENDA CONSTA     19210295-2     515   5   012  4105709-2        4    10/2023-10/2023     82.012
 0611509085-0    LOBOS ESPINOZA DENIS DE LOS AN     16883902-2     515   5   012  4181798-4        3    10/2023-10/2023     61.684
 0611509090-7    ALCANTARA ARENAS MARIA SOLEDAD     14204154-5     515   5   012  3593891-5        3    10/2023-10/2023     61.684
 0611509092-3    RODRIGUEZ RODRIGUEZ MARCELA AN     14337288-K     515   5   012  4209387-4        3    10/2023-10/2023     61.684
 0611509110-5    FREIRE SALGADO GABRIELA ANDREA     18587275-0     515   5   012  4117323-8        3    10/2023-10/2023     61.684
 0611509114-8    DURAN FERRADA KIARA FRANCISCA      19210707-5     515   5   012  3711834-6        5    10/2023-10/2023     61.684
 0611509116-4    MARIN PARRAGUEZ LESLIE CAMILA      18890643-5     515   5   012  3934351-7        3    10/2023-10/2023     61.684
 0611509119-9    OLIVERA GOMEZ CAROLINA DIANA       16856319-1     515   5   012  4076234-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611509120-2    PIZARRO VALENZUELA CAROLINA AL     16637540-1     515   5   012  4098872-6        7    10/2023-10/2023     82.012
 0611509124-5    SALAS VILLABLANCA CATHERINE AL     17502497-2     515   5   012  4216168-3        5    10/2023-10/2023     82.012
 0611509125-3    MOYA FARIAS CECILIA ALEJANDRA      18261522-6     515   5   012  4020994-8        3    10/2023-10/2023     61.684
 0611509126-1    CATALAN CARRERA VALERIE BEATRI     17135481-1     515   5   012  3653147-9        3    10/2023-10/2023     61.684
 0611509128-8    GOMEZ LOPEZ PAOLA ISABEL           20086571-5     515   5   012  3788698-K        4    10/2023-10/2023     82.012
 0611509134-2    GUTIERREZ CONTRERAS VALERIA JA     17058289-6     515   5   012  3822664-9        3    10/2023-10/2023     61.684
 0611509136-9    GONZALEZ JOFRE MARIA EUGENIA       16737125-6     515   5   012  3820354-1        3    10/2023-10/2023     61.684
 0611509138-5    ESPINOZA MANAN VIOLETA MELANIA     17966998-6     515   5   012  3764996-1        3    10/2023-10/2023     61.684
 0611509144-K    VASQUEZ TAPIA XIMENA ANDREA        15413204-K     515   5   012  4354428-4        3    10/2023-10/2023     61.684
 0611509146-6    DIAZ MORENO CONSTANZA MAGDALEN     17967502-1     515   5   012  3710532-5        3    10/2023-10/2023     61.684
 0611509150-4    FARIAS ORELLANA MACARENA HAYDE     18558351-1     515   5   012  3783774-1        3    10/2023-10/2023     61.684
 0611509157-1    YANEZ GONZALEZ CONSTANZA ANDRE     15527028-4     515   5   012  4340791-0        3    10/2023-10/2023     61.684
 0611509163-6    VARAS SOTO MARIA JOSE              17334073-7     515   5   012  4352357-0        3    10/2023-10/2023     61.684
 0611509164-4    PRADENAS ORELLANA MARIA FERNAN     16547178-4     515   5   012  4101833-K        4    10/2023-10/2023     82.012
 0611509171-7    BUSTO RIQUELME CAROLINA DE LAS     17333409-5     515   5   012  3639963-5        4    10/2023-10/2023     82.012
 0611509185-7    GARCIA ARELLANO ROSA NATHALIE      15922521-6     515   5   012  3787997-5        3    10/2023-10/2023     61.684
 0611509196-2    ARANCIBIA DIAZ MARICEL DEL CAR     13778115-8     515   5   012  3609632-2        3    10/2023-10/2023     61.684
 0611509228-4    AGUILERA DOTE MARIA AVELINA        15919039-0     515   5   012  3587210-8        4    10/2023-10/2023     82.012
 0611509236-5    MARTINEZ JOFRE NICOLE ANDREA       18890780-6     515   5   012  3771329-5        3    10/2023-10/2023     61.684
 0611509239-K    PORMA PORMA YASMIN SOLEDAD         17970631-8     515   5   012  4101270-6        3    10/2023-10/2023     61.684
 0611509241-1    MELLA MELLA NATALIA SOLEDAD        15112684-7     515   5   012  3771473-9        3    10/2023-10/2023     61.684
 0611509242-K    DIAZ HERNANDEZ VALERIA ELISA       17967268-5     515   5   012  3778237-8        4    10/2023-10/2023     61.684
 0611509248-9    ESPINOZA LIZAMA CAROLINA ANDRE     19925806-0     515   5   012  3801787-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611509252-7    VASQUEZ OSORIO ALEJANDRA DEL C     14012642-K     515   5   012  4325230-5        3    10/2023-10/2023     61.684
 0611509253-5    GALDAME PENROZ MARILYN ALEJAND     16784205-4     515   5   012  3767778-7        3    10/2023-10/2023     61.684
 0611509263-2    PAREDES BECERRA IVONNE NATHALI     16223572-9     515   5   012  3865053-K        3    10/2023-10/2023     61.684
 0611509270-5    CARRASCO ROJAS PAMELA ALEXANDR     18041512-2     515   1   303  4401065-8        3    10/2023-10/2023     60.984
 0611509273-K    ORELLANA REYES NICOLE BEATRIZ      17058233-0     515   5   012  4077111-5        3    10/2023-10/2023     61.684
 0611509276-4    CORTES REYES CAROLINE ROXANA       19017371-2     515   5   012  3758389-8        4    10/2023-10/2023     82.012
 0611509293-4    MARTINEZ ARANGUIZ CLAUDIA ANDR     16223283-5     515   5   012  3934471-8        3    10/2023-10/2023     61.684
 0611509298-5    BECERRA BRAVO EVA ANDREA           13003970-7     515   5   012  3634601-9        3    10/2023-10/2023     61.684
 0611509301-9    BUSTOS ARANCIBIA AIDA DEL CARM     17895894-1     515   5   012  3640001-3        4    10/2023-10/2023     82.012
 0611509306-K    MORALES BARROS DORIS DEL CARME     12964660-8     515   5   012  4196531-2        3    10/2023-10/2023     61.684
 0611509309-4    BARRALES HUAIQUEO YESSENIA MAT     17967569-2     515   5   012  3690389-9        3    10/2023-10/2023     61.684
 0611509312-4    MIGUELES GONZALEZ SOLEDAD ISAB     18558215-9     515   5   012  3965975-1        3    10/2023-10/2023     61.684
 0611509318-3    ENCINA SOTO KARINA DEL CARMEN      15527200-7     515   5   012  3797976-7        5    10/2023-10/2023     82.012
 0611509336-1    LIRA LIRA CAMILA VALERIA           18890652-4     515   5   012  3926721-7        3    10/2023-10/2023     61.684
 0611509341-8    HERRERA BASCUNAN KIMBERLY ANDR     19018578-8     515   5   012  3858470-7        4    10/2023-10/2023     61.684
 0611509343-4    MELLA SOLIS CECILIA VERONICA       13946471-0     515   5   012  3961934-2        3    10/2023-10/2023     61.684
 0611509356-6    CORNEJO CASTRO JACQUELINE DEL      15113069-0     515   5   012  3755639-4        3    10/2023-10/2023     61.684
 0611509371-K    DURAN DURAN DANIELA ANDREA         13720627-7     515   5   012  3782787-8        3    10/2023-10/2023     61.684
 0611509376-0    GARRIDO PARRAGUEZ MACARENA DEL     16528340-6     515   5   012  3818035-5        3    10/2023-10/2023     61.684
 0611509381-7    CID PLAZA ALEJANDRA INES           15994722-K     515   5   012  3746718-9        3    10/2023-10/2023     61.684
 0611509383-3    AYALA MARTINEZ KAREN ANDREA        17333822-8     515   5   012  3629588-0        3    10/2023-10/2023     61.684
 0611509384-1    GALAZ FIGUEROA CATHERINE ANDRE     16694798-7     515   5   012  3767744-2        3    10/2023-10/2023     61.684
 0611509390-6    PALACIOS CORNEJO YESSENIA DEL      17524560-K     515   5   012  4081454-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611509401-5    HERRERA VILLAR ESTEFANIA ALEJA     18890978-7     515   5   012  3859001-4        3    10/2023-10/2023     61.684
 0611509403-1    ESPARZA INOSTROZA ELISABETH DE     12979984-6     515   5   012  3764384-K        4    10/2023-10/2023     61.684
 0611509404-K    URRA DONOSO DENISSE ESTEFANIA      19210474-2     515   5   012  4282874-2        3    10/2023-10/2023     61.684
 0611509414-7    VENEGAS ESPINOZA CAROLINA DEL      18261981-7     515   5   012  4329832-1        3    10/2023-10/2023     61.684
 0611509416-3    DIAZ MENESES DAISY ANGELINA        15993063-7     515   5   012  3778761-2        3    10/2023-10/2023     61.684
 0611509417-1    PONCE ESPINOZA JENNY LAURA         16737050-0     515   5   012  4100700-1        4    10/2023-10/2023     82.012
 0611509423-6    MARTINEZ ALARCON PRISCILLA ANT     19346307-K     515   5   012  3934466-1        3    10/2023-10/2023     61.684
 0611509429-5    QUINTRIQUEO CALFULEO FABIOLA D     17813681-K     515   5   012  4105891-9        3    10/2023-10/2023     61.684
 0611509435-K    LLANQUIN LLAMIN EDITH ANDREA       15258831-3     515   5   012  3928205-4        3    10/2023-10/2023     61.684
 0611509448-1    GUTIERREZ ROJAS DEBORA OLGA        16492163-8     515   5   012  3823110-3        3    10/2023-10/2023     61.684
 0611509452-K    CRESPO QUINONES TERESA SARA        16858292-7     515   5   012  3759539-K        3    10/2023-10/2023     61.684
 0611509471-6    GONZALEZ BRAVO KAREN PAULINA       16737827-7     515   5   012  3844275-9        4    10/2023-10/2023     82.012
 0611509479-1    GONZALEZ LIZAMA NUBIA ODETTE       16277647-9     515   5   012  3847105-8        3    10/2023-10/2023     61.684
 0611509481-3    OYANADER GONZALEZ CELIA NERY       17687842-8     515   5   012  3905186-9        3    10/2023-10/2023     61.684
 0611509482-1    SANHUEZA SEPULVEDA NAYADETH LI     18376154-4     515   5   012  3988440-2        3    10/2023-10/2023     61.684
 0611509502-K    PEREZ PULGAR LORENA INGRID         14188785-8     515   5   012  4141487-1        4    10/2023-10/2023     82.012
 0611509504-6    IBARRA CORTES IRMA ANDREA          16029369-1     515   5   012  3860839-8        3    10/2023-10/2023     61.684
 0611509505-4    CORNEJO MUNOZ KAREN DANIELA        13345088-2     515   5   012  3755925-3        3    10/2023-10/2023     61.684
 0611509518-6    CATALAN BRAVO DANIELA AURORA       18650328-7     515   5   012  3739220-0        3    10/2023-10/2023     61.684
 0611509526-7    ALVARADO MATURANA CYNTHIA GUIS     19210176-K     515   5   012  3599208-1        3    10/2023-10/2023     61.684
 0611509534-8    GARRIDO BRIONES CATERINA CONST     18890763-6     515   5   012  3788184-8        3    10/2023-10/2023     61.684
 0611509538-0    PEREZ ARMIJO KATTY EVELYN          15993791-7     515   5   012  4090825-0        3    10/2023-10/2023     61.684
 0611509552-6    SOTELO MADRID MARIA FERNANDA       16528992-7     515   5   012  4238471-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611509558-5    CORNEJO ARIAS ABIGAIL LUZMENIA     17333911-9     515   5   012  3661262-2        3    10/2023-10/2023     61.684
 0611509574-7    ASCENCIO LEIVA MARJORIE CAROLI     15124257-K     515   5   012  3624663-4        3    10/2023-10/2023     61.684
 0611509576-3    SALAS QUEZADA SUSANA DEL CARME     17058126-1     515   5   012  4215954-9        4    10/2023-10/2023     82.012
 0611509578-K    ESCOBAR CASTILLO ELENA MARIA       18389383-1     515   5   012  3764011-5        4    10/2023-10/2023     82.012
 0611509581-K    HUECHE CORNEJO ELSA JUDITH         14190450-7     515   5   012  3884688-4        3    10/2023-10/2023     61.684
 0611509586-0    LUNA FUENTES LUZ PILAR             14153555-2     515   5   012  3933404-6        4    10/2023-10/2023     82.012
 0611509591-7    BRAVO MARAMBIO MABEL DE LAS ME     16737918-4     515   5   012  3637605-8        3    10/2023-10/2023     61.684
 0611509603-4    ROJAS CORDOBA JESSICA VIVIANA      14356817-2     515   5   012  4163363-8        3    10/2023-10/2023     61.684
 0611509607-7    MORALES SEPULVEDA KAREN MASSIE     15993313-K     515   5   012  3977069-5        3    10/2023-10/2023     61.684
 0611509624-7    TAPIA FARFAN DANIELA CATALINA      15922148-2     515   5   012  4269753-2        3    10/2023-10/2023     61.684
 0611509625-5    DONOSO DIAZ JEARITZA PAMELA        18890813-6     515   5   012  3781220-K        3    10/2023-10/2023     61.684
 0611509630-1    VALENZUELA PEREZ MELISA JESUS      18890227-8     515   5   012  4319376-7        3    10/2023-10/2023     61.684
 0611509632-8    MARIN ALVAREZ LILIANA BERTA        14201671-0     515   5   012  3934299-5        3    10/2023-10/2023     61.684
 0611509636-0    SOTO MORA LIZ ESTEFANIA            18890893-4     515   5   012  4240311-3        4    10/2023-10/2023     82.012
 0611509637-9    CONTRERAS BRAVO IVETTE NOEMI       19593060-0     515   5   012  3659738-0        3    10/2023-10/2023     61.684
 0611509649-2    ABARCA GALAZ NELLY PATRICIA        16737385-2     515   5   012  3578969-3        3    10/2023-10/2023     61.684
 0611509650-6    BARROS BARROS JENNIFFER BEATRI     19210964-7     515   5   012  3633720-6        3    10/2023-10/2023     61.684
 0611509658-1    HERMOSILLA FAUNDEZ CLAUDIA AND     19021146-0     515   5   012  3857670-4        3    10/2023-10/2023     61.684
 0611509667-0    SAAVEDRA YANEZ ANA CAROLINA        13778521-8     515   5   012  4213642-5        3    10/2023-10/2023     61.684
 0611509669-7    RAMIREZ MOLINA VANESSA ORNELLA     16980437-0     515   5   012  4205177-2        3    10/2023-10/2023     61.684
 0611509673-5    FARFAN QUEZADA VERONICA AIDA       13778208-1     515   5   012  3783667-2        3    10/2023-10/2023     61.684
 0611509674-3    JEREZ ACEVEDO CAROLINA MARGARI     14047821-0     515   5   012  3861635-8        3    10/2023-10/2023     61.684
 0611509679-4    ROJAS JIL ROSA DEL CARMEN          17097431-K     515   5   012  4164185-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611509686-7    GONZALEZ HIDALGO CRISTINA ANDR     19600797-0     515   5   012  3820279-0        3    10/2023-10/2023     61.684
 0611509690-5    PALOMINO ROJAS CAMILA ANDREA       20304141-1     515   5   001  4082687-4        3    10/2023-10/2023     61.684
 0611509691-3    VARELA DIAZ BERNARDITA DEL PIL     16737730-0     515   5   012  4321484-5        5    10/2023-10/2023     61.684
 0611509692-1    CRISOSTOMO FUENTES YARITZA AND     19210612-5     515   5   012  3662734-4        3    10/2023-10/2023     61.684
 0611509723-5    ROBERTS CARIS MONICA CRISTINA      17030761-5     515   5   012  4159181-1        3    10/2023-10/2023     61.684
 0611509724-3    LOPEZ GUTIERREZ ALEXANDRA ANDR     19240012-0     515   5   012  3945890-K        3    10/2023-10/2023     61.684
 0611509725-1    DURAN SUAREZ MARLEN ELIZABETH      17196045-2     515   5   012  3763371-2        4    10/2023-10/2023     82.012
 0611509752-9    DIAZ SALVATIERRA ELIANA IVONNE     18890106-9     515   5   012  3779809-6        3    10/2023-10/2023     61.684
 0611509753-7    ABACA RIVERAS NATHALIE FERNAND     16223802-7     515   5   012  3578628-7        3    10/2023-10/2023     61.684
 0611509760-K    RAMIREZ BRAVO GABRIELA MICHELL     19210267-7     515   5   012  4146273-6        3    10/2023-10/2023     61.684
 0611509765-0    RAMIREZ DELGADO YOSSELIN DUANI     15112657-K     515   5   012  4146538-7        3    10/2023-10/2023     61.684
 0611509771-5    FERNANDEZ ACUNA NATHALY DAYANN     17243817-2     515   5   012  3874336-8        3    10/2023-10/2023     61.684
 0611509779-0    ABARCA GONZALEZ TERESA DEL CAR     18261881-0     515   5   012  3579001-2        3    10/2023-10/2023     61.684
 0611509786-3    MUNOZ RAMIREZ PAMELA DENISSE       19263984-0     515   5   012  4022757-1        3    10/2023-10/2023     61.684
 0611509793-6    ALONSO GONZALEZ KELLY MARGARET     19210138-7     515   5   012  3597752-K        3    10/2023-10/2023     61.684
 0611509801-0    NUNEZ SOTO ANDREA DEL CARMEN       18890678-8     515   5   012  4030546-7        3    10/2023-10/2023     61.684
 0611509802-9    GAJARDO MUNOZ CAROLINA ANDREA      17687732-4     515   5   012  3767664-0        3    10/2023-10/2023     61.684
 0611509804-5    HUENULAO HALDEN ROSA ADELAIDA      13642454-8     515   5   012  3885620-0        3    10/2023-10/2023     61.684
 0611509807-K    ROSSEL COFRE PAMELA ESTEFANIA      18261680-K     515   5   012  4211603-3        4    10/2023-10/2023     82.012
 0611509813-4    MOSCOSO CANON NICOLE FRANCISCA     18261828-4     515   5   012  3978709-1        3    10/2023-10/2023     61.684
 0611509818-5    ORELLANA PEREZ PAOLA ANDREA        18261309-6     515   5   012  4036929-5        3    10/2023-10/2023     61.684
 0611509838-K    GALVEZ SEGURA JENIFFER CATALIN     19925731-5     515   5   012  3835525-2        3    10/2023-10/2023     61.684
 0611509849-5    MARTINEZ CORDERO CAROLINA ANDR     18558778-9     515   5   012  3955603-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611509858-4    GONZALEZ MUNOZ ANGELA VARINIA      19210330-4     515   5   012  3942601-3        3    10/2023-10/2023     61.684
 0611509862-2    CARVAJAL GONZALEZ KATHERINE AN     18645455-3     515   5   012  3704889-5        3    10/2023-10/2023     61.684
 0611509870-3    FUENTES SEPULVEDA NICOLE ANDRE     18375198-0     515   5   012  3815381-1        3    10/2023-10/2023     61.684
 0611509878-9    ESPINOZA ESPINOZA CARLA DANIEL     16737789-0     515   5   012  3801307-6        3    10/2023-10/2023     61.684
 0611509897-5    ESPARZA ESPINOZA UBERLINDA JAZ     16995247-7     515   5   012  3764370-K        3    10/2023-10/2023     61.684
 0611509906-8    GONZALEZ HUERTA BETSABET GILIA     15731507-2     515   5   012  3846726-3        3    10/2023-10/2023     61.684
 0611509928-9    CERON VALENZUELA MARIA VALERIA     18558862-9     515   5   012  3655380-4        3    10/2023-10/2023     61.684
 0611509929-7    CARDENAS GONZALEZ JOHANA SOLAN     13780214-7     515   5   012  3646501-8        3    10/2023-10/2023     61.684
 0611509931-9    GALDAME PENROZ EVELYN DEL PILA     16784206-2     515   5   012  3832981-2        3    10/2023-10/2023     61.684
 0611509936-K    GONZALEZ FUENTES ANA BELEN         18262083-1     515   5   012  3819964-1        3    10/2023-10/2023     61.684
 0611509953-K    SANCHEZ MANRIQUEZ SARA ANTONIE     16737837-4     515   5   012  4222778-1        4    10/2023-10/2023     82.012
 0611509958-0    RIOS ROJAS CAROLINA PAZ            17967267-7     515   5   012  4154210-1        3    10/2023-10/2023     61.684
 0611509966-1    BECERRA BECERRA MARIA JOSE         19211384-9     515   5   012  3634588-8        3    10/2023-10/2023     61.684
 0611509977-7    VENEGAS REYES KATY SILVANA         15113397-5     515   5   012  4330196-9        3    10/2023-10/2023     61.684
 0611509991-2    VALDES MARTINEZ KATIUSCA FRANC     19209934-K     515   5   012  4316446-5        3    10/2023-10/2023     61.684
 0611510005-8    GUTIERREZ TORO MARIA MAGDALENA     13398906-4     515   5   012  3855821-8        3    10/2023-10/2023     61.684
 0611510006-6    SAN MARTIN SUAREZ IZAMAR MAKAR     19003741-K     515   5   012  3680179-4        3    10/2023-10/2023     61.684
 0611510007-4    CERENO SUAREZ CLAUDIA ANDREA       15526463-2     515   5   012  3742740-3        3    10/2023-10/2023     61.684
 0611510010-4    DIAZ LEVIQUEO IVON ALEJANDRA       19210629-K     515   5   012  3778470-2        3    10/2023-10/2023     61.684
 0611510025-2    IBANEZ PAVEZ CAROLINA ANDREA       15821195-5     515   5   012  3860802-9        3    10/2023-10/2023     61.684
 0611510027-9    SANDOVAL MELLA NICOLE STEPHANI     16737091-8     515   5   012  3988389-9        3    10/2023-10/2023     61.684
 0611510029-5    ACEVEDO PINO ROMANE NATALIE        16835448-7     515   5   012  3581255-5        4    10/2023-10/2023     82.012
 0611510030-9    CONTRERAS PARDO PALOMA VALESKA     17966982-K     515   5   012  3753629-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611510031-7    MUNOZ BIZAMA CAROLINA DEL CARM     19601029-7     515   5   012  3864084-4        3    10/2023-10/2023     61.684
 0611510033-3    AGUILERA CACERES JOCELYN FRANC     16223604-0     515   5   012  3586973-5        4    10/2023-10/2023     82.012
 0611510035-K    CORTEZ ARENAS CONSTANZA MARIA      16972949-2     515   5   012  3708205-8        3    10/2023-10/2023     61.684
 0611510053-8    ROSALES HUERTA CAROLINA ANDREA     15526999-5     515   5   012  3987988-3        4    10/2023-10/2023     82.012
 0611510054-6    CAMPOS QUIROZ MYRIAM LORETO        15807548-2     515   5   012  3724221-7        4    10/2023-10/2023     82.012
 0611510077-5    SEPULVEDA ARCE CAROLINA ESTER      12366127-3     515   5   012  4230561-8        3    10/2023-10/2023     61.684
 0611510082-1    HERRERA DURAN YORKA PATRICIA       16223608-3     515   5   012  3881171-1        4    10/2023-10/2023     82.012
 0611510083-K    PARDO LOPEZ DIANA ALEJANDRA        15992140-9     515   5   012  3865032-7        3    10/2023-10/2023     61.684
 0611510085-6    PENA CALDERON FRANCISCA JAVIER     18558457-7     515   5   012  4088125-5        4    10/2023-10/2023     82.012
 0611510092-9    GONZALEZ BENAVENTE DELSY NOEMI     16668741-1     515   5   012  3844209-0        3    10/2023-10/2023     61.684
 0611510104-6    MORALES SANCHEZ MARIA ANTONIA      16529036-4     515   5   012  3977023-7        4    10/2023-10/2023    102.340
 0611510116-K    DIAZ CERDA ANGELICA ANDREA         16223863-9     515   5   012  3777183-K        3    10/2023-10/2023     61.684
 0611510119-4    SAGREDO VALDES MARIA FRANCESCA     16253291-K     515   5   012  4214957-8        3    10/2023-10/2023     61.684
 0611510131-3    MARCHANT REBOLLEDO ANDREA SOLE     19210491-2     515   5   012  3934171-9        5    10/2023-10/2023    102.340
 0611510133-K    MIRANDA CHAPARRO KAREN ANGELIC     15992779-2     515   5   012  3967655-9        3    10/2023-10/2023     61.684
 0611510134-8    CALDERON CALDERON JULIA ANTONI     16737450-6     515   5   012  3642695-0        4    10/2023-10/2023     82.012
 0611510135-6    REYES LETELIER CYNTHIA TAMARA      15523111-4     515   5   012  3677445-2        3    10/2023-10/2023     61.684
 0611510139-9    SILVA CONTRERAS CAROLINE MARLE     15922298-5     515   5   012  4267739-6        4    10/2023-10/2023     82.012
 0611510143-7    HENRIQUEZ ROJAS MARIA JOSE         17987671-K     515   5   012  3857541-4        5    10/2023-10/2023     61.684
 0611510157-7    BARRERA JORQUERA JENNIFFER ALE     19210216-2     515   5   012  3691217-0        3    10/2023-10/2023     61.684
 0611510158-5    SALAS GALAZ EUNICE ROCIO           19601325-3     515   5   012  4215680-9        3    10/2023-10/2023     60.984
 0611510167-4    VILLASECA DONOSO MARIA CATALIN     18890317-7     515   5   012  4338934-3        3    10/2023-10/2023     61.684
 0611510169-0    CIFUENTES GUERRERO ZUNILDA SOL     19211353-9     515   5   012  3657541-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3539
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611510171-2    GOMEZ PENA CARLA FRANCISCA         19601390-3     515   5   012  3788738-2        3    10/2023-10/2023     61.684
 0611510177-1    LLANOS MEZA DENISSE ELIZABETH      20101601-0     515   5   012  3945282-0        4    10/2023-10/2023     82.012
 0611510179-8    GONGORA VERGARA ITALIA NICOLE      17765909-6     515   5   012  3843276-1        3    10/2023-10/2023     61.684
 0611510189-5    REYES MADARIAGA CAMILA FERNAND     19210784-9     515   5   012  4151886-3        3    10/2023-10/2023     61.684
 0611510192-5    MORALES PRIETO CAROLINA HELEN      15698586-4     515   5   012  4020269-2        4    10/2023-10/2023     82.012
 0611510198-4    CABRERA GARCES FERNANDA MARCEL     16223508-7     515   5   012  3719589-8        3    10/2023-10/2023     61.684
 0611510214-K    VENEGAS PULGAR JAVIERA ALEXAND     19210680-K     515   5   012  4330168-3        3    10/2023-10/2023     61.684
 0611510215-8    CORNEJO PERALTA MARIA DE LOS A     18261882-9     515   5   012  3755991-1        3    10/2023-10/2023     61.684
 0611510219-0    ZAGAL FLORES JOCELYN FERNANDA      18988239-4     515   5   012  4341098-9        3    10/2023-10/2023     61.684
 0611510222-0    BOBADILLA ROJAS DANITZA ANDREA     20025004-4     515   5   012  3636693-1        3    10/2023-10/2023     61.684
 0611510224-7    REYES VALENCIA GRACE DEL PILAR     16737314-3     515   5   012  4152920-2        4    10/2023-10/2023     82.012
 0611510228-K    AGUIRRE TORRES VELIA LUISA GEO     14012401-K     515   5   012  3589137-4        4    10/2023-10/2023     82.012
 0611510231-K    URRA ROJAS ISAMAR ESTEFANIA        17967179-4     515   5   012  4283081-K        3    10/2023-10/2023     61.684
 0611510236-0    ORELLANA JIMENEZ ALEJANDRA VAL     18890582-K     515   5   012  4036582-6        3    10/2023-10/2023     61.684
 0611510243-3    CHAVEZ MOLINA PAOLA ANDREA         16221025-4     515   5   012  3744951-2        3    10/2023-10/2023     61.684
 0611510244-1    JARA JEREZ CONSTANZA SCARLETT      20024810-4     515   5   012  3861441-K        3    10/2023-10/2023     61.684
 0611510255-7    ORELLANA ORELLANA CAMILA ALEJA     19601462-4     515   5   012  4036805-1        4    10/2023-10/2023     82.012
 0611510257-3    PENA MEDINA LIDIA SOLEDAD          16046698-7     515   5   012  4088553-6        5    10/2023-10/2023    102.340
 0611510262-K    VIDAL CONTRERAS BIANCA ANDREA      19601148-K     515   1   303  4401223-5        3    10/2023-10/2023     60.984
 0611510264-6    LORCA VIEDMA NELSY ALEJANDRA       15112669-3     515   5   012  3932129-7        3    10/2023-10/2023     61.684
 0611510265-4    GARCES YANEZ MARIELA CLOTILDE      14356654-4     515   5   012  3836657-2        3    10/2023-10/2023     61.684
 0611510266-2    CARVAJAL VEGA ESTER DEL CARMEN     12299075-3     515   5   012  3734159-2        3    10/2023-10/2023     61.684
 0611510270-0    CACERES FUENTES BARBARA CATALI     19925884-2     515   5   012  3641800-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611510273-5    SANDANA PEREZ KAREN MARITZA        16528459-3     515   5   012  4223993-3        3    10/2023-10/2023     61.684
 0611510282-4    MELLA SILVA ANGELA ELOISA          13561088-7     515   5   012  3961926-1        3    10/2023-10/2023     61.684
 0611510298-0    OLEA OLEA MARIA JOSE               17195637-4     515   5   012  4032674-K        4    10/2023-10/2023     82.012
 0611510311-1    CHABRILLARD ALMIZRY JOSEFA MIC     18157274-4     515   5   012  3655575-0        4    10/2023-10/2023     82.012
 0611510321-9    SOTO ESPINOZA GRACIELA ALEJAND     19381718-1     515   5   012  4268249-7        3    10/2023-10/2023     61.684
 0611510323-5    MARTINEZ ACUNA YESENIA ALEJAND     17276461-4     515   5   012  3934461-0        3    10/2023-10/2023     61.684
 0611510332-4    CELIS JORQUERA FERNANDA DEL CA     17471040-6     515   5   012  3654707-3        3    10/2023-10/2023     61.684
 0611510333-2    SAAVEDRA PALMA MARIA JEANNETTE     15526593-0     515   5   012  4213213-6        3    10/2023-10/2023     61.684
 0611510334-0    DELGADO CISTERNAS MARIA FERNAN     15994026-8     515   5   012  3709383-1        3    10/2023-10/2023     61.684
 0611510340-5    SANDOVAL MUNOZ ESTEFANIA ANDRE     18549046-7     515   5   012  4224992-0        5    10/2023-10/2023    102.340
 0611510343-K    MORALES DONOSO JUDITH ALEJANDR     19601076-9     515   1   303  4401196-4        3    10/2023-10/2023     60.984
 0611510348-0    CASTRO ABELLO TABITA ESTER         18890721-0     515   5   012  3651924-K        3    10/2023-10/2023     61.684
 0611510364-2    ACUNA CORNEJO MARGARITA DEL CA     18040668-9     515   5   012  3582272-0        3    10/2023-10/2023     61.684
 0611510365-0    GARRIDO ORELLANA GABRIELA PAUL     16223029-8     515   5   012  3818022-3        3    10/2023-10/2023     61.684
 0611510366-9    ZUNIGA FARFAN MARIA CAROLINA       17504832-4     515   5   012  4173806-5        3    10/2023-10/2023     61.684
 0611510376-6    FLORES ROCHA GISELLA DEL CARME     20303765-1     515   5   012  3766796-K        3    10/2023-10/2023     61.684
 0611510379-0    ALBORNOZ MADRID EUGENIA DEL CA     12081212-2     515   5   012  3593204-6        4    10/2023-10/2023     82.012
 0611510385-5    PINA CASTRO JAVIERA DE LOS ANG     19265006-2     515   5   012  4141972-5        3    10/2023-10/2023     61.684
 0611510391-K    VALENZUELA VILLALOBOS MARIA JO     16205058-3     515   5   012  4285131-0        3    10/2023-10/2023     61.684
 0611510393-6    CERDA VALENZUELA TAMARA FRANCE     17522963-9     515   5   012  3705521-2        3    10/2023-10/2023     61.684
 0611510402-9    ROJAS DIAZ VANESSA ALEJANDRA       19210675-3     515   5   012  4108495-2        4    10/2023-10/2023     61.684
 0611510403-7    VIDAL ARCOS DAISY FRANCISCA        18261050-K     515   5   012  3868716-6        3    10/2023-10/2023     61.684
 0611510406-1    BUSTAMANTE CORREA JAVIERA IGNA     20025012-5     515   5   012  3639566-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611510414-2    VALENZUELA MADRIAGA CONSUELO F     19261960-2     515   5   012  4318947-6        4    10/2023-10/2023     82.012
 0611510416-9    CARMONA CARRASCO KATHERINE SOL     17333659-4     515   5   012  3729198-6        3    10/2023-10/2023     61.684
 0611510420-7    HERRERA ALARCON MARLENE TIARE      20303879-8     515   5   012  3880739-0        4    10/2023-10/2023     82.012
 0611510424-K    CARMONA URETA MARIA REGINA FER     18890998-1     515   5   012  3647346-0        3    10/2023-10/2023     61.684
 0611510429-0    VENEGAS TAPIA PRISCILA ANDREA      20024838-4     515   5   012  4330311-2        3    10/2023-10/2023     61.684
 0611510431-2    RAMIREZ CUEVAS MARIA INES          14013080-K     515   5   012  4289695-0        3    10/2023-10/2023     61.684
 0611510432-0    TORRES TORRES PAULA ANDREA         25355543-2     515   5   012  4244091-4        3    10/2023-10/2023     61.684
 0611510435-5    VARGAS MARTINEZ CYNTHIA CATHER     16528310-4     515   5   012  4322805-6        5    10/2023-10/2023    102.340
 0611510444-4    BOUTAUD SALINAS ALEJANDRA ANGE     17229575-4     515   5   012  3637086-6        3    10/2023-10/2023     61.684
 0611510447-9    RAMIREZ ESPARZA PAULINA SOLANG     18930895-7     515   5   012  4107046-3        3    10/2023-10/2023     61.684
 0611510458-4    MACHEO QUINTRIQUEO MARJORIE NA     16785887-2     515   5   012  3792226-9        3    10/2023-10/2023     61.684
 0611510459-2    ZAMORANO MATUS LORENA FERNANDA     15527007-1     515   5   012  4365493-4        3    10/2023-10/2023     61.684
 0611510460-6    MONTECINOS JORQUERA JOCELYN ST     17381624-3     515   5   012  3793704-5        4    10/2023-10/2023     82.012
 0611510461-4    SOTO GONZALEZ ELIZABETH DEL CA     17057623-3     515   5   012  4239701-6        3    10/2023-10/2023     61.684
 0611510476-2    RODRIGUEZ YABETA ADELA             23307675-9     515   5   012  4209546-K        3    10/2023-10/2023     61.684
 0611510478-9    GARCIA PEREZ CATALINA ANDREA       19601303-2     515   5   012  3714461-4        3    10/2023-10/2023     61.684
 0611510483-5    TRONCOSO CONEJERO FERNANDA ELI     17219062-6     515   5   012  4279380-9        3    10/2023-10/2023     61.684
 0611510489-4    MARTINEZ AVILES JUDITH ALEJAND     19591709-4     515   5   012  3955243-4        3    10/2023-10/2023     61.684
 0611510491-6    MELLA CRUZ ALICIA DEL CARMEN       14337196-4     515   5   012  4190540-9        3    10/2023-10/2023     61.684
 0611510501-7    PEREZ CATALAN MARIA ALEJANDRA      14241669-7     515   5   012  4203254-9        3    10/2023-10/2023     61.684
 0611510513-0    DEL BARRIO HERNANDEZ MELANIE D     19170138-0     515   5   012  3709225-8        3    10/2023-10/2023     61.684
 0611510515-7    SEPULVEDA RAMIREZ JESSICA ANDR     13710658-2     515   5   012  4308126-8        3    10/2023-10/2023     61.684
 0611510532-7    DIAZ CORNEJO MARGORIE CONSTANZ     19600668-0     515   5   012  3709988-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611510538-6    JORQUERA IBACETA MARIA DE LOS      19925633-5     515   5   012  3917749-8        3    10/2023-10/2023     61.684
 0611510542-4    QUINTEROS VALDIVIA JESSICA MAR     17523187-0     515   5   012  4145300-1        4    10/2023-10/2023     82.012
 0611510543-2    BRICENO MUNOZ JOHANINA ESCARLE     19601042-4     515   5   012  3700444-8        3    10/2023-10/2023     61.684
 0611510552-1    BRICENO RODRIGUEZ STEPHANY ALE     18105037-3     515   5   012  3700478-2        3    10/2023-10/2023     61.684
 0611510557-2    VERGARA SANTIBANEZ FRANCHESKA      19432965-2     515   5   012  4358200-3        3    10/2023-10/2023     61.684
 0611510559-9    PEREZ AMESTICA KATHERINE VALER     17966803-3     515   5   012  4140832-4        3    10/2023-10/2023     61.684
 0611510564-5    FLORES NORAMBUENA JENIFFER ALE     15782762-6     515   5   012  4116525-1        3    10/2023-10/2023     61.684
 0611510567-K    BRAVO MADARIAGA ANA BARBARA        19601149-8     515   5   012  3637591-4        3    10/2023-10/2023     61.684
 0611510570-K    CABELLO VALENZUELA KATHERINE A     19600733-4     515   5   012  3718880-8        4    10/2023-10/2023     61.684
 0611510571-8    AHUMADA PEREZ CYNTHIA MARION       17904416-1     515   5   012  3993150-8        3    10/2023-10/2023     61.684
 0611510573-4    GONZALEZ JARA FERNANDA VALENTI     20024769-8     515   5   012  3846829-4        3    10/2023-10/2023     61.684
 0611510586-6    MOLINA BOUTAUD JAVIERA STEPHAN     19210518-8     515   5   012  4018221-7        3    10/2023-10/2023     61.684
 0611510592-0    GONZALEZ GONZALEZ CAROLINA SOL     15113184-0     515   5   012  3820063-1        3    10/2023-10/2023     61.684
 0611510615-3    GONZALEZ LEIVA MARIA CRISTINA      13345452-7     515   5   012  4125949-3        6    10/2023-10/2023    122.668
 0611510620-K    CASTRO FUENTES ANA LUISA           12112183-2     515   1   303  4401163-8        3    10/2023-10/2023     60.984
 0611510621-8    DIAZ CARRASCO KATHERINE AMELIA     17687239-K     515   5   012  3709892-2        3    10/2023-10/2023     61.684
 0611510626-9    LABRA DIAZ FRANCISCA NADIA         17070881-4     515   5   012  3861818-0        3    10/2023-10/2023     61.684
 0611510628-5    CORNEJO ZABALA DANIELA ELVIRA      20024248-3     515   5   012  3707771-2        3    10/2023-10/2023     61.684
 0611510641-2    REYES LEIVA ANGELA DEL CARMEN      13683985-3     515   5   012  4292055-K        3    10/2023-10/2023     61.684
 0611510662-5    GONZALEZ QUEVEQUE BELEN ANDREA     19925843-5     515   5   012  3848804-K        3    10/2023-10/2023     61.684
 0611510665-K    ESPINOZA BARJA MARIANT DEYANIR     16528785-1     515   5   012  3764661-K        3    10/2023-10/2023     61.684
 0611510689-7    LEON MEZA MARIA JOSE               16528961-7     515   5   012  3924155-2        3    10/2023-10/2023     61.684
 0611510703-6    ARAVENA GAETE CARIELA BIANCA B     19812782-5     515   5   012  3999490-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611510710-9    DELGADO REYES YAMILET ANDREA       19210502-1     515   5   012  3775842-6        3    10/2023-10/2023     61.684
 0611510714-1    SUAREZ CADIZ MARIA SOLEDAD         13378804-2     515   5   012  4312644-K        3    10/2023-10/2023     61.684
 0611510717-6    SEGUEL PEREZ ARACELI ESTRELLA      18074559-9     515   5   012  4229932-4        3    10/2023-10/2023     61.684
 0611510725-7    HERRERA URZUA ANGELICA DEL CAR     19925837-0     515   5   012  3858959-8        3    10/2023-10/2023     61.684
 0611510749-4    RIOS GONZALEZ ROMINA CECILIA       19898573-2     515   5   012  4207084-K        3    10/2023-10/2023     61.684
 0611510765-6    CAVIERES AVILA VERONICA ANDREA     18261265-0     515   5   012  4057153-1        3    10/2023-10/2023     61.684
 0611510766-4    SANTOS VARGAS CRISTINA FABIOLA     15106445-0     515   5   012  4306442-8        3    10/2023-10/2023     61.684
 0611510769-9    GAJARDO MUNOZ CLARA LUZ            16495268-1     515   5   012  3832443-8        3    10/2023-10/2023     61.684
 0611510772-9    LUCAVECHE MAYORGA INGA CATHERI     19925901-6     515   5   012  3932840-2        3    10/2023-10/2023     61.684
 0611510779-6    SOTO MARTE RAMONA ALTAGRACIA       24017544-4     515   5   012  4240176-5        3    10/2023-10/2023     61.684
 0611510781-8    MUNOZ CARMONA PAULINA ANDREA       15993129-3     515   5   012  3980672-K        3    10/2023-10/2023     61.684
 0611510794-K    MEZA VIDELA MARIA PAZ              19588861-2     515   5   012  4017340-4        4    10/2023-10/2023     82.012
 0611510797-4    ALVAREZ FLORES XIMENA SOLEDAD      12691539-K     515   5   012  3600910-1        3    10/2023-10/2023     61.684
 0611510805-9    URRUTIA VIZCARRA MARIA ESTEFAN     17717026-7     515   5   012  4314889-3        4    10/2023-10/2023     82.012
 0611510808-3    PEDREROS ROJAS EVELYN ANDREA       16254477-2     515   5   012  4257773-1        3    10/2023-10/2023     61.684
 0611510809-1    MORALES VALENZUELA MARIA JOSE      15800090-3     515   5   012  3977272-8        3    10/2023-10/2023     61.684
 0611510812-1    MANRIQUEZ QUIROZ FABIOLA LETIC     19850802-0     515   1   303  4401155-7        3    10/2023-10/2023     60.984
 0611510819-9    BUSTOS CAMPOS ELIZABETH CAROLI     19039171-K     515   5   012  3640076-5        3    10/2023-10/2023     61.684
 0611510821-0    BRAVO SUAREZ BERNARDA NICOLASA     15699655-6     515   5   012  4010175-6        4    10/2023-10/2023     82.012
 0611510823-7    SANCHEZ MUNOZ CAMILA ANDREA        18723189-2     515   5   012  4304262-9        3    10/2023-10/2023     61.684
 0611510832-6    MADARIAGA NAVARRO NOLBERTA DEL     12725994-1     515   5   012  4012980-4        3    10/2023-10/2023     61.684
 0611510835-0    ARENAS JORQUERA MARIA FRANCISC     17139266-7     515   5   012  3618821-9        3    10/2023-10/2023     61.684
 0611510836-9    IBANEZ RETAMAL DANIELA CAMILA      16931016-5     515   5   012  4135483-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611510839-3    RAMIREZ MATURANA JOCELYN DEL C     19854294-6     515   5   012  4147066-6        3    10/2023-10/2023     61.684
 0611510841-5    MACHUCA MANCILLA JENIFER DEL C     17501943-K     515   5   012  4012911-1        3    10/2023-10/2023     61.684
 0611510842-3    CELIS REYES MARIANA STEPHANIE      19601025-4     515   5   012  3654724-3        3    10/2023-10/2023     61.684
 0611510846-6    PENA ZENTENO JOHANNA PATRICIA      17166347-4     515   5   012  4140418-3        3    10/2023-10/2023     61.684
 0611510855-5    MARDONES NAVARRETE CAROLINE MA     19415095-4     515   5   012  4014246-0        3    10/2023-10/2023     61.684
 0611510856-3    MEDINA GOMEZ ALEJANDRA EVELYN      20024626-8     515   5   012  4015918-5        3    10/2023-10/2023     61.684
 0611510857-1    SEPULVEDA ZUNIGA JESSICA ABIGA     17512469-1     515   5   012  4233372-7        4    10/2023-10/2023     82.012
 0611510858-K    HURTADO MEJIA VERONICA CONSUEL     14337171-9     515   5   012  3860697-2        3    10/2023-10/2023     61.684
 0611510861-K    CORREA GONZALEZ FABIOLA DE LAS     14356857-1     515   5   012  3661725-K        3    10/2023-10/2023     61.684
 0611510870-9    VELASQUEZ RODRIGUEZ ANGELA TAH     19925757-9     515   5   012  4355794-7        3    10/2023-10/2023     61.684
 0611510875-K    GUERRERO FUENTES ADRIANA ROSAR     15805316-0     515   5   012  3822216-3        3    10/2023-10/2023     61.684
 0611510878-4    RUBIO ADONES VALENTINA ELIZABE     18890253-7     515   5   012  4211809-5        3    10/2023-10/2023     61.684
 0611510889-K    SOTO THOMS TANIA VALESKA           15994111-6     515   5   012  4241440-9        4    10/2023-10/2023     82.012
 0611510893-8    REYES MINO SUSANA PAMELA           14345130-5     515   5   012  4206528-5        3    10/2023-10/2023     61.684
 0611510900-4    CORNEJO GONZALEZ MARIA OLGA        16737082-9     515   5   012  3661348-3        3    10/2023-10/2023     61.684
 0611510902-0    PULGAR LEON MONICA CARMEN          15737775-2     515   5   012  4144268-9        3    10/2023-10/2023     61.684
 0611510932-2    VILCHEZ SAN MARTIN BARBARA CAR     19211357-1     515   5   012  4359449-4        3    10/2023-10/2023     61.684
 0611510941-1    GAVINO CIFUENTES LORENA ANDREA     15526929-4     515   5   012  3839977-2        3    10/2023-10/2023     61.684
 0611510945-4    CORNEJO ALVAREZ DENISSE ANDREA     18889936-6     515   1   303  4401101-8        3    10/2023-10/2023     60.984
 0611510956-K    VASQUEZ ARENAS CAROLINA IVETTE     20304524-7     515   5   012  4324066-8        3    10/2023-10/2023     61.684
 0611510960-8    CAGUANA LAZO ROSA MARIA            24883076-K     515   5   012  3721247-4        3    10/2023-10/2023     61.684
 0611510968-3    SOTO CRUZ NATALIA ALEXIA           17687004-4     515   5   012  4239299-5        4    10/2023-10/2023     82.012
 0611510972-1    LECAROS GONZALEZ YESENIA CAROL     17687141-5     515   5   012  3922007-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611510973-K    AHUMADA PUEBLA CARMEN MARIA        16223827-2     515   5   012  3590002-0        3    10/2023-10/2023     61.684
 0611510977-2    CASTRO BARRERA YOHANA ALEJANDR     15526494-2     515   5   012  3652025-6        3    10/2023-10/2023     61.684
 0611510982-9    SUAREZ ACUNA MARCELA ISAMAR        19486796-4     515   5   012  4242325-4        5    10/2023-10/2023     61.684
 0611510986-1    ALVAREZ RIVAS GUADALUPE ESPERA     20369601-9     515   5   012  3602186-1        3    10/2023-10/2023     61.684
 0611510999-3    RIQUELME RIQUELME MARIA ISABEL     16223867-1     515   5   012  4155552-1        3    10/2023-10/2023     61.684
 0611511004-5    RAMIREZ FUENTES KATHERINE GUIS     18261426-2     515   5   012  3829176-9        4    10/2023-10/2023     61.684
 0611511005-3    LABRANA ROMAN SARA RUTH            14356956-K     515   1   303  4401135-2        3    10/2023-10/2023     60.984
 0611511013-4    GONZALEZ AGUILERA ESTEFANIA CO     19590775-7     515   5   012  3843497-7        4    10/2023-10/2023     82.012
 0611511014-2    DOTE ORELLANA CINTHIA STEPHANI     19210370-3     515   5   012  3781938-7        3    10/2023-10/2023     61.684
 0611511030-4    SANCHEZ MOSCOSO GEMMA BELEN        17226787-4     515   5   012  4222962-8        4    10/2023-10/2023     82.012
 0611511032-0    ZAMORANO PINO YANIRA PAZ           17687134-2     515   5   012  4365570-1        4    10/2023-10/2023     82.012
 0611511033-9    FARIAS REYES FRANCESCA INES        17057638-1     515   5   012  3783804-7        3    10/2023-10/2023     61.684
 0611511034-7    SILVA VASQUEZ MARISOL DEL CARM     11845591-6     515   5   012  4236873-3        3    10/2023-10/2023     61.684
 0611511037-1    ARENAS CORNEJO EVELYN DE LOURD     16528587-5     515   5   012  3618687-9        3    10/2023-10/2023     61.684
 0611511041-K    ZUNIGA ZUNIGA KATHERINE PAOLA      24725314-9     515   5   012  4245998-4        4    10/2023-10/2023     82.012
 0611511044-4    SAGREDO CABELLO JOCELYN FABIOL     16528650-2     515   5   012  4214856-3        3    10/2023-10/2023     61.684
 0611511045-2    LIZAMA FARIAS JUANA DEL CARMEN     16588456-6     515   1   303  4401140-9        4    10/2023-10/2023     81.312
 0611511051-7    SALDIVAR DURAN MIRTALA DEL CAR     14203377-1     515   5   012  4218181-1        3    10/2023-10/2023     61.684
 0611511055-K    DIAZ MARAMBIO LADY MARGOTH         19601141-2     515   5   012  3710422-1        3    10/2023-10/2023     61.684
 0611511064-9    FUENTES NAVARRO BARBARA ROMINA     16737648-7     515   5   012  3814842-7        3    10/2023-10/2023     61.684
 0611511067-3    FLORES FLORES ANGELA MARIANA       15149473-0     515   5   012  3810235-4        3    10/2023-10/2023     61.684
 0611511070-3    MACHUCA ORELLANA ELIZABETH REB     16835235-2     515   5   012  3946954-5        4    10/2023-10/2023     82.012
 0611511080-0    NUNEZ NUNEZ DANIELA ALEJANDRA      16737363-1     515   5   012  4074935-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611511089-4    NICOLICHI ESPINOZA ALICIA MARI     15387387-9     515   5   012  4074271-9        5    10/2023-10/2023    102.340
 0611511091-6    OYARCE HORTA LUZ MARIA             14508480-6     515   5   012  4041769-9        3    10/2023-10/2023     61.684
 0611511100-9    FREDES BARRERA LUISA ANGELICA      19210274-K     515   5   012  3812393-9        3    10/2023-10/2023     61.684
 0611511108-4    AGUILERA GODOY MERY DE LAS NIE     15905702-K     515   5   012  3587377-5        5    10/2023-10/2023    102.340
 0611511112-2    CRUZ NILO JOCELYN VALESKA          18261551-K     515   5   012  3708453-0        3    10/2023-10/2023     61.684
 0611511114-9    BERLAND OLIVARES MARIA MARLENE     18612304-2     515   5   012  3635779-7        4    10/2023-10/2023     82.012
 0611511117-3    ARAYA BRAVO JENIFFER ANDREA        16577197-4     515   5   012  3614524-2        3    10/2023-10/2023     61.684
 0611511118-1    DINAMARCA ROMERO VIVIANA DEL C     14337201-4     515   5   012  3780727-3        3    10/2023-10/2023     61.684
 0611511121-1    MARIN ELOZ STEPHANIE NICOLE        17333357-9     515   5   012  3953613-7        3    10/2023-10/2023     61.684
 0611511126-2    GAETE ABARCA GENESIS BEATRIZ       18261474-2     515   5   012  3767529-6        3    10/2023-10/2023     61.684
 0611511133-5    CAROCA CASTILLO JENNIFFER ANDR     17687227-6     515   5   012  3647647-8        3    10/2023-10/2023     61.684
 0611511142-4    VARGAS MORI RUDDY ANGELICA         22859395-8     515   5   012  4046497-2        3    10/2023-10/2023     61.684
 0611511145-9    SALDANA VILLAR MARIA MAGALY        15922031-1     515   5   012  4217890-K        3    10/2023-10/2023     61.684
 0611511152-1    ARRIAZA ESCALONA CAROLINA FERN     17058107-5     515   5   012  3623763-5        3    10/2023-10/2023     61.684
 0611511154-8    MELLA RIQUELME MARILY ARACELY      19210569-2     515   5   012  3671741-6        3    10/2023-10/2023     61.684
 0611511156-4    SERRANO VASQUEZ DIANA VALESKA      16737197-3     515   5   012  4233783-8        3    10/2023-10/2023     61.684
 0611511167-K    MENESES ALVAREZ SOLANGE IRENE      16223646-6     515   5   012  3964141-0        5    10/2023-10/2023     61.684
 0611511172-6    CONTRERAS SAEZ NICOLE ALICIA       17640556-2     515   5   012  3660680-0        4    10/2023-10/2023     82.012
 0611511174-2    PONCE PENA ALEJANDRA DEL CARME     14356496-7     515   5   012  4143695-6        3    10/2023-10/2023     61.684
 0611511194-7    LOPEZ LEYTON JESSICA ANDREA        16068278-7     515   5   012  3945934-5        4    10/2023-10/2023     82.012
 0611511208-0    PAREDES AREVALO NATHALIE CAROL     15922289-6     515   5   012  4083941-0        3    10/2023-10/2023     61.684
 0611511212-9    BRAVO CABEZAS ELIZABETH DEL CA     15922288-8     515   5   012  3699215-8        3    10/2023-10/2023     61.684
 0611511215-3    AROS VIEDMA CAMILA FERNANDA        17334164-4     515   5   012  3621958-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3547
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611511216-1    SAN MARTIN ESTOLAZA MARIA FRAN     18261582-K     515   5   012  4220820-5        3    10/2023-10/2023     61.684
 0611511219-6    MARCHANT CARVAJAL ELIZABETH DE     17967537-4     515   5   012  4014101-4        4    10/2023-10/2023     82.012
 0611511233-1    DELGADO VIDAL ELCIRA ROSA          15526519-1     515   5   012  3775969-4        3    10/2023-10/2023     61.684
 0611511236-6    MARIN MIRANDA MARIA ISABEL         18262040-8     515   5   012  4014512-5        4    10/2023-10/2023     82.012
 0611511240-4    MORENO MORENO JENNIFFER RAQUEL     19601313-K     515   5   012  3978165-4        3    10/2023-10/2023     61.684
 0611511242-0    LIZANA PALMA KAROL LILIAN          16737533-2     515   5   012  3945084-4        3    10/2023-10/2023     61.684
 0611511248-K    ABARCA ROJAS JOHANA VALERIA        15889812-8     515   5   012  3579233-3        3    10/2023-10/2023     61.684
 0611511253-6    ARENAS ROMAN ALEJANDRA LORETO      13344985-K     515   5   012  3619020-5        3    10/2023-10/2023     61.684
 0611511256-0    GONZALEZ MOYA JESSICA FABIOLA      15992945-0     515   5   012  3847815-K        3    10/2023-10/2023     61.684
 0611511265-K    JAQUE DE LA O SUSANA DEL CARME     14024345-0     515   5   012  3916556-2        3    10/2023-10/2023     61.684
 0611511269-2    ARAYA RODRIGUEZ JOHANNA VANESS     16848141-1     515   5   012  3616619-3        3    10/2023-10/2023     61.684
 0611511275-7    SOTO GALAZ DAYANE SCARLET          17623173-4     515   5   012  4239588-9        4    10/2023-10/2023     82.012
 0611511278-1    QUEZADA LOPEZ ATENA BELEN          12959076-9     515   5   012  4144603-K        4    10/2023-10/2023     82.012
 0611511281-1    CARRILLO DE CEDENO OLIMER YUVI     25969671-2     515   5   012  3649215-5        3    10/2023-10/2023     61.684
 0611511283-8    KUNSTMANN KUNSTMANN KARIN BETZ     20602669-3     515   5   012  3897843-8        3    10/2023-10/2023     61.684
 0611511287-0    PAVEZ SILVA FERNANDA DE LAS ME     16528944-7     515   5   012  4139940-6        3    10/2023-10/2023     61.684
 0611511288-9    NAVARRETE ORTIZ YASNA VIVIANA      18650876-9     515   5   012  4025179-0        3    10/2023-10/2023     61.684
 0611511291-9    VILCHES CACERES ARUXA JAVIERA      20039040-7     515   5   012  4335649-6        3    10/2023-10/2023     61.684
 0611511294-3    ROMAN ORTIZ BRENDA ANDREA          19210013-5     515   5   012  4210952-5        3    10/2023-10/2023     61.684
 0611511297-8    MERY ALVIAL ANA VIRGINIA           13725844-7     515   5   012  4017154-1        3    10/2023-10/2023     61.684
 0611511299-4    TRONCOSO VALDEBENITO YERTY JOS     16461624-K     515   5   012  4279980-7        3    10/2023-10/2023     61.684
 0611511304-4    PIZARRO MATURANA VANESSA ALESS     18376272-9     515   5   012  4098453-4        3    10/2023-10/2023     61.684
 0611511317-6    GUAJARDO CALDERON CAROLINA IVA     17333544-K     515   5   012  3851384-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3548
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611511323-0    BELMAR CORREA STEPHANIE ANTONI     18558314-7     515   5   012  3695429-9        4    10/2023-10/2023     82.012
 0611511338-9    CABEZAS SILVA MARGARET ESCARLE     20303832-1     515   5   012  3719263-5        3    10/2023-10/2023     61.684
 0611511347-8    CONCHA ARJEL SUSANA ANGELICA       16508356-3     515   5   012  3659142-0        3    10/2023-10/2023     61.684
 0611511357-5    RAMIREZ VEGAS TANIA ELIZABETH      19254692-3     515   5   012  4147955-8        3    10/2023-10/2023     61.684
 0611511361-3    ROJAS RIVAS ANACETT ALEXANDRA      20303722-8     515   5   012  4165217-9        3    10/2023-10/2023     61.684
 0611511363-K    VASQUEZ CASTRO RUTH ESTER          17333936-4     515   5   012  4324315-2        4    10/2023-10/2023     82.012
 0611511364-8    CORNEJO TAPIA JAVIERA ANDREA       20370838-6     515   5   012  3756106-1        3    10/2023-10/2023     61.684
 0611511366-4    HERRERA DEL REAL ESCARLET ANDR     19234827-7     515   5   012  3858556-8        3    10/2023-10/2023     61.684
 0611511370-2    HUERTA SEGURA DANIELA ESTEFANI     17686877-5     515   5   012  3886190-5        3    10/2023-10/2023     61.684
 0611511374-5    RODRIGUEZ DURAN ELIDA IDALBA       18595025-5     515   5   012  4160709-2        3    10/2023-10/2023     61.684
 0611511375-3    VERGARA SEGURA BARBARA ALEJAND     20024754-K     515   1   303  4401222-7        3    10/2023-10/2023     60.984
 0611511380-K    GILIBERTO MARCHANT NICOLE JACQ     17058113-K     515   5   012  3818444-K        4    10/2023-10/2023     82.012
 0611511397-4    ECHEVERRIA SOTO ZENNY VALESKA      16491769-K     515   5   012  3797329-7        4    10/2023-10/2023     82.012
 0611511399-0    ARMIJO GONZALEZ ALEJANDRA ANDR     16164857-4     515   5   012  3621273-K        3    10/2023-10/2023     61.684
 0611511401-6    VENEGAS CONEJERO SANDRA ADRIAN     16223434-K     515   5   012  4329772-4        3    10/2023-10/2023     61.684
 0611511407-5    ARAYA EWERT MARIA DEL CARMEN       15306212-9     515   5   012  3615155-2        3    10/2023-10/2023     61.684
 0611511413-K    ZUNIGA BASTIAS CATALINA ANDREA     18042758-9     515   5   012  4368174-5        3    10/2023-10/2023     61.684
 0611511427-K    GONZALEZ VILLAR CINTHYA ANDREA     19600719-9     515   5   012  3821503-5        3    10/2023-10/2023     61.684
 0611511428-8    NARVAEZ SANCHEZ ALICIA MOYRA       25933021-1     515   5   012  4073253-5        4    10/2023-10/2023     82.012
 0611511435-0    GONZALEZ LOBO MARIA CARMEN         15992550-1     515   5   012  3820410-6        4    10/2023-10/2023     82.012
 0611511437-7    VELASQUEZ MIRANDA MELANIA DEL      15404213-K     515   5   012  4328415-0        3    10/2023-10/2023     61.684
 0611511443-1    BUSTAMANTE GONZALEZ ELSA DEL C     19210426-2     515   5   012  3639621-0        3    10/2023-10/2023     61.684
 0611511444-K    OSSES MATUS PATRICIA CARMEN        14265613-2     515   5   012  4040863-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3549
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611511445-8    MUNOZ MUNOZ ANDREA EUGENIA         14173623-K     515   5   012  3983107-4        3    10/2023-10/2023     61.684
 0611511449-0    ARAVENA MANQUEHUAL NICOLE ISAB     17334097-4     515   5   012  3613100-4        3    10/2023-10/2023     61.684
 0611511457-1    CALLUMAN MARILUAN FIDELISA DEL     19426495-K     515   5   012  3722845-1        3    10/2023-10/2023     61.684
 0611511459-8    GONZALEZ LAURIE SCARLETTE DEL      20334377-9     515   1   303  4401111-5        3    10/2023-10/2023     60.984
 0611511463-6    HEISE TRONCOSO MARIA SOLEDAD       18890439-4     515   5   012  3857296-2        3    10/2023-10/2023     61.684
 0611511471-7    PAREDES  CYNTIA CEFERINA           26074992-7     515   5   012  4083880-5        4    10/2023-10/2023     82.012
 0611511475-K    VIVANCO MUNOZ JESENIA ANGELICA     17134762-9     515   5   012  3868825-1        4    10/2023-10/2023     82.012
 0611511476-8    LABBE QUEZADA FRANCESCA ALEJAN     20304518-2     515   5   012  3918101-0        3    10/2023-10/2023     61.684
 0611511477-6    AHUMADA PEREZ MARIA JOSE           18558099-7     515   5   012  3589976-6        3    10/2023-10/2023     61.684
 0611511479-2    PINO GONZALEZ BEATRIZ ALEJANDR     19874357-7     515   5   012  3795050-5        3    10/2023-10/2023     61.684
 0611511484-9    ARAYA ARENAS MONICA ESTER          18377482-4     515   5   012  3614379-7        3    10/2023-10/2023     61.684
 0611511486-5    GOMEZ BRITO LORENA BRENICIA        14241852-5     515   5   012  3841695-2        3    10/2023-10/2023     61.684
 0611511510-1    ACEVEDO HERNANDEZ JEANNETTE DE     17966828-9     515   5   012  3580911-2        3    10/2023-10/2023     61.684
 0611511516-0    DORSAINVIL  SANDIA                 26209839-7     515   5   012  3781872-0        3    10/2023-10/2023     61.684
 0611511520-9    CASTRO QUINTEROS FABIOLA IVETT     13778109-3     515   5   012  3652800-1        4    10/2023-10/2023     82.012
 0611511529-2    GALLARDO CATALAN YESENIA DEL C     14317184-1     515   5   012  3833521-9        3    10/2023-10/2023     61.684
 0611511531-4    CORTES REYES SILVIA FRANCESCA      17057725-6     515   5   012  3662305-5        3    10/2023-10/2023     61.684
 0611511532-2    DELGADO PEREZ ANA LUISA            13778194-8     515   5   012  3709487-0        3    10/2023-10/2023     61.684
 0611511543-8    ALONSO GONZALEZ KATHERINE ESTE     18262074-2     515   5   012  3597751-1        3    10/2023-10/2023     61.684
 0611511547-0    CORNEJO ALFARO GERALDINE VALEN     18261494-7     515   5   012  3661251-7        3    10/2023-10/2023     61.684
 0611511560-8    GARCIA DE MENDOZA MARIA DE LOS     25826480-0     515   5   012  3837044-8        3    10/2023-10/2023     61.684
 0611511567-5    SILVA ARAVENA VICKY EMILIA         16528849-1     515   5   012  4234372-2        3    10/2023-10/2023     61.684
 0611511570-5    MARTINEZ PEREZ MARCIA GETZEMAN     18942315-2     515   5   012  4015210-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3550
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611511582-9    HERRERA HERRERA SIOMARA MARCEL     19850149-2     515   5   012  3858663-7        3    10/2023-10/2023     61.684
 0611511585-3    PALACIOS COFRE VALERIA NICOLE      17687358-2     515   5   012  4081444-2        3    10/2023-10/2023     61.684
 0611511589-6    VALENZUELA ZAMORANO FRANCISCA      17967243-K     515   5   012  4320051-8        4    10/2023-10/2023     82.012
 0611511594-2    GONZALEZ GUAJARDO JENNIFFER FR     17057530-K     515   5   012  3820200-6        3    10/2023-10/2023     61.684
 0611511595-0    SILVA TORO DANIELA ARACELY         17967089-5     515   5   012  4236735-4        3    10/2023-10/2023     61.684
 0611511600-0    CELIS JARA NICOLE ANDREA           18558626-K     515   5   012  3741723-8        3    10/2023-10/2023     61.684
 0611511601-9    PINTO SILVA SONIA EVELYN           15922268-3     515   5   012  4097582-9        3    10/2023-10/2023     61.684
 0611511609-4    FETT GODOY PAOLA ANDREA            13253222-2     515   5   012  3713280-2        3    10/2023-10/2023     61.684
 0611511611-6    TRUJILLO TAPIA MARIA BELEN         17506957-7     515   5   012  4280290-5        3    10/2023-10/2023     61.684
 0611511612-4    LLANQUILEF NAVARRO MARCELA GEN     20158407-8     515   5   012  3928115-5        3    10/2023-10/2023     61.684
 0611511613-2    HIDALGO BOURGUETT JAVIERA BERU     20024927-5     515   5   012  3790500-3        3    10/2023-10/2023     61.684
 0611511614-0    RIVAS SAN MARTIN MARCELA DEL P     16921700-9     515   5   012  4156604-3        3    10/2023-10/2023     61.684
 0611511616-7    ARREDONDO MARTINEZ NATALIA EVE     16032005-2     515   5   012  3622390-1        3    10/2023-10/2023     61.684
 0611511618-3    PALMA HEVIA CAROLINA ANDREA        20304187-K     515   5   012  4082131-7        3    10/2023-10/2023     61.684
 0611511625-6    JIMENEZ ESTRADA DAYANA BELEN       18558867-K     515   5   012  3895435-0        3    10/2023-10/2023     61.684
 0611511626-4    SILVA MONDACA VALERIA ALEJANDR     14902402-6     515   5   012  4235760-K        4    10/2023-10/2023     82.012
 0611511633-7    ORTEGA RAMOS DANIELA ALEJANDRA     17966602-2     515   5   012  4038474-K        3    10/2023-10/2023     61.684
 0611511634-5    JIMENEZ PADILLA MARIA JOSE         18376185-4     515   5   012  3825562-2        3    10/2023-10/2023     61.684
 0611511645-0    VERDUGO MATURANA SILVIA ANDREA     16223682-2     515   5   012  4046755-6        3    10/2023-10/2023     61.684
 0611511646-9    TAPIA CELIS XIMENA DEL PILAR       15113306-1     515   5   012  4269546-7        3    10/2023-10/2023     61.684
 0611511678-7    CAMPOS QUIROZ PAULA CECILIA        12008804-1     515   5   012  3724222-5        3    10/2023-10/2023     61.684
 0611511679-5    PEREZ RAMIREZ ALEJANDRA ANTONI     18558679-0     515   5   012  4141498-7        3    10/2023-10/2023     61.684
 0611511688-4    VERA SOTO ALLISON IVANA            19211033-5     515   5   012  4331652-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3551
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611511698-1    MOLINA SEGUEL ROXANA LORETO        12052601-4     515   5   012  3970199-5        3    10/2023-10/2023     61.684
 0611511720-1    MARCHANT FUENTES CLAUDIA MACAR     20304323-6     515   5   012  4014109-K        3    10/2023-10/2023     61.684
 0611511722-8    RODRIGUEZ LEIVA KARINA CONSTAN     19017946-K     515   5   012  4161132-4        3    10/2023-10/2023     61.684
 0611511731-7    PIZARRO MUNOZ VERONICA CAROLIN     15526293-1     515   5   012  4098516-6        3    10/2023-10/2023     61.684
 0611511752-K    REYES ARAVENA JAVIERA ALEJANDR     19210649-4     515   5   012  4150975-9        3    10/2023-10/2023     61.684
 0611511753-8    SALDANA GOMEZ VANESA ELIZABETH     16144641-6     515   5   012  4217793-8        3    10/2023-10/2023     61.684
 0611511755-4    ALVAREZ GONZALEZ VICTORIA MARG     18890022-4     515   5   012  3601101-7        5    10/2023-10/2023     61.684
 0611511770-8    ALARCON GONZALEZ DAFNE CAMILA      17687062-1     515   5   012  3591316-5        3    10/2023-10/2023     61.684
 0611511771-6    APABLAZA GONZALEZ NILSA IRIS       15542402-8     515   5   012  3608591-6        4    10/2023-10/2023     82.012
 0611511774-0    LARA GONZALES YOVANNA KELLY        24307569-6     515   5   012  3943397-4        3    10/2023-10/2023     61.684
 0611511775-9    ABARCA VALDES PAULA ANDREA         19210323-1     515   5   012  3579323-2        3    10/2023-10/2023     61.684
 0611511784-8    DROGUET SAAVEDRA SOLANGE ALEJA     18261173-5     515   5   012  3711553-3        3    10/2023-10/2023     61.684
 0611511801-1    DELVA  RACHELLE                    25647899-4     515   5   012  3776034-K        3    10/2023-10/2023     61.684
 0611511804-6    VILLAGRA BRAVO KATHERINE ANDRE     16737522-7     515   5   012  4336408-1        3    10/2023-10/2023     61.684
 0611511811-9    ZAMBRANO FIGUEROA LUZ EVENIZ       15986827-3     515   5   012  4364603-6        3    10/2023-10/2023     61.684
 0611511812-7    GUTIERREZ VILLAGRAN MARION JAV     20602661-8     515   5   012  3855997-4        3    10/2023-10/2023     61.684
 0611511825-9    GUZMAN GUTIERREZ PATRICIA IGNA     20603033-K     515   5   012  4130328-K        3    10/2023-10/2023     61.684
 0611511830-5    LIRA LIRA CATALINA BELEN           20304189-6     515   5   012  3926722-5        3    10/2023-10/2023     61.684
 0611511833-K    DONOSO MORALES ANGELICA DEL CA     10969745-1     515   5   012  3781448-2        3    10/2023-10/2023     61.684
 0611511834-8    ABUTER SOTO DANA SOLANGE           18774475-K     515   5   012  3580230-4        3    10/2023-10/2023     61.684
 0611511836-4    LIZANA SAEZ JOHANNA DEL PILAR      15112770-3     515   5   012  3927324-1        3    10/2023-10/2023     61.684
 0611511866-6    FUENZALIDA MORALES CINTIA ELIZ     25642513-0     515   5   012  4118834-0        3    10/2023-10/2023     61.684
 0611511869-0    CANEO MATURANA CATALINA ANDREA     19210124-7     515   5   012  3645353-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3552
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611511870-4    MARDONES MARDONES ALEJANDRA CR     10605171-2     515   5   012  3952718-9        3    10/2023-10/2023     61.684
 0611511871-2    CONCHA GONZALEZ CATHERINE DE L     17147234-2     515   5   012  3659222-2        3    10/2023-10/2023     61.684
 0611511875-5    FUENTES NAVARRETE MITZY GEORGE     16717537-6     515   5   012  3786965-1        5    10/2023-10/2023     61.684
 0611511879-8    BRAVO GALAZ KATERINE SOLEDAD       20602841-6     515   5   012  3637462-4        3    10/2023-10/2023     61.684
 0611511880-1    GUZMAN UBILLA CLAUDIA ESTEFANI     18041362-6     515   5   012  3823645-8        5    10/2023-10/2023     61.684
 0611511882-8    MENDEZ CARRASCO CLAUDIA FRANCH     13778757-1     515   5   012  4016691-2        3    10/2023-10/2023     61.684
 0611511886-0    TAPIA AVILA JAVIERA ANDREA         19262928-4     515   5   012  4269310-3        3    10/2023-10/2023     61.684
 0611511891-7    MARTINEZ HORTA ANA LUISA           14356915-2     515   5   012  4015029-3        3    10/2023-10/2023     61.684
 0611511892-5    VALENZUELA ESQUIVEL JAVIERA AN     19925604-1     515   5   012  4318517-9        3    10/2023-10/2023     61.684
 0611511895-K    ZAPATA SALAS MARIA PAZ             13778689-3     515   5   012  4341485-2        3    10/2023-10/2023     61.684
 0611511918-2    DONOSO VALENZUELA CAROLINA AND     17058325-6     515   5   012  4070497-3        3    10/2023-10/2023     61.684
 0611511925-5    ESPINOZA VALDIVIA TANIA JAQUEL     17139126-1     515   5   012  3802720-4        4    10/2023-10/2023     82.012
 0611511926-3    COX CARPIO DIANA ELIZABETH         26581157-4     515   5   012  3662689-5        3    10/2023-10/2023     61.684
 0611511927-1    CARRERA PENA FANNY CONSTANZA       17057972-0     515   5   012  3649023-3        3    10/2023-10/2023     61.684
 0611511931-K    ARAYA BERNALES MARIA ANGELICA      12788085-9     515   5   012  3614503-K        3    10/2023-10/2023     61.684
 0611511934-4    BUSTOS MATURANA CLAUDIA ALEJAN     19264070-9     515   5   012  3640267-9        3    10/2023-10/2023     61.684
 0611511936-0    LINCOLEO GUERRERO JAVIERA IGNA     19905838-K     515   5   012  3926409-9        3    10/2023-10/2023     61.684
 0611511937-9    ALANIZ ROMAN CARLA ANDREA          17424753-6     515   5   012  3590563-4        3    10/2023-10/2023     61.684
 0611511948-4    OLIVAREZ MENESES NATASHA XIMEN     18423956-6     515   5   012  3772408-4        4    10/2023-10/2023     82.012
 0611511953-0    DURAN DURAN TERESA VALERIA         16223430-7     515   1   303  4401066-6        3    10/2023-10/2023     60.984
 0611511970-0    GARRIDO SALAS SOLEDAD FERNANDA     17930866-5     515   5   012  3667450-4        3    10/2023-10/2023     61.684
 0611511978-6    BARRA VARGAS CARLA CONSTANZA       17058890-8     515   5   012  3690338-4        4    10/2023-10/2023     82.012
 0611511983-2    ZAVALA QUINTANA MARISOL ALEJAN     20602605-7     515   5   012  4367043-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3553
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611511992-1    CORNEJO PEREZ MARCELA ANTONIA      11888786-7     515   5   012  3661429-3        3    10/2023-10/2023     61.684
 0611511993-K    AILLON CELIS FRANCHESCA NATALI     20030227-3     515   5   012  3590364-K        3    10/2023-10/2023     61.684
 0611511996-4    ARANGUIZ ARANEDA HERMINIA DEL      14316755-0     515   5   012  3999132-2        3    10/2023-10/2023     61.684
 0611511998-0    VERA HENRIQUEZ FRANCISCA ELVIR     18558950-1     515   5   012  4331017-8        3    10/2023-10/2023     61.684
 0611512000-8    BUSTAMANTE MOYA NICOLE DEL CAR     18377851-K     515   5   012  4011392-4        4    10/2023-10/2023     82.012
 0611512002-4    ESCOBAR PENA NATACHA LORENA        17136348-9     515   5   012  4111235-2        3    10/2023-10/2023     61.684
 0611512003-2    GUAJARDO CORTES MERCEDES DE LO     13501493-1     515   5   012  3821739-9        3    10/2023-10/2023     61.684
 0611512011-3    SANTIBANEZ CONTRERAS CAMILA AN     18838376-9     515   5   012  4227892-0        4    10/2023-10/2023     82.012
 0611512022-9    AYALA MARTINEZ BARBARA CRISTIN     18261890-K     515   5   012  4004334-9        3    10/2023-10/2023     61.684
 0611512023-7    GONZALEZ PAVEZ CAMILA FERNANDA     19851023-8     515   5   012  3820854-3        3    10/2023-10/2023     61.684
 0611512036-9    CATALAN GUERRERO GENESIS FIORE     20304490-9     515   5   012  4056716-K        3    10/2023-10/2023     61.684
 0611512053-9    PENA CUEVAS MARIA CECILIA          17967543-9     515   5   012  4140154-0        3    10/2023-10/2023     61.684
 0611512055-5    RIVERA CONTRERAS MARIA JOSE        17687723-5     515   5   012  4294236-7        3    10/2023-10/2023     61.684
 0611512059-8    FERNANDEZ PARRA MARCELA ALEJAN     13804895-0     515   5   012  3784346-6        4    10/2023-10/2023     82.012
 0611512065-2    RAMIREZ VILLAGRA CECILIA LORET     14532894-2     515   5   012  4290371-K        3    10/2023-10/2023     61.684
 0611512067-9    LAZO GOMEZ YASNA MARION            17333893-7     515   5   012  3943675-2        3    10/2023-10/2023     61.684
 0611512071-7    GONZALEZ VELIZ HEMELINA ANGELI     15115478-6     515   5   012  3850460-6        3    10/2023-10/2023     61.684
 0611512073-3    MONSALVE GODOY ALICIA ANDREA       15166247-1     515   5   012  4194849-3        3    10/2023-10/2023     61.684
 0611512076-8    CRUZ CRUZ CAROLINA DEL CARMEN      17057909-7     515   5   012  3759941-7        4    10/2023-10/2023     82.012
 0611512077-6    ROSALES DIAZ MARJORIE CAMILA       18558672-3     515   5   012  4168069-5        3    10/2023-10/2023     61.684
 0611512079-2    TARISFENO TARISFENO BEATRIZ FE     17136871-5     515   5   012  4172821-3        3    10/2023-10/2023     61.684
 0611512083-0    BARRA TORREBLANCA MARISELA CON     15922100-8     515   5   012  4005712-9        3    10/2023-10/2023     61.684
 0611512084-9    CORDERO MUNOZ ADRIANA ANDREA       14012429-K     515   1   303  4401165-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611512086-5    ORELLANA PAVEZ NATHALIE BERNAR     16223253-3     515   5   012  4036902-3        3    10/2023-10/2023     61.684
 0611512091-1    VARGAS MOYANO CAROLINA ANDREA      16223305-K     515   5   012  4353071-2        5    10/2023-10/2023    102.340
 0611512092-K    MALDONADO TELLO EIMY ANNAIS        20603049-6     515   5   012  3948649-0        3    10/2023-10/2023     61.684
 0611512095-4    LOUIS  VERNET                      26918326-8     515   5   012  4183368-8        3    10/2023-10/2023     61.684
 0611512097-0    PAZ ARAYA JOCELYN FABIOLA          16646668-7     515   5   012  4087596-4        4    10/2023-10/2023     82.012
 0611512101-2    ARAYA SANDOVAL ROCIO NATALY        15995928-7     515   5   012  3616799-8        3    10/2023-10/2023     61.684
 0611512109-8    MEDINA GONZALEZ PATRICIA CONST     18890382-7     515   5   012  3960024-2        3    10/2023-10/2023     61.684
 0611512116-0    PEREZ CASANOVA MARIA CARMEN        17523249-4     515   5   012  4091192-8        3    10/2023-10/2023     61.684
 0611512118-7    ARRUE MIRANDA SANDRA DEL PILAR     15370977-7     515   5   012  3624172-1        4    10/2023-10/2023     82.012
 0611512121-7    URZUA CABRERA KAREN XIMENA         17505012-4     515   5   012  4349137-7        4    10/2023-10/2023     82.012
 0611512132-2    MOLINA BARRERA CINTHYA ANDREA      16528906-4     515   5   012  3969110-8        3    10/2023-10/2023     61.684
 0611512149-7    FLORES ACEVEDO TATIANA DEL PIL     17447962-3     515   5   012  4115828-K        3    10/2023-10/2023     61.684
 0611512162-4    CRUZ ROSALES ELIZABETH ANDREA      16179666-2     515   5   012  4066228-6        3    10/2023-10/2023     61.684
 0611512165-9    RIOS TAPIA VALERIA LUZ             16494734-3     515   5   012  4293056-3        3    10/2023-10/2023     61.684
 0611512172-1    MUNOZ RIQUERO VALERIA FERNANDA     17523446-2     515   5   012  3984360-9        3    10/2023-10/2023     61.684
 0611512184-5    ARIAS VALENZUELA VIVIANA DEL P     15113383-5     515   5   012  3620914-3        3    10/2023-10/2023     61.684
 0611512187-K    SEGURA RODRIGUEZ MARIA FERNAND     15113128-K     515   5   012  4230237-6        3    10/2023-10/2023     61.684
 0611512189-6    CUEVAS RIQUELME CAROLINA FERNA     16737897-8     515   5   012  3761422-K        3    10/2023-10/2023     61.684
 0611512198-5    ACUNA PEREZ YOCELYN ANDREA         18558546-8     515   5   012  3582815-K        3    10/2023-10/2023     61.684
 0611512201-9    VENEGAS BENAVIDES CARLA PATRIC     18890635-4     515   5   012  4356282-7        3    10/2023-10/2023     61.684
 0611512204-3    CRUZ ROSALES JULIA MARIA           19526726-K     515   5   012  4066229-4        3    10/2023-10/2023     61.684
 0611512206-K    MIRANDA MILLACARIS GUILLERMINA     14048874-7     515   5   012  4193432-8        3    10/2023-10/2023     61.684
 0611512207-8    SAAVEDRA LLANOS ELIZABETH KATE     16458223-K     515   5   012  4212980-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611512209-4    CUEVAS BRAVO ROSA HERMINIA         14317271-6     515   5   012  3760935-8        3    10/2023-10/2023     61.684
 0611512212-4    MILLA MILLANAO SARA ELCIRA         17874331-7     515   5   012  3966104-7        3    10/2023-10/2023     61.684
 0611512215-9    ORELLANA CORNEJO KAREN RACHEL      18044604-4     515   5   012  4036271-1        3    10/2023-10/2023     61.684
 0611512228-0    MORENO BRITO NAYARETH CAROLINA     18042645-0     515   5   012  3977797-5        3    10/2023-10/2023     61.684
 0611512237-K    ARRATIA GARCIA JOCELYN DENNISE     16737188-4     515   5   012  4002220-1        3    10/2023-10/2023     61.684
 0611512244-2    PAVEZ MEDINA FRANCISCA ANTONIE     17524814-5     515   5   012  4257561-5        3    10/2023-10/2023     61.684
 0611512249-3    TOCA COPO VALERIA NATALY           25845891-5     515   5   012  4272921-3        4    10/2023-10/2023     82.012
 0611512253-1    VALLEJOS REYES CAROLINA ALEJAN     13695302-8     515   5   012  4352104-7        3    10/2023-10/2023     61.684
 0611512254-K    PEDRERO BECERRA CAMILA ANDREA      19210071-2     515   5   012  4087777-0        4    10/2023-10/2023    102.340
 0611512270-1    BALAREZO MARTINEZ JOSSELYN TAT     27094073-0     515   5   012  4005185-6        3    10/2023-10/2023     61.684
 0611512281-7    HERNANDEZ ORELLANA VALENTINA A     19211170-6     515   5   012  4132107-5        3    10/2023-10/2023     61.684
 0611512291-4    GALAZ REYES CINTHYA ALEJANDRA      16223286-K     515   5   012  4119531-2        3    10/2023-10/2023     61.684
 0611512296-5    MUNOZ DURAN MARTA ALEJANDRA        18261278-2     515   5   012  3981294-0        3    10/2023-10/2023     61.684
 0611512312-0    FLORES BECERRA VIVIANA MERY        17665327-2     515   5   012  3809748-2        4    10/2023-10/2023     82.012
 0611512313-9    LARA SEPULVEDA MARIA SOLEDAD       17333676-4     515   5   012  3920301-4        3    10/2023-10/2023     61.684
 0611512319-8    MALLEO FIGUEROA JOCELYN NICOLE     18261978-7     515   5   012  3948948-1        3    10/2023-10/2023     61.684
 0611512325-2    RIVEROS ENCINA CINDY STEPHANY      17507107-5     515   5   012  4158461-0        3    10/2023-10/2023     61.684
 0611512328-7    PALMA ALDAY BEATRIZ SCARLETTE      14136778-1     515   1   303  4401210-3        4    10/2023-10/2023     81.312
 0611512330-9    GONZALEZ VALENZUELA CAROL PAUL     15815857-4     515   5   012  4127490-5        3    10/2023-10/2023     61.684
 0611512333-3    HERMOSILLA STEFANINI GENESIS C     19210906-K     515   5   012  3878113-8        3    10/2023-10/2023     61.684
 0611512336-8    NAVARRO NAVARRO LORENA DEL PIL     14012921-6     515   5   012  3904083-2        3    10/2023-10/2023     61.684
 0611512355-4    GALVEZ URETA FRANCISCA AGUSTIN     17966638-3     515   5   012  3835561-9        4    10/2023-10/2023     82.012
 0611512357-0    NUNEZ PENA MARCELA DEL PILAR       16263948-K     515   5   012  4030264-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3556
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611512362-7    VARAS SOTO SILVANA CATALINA        16528831-9     515   5   012  4321376-8        3    10/2023-10/2023     61.684
 0611512365-1    RODRIGUEZ RAMIREZ KATHERINE AL     18176595-K     515   5   012  4296263-5        3    10/2023-10/2023     61.684
 0611512367-8    GALVEZ BARROS MARIA PAZ            17966837-8     515   5   012  3835183-4        4    10/2023-10/2023     82.012
 0611512372-4    MORALES LARENAS KATIA ANDREA       16853492-2     515   5   012  3903270-8        3    10/2023-10/2023    142.996
 0611512390-2    ARAYA SILVA MARIA FERNANDA         17334085-0     515   5   012  3616870-6        3    10/2023-10/2023     61.684
 0611512392-9    CATALAN GUERRERO LIZETTE ALEJA     14203609-6     515   5   012  3739405-K        3    10/2023-10/2023     61.684
 0611512393-7    PINA PINO NICOLE ARACELI           18453635-8     515   5   012  4260651-0        3    10/2023-10/2023     61.684
 0611512395-3    GONZALEZ GARRIDO CLAUDIA ANDRE     16166202-K     515   5   012  4125488-2        3    10/2023-10/2023     61.684
 0611512397-K    LOPEZ VILLALOBOS CINTHYA ANDRE     16223747-0     515   5   012  4183179-0        3    10/2023-10/2023     61.684
 0611512404-6    IBARRA GIL CARLA DANIELA           17058432-5     515   5   012  4135633-2        3    10/2023-10/2023     61.684
 0611512408-9    ALIAGA JARA VALERIA CRISTINA       17966727-4     515   5   012  3596008-2        3    10/2023-10/2023     61.684
 0611512413-5    RAVELLO SILVA KAREN ELIZABETH      15112945-5     515   5   012  4148993-6        4    10/2023-10/2023     82.012
 0611512419-4    PINO ZAMUDIO MARIA VERONICA        16882314-2     515   5   012  3906438-3        3    10/2023-10/2023     61.684
 0611512421-6    MONZALVE MATURANA VICTORIA DEL     15526515-9     515   5   012  3973569-5        3    10/2023-10/2023     61.684
 0611512422-4    ULLOA CALDERON GABRIELA PATRIC     15564285-8     515   5   012  4280925-K        3    10/2023-10/2023     61.684
 0611512424-0    SANCHEZ ELO MARIA ISABEL           13345120-K     515   5   012  4222265-8        3    10/2023-10/2023     61.684
 0611512449-6    MORAGA ZUNIGA EVELYN TAMARA        16031676-4     515   5   012  3903197-3        3    10/2023-10/2023     61.684
 0611512451-8    CASTRO MELLAFE KATHERINE MARGA     15670149-1     515   5   012  3872316-2        3    10/2023-10/2023     61.684
 0611512452-6    AMAYA URZUA CAROLINA ANDREA        17687686-7     515   5   012  3869687-4        3    10/2023-10/2023     61.684
 0611512457-7    GONZALEZ NUNEZ HAIDHE VENANCIA     11361281-9     515   5   012  3875775-K        3    10/2023-10/2023     61.684
 0611512460-7    MUNOZ MUNOZ IRMA DEL CARMEN        16223272-K     515   5   012  3903720-3        4    10/2023-10/2023     82.012
 0611512461-5    VALDES JARA ESTEFANIA ANDREA       18039057-K     515   5   012  4316374-4        3    10/2023-10/2023     61.684
 0611512464-K    MUNOZ FLORES CAROLINA ESTEFANI     16522621-6     515   5   012  4199515-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3557
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611512465-8    COLIMAN LEVIQUEO MIREYA ESTER      15203442-3     515   5   012  3749355-4        3    10/2023-10/2023     61.684
 0611512466-6    ALVAREZ SILVA GENESIS AMBAR YA     19859957-3     515   5   012  3602456-9        3    10/2023-10/2023     61.684
 0611512467-4    OVALLE GOMEZ MARISOL ANDREA        14090973-4     515   5   012  4041253-0        3    10/2023-10/2023     61.684
 0611512477-1    BECERRA IBARRA MARIA MAGDALENA     17992012-3     515   5   012  3870861-9        4    10/2023-10/2023     82.012
 0611512479-8    ROSALES MENDEZ YUSLEIRI MAIRIN     26713739-0     515   5   012  4168140-3        4    10/2023-10/2023     82.012
 0611512480-1    ARDAYA MELGAR KARLA DAYANA         27204843-6     515   5   012  3618026-9        4    10/2023-10/2023     82.012
 0611512482-8    LIRA GUERRA MARIA SOLANGE          16223041-7     515   5   012  3926711-K        3    10/2023-10/2023     61.684
 0611512487-9    PEREZ MEZA MARIA ALEJANDRA         16375523-8     515   5   012  4092348-9        4    10/2023-10/2023     61.684
 0611512492-5    JANA VARGAS CONSTANZA VIVIANA      18039723-K     515   5   012  3891605-K        3    10/2023-10/2023     61.684
 0611512498-4    GUAJARDO GROLLE ELVIS RODRIGO      09102495-0     515   5   012  4128064-6        3    10/2023-10/2023     61.684
 0611512502-6    RIVERA GARAY VALERIA PAOLA         17484191-8     515   5   012  4157273-6        3    10/2023-10/2023     61.684
 0611512515-8    MARTINEZ CHAMORRO BERTA DE LAS     13479499-2     515   5   012  3901408-4        3    10/2023-10/2023     61.684
 0611512516-6    FARIAS CAVIERES FERNANDA ELIZA     18558858-0     515   5   012  4113349-K        3    10/2023-10/2023     61.684
 0611512520-4    URZUA VIVANCO JOCELYN NATALIA      17058471-6     515   5   012  4284066-1        3    10/2023-10/2023     61.684
 0611512522-0    GUTIERREZ AGUIRRE ISABEL EUGEN     14617107-9     515   5   012  3876165-K        4    10/2023-10/2023     82.012
 0611512552-2    RAMOS VALENCIA CONSTANZA VALEN     18557907-7     515   5   012  4148762-3        6    10/2023-10/2023     82.012
 0611512568-9    OSORIO JORQUERA ALEJANDRA ISAB     18534596-3     515   5   012  3674667-K        3    10/2023-10/2023     61.684
 0611512577-8    TORRES SALINAS VICTOR HUGO         13345490-K     515   5   012  3682893-5        3    10/2023-10/2023     61.684
 0611512579-4    DIAZ PUENTES JOCELYN FABIOLA       16266608-8     515   5   012  3779417-1        3    10/2023-10/2023     61.684
 0611512589-1    ORTIZ TARIFENO PAOLA ANDREA        13778762-8     515   5   012  3674629-7        3    10/2023-10/2023     61.684
 0611512600-6    MUNOZ VIDAL KARINA ANTONIA         07114382-1     515   5   012  3673419-1        3    10/2023-10/2023     61.684
 0611512605-7    AK BIK  HANADI                     25211921-3     515   5   012  3590427-1        3    10/2023-10/2023     61.684
 0611512607-3    LINCOPE RAIN MARIA ISABEL          17638172-8     515   5   012  3926479-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611512610-3    CABEZAS ARRATIA NANCY DEL PILA     16528518-2     515   5   012  3718988-K        3    10/2023-10/2023     61.684
 0611512620-0    ARAVENA ARAVENA EVELYN EUGENIA     15526411-K     515   5   012  3612314-1        3    10/2023-10/2023     61.684
 0611512631-6    FLORES CACERES YESENIA ALEJAND     17687357-4     515   5   012  3809820-9        7    10/2023-10/2023    102.340
 0611512664-2    BARRAZA MANQUE SANDRA LUISA        13181988-9     515   5   012  3690688-K        3    10/2023-10/2023     61.684
 0611512667-7    ACEVEDO MUNOZ JENNIFFER DEL CA     15520758-2     515   5   012  3581121-4        3    10/2023-10/2023     61.684
 0611512669-3    GAJARDO MEZA PIA ANTONIETA         18574811-1     515   5   012  3832420-9        3    10/2023-10/2023     61.684
 0611512672-3    MOLINA FARIAS MICHELLE FRANCHE     18890126-3     515   5   012  3969391-7        3    10/2023-10/2023     61.684
 0611512685-5    ORTIZ AYALA MARITZA ANDREA         16737216-3     515   5   012  4038832-K        4    10/2023-10/2023     82.012
 0611512688-K    LECAROS PEREZ CAROLINA ANDREA      15543300-0     515   5   012  3922028-8        3    10/2023-10/2023     61.684
 0611512693-6    JARA POBLETE MAGDALENA DE LAS      17992569-9     515   5   012  3893118-0        4    10/2023-10/2023     82.012
 0611512694-4    OLIVARES PARDO MARTA DEIDAMIA      15922486-4     515   5   012  4034054-8        3    10/2023-10/2023     61.684
 0611512698-7    QUIROGA GOTTSCHALK NICOLE ALEX     18334391-2     515   5   012  4106123-5        4    10/2023-10/2023     82.012
 0611512699-5    LEIVA GUZMAN BARBARA MARLENE       17687607-7     515   5   012  3922885-8        4    10/2023-10/2023     82.012
 0611512725-8    TOLEDO QUEIPO MIRIAN ANDREA        16525816-9     515   5   012  4243756-5        3    10/2023-10/2023     61.684
 0611512727-4    ACEVEDO BECERRA ALICE STEPHANI     17501825-5     515   5   012  3580588-5        3    10/2023-10/2023     61.684
 0611512728-2    SILVA NAVARRETE LUISA FRANCHES     21161050-6     515   1   303  4401205-7        3    10/2023-10/2023     60.984
 0611512733-9    FERNANDEZ QUINTEROS MAURA          26618545-6     515   5   012  3806583-1        3    10/2023-10/2023     61.684
 0611512743-6    ABARCA BERNIER FABIOLA ANDREA      18261533-1     515   5   012  3578834-4        3    10/2023-10/2023     61.684
 0611512752-5    VASQUEZ SOTO VANESA VICTORIA       17686438-9     515   5   012  4325740-4        4    10/2023-10/2023     82.012
 0611512755-K    NAHUEL LLANCA PATRICIA ALEJAND     14033165-1     515   5   012  4023390-3        4    10/2023-10/2023     82.012
 0611512761-4    CONTRERAS MOLINA JIMENA HAYDEE     16223351-3     515   5   012  3753296-7        3    10/2023-10/2023     61.684
 0611512764-9    FERNANDEZ EYZAGUIRRE VERONICA      15880980-K     515   1   303  4401108-5        4    10/2023-10/2023     81.312
 0611512770-3    ALARCON MARIN MACARENA DEL CAR     17057546-6     515   5   012  3591596-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611512771-1    TORO CONTRERAS URSULA KARIM        16715712-2     515   5   012  4274408-5        7    10/2023-10/2023     82.012
 0611512772-K    MALDONADO ROMAN BERNARDA ISABE     17966788-6     515   5   012  3948559-1        3    10/2023-10/2023     61.684
 0611512773-8    MOYA BARRIOS ANDREA DE LAS MER     14337084-4     515   1   303  4401145-K        3    10/2023-10/2023     60.984
 0611512775-4    BUSTAMANTE GARCIA JAVIERA ANDR     20303934-4     515   5   012  3702795-2        3    10/2023-10/2023     61.684
 0611512777-0    SOTO TORRES CAROLINA ANTONIA       19211241-9     515   5   012  4241474-3        3    10/2023-10/2023     61.684
 0611512799-1    ARANCIBIA AGUILAR NIEVES           26618659-2     515   5   012  3609346-3        3    10/2023-10/2023     61.684
 0611512800-9    LEIVA CARMONA MARIANA BELEN        19600791-1     515   5   012  3922635-9        3    10/2023-10/2023     61.684
 0611512801-7    ARREDONDO MUNOZ MARIA VALERIA      15993124-2     515   5   012  3622408-8        4    10/2023-10/2023     82.012
 0611512802-5    DIAZ RODRIGUEZ SOLEDAD TERESA      12283106-K     515   5   012  3779632-8        3    10/2023-10/2023     61.684
 0611512804-1    GONZALEZ SEGUEL ALEJANDRA ANDR     18989347-7     515   5   012  3849677-8        3    10/2023-10/2023     61.684
 0611512810-6    BRICENO MATURANA MARIA ALEJAND     13343286-8     515   5   012  3700436-7        4    10/2023-10/2023     82.012
 0611512812-2    NUNEZ CARDENAS FRANCISCA ANDRE     16519368-7     515   5   012  4029435-K        3    10/2023-10/2023     61.684
 0611512819-K    LAGOS GUTIERREZ DAMARIS PAZ MA     19783806-K     515   5   012  3918869-4        3    10/2023-10/2023     61.684
 0611512826-2    DOMINGUEZ RIQUELME ELIZABETH D     16044129-1     515   5   012  3780952-7        4    10/2023-10/2023     82.012
 0611512835-1    CARRENO MONSALVE MARIA JOSE        15872105-8     515   5   012  3731887-6        4    10/2023-10/2023     82.012
 0611512841-6    RIOSECO CIFUENTES SILVINA INES     13890464-4     515   1   303  4401189-1        3    10/2023-10/2023     60.984
 0611512846-7    ROJAS RIQUELME JOCELYN KARINA      17147789-1     515   5   012  4165207-1        5    10/2023-10/2023    102.340
 0611512852-1    VASQUEZ ARENAS ALEJANDRA ANDRE     16737422-0     515   5   012  4324064-1        3    10/2023-10/2023     61.684
 0611512872-6    VALDEBENITO RIVERA ROSA YAQUEL     16177602-5     515   5   012  4315475-3        3    10/2023-10/2023     61.684
 0611512880-7    SAZO PEREZ ANGELICA DEL CARMEN     16880663-9     515   5   012  4229134-K        4    10/2023-10/2023     82.012
 0611512888-2    BARAHONA LUCO CONSTANZA DANIEL     17212527-1     515   5   012  3689744-9        3    10/2023-10/2023     61.684
 0611512894-7    LEON ROA GISELLE IVONNE            17687628-K     515   5   012  3924294-K        3    10/2023-10/2023     61.684
 0611512896-3    MOORE URZUA ZAIDA GENESIS          18261529-3     515   5   012  3973601-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611512901-3    TOBAR TOBAR MANYARETH SUSANA D     16407085-9     515   5   012  4272867-5        4    10/2023-10/2023     82.012
 0611512902-1    ORTIZ LEIVA CARLA EMILIA           17966787-8     515   5   012  4039238-6        3    10/2023-10/2023     61.684
 0611512918-8    MORALES FONSECA CAROL MICHELLE     17832766-6     515   5   012  3975705-2        3    10/2023-10/2023     61.684
 0611512919-6    CORNEJO MADARIAGA OLGA CAROLIN     14242048-1     515   5   012  3755854-0        3    10/2023-10/2023     61.684
 0611512920-K    AROS VIEDMA JAVIERA ANDREA         18261585-4     515   5   012  3621959-9        3    10/2023-10/2023     61.684
 0611512921-8    NAVARRO CAMPOS ROSES ERNESTINA     20304330-9     515   5   012  4025650-4        3    10/2023-10/2023     61.684
 0611512923-4    ROSALES MIRANDA KIMBERLY KASSA     19210741-5     515   5   012  4168144-6        4    10/2023-10/2023     82.012
 0611512930-7    BERRIOS GALARCE MARIA TERESA       14012859-7     515   5   012  3697135-5        3    10/2023-10/2023     61.684
 0611512933-1    POBLETE LECAROS GLORIA ANDREA      16311089-K     515   5   012  4099857-8        3    10/2023-10/2023     61.684
 0611512937-4    GERMAIN  MYRIAM                    26831527-6     515   5   012  3840152-1        3    10/2023-10/2023     61.684
 0611512942-0    GONZALEZ LOPEZ ALISON PATRICIA     20919454-6     515   5   012  3847154-6        3    10/2023-10/2023     61.684
 0611512943-9    MARDONES NAVARRETE DAMARIS CON     18773006-6     515   5   012  3952779-0        3    10/2023-10/2023     61.684
 0611512944-7    MARTINEZ PIZARRO FRANCISCA JAV     18190463-1     515   5   012  3956881-0        3    10/2023-10/2023     61.684
 0611512948-K    PARRA RIVERA ELCIRA DEL CARMEN     15108586-5     515   5   012  4085838-5        3    10/2023-10/2023     61.684
 0611512951-K    RAMOS GONZALEZ ALEXANDRA JEANE     18378675-K     515   5   012  4148354-7        3    10/2023-10/2023     61.684
 0611512953-6    TEJOS FIGUEROA ADRIANA ESTER       15942652-1     515   5   051  4271634-0        3    10/2023-10/2023     61.684
 0611512954-4    GODOY QUEDENFELD BARBARA ANDRE     17285080-4     515   5   012  3841177-2        3    10/2023-10/2023     61.684
 0611512967-6    GONZALEZ MARTINEZ MABEL ALEJAN     17058039-7     515   5   012  3847409-K        4    10/2023-10/2023     82.012
 0611512973-0    CERDA CERDA VALESKA NOELIA         16616960-7     515   5   012  3742137-5        4    10/2023-10/2023     82.012
 0611512975-7    GAJARDO BAHAMONDES VALENTINA E     20304249-3     515   5   012  3832191-9        3    10/2023-10/2023     61.684
 0611512977-3    CHAVARRIA NUNEZ DANIELA ANDREA     16712739-8     515   5   012  3744485-5        3    10/2023-10/2023     61.684
 0611512978-1    OLAVE VERGARA ANA MARIA            16494286-4     515   5   012  4032572-7        3    10/2023-10/2023     61.684
 0611512980-3    PEREZ CARVAJAL BARBARA JOSEFA      15527188-4     515   5   012  4091184-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611512981-1    LOPEZ ROCHA STEPHANIE DEL CARM     18127262-7     515   5   012  3931422-3        3    10/2023-10/2023     61.684
 0611512983-8    CACERES SALDIA YOLMA JUDITH        17058499-6     515   5   012  3720874-4        4    10/2023-10/2023     82.012
 0611512990-0    PEREZ SEPULVEDA FERNANDA ANTON     19210004-6     515   5   012  4093413-8        3    10/2023-10/2023     61.684
 0611513000-3    RIFFO CABEZAS MARIA JOSE           16852429-3     515   5   012  4153259-9        3    10/2023-10/2023     61.684
 0611513008-9    BERNAL CASTRO ISABEL DEL CARME     12744087-5     515   5   012  3696697-1        3    10/2023-10/2023     61.684
 0611513012-7    PINO MONTANA MACARENA LUCILA       16008408-1     515   5   012  4096294-8        3    10/2023-10/2023     61.684
 0611513014-3    FLORES VEDIA PORFIRIA              27450840-K     515   5   012  3811746-7        3    10/2023-10/2023     61.684
 0611513018-6    AMARO NAZARIO AIDA                 22353068-0     515   5   012  3603561-7        3    10/2023-10/2023     61.684
 0611513025-9    AGUAYO IBARRA CARLINA IRENE        14012754-K     515   5   012  3584452-K        3    10/2023-10/2023     61.684
 0611513035-6    VIVIEN  NICOLE      L LORETA       26254899-6     515   5   012  4340519-5        3    10/2023-10/2023     61.684
 0611513039-9    ARAVENA INOSTROZA MARLENE PAOL     15410078-4     515   5   012  3613005-9        4    10/2023-10/2023     82.012
 0611513042-9    FLORES GUERRERO ROSA INES          18702565-6     515   5   012  3810500-0        4    10/2023-10/2023     82.012
 0611513045-3    PEREZ TORRES MARIA CRISTINA        12315424-K     515   5   012  4093587-8        3    10/2023-10/2023     61.684
 0611513047-K    CAROCA ARAVENA KAREN GISSELLE      17747508-4     515   5   012  3729866-2        3    10/2023-10/2023     61.684
 0611513050-K    VASQUEZ GOMEZ ANDREA DE LAS ME     13778774-1     515   5   012  4324630-5        3    10/2023-10/2023     61.684
 0611513051-8    MUNOZ ZURITA KARINA NOEMI          16250629-3     515   5   012  3985726-K        3    10/2023-10/2023     61.684
 0611513053-4    GALLARDO GONZALEZ ROSA ELIANA      15922316-7     515   1   303  4401115-8        3    10/2023-10/2023     60.984
 0611513069-0    ROMAN ZAMBRANO ELIANA JOSEFINA     27238980-2     515   5   012  4166721-4        4    10/2023-10/2023     82.012
 0611513070-4    HUERTA MORENO FABIANA CAROLINA     21088217-0     515   5   012  3886103-4        3    10/2023-10/2023     61.684
 0611513083-6    CONTRERAS PULGAR NICOLE DEL CA     19126032-5     515   5   012  3753789-6        3    10/2023-10/2023     61.684
 0611513084-4    GREZ ALEGRIA MAIRA ABIGAIL         20304133-0     515   5   012  3851175-0        3    10/2023-10/2023     61.684
 0611513094-1    GAETE ORELLANA EVELYN VALESKA      16864167-2     515   5   012  3831936-1        6    10/2023-10/2023    122.668
 0611513102-6    MARILEO CURILEN YENI ANDREA        18980107-6     515   5   012  3953237-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611513103-4    LIZANA MANAN PATRICIA ANDREA       14261683-1     515   5   012  3927262-8        3    10/2023-10/2023     61.684
 0611513111-5    CUEVAS VALENZUELA ELSA ANDREA      15731065-8     515   5   012  3761530-7        3    10/2023-10/2023     61.684
 0611513112-3    ZUNIGA CELIS MARIA GLADYS GIME     13004670-3     515   5   012  4368331-4        3    10/2023-10/2023     61.684
 0611513113-1    ROJAS PINA VIRGINIA DE LAS MER     11759468-8     515   5   012  4165015-K        3    10/2023-10/2023     61.684
 0611513117-4    CASANOVA DONOSO NIKITA MACKARE     16880601-9     515   5   012  3734379-K        3    10/2023-10/2023     61.684
 0611513125-5    EXAUS  MERLINE      OLE ANDREA     26809055-K     515   5   012  3803672-6        3    10/2023-10/2023     61.684
 0611513127-1    CANALES BARRERA FRESIA JUDITH      15103821-2     515   5   012  3724824-K        3    10/2023-10/2023     61.684
 0611513128-K    BAHAMONDES VERDUGO CAROLINA IV     15922135-0     515   5   012  3689073-8        4    10/2023-10/2023     82.012
 0611513130-1    FLORES TORRES LORENA ALEJANDRA     17511349-5     515   5   012  3811659-2        3    10/2023-10/2023     61.684
 0611513136-0    TORRES MUNOZ MARIA JOSE            16223013-1     515   5   012  4277064-7        3    10/2023-10/2023     61.684
 0611513138-7    LEYTON PAVEZ FRANCISCA ANDREA      16879714-1     515   5   012  3925472-7        4    10/2023-10/2023     82.012
 0611513151-4    BANDA LOBOS CAREN PATRICIA         16495638-5     515   5   012  3689546-2        3    10/2023-10/2023     61.684
 0611513152-2    ALVAREZ VALENZUELA MARIANA ROM     17805928-9     515   5   012  3602698-7        3    10/2023-10/2023     61.684
 0611513156-5    VALENZUELA MONTERO ROMANE ALEX     18675368-2     515   5   012  4319083-0        3    10/2023-10/2023     61.684
 0611513164-6    CERDA NAVARRETE ANGELICA DE LA     16535044-8     515   5   012  3742421-8        3    10/2023-10/2023     61.684
 0611513178-6    HIDALGO BARRERA ELIZABETH MONS     13444296-4     515   5   012  3882573-9        3    10/2023-10/2023     61.684
 0611513180-8    NAVARRO COSMING BARBARA ALEJAN     14437059-7     515   5   012  4025753-5        3    10/2023-10/2023     61.684
 0611513182-4    RIOS TAPIA EVELYN MARCELA          13949055-K     515   5   012  3677691-9        3    10/2023-10/2023     61.684
 0611513185-9    ANCALAO LINCOPI MATILDE DEL CA     15202731-1     515   5   012  3604759-3        3    10/2023-10/2023     61.684
 0611513189-1    MARIN SOTO BALESCA BENICIA         16881856-4     515   5   012  3954021-5        3    10/2023-10/2023     61.684
 0611513191-3    PALACIOS CAMPOS CAROLINA ANDRE     17058091-5     515   5   012  4081431-0        3    10/2023-10/2023     61.684
 0611513196-4    ACUNA VARAS NICOLE CARMEN          19591922-4     515   5   012  3583142-8        3    10/2023-10/2023     61.684
 0611513199-9    VIDAL VIDAL LUCRECIA TAMARA        20326667-7     515   5   012  3686682-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611513200-6    GOMEZ YANEZ FRANCISCA JAVIERA      18098615-4     515   5   012  3843213-3        3    10/2023-10/2023     61.684
 0611513201-4    JIMENEZ PAVEZ NATALIA ELENA        15922531-3     515   5   012  3895831-3        3    10/2023-10/2023     61.684
 0611513204-9    FERIA RIOS GISELLA  DEL ROSARI     23956387-2     515   5   012  3805347-7        3    10/2023-10/2023     61.684
 0611513205-7    VARGAS GACITUA MARCELA SOLEDAD     12477133-1     515   5   012  3684674-7        3    10/2023-10/2023     61.684
 0611513206-5    ARANGUIZ ROMAN FANNY ANDREA        17834821-3     515   5   012  3611785-0        3    10/2023-10/2023     61.684
 0611513207-3    ARAVENA SALAS SUSANA ELVIRA        12574533-4     515   5   012  3613598-0        3    10/2023-10/2023     60.984
 0611513209-K    VEJAR REYES MICHELLE ANDREA        17652793-5     515   5   012  3685499-5        4    10/2023-10/2023     82.012
 0611513210-3    YANEZ RUBILAR ANGELINA ESTER       15153329-9     515   5   012  4173592-9        3    10/2023-10/2023     61.684
 0611513213-8    CUADRA GUERRERO ALBERTO MANUEL     09691810-0     515   5   012  3760375-9        4    10/2023-10/2023     82.012
 0611513222-7    OGAS VILLAR VALESKA YOHANNA        17421050-0     515   5   012  4031392-3        3    10/2023-10/2023     61.684
 0611513234-0    CAMILO UBILLA MARJORIE AELEEN      18645716-1     515   5   012  3723137-1        3    10/2023-10/2023     61.684
 0611513242-1    PARDO PENA ELENA FRANCISCA         16835290-5     515   5   012  4083750-7        3    10/2023-10/2023     61.684
 0611513245-6    YANEZ MORENO CLAUDIA EVELYN        14241871-1     515   5   012  4362952-2        4    10/2023-10/2023     82.012
 0611513248-0    FIGUEROA LOPEZ ROMINA IVETTE       16737517-0     515   5   012  3808622-7        3    10/2023-10/2023     61.684
 0611513252-9    RABELLO PEREIRA MARIA ANTONIET     14012464-8     515   5   012  4145685-K        2    10/2023-10/2023     61.684
 0611513259-6    PALACIOS YANEZ CAROLINA ANDREA     15104195-7     515   5   012  4081664-K        3    10/2023-10/2023     61.684
 0611513260-K    CELIS GONZALEZ NAYARETH STEFAN     25401382-K     515   5   012  3741711-4        3    10/2023-10/2023     61.684
 0611513263-4    VELASQUEZ RODRIGUEZ MICHELLE A     20303847-K     515   5   012  4328608-0        3    10/2023-10/2023     61.684
 0611513264-2    VALDERRAMA CARRENO MARIA PAZ       16943952-4     515   5   012  4315787-6        3    10/2023-10/2023     61.684
 0611513266-9    ORELLANA SALAS MARA IBET           17185865-8     515   5   012  4037073-0        4    10/2023-10/2023     82.012
 0611513271-5    ALVAREZ VARELA PAULA ANDREA        15965249-1     515   5   012  3602710-K        3    10/2023-10/2023     61.684
 0611513273-1    HENRIQUEZ HENRIQUEZ FRANCISCA      17057925-9     515   5   012  3877071-3        3    10/2023-10/2023     61.684
 0611513274-K    URRUTIA VIDAL MARJORIE ISABEL      17152599-3     515   5   012  4283799-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611513282-0    IBARRA MARCHANT MARGARITA ANDR     18558697-9     515   5   012  3888145-0        4    10/2023-10/2023     82.012
 0611513287-1    RAMOS RAMOS ADRIANA DEL CARMEN     09823595-7     515   1   303  4401186-7        3    10/2023-10/2023     60.984
 0611513288-K    ANCAMIL CURIPAN ELISA IDETT        15554509-7     515   5   012  3604817-4        4    10/2023-10/2023     82.012
 0611513289-8    VELOZO SALINAS SARA IVETTE         18975055-2     515   5   012  4329577-2        3    10/2023-10/2023     61.684
 0611513292-8    MUNOZ ARANGUIZ FRANCISCA ALEJA     17687572-0     515   5   012  3980110-8        3    10/2023-10/2023     61.684
 0611513294-4    URRIOLA GATICA JESSICA ALEJAND     16275804-7     515   5   012  4283337-1        4    10/2023-10/2023     82.012
 0611513304-5    ROMERO NUNEZ EMILI SOLEDAD         18626511-4     515   5   012  4167406-7        3    10/2023-10/2023     61.684
 0611513312-6    MUNOZ MUNOZ CAROLINA DEL PILAR     13305591-6     515   5   012  3983140-6        3    10/2023-10/2023     61.684
 0611513316-9    BERRIOS BERRIOS PATRICIA DEL R     14356524-6     515   5   012  3697048-0        3    10/2023-10/2023     61.684
 0611513317-7    CABEZAS VASQUEZ MARIA ANGELICA     17686935-6     515   5   012  3719295-3        3    10/2023-10/2023     61.684
 0611513321-5    PLAZA LOPEZ MICHELLE ESTEFANIA     19600822-5     515   5   012  4099250-2        3    10/2023-10/2023     82.012
 0611513323-1    SANHUEZA RIFO ROSARIO EMELINA      10932239-3     515   5   012  4226567-5        3    10/2023-10/2023     61.684
 0611513332-0    CABEZAS VASQUEZ VALESKA ANDREA     16737680-0     515   5   012  3719296-1        3    10/2023-10/2023     61.684
 0611513333-9    CASTRO ARTIGA LEONTINA CARMEN      15525077-1     515   5   012  3737288-9        3    10/2023-10/2023     61.684
 0611513335-5    VALENZUELA SARRICUETA JOCELYN      15992817-9     515   5   012  4319687-1        3    10/2023-10/2023     61.684
 0611513338-K    PLACENCIA LISBOA JENNY ALEJAND     14356928-4     515   5   012  4098989-7        3    10/2023-10/2023     61.684
 0611513340-1    ALLENDES ESPINOZA MARISELA DEL     17173005-8     515   5   012  3596583-1        3    10/2023-10/2023     61.684
 0611513352-5    GONZALEZ FUENTES DAMARIS CONST     19262568-8     515   5   012  3845728-4        3    10/2023-10/2023     61.684
 0611513353-3    JIMENEZ FAUNDEZ CAMILA ESTEFAN     19019137-0     515   5   012  3895441-5        3    10/2023-10/2023     61.684
 0611513365-7    VARGAS SOTO ARTURO ALEJANDRO       13935593-8     515   5   012  4323442-0        3    10/2023-10/2023     61.684
 0611513367-3    MARTINEZ ESTRADA MARLENE DEL C     14579251-7     515   5   012  3955745-2        3    10/2023-10/2023     61.684
 0611513372-K    SEPULVEDA AVILES EUGENIA ALEJA     16491708-8     515   5   012  4230632-0        4    10/2023-10/2023     82.012
 0611513374-6    MARDONES GONZALEZ LUISA ANGELA     17058093-1     515   5   012  3952673-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611513377-0    RAMIREZ HERNANDEZ VANESA SALOM     18185212-7     515   5   051  4146858-0        4    10/2023-10/2023     82.012
 0611513383-5    MEDINA ESPINOZA ANDREA PAZ         18645877-K     515   5   012  3959925-2        3    10/2023-10/2023     61.684
 0611513385-1    DROGUETT SOTO AYMET ANGELICA       19125898-3     515   5   012  3782082-2        3    10/2023-10/2023     61.684
 0611513406-8    CAMPUSANO MANQUEZ ANGELICA LOR     12670372-4     515   5   012  3724630-1        3    10/2023-10/2023     61.684
 0611513407-6    MATUS GARCIA CAROLINA ANGELICA     12725805-8     515   5   012  3958604-5        3    10/2023-10/2023     61.684
 0611513410-6    OYARZUN DURAN PAMELA ALEJANDRA     13827576-0     515   5   012  4042353-2        3    10/2023-10/2023     61.684
 0611513411-4    VILLAGRA PEDREROS EVA MARIA        14037722-8     515   5   012  4287634-8        3    10/2023-10/2023     61.684
 0611513415-7    GLORIA PINO KAREN PATRICIA         15786812-8     515   5   012  3840403-2        3    10/2023-10/2023     61.684
 0611513418-1    ASCUY ALISTE MACARENA ANDREA       16529057-7     515   5   012  3624734-7        3    10/2023-10/2023     61.684
 0611513419-K    TRINCADO COFRE ESTEPHANIE ANDR     16808512-5     515   5   012  4244176-7        3    10/2023-10/2023     61.684
 0611513421-1    PENA MORALES DANIELA ESTEFANIA     17135462-5     515   5   012  4088592-7        4    10/2023-10/2023     82.012
 0611513422-K    GUZMAN GARRIDO FERNANDA CAMILA     17421626-6     515   5   012  3856475-7        3    10/2023-10/2023     61.684
 0611513423-8    GONZALEZ VALDIVIA RUT SARAI        17501324-5     515   5   012  3850209-3        4    10/2023-10/2023     82.012
 0611513426-2    PALACIOS SAAVEDRA DAGNA PAZ        17778691-8     515   5   012  4081606-2        3    10/2023-10/2023     61.684
 0611513427-0    CANCECO ARRANO BARBARA LUISA       17828454-1     515   5   012  3725347-2        2    10/2023-10/2023     61.684
 0611513428-9    SANDOVAL MORALES ANA KAREN         18449177-K     515   5   012  4171667-3        3    10/2023-10/2023     61.684
 0611513429-7    GONZALEZ GUTIERREZ CAROLINA VA     18558805-K     515   5   012  3846483-3        3    10/2023-10/2023     61.684
 0611513430-0    ARAYA FIGUEROA ROMINA ANDREA       18675829-3     515   5   012  3615207-9        4    10/2023-10/2023     82.012
 0611513434-3    CONTRERAS FLORES JOSELINE ESTE     19415267-1     515   5   012  3752615-0        5    10/2023-10/2023     61.684
 0611513455-6    CARRERA RIVERA JULISSA ARACELL     26950815-9     515   1   303  4401096-8        3    10/2023-10/2023     60.984
 0611513467-K    ARCE MIGUELES CAROLINA DEL CAR     14012640-3     515   5   012  3617621-0        3    10/2023-10/2023     61.684
 0611513470-K    CABEZAS CABEZAS KATHERINE DE L     15361106-8     515   5   012  3719011-K        3    10/2023-10/2023     61.684
 0611513473-4    TOBAR GONZALEZ PAMELA ANDREA       16251276-5     515   5   012  4272700-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3566
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611513474-2    JOFRE HIDALGO ANGELA KATHERINA     16528732-0     515   5   012  3896358-9        3    10/2023-10/2023     61.684
 0611513476-9    FIERRO PENA CAROLINA DEL CARME     16698014-3     515   5   012  3807829-1        3    10/2023-10/2023     61.684
 0611513478-5    DIAZ MONTECINOS ANGELICA DENIS     16737914-1     515   5   012  3778828-7        3    10/2023-10/2023     61.684
 0611513482-3    CAVIERES URZUA LUISA ALEJANDRA     17342373-K     515   5   012  3740534-5        4    10/2023-10/2023     82.012
 0611513484-K    CALDERON VERDUGO KAREN ANDREA      17967189-1     515   5   012  3722293-3        3    10/2023-10/2023     61.684
 0611513485-8    ROBLES MANCILLA LINDA STEPHANI     18091690-3     515   5   012  4159437-3        4    10/2023-10/2023     82.012
 0611513487-4    GARRIDO MORALES PABLA FRANCISC     18693532-2     515   5   012  3838871-1        4    10/2023-10/2023     82.012
 0611513489-0    GUAJARDO CONCHA BLANCA ELENA D     19313218-9     515   5   012  3851415-6        4    10/2023-10/2023     82.012
 0611513493-9    GONZALEZ LIZAMA MARIA ALEJANDR     19681650-K     515   5   012  3847103-1        3    10/2023-10/2023     61.684
 0611513507-2    DERIPHONSE  GUERLANDE              26387584-2     515   5   012  3776102-8        3    10/2023-10/2023     61.684
 0611513510-2    CASTILLO SANDOVAL RUTH NOEMI       12337409-6     515   5   012  3736704-4        3    10/2023-10/2023     61.684
 0611513517-K    JARA MILLAPAN CATHERINE LILIAN     16829812-9     515   5   012  3892843-0        3    10/2023-10/2023     61.684
 0611513520-K    DINAMARCA MALDONADO NATHALIE C     17058213-6     515   5   012  3780700-1        3    10/2023-10/2023     61.684
 0611513522-6    CORNEJO VASQUEZ CARLA PATRICIA     17058376-0     515   5   012  3756132-0        3    10/2023-10/2023     61.684
 0611513523-4    JAUREGUI GUERRA TANIA MARCELA      17102220-7     515   5   012  3894085-6        4    10/2023-10/2023     82.012
 0611513524-2    CERECEDA PALACIOS MARIBEL ILSE     17206393-4     515   5   012  3742715-2        5    10/2023-10/2023    102.340
 0611513530-7    NIETO VERGARA LUZ ELENA            17778196-7     515   5   012  4028064-2        4    10/2023-10/2023     82.012
 0611513531-5    MOLINA MELENDEZ ANGELA DANIELA     18077708-3     515   5   012  3969721-1        3    10/2023-10/2023     61.684
 0611513534-K    GUAJARDO ULLOA VALENTINA ARELI     18675482-4     515   5   012  3851766-K        3    10/2023-10/2023     61.684
 0611513561-7    TORRES SALINAS CAROLINA ANDREA     13778101-8     515   5   012  3682892-7        3    10/2023-10/2023     61.684
 0611513572-2    HERRERA PINO SILVIA DE LOS ANG     17874655-3     515   5   012  3668491-7        3    10/2023-10/2023     61.684
 0611513574-9    ALVEAR BEIZA GHISLAING ROMINA      18051479-1     515   5   012  3603047-K        3    10/2023-10/2023     61.684
 0611513577-3    MORALES CARRASCO ROSA AMELIA       18599376-0     515   5   012  3672685-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3567
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611513580-3    CATALAN DONOSO DAMARIS MELISSA     19020798-6     515   5   012  3739335-5        3    10/2023-10/2023     61.684
 0611513585-4    VASQUEZ GUZMAN YULISSA ESCARLE     20304327-9     515   1   303  4401083-6        3    10/2023-10/2023     60.984
 0611513594-3    HERNANDEZ CARDENAS DIANA LISBE     25528689-7     515   5   012  3668250-7        3    10/2023-10/2023     61.684
 0611513603-6    HERNANDEZ RAMIREZ CLARITZA DEL     27719992-0     515   5   012  3668365-1        4    10/2023-10/2023     82.012
 0611513604-4    LABRA ROJAS GILBERTO JESUS         06542781-8     515   5   012  3918239-4        3    10/2023-10/2023     61.684
 0611513606-0    RAIN HUENTEMIL EUGENIA MONICA      11802047-2     515   5   012  4145878-K        3    10/2023-10/2023     61.684
 0611513609-5    ARANCIBIA MIRANDA MARCELA FABI     12725877-5     515   5   012  3609887-2        3    10/2023-10/2023     61.684
 0611513616-8    RIOS ARAYA CLAUDINA ERIDIA         14356757-5     515   5   012  4153705-1        3    10/2023-10/2023     61.684
 0611513622-2    GUERRERO PALMA ANGELA ISABEL       15526939-1     515   5   012  3853213-8        4    10/2023-10/2023     82.012
 0611513626-5    SOTELO HERRERA PATRICIA SOLEDA     15840455-9     515   5   012  4238467-4        3    10/2023-10/2023     61.684
 0611513627-3    CARRION CARRION DORA ANGELICA      15886780-K     515   5   012  3732775-1        4    10/2023-10/2023     82.012
 0611513628-1    LOYOLA PINTO MARIA JOSE            15994780-7     515   5   012  3932615-9        3    10/2023-10/2023     61.684
 0611513632-K    REYES QUINTEROS MARISOL ANDREA     16528452-6     515   5   012  4152398-0        3    10/2023-10/2023     61.684
 0611513633-8    AGUILERA GODOY JACQUELINE CAMI     16809969-K     515   5   012  3587375-9        4    10/2023-10/2023     82.012
 0611513634-6    SEPULVEDA GONZALEZ KATHERINE I     16846358-8     515   5   012  4231430-7        3    10/2023-10/2023     61.684
 0611513636-2    GONZALEZ BECERRA RITA NELLY        17057538-5     515   5   012  3844189-2        3    10/2023-10/2023     61.684
 0611513637-0    GONZALEZ SAAVEDRA MARIA VERONI     17211199-8     515   5   012  3849432-5        3    10/2023-10/2023     61.684
 0611513638-9    MELLA CASTILLO MARIA DEL ROSAR     17249288-6     515   5   012  3961607-6        4    10/2023-10/2023     82.012
 0611513639-7    CELIS CASTRO SOLEDAD ANDREA        17333652-7     515   5   012  3741671-1        3    10/2023-10/2023     61.684
 0611513640-0    BERNAL PONCE GIANNINA ANDREA       17426126-1     515   5   012  3696786-2        4    10/2023-10/2023     82.012
 0611513641-9    ROMERO SAN MARTIN ROXANA CATAL     17502518-9     515   5   012  4167664-7        3    10/2023-10/2023     61.684
 0611513642-7    CARQUIN VALERIO EVELYN ANDREA      17507436-8     515   5   012  3729998-7        4    10/2023-10/2023     82.012
 0611513644-3    CASTILLO PEREIRA XIMENA EMILIA     17611256-5     515   5   012  3736399-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3568
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611513646-K    PINO CARDENAS CAROLINA ELIZABE     17687852-5     515   5   012  4095988-2        3    10/2023-10/2023     61.684
 0611513648-6    FERNANDEZ RODRIGUEZ CINTHIA AN     17910591-8     515   5   012  3806655-2        3    10/2023-10/2023     61.684
 0611513649-4    NAVARRETE PINA TAMARA PAULINA      17966697-9     515   5   012  4025221-5        3    10/2023-10/2023     61.684
 0611513654-0    ALVAREZ ABELLO DANIELA PAOLA       18483923-7     515   5   012  3599805-5        5    10/2023-10/2023    102.340
 0611513659-1    MARAMBIO MEZA ROXANA MARLENE       18648805-9     515   5   012  3952026-5        3    10/2023-10/2023     61.684
 0611513695-8    MENDEZ MENDOZA DEBORAH YESENIA     27806021-7     515   5   012  3963341-8        4    10/2023-10/2023     82.012
 0611513698-2    MELLA SOLIS JULIETA ALEJANDRA      12750233-1     515   5   012  3961935-0        3    10/2023-10/2023     61.684
 0611513701-6    MARCHANT ZAPATA FERNANDA DEL C     14202411-K     515   5   012  3952465-1        3    10/2023-10/2023     61.684
 0611513704-0    ESQUIVEL ROJAS HEIDI TAMARA        15527048-9     515   5   012  3802997-5        3    10/2023-10/2023     61.684
 0611513706-7    LEAL PIZARRO CAROLINA VICTORIA     15701737-3     515   5   012  3921795-3        3    10/2023-10/2023     61.684
 0611513707-5    PLAZA CAYUQUEO MARITZA CAROLIN     16268844-8     515   5   012  4099138-7        4    10/2023-10/2023     82.012
 0611513708-3    GALDAMES DE LA BARRA MAIRA ALE     16491007-5     515   1   303  4401114-K        3    10/2023-10/2023     60.984
 0611513709-1    STANGE ARTEAGA FRANCISCA ETHEL     16780897-2     515   5   012  4242121-9        3    10/2023-10/2023     61.684
 0611513710-5    MILLAPI RODRIGUEZ FABIOLA JACQ     16854001-9     515   5   012  3966881-5        4    10/2023-10/2023     82.012
 0611513713-K    MARCHANT URZUA MICHELLE ALEJAN     17687776-6     515   5   012  3952436-8        3    10/2023-10/2023     61.684
 0611513716-4    PEREZ VASQUEZ VALERIA ANDREA       17966856-4     515   5   012  4093734-K        3    10/2023-10/2023     61.684
 0611513720-2    VASQUEZ MORA ROMINA ALESSANDRA     18497913-6     515   5   012  4325063-9        3    10/2023-10/2023     61.684
 0611513721-0    DIAZ HENRIQUEZ JAVIERA SCARLET     18526623-0     515   5   012  3778198-3        3    10/2023-10/2023     61.684
 0611513722-9    CORNEJO AGUILERA JOCELYN CAMIL     18558682-0     515   5   012  3755517-7        3    10/2023-10/2023     61.684
 0611513731-8    LARA ESPARZA CATHERINE ELIZABE     19852331-3     515   5   012  3919933-5        3    10/2023-10/2023     61.684
 0611513743-1    GOMEZ DOUBRONT NIRIA LORENA        27386716-3     515   5   012  3841947-1        3    10/2023-10/2023     61.684
 0611513748-2    CABELLO MIRANDA CECILIA MARIBE     14356515-7     515   5   012  4047331-9        3    10/2023-10/2023     61.684
 0611513749-0    CHANDIA MUNOZ ALEJANDRA DEL CA     15463665-K     515   5   012  4058844-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3569
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611513753-9    VASQUEZ SOTO KAREN ALEJANDRA       16481897-7     515   5   012  4354418-7        4    10/2023-10/2023     82.012
 0611513754-7    RIVERA VELIZ TAVITA MAGDALENA      16495405-6     515   5   012  4294685-0        5    10/2023-10/2023    102.340
 0611513755-5    MELENDEZ NUNEZ FABIOLA ALEJAND     16737047-0     515   5   012  4190292-2        3    10/2023-10/2023     61.684
 0611513756-3    ALBORNOZ ZUNIGA KARINA EVELYN      16880539-K     515   5   012  3994156-2        3    10/2023-10/2023     61.684
 0611513757-1    GOMEZ MELLADO CINTHIA ESTER        17058155-5     515   5   012  4123932-8        3    10/2023-10/2023     61.684
 0611513760-1    ROJAS PEREZ ALEXANDRA VANESSA      17966809-2     515   5   012  4297771-3        3    10/2023-10/2023     61.684
 0611513762-8    MONTALBAN CASTILLO DALLAN MACA     18399412-3     515   5   012  4195029-3        4    10/2023-10/2023     82.012
 0611513770-9    CERPA REBOLLEDO MARIA PAZ          20186774-6     515   5   012  4058280-0        3    10/2023-10/2023     61.684
 0611513783-0    PULGAR AGUAYO CARLA DE LAS MER     13778498-K     515   5   012  4263723-8        3    10/2023-10/2023     61.684
 0611513784-9    ORTIZ ABARCA MARCELA DEL CARME     14013179-2     515   5   012  4252797-1        3    10/2023-10/2023     61.684
 0611513789-K    POZO RUBIO KATHERINE LISSETTE      15447180-4     515   5   012  4263339-9        3    10/2023-10/2023     61.684
 0611513791-1    PENA SALVATIERRA JACQUELINE DE     15515604-K     515   5   012  4258194-1        3    10/2023-10/2023     61.684
 0611513792-K    NAVARRETE REYES MARIA ELENA        15525519-6     515   5   012  4247315-4        4    10/2023-10/2023     82.012
 0611513795-4    RIVEROS GAJARDO EVELYN LISSETT     15922452-K     515   5   012  4294813-6        3    10/2023-10/2023     61.684
 0611513797-0    GALVEZ CISTERNA CARMEN GLORIA      16816814-4     515   5   012  4120596-2        3    10/2023-10/2023     61.684
 0611513798-9    GUZMAN BARAHONA GENESIS NICOLE     17057539-3     515   5   012  4130197-K        3    10/2023-10/2023     61.684
 0611513800-4    SALDANA MARTINEZ MARIA CAROLIN     17687716-2     515   5   012  4302396-9        3    10/2023-10/2023     61.684
 0611513805-5    LEYTON HORTA CLAUDIA ANDREA        18890362-2     515   5   012  4180359-2        3    10/2023-10/2023     61.684
 0611513806-3    PINO CEA KASSANDRA DENISSE         19239997-1     515   5   012  4261018-6        4    10/2023-10/2023     82.012
 0611513825-K    RETAMAL NAVARRETE IVONNE ELENA     13714178-7     515   5   012  4291397-9        3    10/2023-10/2023     61.684
 0611513829-2    ESCOBAR GONZALEZ MARGARITA MAG     15922151-2     515   5   012  4111091-0        3    10/2023-10/2023     61.684
 0611513833-0    TAPIA ALBA TANYA HANIFE            17385494-3     515   5   012  4343316-4        3    10/2023-10/2023     61.684
 0611513834-9    CARDENAS MUNOZ RUTH AMADA          17604409-8     515   5   012  4051520-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3570
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611513835-7    SAEZ TORREALBA NATHALIE PAULIN     17687781-2     515   5   012  4301285-1        3    10/2023-10/2023     61.684
 0611513837-3    SAEZ TELLO BELEN     JOCELYN       18543876-7     515   5   012  4301283-5        3    10/2023-10/2023     61.684
 0611513840-3    ORTIZ CARRERA CLAUDIA STEPHANI     18836077-7     515   5   012  4252874-9        3    10/2023-10/2023     61.684
 0611513841-1    PEREZ URZUA DENISSE YAMILET        18890941-8     515   5   012  4260084-9        3    10/2023-10/2023     61.684
 0611513842-K    PEREZ PASTEN FRANCISCA PAOLA       18899509-8     515   5   012  4259766-K        4    10/2023-10/2023     82.012
 0611513846-2    NAVARRETE TENEZACA VICTORIA MA     25886665-7     515   5   012  4247381-2        3    10/2023-10/2023     61.684
 0611513850-0    VEGA SILVA PAMELA PATRICIA         10264707-6     515   5   012  4355211-2        3    10/2023-10/2023     61.684
 0611513857-8    AROS ALVARADO ANA MARIA            15103994-4     515   5   012  4002098-5        4    10/2023-10/2023     82.012
 0611513859-4    ZUNIGA ZUNIGA FAUTINA ANDREA       15304051-6     515   5   012  4369704-8        3    10/2023-10/2023     61.684
 0611513860-8    CONTRERAS CONEJEROS CARMEN DEL     15900144-K     515   5   012  4062576-3        3    10/2023-10/2023     61.684
 0611513866-7    MUNOZ GONZALEZ MASSIEL IVONNE      17526652-6     515   5   012  4199695-1        3    10/2023-10/2023     61.684
 0611513867-5    CARRASCO CHANQUEO MARICEL ANDR     17647497-1     515   5   012  4052538-6        5    10/2023-10/2023    102.340
 0611513868-3    ESTRADA ARIAS IRMA DEL CARMEN      17716866-1     515   5   012  4112980-8        4    10/2023-10/2023     82.012
 0611513869-1    GONZALEZ HERNANDEZ YANET ELISA     17847480-4     515   5   037  4125795-4        3    10/2023-10/2023     61.684
 0611513870-5    CONTRERAS BARAHONA VIVIANA AND     17882251-9     515   5   012  4062414-7        3    10/2023-10/2023     61.684
 0611513878-0    ZAVALLA CANTILLANA MARIA DE LO     19211245-1     515   5   012  4367142-1        3    10/2023-10/2023     61.684
 0611513883-7    RUIZ MORALES MAGDALENA MARJORI     19715655-4     515   5   012  4300107-8        3    10/2023-10/2023     61.684
 0611513898-5    QUEVEDO AMBULODIGUE DELFINA PI     24551241-4     515   5   012  4263949-4        3    10/2023-10/2023     61.684
 0611513902-7    RAMIREZ QUESADA MAURY ROSANGEL     27108208-8     515   5   012  4290127-K        3    10/2023-10/2023     61.684
 0611513906-K    DURAN PECA MARIA ISABEL            27934836-2     515   5   012  4071120-1        3    10/2023-10/2023     61.684
 0611513910-8    VALDEBENITO LORCA CAROLINA PAZ     14012824-4     515   5   012  4315310-2        3    10/2023-10/2023     61.684
 0611513912-4    GALLARDO GUTIERREZ KARLA PAULI     15709997-3     515   5   012  4119941-5        3    10/2023-10/2023     61.684
 0611513913-2    ORTEGA CERECERA EDITA DEL CARM     15920778-1     515   5   012  4252493-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3571
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611513914-0    RETAMALES FUENTES ELIZABETH DE     16737479-4     515   5   012  4043772-K        3    10/2023-10/2023     61.684
 0611513916-7    SALAZAR MONASTERIO CINDY IVONN     16900914-7     515   5   012  4044883-7        3    10/2023-10/2023     61.684
 0611513918-3    CALDERON FUENTES PAULINA NICOL     17340785-8     515   5   012  4048778-6        3    10/2023-10/2023     61.684
 0611513921-3    DIAZ ROJAS KAREN ELIZABETH         17966719-3     515   5   012  4069570-2        3    10/2023-10/2023     61.684
 0611513926-4    DEL VALLE FLORES DANIELA FRANC     19210167-0     515   5   012  4067653-8        4    10/2023-10/2023     82.012
 0611513942-6    GUTIERREZ APAZA SILVIA EUGENIA     27511615-7     515   5   012  4129197-4        6    10/2023-10/2023     82.012
 0611513946-9    JORQUERA CALDERON MABEL IRENE      12315567-K     515   5   012  4176536-4        3    10/2023-10/2023     61.684
 0611513948-5    VERGARA FUENTES TERESA AMPARIT     13392005-6     515   5   012  4357824-3        3    10/2023-10/2023     61.684
 0611513957-4    VERA LABRANA DANIELA FRANCISCA     16006031-K     515   5   012  4356988-0        4    10/2023-10/2023     82.012
 0611513958-2    ANDRADE MIRANDA KARINA SOLEDAD     16047581-1     515   5   012  3997556-4        4    10/2023-10/2023     82.012
 0611513959-0    CORNEJO BELMAR MARGARITA DEL C     16222916-8     515   5   012  4064071-1        3    10/2023-10/2023     61.684
 0611513962-0    FLORES LEIVA MARIBEL ANTONIETA     16528603-0     515   5   012  4116370-4        3    10/2023-10/2023     61.684
 0611513963-9    NOVOA FONSECA ALICIA ESTER         16761374-8     515   5   012  4248854-2        3    10/2023-10/2023     61.684
 0611513967-1    CISTERNA PINTO MARITZA ANDREA      17171108-8     515   5   012  4060609-2        3    10/2023-10/2023     61.684
 0611513969-8    FAUNDEZ MENESES REGINA NICOLE      17504729-8     515   5   012  4113741-K        3    10/2023-10/2023     61.684
 0611513971-K    RUBIO BANDA CATALINA ANDREA        17687661-1     515   5   012  4299712-9        3    10/2023-10/2023     61.684
 0611513990-6    MARILEO CURILEN ANA GLORIA         19427440-8     515   5   012  4186807-4        3    10/2023-10/2023     61.684
 0611513991-4    ORTEGA LARA ROCIO FERNANDA         19484395-K     515   5   012  4252591-K        3    10/2023-10/2023     61.684
 0611514003-3    VELA PEZO JENNY ELIZABETH          25047590-K     515   5   012  4355447-6        3    10/2023-10/2023     61.684
 0611514004-1    ESPADA EGUIVAR REANED CARLOTA      25090262-K     515   5   012  4111488-6        3    10/2023-10/2023     61.684
 0611514011-4    GONZALEZ TORRES JENYFER DAYANA     27126606-5     515   5   012  4127402-6        3    10/2023-10/2023     61.684
 0611514026-2    SEPULVEDA ANDRADES MONICA DEL      14247602-9     515   5   012  4307334-6        3    10/2023-10/2023     61.684
 0611514030-0    PEREZ NAVARRETE CINDI ALEJANDR     16060903-6     515   5   012  4259664-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3572
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611514031-9    CATALAN ARAYA MARCELA INES         16196249-K     515   5   012  4056608-2        3    10/2023-10/2023     61.684
 0611514033-5    ZUNIGA DROGUETT CINTHYA KARINA     16845710-3     515   5   012  4368464-7        4    10/2023-10/2023     82.012
 0611514034-3    CANALES MUNOZ ANDREA LORENA MA     17135105-7     515   5   012  4050180-0        4    10/2023-10/2023     82.012
 0611514035-1    POBLETE TOLEDO MABEL DE LOURDE     17446882-6     515   5   012  4262702-K        3    10/2023-10/2023     61.684
 0611514036-K    CIFUENTES SANCHEZ NOEMI CELEST     17608649-1     515   5   012  4060455-3        3    10/2023-10/2023     61.684
 0611514038-6    FERNANDEZ FUENTEALBA JENIFFER      17692928-6     515   5   012  4114133-6        3    10/2023-10/2023     61.684
 0611514040-8    AGUILERA SAAVEDRA ALEJANDRA YA     17965474-1     515   5   012  3992627-K        3    10/2023-10/2023     61.684
 0611514042-4    PACHECO BARRIOS GERALDINE JULI     18126700-3     515   5   012  4254500-7        3    10/2023-10/2023     61.684
 0611514048-3    MORENO BRITO MARIA PAZ JULIETT     18834156-K     515   5   012  4197765-5        3    10/2023-10/2023     61.684
 0611514079-3    FRANCO WONG NARCISA GEORGINA       27850960-5     515   5   012  4117181-2        3    10/2023-10/2023     61.684
 0611514088-2    SOTO CONEJERO MACARENA DEL CAR     14201647-8     515   5   012  4311179-5        4    10/2023-10/2023     82.012
 0611514092-0    FERNANDEZ MENA ALEJANDRA CRIST     15055490-K     515   5   012  4114298-7        3    10/2023-10/2023     61.684
 0611514093-9    ZUNIGA CORONADO CLAUDIA NATALI     15086968-4     515   5   012  4368402-7        3    10/2023-10/2023     61.684
 0611514094-7    CATALAN ARRIAGADA VIRGINIA DOR     15406389-7     515   5   012  4056611-2        3    10/2023-10/2023     61.684
 0611514097-1    GUZMAN RENNEY MARIEL KATHERINE     15800895-5     515   5   012  4130527-4        3    10/2023-10/2023     61.684
 0611514098-K    PULGAR SARRICUETA MARIA FRANCI     15922182-2     515   5   012  4263781-5        3    10/2023-10/2023     61.684
 0611514099-8    AGUILERA ARAYA DAFNE SOLEDAD       16117694-K     515   5   012  3992264-9        4    10/2023-10/2023     82.012
 0611514101-3    ARENAS SUAREZ TERESA ANDREA        16457934-4     515   5   012  4001307-5        3    10/2023-10/2023     61.684
 0611514102-1    ARTIGA GARCIA INGRID MACARENA      16528471-2     515   5   012  4002871-4        3    10/2023-10/2023     61.684
 0611514103-K    ACEVEDO GODOY CYNTHIA LUCERO       16645631-2     515   5   012  3990571-K        3    10/2023-10/2023     61.684
 0611514107-2    VALLEJOS YANEZ CLAUDIA ELISA       16958646-2     515   5   012  4352148-9        3    10/2023-10/2023     61.684
 0611514108-0    HERNANDEZ SAGREDO JAQUELINE AN     17180939-8     515   5   012  4132274-8        4    10/2023-10/2023     82.012
 0611514109-9    NAVARRO HERMOSILLA MARIA INES      17259016-0     515   5   012  4247614-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3573
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611514113-7    PAVEZ CAMPOS NINOSKA ANDREA        17687564-K     515   5   012  4257503-8        4    10/2023-10/2023     82.012
 0611514116-1    PEREZ MORALES ADELA DEL CARMEN     17967449-1     515   5   012  4259615-9        3    10/2023-10/2023     61.684
 0611514130-7    PENA PENA ALEXANDRA ANDREA         20369200-5     515   5   012  4258115-1        3    10/2023-10/2023     61.684
 0611514144-7    TINEO SALAZAR YULAMELIA            26973979-7     515   5   012  4344504-9        3    10/2023-10/2023     61.684
 0611514145-5    SANTARROSA CORREA ORLEIDYS         27015536-7     515   5   012  4306093-7        3    10/2023-10/2023     61.684
 0611514147-1    COLQUE JACHACATA DE HA MERY        27979964-K     515   5   012  4061734-5        4    10/2023-10/2023     82.012
 0611514158-7    VALENZUELA CORONADO JOSELYN GI     13446867-K     515   5   012  4350925-K        3    10/2023-10/2023     61.684
 0611514162-5    FERRER FERRER SAMANTHA ANDREA      15662791-7     515   5   012  4114879-9        4    10/2023-10/2023     82.012
 0611514163-3    MARIN MARIN RUTH KARINA            15889195-6     515   5   012  4187035-4        3    10/2023-10/2023     61.684
 0611514167-6    MENESES BASTIAS YURY MACARENA      16683377-9     515   5   012  4191739-3        4    10/2023-10/2023     82.012
 0611514170-6    LAZO MUNOZ CINDY KARINA            16865624-6     515   5   012  4178660-4        4    10/2023-10/2023     82.012
 0611514173-0    BECERRA CORNEJO GABRIELA DE LA     17058131-8     515   5   012  4007630-1        4    10/2023-10/2023     82.012
 0611514175-7    ROJAS RODRIGUEZ JESSICA PAOLA      17333346-3     515   5   012  4297941-4        3    10/2023-10/2023     61.684
 0611514176-5    AGUILERA AGUILERA MARTA MACARE     17333530-K     515   5   012  3992229-0        3    10/2023-10/2023     61.684
 0611514177-3    BECERRA BRAVO MARIA JOSE           17520157-2     515   5   012  4007612-3        3    10/2023-10/2023     61.684
 0611514180-3    DIAZ MELLA GISELLE ALEJANDRA       17705102-0     515   5   012  4069130-8        4    10/2023-10/2023     82.012
 0611514181-1    JARA MELLA KIRIAN INES             17852068-7     515   5   012  4174862-1        3    10/2023-10/2023     61.684
 0611514182-K    PIZARRO ROMERO KATHERINNE ANDR     17907913-5     515   5   012  4262173-0        3    10/2023-10/2023     61.684
 0611514183-8    TORO VILLAVICENCIO MARIANA LUI     17966642-1     515   5   012  4345524-9        3    10/2023-10/2023     61.684
 0611514184-6    RECABARREN CASTRO JOSELYN DANA     18040753-7     515   5   012  4291063-5        3    10/2023-10/2023     61.684
 0611514185-4    TOLEDO GUERRA MARGARITA DE LAS     18261339-8     515   5   012  4344878-1        3    10/2023-10/2023     61.684
 0611514190-0    MENESES BASTIAS MARION FERNAND     18597053-1     515   5   012  4191738-5        3    10/2023-10/2023     61.684
 0611514195-1    GORDILLO PUEBLA NATALIA ANDREA     19454332-8     515   5   012  4127773-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3574
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611514197-8    RODRIGUEZ REYES JAVIERA FRANCI     19601579-5     515   5   012  4296272-4        3    10/2023-10/2023     61.684
 0611514201-K    BASTIAS LOPEZ ARIANNE BELEN        19925870-2     515   5   012  4007311-6        3    10/2023-10/2023     61.684
 0611514214-1    MICHELIN  RAMICIENNE               27032073-2     515   5   012  4192512-4        3    10/2023-10/2023     61.684
 0611514216-8    ESPINOSA VEDIA MARTHA              27797241-7     515   5   012  4111816-4        3    10/2023-10/2023     61.684
 0611514222-2    RIOS ROSALES MARCELA DEL CARME     13345586-8     515   5   012  3907788-4        3    10/2023-10/2023     61.684
 0611514226-5    SALAZAR CORREA PAULA ANDREA        14012714-0     515   5   012  3909365-0        3    10/2023-10/2023     61.684
 0611514233-8    NAVARRETE MEDEL DANNYA JESSICA     16239840-7     515   5   012  3903992-3        3    10/2023-10/2023     61.684
 0611514234-6    AGUILAR MATAMALA VALESCA BELEN     16779348-7     515   5   012  3869211-9        3    10/2023-10/2023     61.684
 0611514236-2    FABRES DUARTE ISABEL ALEJANDRA     16901478-7     515   5   012  3874256-6        4    10/2023-10/2023     82.012
 0611514237-0    CALFIN CAIFAL MARCELA CAROLINA     16972511-K     515   5   012  3871526-7        3    10/2023-10/2023     61.684
 0611514238-9    SALAS ABARCA KAREN PAULINA         17134956-7     515   5   012  3909264-6        3    10/2023-10/2023     61.684
 0611514239-7    CAMPOS DUARTE DENISSE JACQUELI     17283135-4     515   5   012  3871599-2        3    10/2023-10/2023     61.684
 0611514241-9    HEISE TRONCOSO MARCELA JACQUEL     17687894-0     515   5   012  3876637-6        4    10/2023-10/2023     82.012
 0611514261-3    ULLOA HERRERA ALANIS MARTINA       20562094-K     515   5   012  3912882-9        3    10/2023-10/2023     61.684
 0611514262-1    VALENCIA SOTO YARITZA NICOLE       20731266-5     515   1   303  4401132-8        4    10/2023-10/2023     81.312
 0611514271-0    RODRIGUEZ LEMUS DORIELIS JOSEF     26716607-2     515   5   012  3908250-0        3    10/2023-10/2023     61.684
 0611514285-0    ALBORNOZ BRITO NATALIN PAZ         15526088-2     515   5   012  3993981-9        3    10/2023-10/2023     61.684
 0611514288-5    GALARCE CARRENO CARMEN ROSA        15991810-6     515   5   012  4119395-6        4    10/2023-10/2023     82.012
 0611514289-3    ZENTENO PULGAR DIANA FRANCIS       16067658-2     515   5   012  4367423-4        3    10/2023-10/2023     61.684
 0611514292-3    BUGUENO HIDALGO BETZABE FERNAN     16737037-3     515   5   012  4010839-4        1    10/2023-10/2023    156.324
 0611514296-6    DURAN HENRIQUEZ VALERIA ALEJAN     17133795-K     515   5   012  4071039-6        4    10/2023-10/2023     82.012
 0611514297-4    CADIZ RAMOS BARBARA EUGENIA        17333861-9     515   5   012  4048464-7        3    10/2023-10/2023     61.684
 0611514299-0    MONTECINOS JARA CAROLINE LISSE     17508434-7     515   5   012  4195251-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3575
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611514300-8    GAETE VALDEBENITO NATALY ALEJA     17585426-6     515   5   012  4119143-0        3    10/2023-10/2023     61.684
 0611514304-0    PEREZ LARA BARBARA FRANCISCA       18039060-K     515   5   012  4259465-2        3    10/2023-10/2023     61.684
 0611514307-5    GUZMAN GAJARDO JOSELYN BELEN       18415320-3     515   5   012  4130308-5        3    10/2023-10/2023     61.684
 0611514311-3    VALENZUELA ARMIJO CAMILA ALEJA     19017898-6     515   5   012  4350767-2        1    10/2023-10/2023    156.324
 0611514313-K    PAVEZ BECERRA NANCY BELEN          19210377-0     515   5   012  4257493-7        2    10/2023-10/2023    102.340
 0611514315-6    IBANEZ BARRAZA VALERIA ANDREA      19600823-3     515   5   012  4135379-1        2    10/2023-10/2023    102.340
 0611514316-4    GONZALEZ LAURIE CAMILA BELEN       19801967-4     515   5   012  4125926-4        3    10/2023-10/2023     61.684
 0611514317-2    PEREZ LARA DEBORA CONZUELO         19925860-5     515   5   012  4259466-0        3    10/2023-10/2023     61.684
 0611514318-0    TORRES ZAMORANO ELIZABETH NATA     20025002-8     515   5   012  4346679-8        1    10/2023-10/2023    156.324
 0611514320-2    SANDOVAL AHUMADA MONSERRAT PAT     20304601-4     515   5   012  4304683-7        1    10/2023-10/2023    156.324
 0611514321-0    GARCIA BARRERA MARIA ESTEFANIA     20371672-9     515   5   012  4121279-9        1    10/2023-10/2023    189.980
 0611514323-7    GONZALEZ MORALES CATALINA SCAR     21039683-7     515   5   012  4126296-6        1    10/2023-10/2023    156.324
 0611514324-5    PEREZ DURAN THANYA ANDREA          21189527-6     515   5   012  4259226-9        1    10/2023-10/2023    156.324
 0611514326-1    ARRIETA MONTIEL YSKEL MASSIEL      27070851-K     515   5   012  4002677-0        3    10/2023-10/2023     61.684
 0611603458-K    CHAURA MARTINEZ BERTA BETZABE      18549288-5     515   5   012  3744419-7        4    10/2023-10/2023     82.012
 0611603934-4    FIGUEROA HERRERA LESLIE ARACEL     19590573-8     515   5   012  3808527-1        3    10/2023-10/2023     61.684
 0611703544-K    DIAZ ESCOBAR FABIOLA ALEJANDRA     16835211-5     515   5   012  3710100-1        3    10/2023-10/2023     61.684
 0611704201-2    PENA MORALES GABRIELA FERNANDA     17139404-K     515   5   012  3794894-2        4    10/2023-10/2023     82.012
 0611707100-4    MOSCOSO CANALES SOFIA FERNANDA     20039415-1     515   5   012  3978708-3        3    10/2023-10/2023     61.684
 0611707860-2    MOLINA LIRA PAULA ANDREA           15922459-7     515   5   012  3969657-6        3    10/2023-10/2023     61.684
 0620501985-3    GONZALEZ SOTO MARIA TERESA         16256343-2     515   5   012  3821273-7        3    10/2023-10/2023     61.684
 0626710237-4    INOSTROZA CARRASCO MARGARITA E     15804638-5     515   5   012  3770432-6        3    10/2023-10/2023     61.684
 0626710556-K    ORTEGA GUTIERREZ ADRIANA MARIS     15123397-K     515   5   012  4077533-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3576
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0626711337-6    HIDALGO ROMAN TERESA ALEJANDRA     15314597-0     515   5   012  3883050-3        5    10/2023-10/2023     61.684
 0626801458-4    POBLETE AHUMADA SOLEDAD CAROLI     15992966-3     515   5   012  4203878-4        6    10/2023-10/2023    122.668
 0627000660-2    COFRE MARQUEZ MARIA EUGENIA        13775504-1     515   5   012  3748871-2        4    10/2023-10/2023     82.012
 0627301275-1    GUZMAN ARRIAGADA CARMEN GLORIA     15738411-2     515   5   012  3790023-0        3    10/2023-10/2023     61.684
 0627400210-5    MONTESINO MORENO ARACELI PAZ       12726002-8     515   5   012  3973152-5        3    10/2023-10/2023     61.684
 0627400260-1    HUERTA CARMONA SANDRA MIRTA        11529142-4     515   5   012  3860349-3        3    10/2023-10/2023     61.684
 0627400272-5    SEGURA LORCA MARGARITA DEL PIL     14475023-3     515   5   012  4267261-0        3    10/2023-10/2023     61.684
 0627400379-9    GONZALEZ ROMAN MYRIAM SUSANA       11892071-6     515   5   012  3821097-1        3    10/2023-10/2023     61.684
 0627400451-5    SEGURA LORCA GLORIA DEL CARMEN     13778281-2     515   5   012  4267260-2        3    10/2023-10/2023     61.684
 0627400470-1    ESPINOZA BUSTAMANTE MARCELA JA     11529073-8     515   5   012  3800945-1        3    10/2023-10/2023     61.684
 0627400542-2    MARABOLI VILCHES CECILIA DEL C     11457923-8     515   5   012  3934142-5        3    10/2023-10/2023     61.684
 0627400562-7    VILLAR YANEZ MARILYN ALEJANDRA     13790760-7     515   5   012  4360497-K        3    10/2023-10/2023     61.684
 0627400590-2    PAREDES AREVALO CLAUDIA ANDREA     13345573-6     515   5   012  4083938-0        3    10/2023-10/2023     61.684
 0627400731-K    REYES GONZALEZ ALEJANDRA VICTO     15150338-1     515   5   012  4206422-K        3    10/2023-10/2023     61.684
 0627400796-4    GONZALEZ VASQUEZ CLAUDIA MARIA     14252972-6     515   5   012  3821432-2        3    10/2023-10/2023     61.684
 0627400829-4    ROJAS VIDAL JOHANNA FABIOLA        14242306-5     515   5   012  4166105-4        3    10/2023-10/2023     61.684
 0627400858-8    HIDALGO ROJAS JEANNETTE DEL CA     14316616-3     515   5   012  3859226-2        4    10/2023-10/2023     82.012
 0627401082-5    MUNOZ LADRON DE GUEVA GABRIELA     14317138-8     515   5   012  3982367-5        3    10/2023-10/2023     61.684
 0627401084-1    VILLAR YANEZ JESSICA EVELYN        13790759-3     515   5   012  4338132-6        4    10/2023-10/2023     82.012
 0627401283-6    CASTRO OYARCE MARGARITA DE LAS     13700666-9     515   5   012  3738487-9        3    10/2023-10/2023     61.684
 0627401465-0    SOTO SAEZ MARLENE CECILIA          10136669-3     515   5   012  4241050-0        3    10/2023-10/2023     61.684
 0627401482-0    JARA GALAZ FABIOLA DEL CARMEN      11759092-5     515   5   012  3861390-1        3    10/2023-10/2023     61.684
 0627401600-9    AVILES HERRERA GLADYS RAQUEL       13351968-8     515   5   012  3629138-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3577
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627401689-0    CACERES ZAVALA MARGARITA DEL C     12178290-1     515   5   012  3642210-6        3    10/2023-10/2023     61.684
 0627402104-5    RUBIO JORQUERA GLADYS DE LAS M     09797654-6     515   5   012  4211857-5        3    10/2023-10/2023     61.684
 0627402148-7    FLORES FLORES ELIANA CAROLINA      14317104-3     515   5   012  4116191-4        4    10/2023-10/2023     82.012
 0627402443-5    LARA OROSTICA MARCELA MARIA        10933838-9     515   5   012  3920166-6        3    10/2023-10/2023     61.684
 0627402488-5    ALARCON MUNOZ CECILIA DEL CARM     13947067-2     515   5   012  3591753-5        3    10/2023-10/2023     61.684
 0627402524-5    MUNOZ TRALPEN LUZ ELIANA           12045897-3     515   5   012  4023051-3        3    10/2023-10/2023     61.684
 0627402666-7    MENESES NUNEZ CLARA LUZ            13097962-9     515   5   012  3964312-K        3    10/2023-10/2023     61.684
 0627402676-4    BASUALTO MENA MARINA LETICIA       15320358-K     515   5   012  3634427-K        4    10/2023-10/2023     82.012
 0627402794-9    SALINAS FARIAS BARBARA MARIA A     14356560-2     515   5   012  4302980-0        4    10/2023-10/2023     82.012
 0627402804-K    SILVA VERA GRACIELA MARIBEL        13944350-0     515   5   012  4267991-7        3    10/2023-10/2023     61.684
 0627402828-7    REYES CHACANA LAURA ROSA           13944158-3     515   5   012  3866722-K        3    10/2023-10/2023     61.684
 0627402918-6    LOZANO LEON MARIANA MAGDALENA      13313414-K     515   5   012  3932735-K        3    10/2023-10/2023     61.684
 0627402950-K    CISTERNA URZUA CAROLINA DEL CA     14012749-3     515   5   012  3657934-K        3    10/2023-10/2023     61.684
 0627402952-6    QUEVEQUE VALDIVIA ANGELICA PAZ     15112926-9     515   5   012  4103351-7        3    10/2023-10/2023     61.684
 0627402988-7    BAHAMONDES FLORES PABLA ODETTE     15730290-6     515   5   012  3631157-6        3    10/2023-10/2023     61.684
 0627403012-5    ARAVENA MARTINEZ MARCELA LUCIA     12725379-K     515   5   012  3613127-6        3    10/2023-10/2023     61.684
 0627403021-4    SANDOVAL JIMENEZ CLAUDIA ANDRE     13778263-4     515   5   012  4224754-5        5    10/2023-10/2023     61.684
 0627403139-3    MARIN VIELMA ADELA DEL CARMEN      14531680-4     515   5   012  3954096-7        3    10/2023-10/2023     61.684
 0627403193-8    QUEZADA SOTO CAROLINA DEL CARM     14200676-6     515   5   012  4104032-7        3    10/2023-10/2023     82.012
 0627403215-2    VARGAS PINO MILLARAY DE LA LUZ     11950552-6     515   5   012  3868505-8        3    10/2023-10/2023     61.684
 0627403251-9    URRUTIA CARRERA TEODORA MAGDAL     14012892-9     515   5   012  4283429-7        3    10/2023-10/2023     61.684
 0627403443-0    BRAVO ARENAS MARGARITA YOLANDA     14012680-2     515   5   012  4009701-5        3    10/2023-10/2023     61.684
 0627403454-6    PIZARRO ROJAS ISABEL ALICIA        13778268-5     515   5   012  3865887-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3578
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627403465-1    GALVEZ CACERES MARIANA ELENA       14242137-2     515   5   012  3835206-7        3    10/2023-10/2023     61.684
 0627403493-7    VILLAGRAN CORREA GLADYS LORENA     13336969-4     515   5   012  4336675-0        3    10/2023-10/2023     61.684
 0627403515-1    PLAZA ESPINOZA GUISELLA LORETO     15112503-4     515   5   012  4099181-6        3    10/2023-10/2023     61.684
 0627403541-0    RODRIGUEZ VERGARA MARY MAGDALE     14242392-8     515   5   012  4162341-1        3    10/2023-10/2023     61.684
 0627403554-2    MUNOZ AVILES CLAUDIA ANDREA        15754418-7     515   5   012  3980275-9        3    10/2023-10/2023     61.684
 0627403653-0    TOBAR ORELLANA MONICA DEL CARM     13346399-2     515   5   012  4272780-6        3    10/2023-10/2023     61.684
 0627403698-0    GALVEZ HIDALGO PAULINA DEL PIL     15113156-5     515   5   012  3787857-K        4    10/2023-10/2023     82.012
 0627403727-8    MARIN DURAN CRISTINA DEL CARME     14012649-7     515   5   012  3934319-3        3    10/2023-10/2023     61.684
 0627403779-0    CARRENO CARRENO MARIA EUGENIA      13347539-7     515   5   012  3704741-4        3    10/2023-10/2023     61.684
 0627403811-8    QUIROZ LEIVA PAOLA CECILIA         15112769-K     515   5   012  4106437-4        3    10/2023-10/2023     61.684
 0627403814-2    PALACIOS CAMPOS ANA MARIA          16269760-9     515   5   012  4081430-2        3    10/2023-10/2023     61.684
 0627403861-4    ORELLANA DEL PINO CARMEN JULIA     15806888-5     515   5   012  4036291-6        3    10/2023-10/2023     61.684
 0627403942-4    JIMENEZ MARTINEZ CATALINA DEL      15113522-6     515   5   012  3895682-5        3    10/2023-10/2023     61.684
 0627403944-0    GONZALEZ GONZALEZ SOLEDAD DEL      15526336-9     515   5   012  3820175-1        4    10/2023-10/2023     82.012
 0627404021-K    CARO MENESES SOLANGE YANINA        13778545-5     515   5   012  3647497-1        3    10/2023-10/2023     61.684
 0627404032-5    ALVAREZ GUZMAN MARIA ANGELICA      14317110-8     515   5   012  3601137-8        3    10/2023-10/2023     61.684
 0627404081-3    SANHUEZA ORELLANA LILIAN SOLED     15653084-0     515   5   012  4226450-4        3    10/2023-10/2023     61.684
 0627404111-9    ORELLANA MUNOZ NANCY DEL CARME     15526052-1     515   5   012  4036754-3        3    10/2023-10/2023     61.684
 0627404193-3    MOLINA AVILA ELIZABETH DE LAS      13576532-5     515   5   012  3969099-3        3    10/2023-10/2023     61.684
 0627404196-8    BARROS JOFRE INGRID DEL ROSARI     13790201-K     515   5   012  3633749-4        3    10/2023-10/2023     61.684
 0627404198-4    MIRANDA GALVEZ CAROLINA PAOLA      14012970-4     515   5   012  3967841-1        4    10/2023-10/2023     82.012
 0627404203-4    OLGUIN FLORES SANDY VERONICA       17243493-2     515   5   012  4032808-4        4    10/2023-10/2023     82.012
 0627404273-5    GAJARDO GAJARDO BARBARA DEL CA     14356944-6     515   5   012  3816298-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3579
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627404306-5    VALERIO SAN MARTIN KAREN FRANC     15113533-1     515   5   012  4285160-4        3    10/2023-10/2023     61.684
 0627404309-K    BOBADILLA VERGARA GRICELDA ELI     15526969-3     515   5   012  3636705-9        4    10/2023-10/2023     82.012
 0627404324-3    GUTIERREZ GAJARDO YASNA CECILI     16879607-2     515   5   012  3822750-5        3    10/2023-10/2023     61.684
 0627404350-2    NAVARRETE VILLARROEL BIANCA VA     16223137-5     515   5   012  4247407-K        3    10/2023-10/2023     61.684
 0627404353-7    GARAY MUNOZ OLGA INES              16518929-9     515   5   012  3787949-5        5    10/2023-10/2023     61.684
 0627404377-4    HERRERA ARRIAGADA YANET DE LAS     14047695-1     515   5   012  3858461-8        3    10/2023-10/2023     61.684
 0627404392-8    VASQUEZ ARENAS GLADYS DEL CARM     15526425-K     515   5   012  4324068-4        3    10/2023-10/2023     61.684
 0627404398-7    BAHAMONDES CABEZAS MARIA SUSAN     15105313-0     515   5   012  3631140-1        3    10/2023-10/2023     61.684
 0627404402-9    ROJAS SOTELO KATHERINE MARIANE     16737579-0     515   5   012  4210634-8        4    10/2023-10/2023     82.012
 0627404460-6    GUZMAN BUSTAMANTE CRISTINA ISA     12417083-4     515   5   012  3823344-0        3    10/2023-10/2023     61.684
 0627404476-2    ANDRADES GUERRERO MARIA CECILI     15807651-9     515   5   012  3997667-6        4    10/2023-10/2023     82.012
 0627404496-7    SUAREZ REYES EVELYN CAROLINA       15113109-3     515   5   012  4242618-0        3    10/2023-10/2023     61.684
 0627404518-1    MENDEZ MENDEZ MARIA MERCEDES       14017086-0     515   5   012  3963319-1        2    10/2023-10/2023     61.684
 0627404544-0    MUNOZ ALVAREZ EVELYN DE LAS ME     16528545-K     515   5   012  4021345-7        3    10/2023-10/2023     61.684
 0627404553-K    RIVAS CARRASCO GUADALUPE DEL C     14337570-6     515   5   012  4156121-1        3    10/2023-10/2023     61.684
 0627404566-1    MARIN ORELLANA PATRICIA EUGENI     15526988-K     515   5   012  3934350-9        5    10/2023-10/2023     61.684
 0627404568-8    ENCINA AYALA LUISA ANDREA          16223829-9     515   5   012  3763646-0        3    10/2023-10/2023     61.684
 0627404577-7    GARCIA LIZANA ALEJANDRA ESTREL     14012883-K     515   5   012  3788067-1        3    10/2023-10/2023     61.684
 0627404602-1    ARAVENA GONZALEZ FABIOLA BEATR     15113279-0     515   5   012  3612887-9        3    10/2023-10/2023     61.684
 0627404604-8    AZOCAR ARIAS EVELIN ALEJANDRA      15294228-1     515   5   012  3630100-7        3    10/2023-10/2023     61.684
 0627404649-8    BUSTAMANTE GARRIDO TRINIDAD DE     13345338-5     515   5   012  3702799-5        3    10/2023-10/2023     61.684
 0627404650-1    PAILLAO SOTO GLADYS DEL CARMEN     13436395-9     515   5   012  4080913-9        3    10/2023-10/2023     61.684
 0627404657-9    IBANEZ RIQUELME MARIBEL ESTEFA     15426987-8     515   5   012  4135489-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3580
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627404666-8    ORELLANA PEREIRA LILIANA ALEJA     16860701-6     515   1   303  4401160-3        3    10/2023-10/2023     60.984
 0627404687-0    CORNEJO GONZALEZ ADRIANA DEL C     16223636-9     515   5   012  3707716-K        5    10/2023-10/2023     61.684
 0627404689-7    HUERTA JOFRE PAMELA CECILIA        16493402-0     515   5   012  3860379-5        3    10/2023-10/2023     61.684
 0627404696-K    ARAYA SANDOVAL CATALINA ELENA      16737509-K     515   5   012  3616791-2        4    10/2023-10/2023     82.012
 0627404705-2    PACHECO SUAREZ CYNTHIA EUGENIA     15790690-9     515   5   012  4079782-3        3    10/2023-10/2023     61.684
 0627404708-7    NUNEZ BECERRA CLAUDIA DEL ROSA     16737063-2     515   5   012  4029342-6        5    10/2023-10/2023     61.684
 0627404727-3    FUENTES PENA PAULA VALESKA         16880391-5     515   5   012  3767353-6        3    10/2023-10/2023     61.684
 0627404728-1    OJEDA OBANDO SUSANA SOLEDAD        10748439-6     515   5   012  4031859-3        3    10/2023-10/2023     61.684
 0627404731-1    PALMA VEGA MARIA ISABEL            11743173-8     515   5   012  4082572-K        3    10/2023-10/2023     61.684
 0627404739-7    URZUA CARVAJAL ANGELA KARINA       16492859-4     515   5   012  4349142-3        3    10/2023-10/2023     61.684
 0627404755-9    GUERRERO GONZALEZ MARCELA ALEJ     13945269-0     515   5   012  3715563-2        4    10/2023-10/2023     82.012
 0627404786-9    PEREZ VERA JENNY VALERIA           13301872-7     515   5   012  4093778-1        3    10/2023-10/2023     61.684
 0627404787-7    VIDAL LIZANA LUZ ELIANA            13345205-2     515   5   012  3686595-4        3    10/2023-10/2023     61.684
 0627404789-3    PALOMINO ARCE BERTA ELIZABETH      14011874-5     515   5   012  4082660-2        4    10/2023-10/2023     82.012
 0627404793-1    MADRID JORQUERA ANA MARIA          15113006-2     515   5   012  4184277-6        3    10/2023-10/2023     61.684
 0627404805-9    VALDIVIA VALENZUELA LUCIA DEL      16737652-5     515   5   012  4284631-7        3    10/2023-10/2023     61.684
 0627404825-3    LEPIL HUAIQUIMIL JUANA             14430686-4     515   5   012  3898978-2        3    10/2023-10/2023     61.684
 0627404831-8    BARRIENTOS MARDONES VANESSA MA     15706461-4     515   5   012  3692589-2        3    10/2023-10/2023     61.684
 0627404838-5    VALDIVIA CUEVAS JESSENIA SOLED     16846499-1     515   5   012  4350291-3        3    10/2023-10/2023     61.684
 0627404854-7    MERCADO DUARTE SILVANA RENATA      15526020-3     515   5   012  3964539-4        3    10/2023-10/2023     61.684
 0627404882-2    ROJAS DURAN YESSENIA ANDREA        15526192-7     515   5   012  4297082-4        3    10/2023-10/2023     61.684
 0627404888-1    LOPEZ GALAZ ROCIO ANDREA           16643453-K     515   5   012  3930243-8        4    10/2023-10/2023     82.012
 0627404889-K    CRUZ RAMIREZ JESSICA ANDREA        16737551-0     515   5   012  3708465-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3581
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627404896-2    GONZALEZ TRONCOSO EMA ROSA         12066446-8     515   5   012  3821344-K        3    10/2023-10/2023     61.684
 0627404905-5    CARRENO GUERRA ANDREA DEL CARM     18751252-2     515   5   012  3704747-3        3    10/2023-10/2023     61.684
 0627404911-K    ROMAN ROMAN MARIA ALEJANDRA        16883014-9     515   5   012  4210966-5        4    10/2023-10/2023     82.012
 0627404923-3    LASTRA CARO VIVIANA ANDREA         14047819-9     515   5   012  3898292-3        4    10/2023-10/2023     82.012
 0627404926-8    VERGARA BRIONES ANDREA DEL CAR     15113586-2     515   5   012  4332475-6        3    10/2023-10/2023     61.684
 0627404930-6    SANCHEZ CABEZAS FRANCESKA LORE     16223217-7     515   5   012  4221909-6        3    10/2023-10/2023     61.684
 0627404931-4    ROMERO ESPINOZA CAROLINA ANDRE     16737293-7     515   5   012  4211111-2        3    10/2023-10/2023     61.684
 0627404933-0    HORTA GALVEZ GRACIELA DEL CARM     16737457-3     515   5   012  3859487-7        7    10/2023-10/2023     82.012
 0627404935-7    REYES VALDES ELIZABETH ALEJAND     17057549-0     515   5   012  4152913-K        3    10/2023-10/2023     61.684
 0627404949-7    VERA SAAVEDRA MIRIAN BETTY         16425673-1     515   5   012  4331560-9        3    10/2023-10/2023     61.684
 0627404953-5    MUNOZ GONZALEZ MARIA EUGENIA       16737121-3     515   5   012  3981902-3        3    10/2023-10/2023     61.684
 0627404954-3    SOTO SOTELO KATHERINE ADRIANA      16737513-8     515   5   012  4268479-1        3    10/2023-10/2023     61.684
 0627404957-8    MOLINA LOBOS GRICE LIZETE          17133982-0     515   5   012  4018355-8        3    10/2023-10/2023     61.684
 0627404967-5    SALAMANCA NAHUEL GLADYS VIVIAN     15243954-7     515   5   012  4215328-1        3    10/2023-10/2023     61.684
 0627404970-5    PUNULEF CURILEF CAROLINA ESTEL     15600605-K     515   5   012  3795218-4        3    10/2023-10/2023     61.684
 0627404978-0    ACEVEDO ROLDAN FABIOLA CAROLIN     17057690-K     515   5   012  3581361-6        3    10/2023-10/2023     61.684
 0627404990-K    ESCALONA BRIONES MARIA ELENA       14012552-0     515   5   012  3798464-7        3    10/2023-10/2023     61.684
 0627405001-0    SANDOVAL RETAMAL MARIA ANGELIC     16537311-1     515   5   012  4225247-6        4    10/2023-10/2023     82.012
 0627405002-9    REYES HERRERA MELISSA NICOLE       16737357-7     515   5   012  4151737-9        3    10/2023-10/2023     61.684
 0627405014-2    PINA SOTO CLAUDIA PATRICIA         12725999-2     515   5   012  4095118-0        3    10/2023-10/2023     61.684
 0627405023-1    VILLAGRA VILLAGRA LIJIA KAREN      16542897-8     515   5   012  4336605-K        3    10/2023-10/2023     61.684
 0627405029-0    MADRID MATTHIES SANDRA MACAREN     10748361-6     515   5   012  3933737-1        3    10/2023-10/2023     61.684
 0627405041-K    NEIRA ARAVENA TAMARA ELENA         15526949-9     515   5   012  4027235-6        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3582
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627405044-4    DURAN MUNOZ LUZ MARIA              16528422-4     515   5   012  4071086-8        3    10/2023-10/2023     61.684
 0627405052-5    REYES GONZALEZ ANGELA BEATRIZ      17146799-3     515   5   012  4206423-8        4    10/2023-10/2023     82.012
 0627405053-3    CID CARRIZO MARCELA DEL CARMEN     17334106-7     515   5   012  3657155-1        4    10/2023-10/2023     82.012
 0627405069-K    MOLINA LOPEZ MARIA MAGDALENA       15995603-2     515   5   012  3969670-3        3    10/2023-10/2023     61.684
 0627405070-3    ACEVEDO HERNANDEZ ROSA INGRID      16580517-8     515   5   012  3580912-0        4    10/2023-10/2023     82.012
 0627405074-6    BECERRA ROMAN ANA MARIA ISABEL     17334190-3     515   5   012  3634820-8        5    10/2023-10/2023    102.340
 0627405075-4    SEPULVEDA CURILEN SUSANA MARGA     17334396-5     515   5   012  4267328-5        3    10/2023-10/2023     61.684
 0627405078-9    MILLA MILLANAO EVA RAQUEL          17874319-8     515   5   012  3935308-3        3    10/2023-10/2023     61.684
 0627405108-4    PEDRERO IBACETA KAREN VIVIANA      15526568-K     515   5   012  4087788-6        3    10/2023-10/2023     61.684
 0627405112-2    HUERTA PINEA ALEJANDRA ANDREA      15993486-1     515   5   012  3886141-7        3    10/2023-10/2023     61.684
 0627405121-1    MUNOZ MUNOZ CAROL MADELAINE        16737845-5     515   5   012  4022413-0        3    10/2023-10/2023     61.684
 0627405124-6    APABLAZA SANCHEZ ROSA MARIA        17139018-4     515   5   012  3608681-5        3    10/2023-10/2023     61.684
 0627405134-3    PEREZ ZAVALLA LUZ MARIA            12315359-6     515   5   012  4093903-2        3    10/2023-10/2023     61.684
 0627405136-K    CONEJERO MUNOZ YOLANDA MAGDALE     17333798-1     515   5   012  3659451-9        3    10/2023-10/2023     61.684
 0627405138-6    LABRA GUAJARDO GIOVANA MARISEL     13945119-8     515   5   012  3897899-3        3    10/2023-10/2023     61.684
 0627405146-7    CARRASCO ROSALES ROXANA MARIA      16885193-6     515   5   012  3648560-4        3    10/2023-10/2023     61.684
 0627405155-6    CASTRO BRAVO BERNARDITA DEL CA     12008358-9     515   5   012  3652053-1        3    10/2023-10/2023     61.684
 0627405166-1    GUTIERREZ GUTIERREZ NATALIA ST     16223042-5     515   5   012  3822816-1        3    10/2023-10/2023     61.684
 0627405175-0    SANTIBANEZ AVILA YANINA ELIZAB     11951436-3     515   5   012  4227832-7        3    10/2023-10/2023     61.684
 0627600541-1    UBILLA ROSALES MYRIAM LORETO A     11743270-K     515   5   012  4347676-9        3    10/2023-10/2023     61.684
 0627601800-9    CASTRO ARTIGA VIOLETA DE LAS M     15112576-K     515   5   012  3737289-7        4    10/2023-10/2023     82.012
 0627602051-8    AEDO AEDO MARIA SOLEDAD            15113234-0     515   5   012  3773346-6        3    10/2023-10/2023     61.684
 0627602053-4    RIQUELME PINA BEATRIZ REGINA       15526958-8     515   5   012  3772841-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627602114-K    ARAOS CACERES CECILIA ELISETH      15526333-4     515   5   012  3611953-5        3    10/2023-10/2023     61.684
 0627602407-6    FARIAS TOLEDO JENNIFER ISABEL      17266774-0     515   5   012  3804694-2        3    10/2023-10/2023     61.684
 0627801658-5    MIRANDA FLORES JUDITH DEL ROSA     15525690-7     515   5   012  3935485-3        3    10/2023-10/2023     61.684
 0627900878-0    OSSES LABRA AZMAVET NAARA          16251426-1     515   5   012  3674712-9        4    10/2023-10/2023     82.012
 0629902758-7    EGUINAO RODRIGUEZ CONSTANZA TA     16433777-4     515   5   012  3763508-1        5    10/2023-10/2023    102.340
 0630107757-0    ULLOA ULLOA SILVANA ESTER          17372920-0     515   5   012  4281471-7        3    10/2023-10/2023     61.684
 0630109643-5    RAMIREZ GAETE CARLINA ANDREA       15916630-9     515   5   012  3866405-0        6    10/2023-10/2023    122.668
 0630110913-8    NORAMBUENA CAVIERES LISETTE AL     20178432-8     515   5   012  4074413-4        3    10/2023-10/2023     61.684
 0630111460-3    CEA VALLEJOS PAOLA ALEJANDRA       14032129-K     515   5   012  3654486-4        3    10/2023-10/2023     61.684
 0630112611-3    VOGT SORIANO JOSELIN ALEJANDRA     17926934-1     515   5   012  4340572-1        3    10/2023-10/2023     61.684
 0630113432-9    RENAULT GANZUR ROXANA ELIZABET     16148821-6     515   5   012  4107410-8        3    10/2023-10/2023     61.684
 0630305736-4    MARIN VIVANCO STEPHANIE BELEN      17732264-4     515   5   012  4014577-K        4    10/2023-10/2023     82.012
 0630401745-5    MOORE SANDOVAL CATALINA PAOLA      19600866-7     515   5   012  4019329-4        3    10/2023-10/2023     61.684
 0710804423-8    BUSTAMANTE JUGO CONSTANZA BELE     18517316-K     515   5   012  3702890-8        3    10/2023-10/2023     61.684
 0710909007-1    GUAJARDO CANALES MARISOL DE LA     17686143-6     515   5   012  3851388-5        3    10/2023-10/2023     61.684
 0730125086-4    CHALAMPUENTO DE LA TORRE SHARO     26544954-9     515   5   012  3743598-8        3    10/2023-10/2023     61.684
 0730407562-1    LOPEZ CORNEJO DANIELA DAMARIS      13345032-7     515   5   012  3930011-7        3    10/2023-10/2023     61.684
 0730409196-1    SEPULVEDA ZUNIGA MARIA YANETT      16214789-7     515   5   012  4233374-3        4    10/2023-10/2023     82.012
 0730501732-3    GARCES HUENUL PAULINA ANGELICA     16947147-9     515   5   012  3667356-7        4    10/2023-10/2023     61.684
 0733601985-5    RODRIGUEZ QUINTERO KAREN EDILI     16594516-6     515   5   012  4161696-2        3    10/2023-10/2023     61.684
 0736409918-K    VASQUEZ ROSALES IRIS DEL CARME     16275724-5     515   5   012  4285948-6        5    10/2023-10/2023    102.340
 0830129784-0    ROBLES GONZALEZ LAIZA NATALIA      19052329-2     515   5   012  4108201-1        6    10/2023-10/2023     82.012
 0830604184-4    GARCIA ARIAS ROSA ESTER            12557801-2     515   5   012  3768278-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3584
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841916214-1    HERRERA MUNOZ ANA ROSA             15629089-0     515   5   012  3858773-0        3    10/2023-10/2023     61.684
 0842203289-5    NUNEZ PENA ROSA ANGELICA           13605301-9     515   5   012  4030268-9        4    10/2023-10/2023     82.012
 0844505880-8    MEZA MIRANDA LORENA JACQUELINE     14621410-K     515   5   012  3965546-2        7    10/2023-10/2023     82.012
 0846206029-8    BURGOS NUNEZ CLAUDIA CAROLINA      16216144-K     515   5   012  3639254-1        4    10/2023-10/2023     82.012
 0910141180-7    LEPIN CADIS MARIA JOSE             18872808-1     515   5   012  3924611-2        3    10/2023-10/2023     61.684
 0910206634-8    GONZALEZ JAQUE MAGDALENA DIGNO     16533560-0     515   5   012  3820317-7        3    10/2023-10/2023     61.684
 0910210402-9    CAYULAO HUAIQUIAN MARIA VERONI     12050181-K     515   5   012  3740698-8        5    10/2023-10/2023     61.684
 0910507491-0    ALBORNOZ ESPARZA BARBARA DENIS     19231409-7     515   5   012  3994012-4        3    10/2023-10/2023     61.684
 0910908081-8    CIFUENTES NUNEZ MARCELA ALEJAN     18327839-8     515   5   012  3657640-5        3    10/2023-10/2023     61.684
 0911301589-3    RIQUELME PENA BARBARA DEL PILA     16905381-2     515   5   012  3717618-4        4    10/2023-10/2023     82.012
 0920206848-8    INALAF ARANEDA NICOL DEL PILAR     17847896-6     515   1   303  4401112-3        3    10/2023-10/2023     60.984
 0949904690-9    CARRASCO PEREZ VALERIA ALEJAND     15724579-1     515   5   012  3648457-8        3    10/2023-10/2023     61.684
 0949908039-2    NAHUEL TARUPIL VIVIANA ESTRELL     17445917-7     515   5   012  4023435-7        3    10/2023-10/2023     61.684
 0950302846-5    CORNEJO GOMEZ ALEJANDRA VICTOR     14163978-1     515   5   012  3755763-3        3    10/2023-10/2023     61.684
 1010121825-8    MUNOZ PENA CAROLINA ANDREA         19018424-2     515   5   012  4022656-7        7    10/2023-10/2023    142.996
 1030127849-2    JOFRE ARRATIA MARIA LUISA          16223040-9     515   5   012  3917616-5        3    10/2023-10/2023     61.684
 1050117237-0    VARGAS CORREA LUCIA ANGELICA       14012595-4     515   5   012  4322162-0        3    10/2023-10/2023     61.684
 1056117569-7    AGUILAR PONCE JUANA HORTENCIA      10610652-5     515   5   012  3586349-4        3    10/2023-10/2023     61.684
 1310112488-0    CORNEJO PARRA PAOLA GEMITA         12492821-4     515   5   012  3755977-6        3    10/2023-10/2023     61.684
 1310116365-7    VELASQUEZ GARCIA ALEXANDRA VIR     13449910-9     515   5   012  4328233-6        5    10/2023-10/2023    101.640
 1310329647-6    JARPA INOSTROZA PATRICIA ANGEL     13912094-9     515   5   012  4071604-1        4    10/2023-10/2023     82.012
 1310333147-6    BUSTOS CABRERA ERICA MARIBEL       15263207-K     515   5   012  3640074-9        3    10/2023-10/2023     61.684
 1310333363-0    SILVA DONOSO SOLANGE LISSETTE      16811114-2     515   5   012  4234973-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3585
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310430994-6    ROMAN CURAPIL NATALIA FERNANDA     16151405-5     515   5   012  4166499-1        3    10/2023-10/2023     61.684
 1310622314-3    RUBILLO ROCCO YANARA ANTU          20590206-6     515   5   012  4169073-9        3    10/2023-10/2023     61.684
 1310710994-8    SALAZAR COLLIO ESTRELLA LUCERO     18947692-2     515   5   012  3938942-8        3    10/2023-10/2023     61.684
 1310711421-6    ROJAS PALAVECINO MARGARITA BEA     16091348-7     515   5   012  3867614-8        3    10/2023-10/2023     61.684
 1311223899-3    RUIZ CARMONA CARLA ROCIO           18049993-8     515   5   012  4169613-3        5    10/2023-10/2023    102.340
 1311228181-3    GALLARDO ESTRADA JENIFER AUROR     16543809-4     515   5   012  3787636-4        3    10/2023-10/2023     61.684
 1311231123-2    SAN JUAN MORA NICOLE ALEJANDRA     16920861-1     515   5   012  4266630-0        4    10/2023-10/2023     82.012
 1311503495-7    CASTILLO SILVA DANIELA ALEJAND     15366702-0     515   5   012  3736757-5        3    10/2023-10/2023     61.684
 1311934499-3    PEREZ GARRIDO RUTH ELIZABETH       17325652-3     515   5   012  4141119-8        4    10/2023-10/2023     82.012
 1312112676-6    LABRANA DONOSO PAULINA TERESA      16223014-K     515   5   012  3942972-1        5    10/2023-10/2023    102.340
 1312115194-9    ZAMUDIO FARIAS KARLA ROCIO         15125023-8     515   5   012  4341350-3        3    10/2023-10/2023     61.684
 1312116086-7    GOMEZ ARAYA ANGELICA DEL CARME     15776788-7     515   5   012  3818782-1        3    10/2023-10/2023     61.684
 1312116226-6    MUNOZ CORREA DANIELA DE LOS AN     18066181-6     515   5   012  3936399-2        3    10/2023-10/2023     61.684
 1312119722-1    CARRENO FLORES BARBARA CECILIA     16280675-0     515   5   012  3704746-5        7    10/2023-10/2023     82.012
 1312123012-1    CERPA NAVARRO MARIA VERONICA       17692471-3     515   5   012  3655415-0        4    10/2023-10/2023     82.012
 1312237678-2    STUARDO RODRIGUEZ KATERINE YAS     17786167-7     515   1   303  4401206-5        3    10/2023-10/2023     60.984
 1312430395-2    PUGA PARRA CLARA HORTENSIA         15203677-9     515   5   012  3938563-5        3    10/2023-10/2023     61.684
 1312438850-8    HENRIQUEZ COFRE ANNETTE CARINA     15419323-5     515   5   012  3823741-1        3    10/2023-10/2023     61.684
 1312447381-5    VIDAL MERINO KATHERINE SCARLET     19065367-6     515   5   012  4334732-2        4    10/2023-10/2023     82.012
 1312511143-7    GARCIA HERRERA JOCELYN ESTEFAN     18152552-5     515   5   012  4121529-1        3    10/2023-10/2023     61.684
 1312513841-6    FIGUEROA CORNEJO CAROL ANDREA      16223101-4     515   5   012  3784853-0        3    10/2023-10/2023     61.684
 1312514214-6    MENDOZA ERICES FABIOLA PASCAL      16254533-7     515   5   012  4016855-9        9    10/2023-10/2023    102.340
 1312717568-8    LOPEZ POBLETE CLARIBEL NICOLE      17730859-5     515   5   012  3826443-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3586
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312825984-2    OSORIO VASQUEZ JENNIFER DEL PI     18611497-3     515   5   012  3986519-K        4    10/2023-10/2023     82.012
 1312915254-5    AGUIRRE ASTORGA ROMINA VALESKA     17058332-9     515   5   012  3588638-9        3    10/2023-10/2023     61.684
 1313115072-K    BARRERA ARIAS YASNA VALESKA        17664881-3     515   5   012  3632401-5        5    10/2023-10/2023    102.340
 1318507497-2    SALINAS MARTINEZ PAMELA ISABEL     17338502-1     515   5   012  3939020-5        4    10/2023-10/2023     82.012
 1318903035-K    DE LA CALLE CUEVAS YOSEMBERTH      16385452-K     515   5   012  3762530-2        3    10/2023-10/2023     61.684
 1320121049-0    CHARRIER MUNOZ CAROLINA DEL CA     16655930-8     515   5   012  3656102-5        3    10/2023-10/2023     61.684
 1320121421-6    OLATE ARAVENA MARCELA ANDREA       16528687-1     515   5   012  4075525-K        4    10/2023-10/2023     82.012
 1320128281-5    OLAVE VIGUERA JENIFFER KARINA      17244516-0     515   5   012  4075647-7        6    10/2023-10/2023    122.668
 1320137691-7    LEON LOPEZ PAULA ANTONIA           18675187-6     515   5   012  3716870-K        3    10/2023-10/2023     61.684
 1320142030-4    GONZALEZ LOPEZ OLIVIA DEL CARM     19439977-4     515   5   012  3769332-4        3    10/2023-10/2023     61.684
 1320152529-7    SEPULVEDA VIDELA SILVANA PATRI     14187651-1     515   5   012  4233294-1        4    10/2023-10/2023     82.012
 1320157072-1    ALARCON RODRIGUEZ NICOL DEL CA     18366160-4     515   5   012  3592119-2        3    10/2023-10/2023     61.684
 1320213235-3    MORAGA MUNOZ CINTHIA ALEJANDRA     16297546-3     515   5   012  3974747-2        3    10/2023-10/2023     61.684
 1320312924-0    CANCINO PALMA JENNIFER FRANCES     15525713-K     515   5   012  3725615-3        3    10/2023-10/2023     61.684
 1321014036-5    LAURIE VASQUEZ ANIE DEL CARMEN     13390936-2     515   5   012  3920922-5        4    10/2023-10/2023     82.012
 1321218565-K    MANCILLA NAVARRETE MONICA DEL      12810512-3     515   5   012  3900628-6        3    10/2023-10/2023     61.684
 1325901659-7    FARIAS REYES IRIS CRISTINA         10768411-5     515   5   012  3783805-5        3    10/2023-10/2023     61.684
 1330207000-2    NEGRETE GATICA MARIA ANGELICA      17231019-2     515   5   012  4074020-1        7    10/2023-10/2023    142.996
 1340125952-4    ESPINOZA CAMPOS YESENIA BEATRI     15567342-7     515   5   012  3800983-4        3    10/2023-10/2023     61.684
 1340131000-7    SALDANA DIAZ KARINA ELIZABETH      17227954-6     515   5   012  3909489-4        3    10/2023-10/2023     61.684
 1340135303-2    RAMIREZ HUEICHALEO IVETTE LAUR     16199413-8     515   5   012  4146880-7        3    10/2023-10/2023     61.684
 1340144485-2    MUNOZ ERICES GENESIS YESSENIA      18278660-8     515   5   012  4021832-7        4    10/2023-10/2023     82.012
 1340409171-3    BRAVO RAMIREZ CECIA INES           18468499-3     515   5   012  3637807-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3587
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340410667-2    PLAZA CAYUQUEO PALOMA STEPHANI     18693392-3     515   5   012  4099139-5        3    10/2023-10/2023     61.684
 1350502089-2    CHACON CANALES MARIA ADRIANA       17139600-K     515   5   012  3655626-9        3    10/2023-10/2023     61.684
 1360403350-5    MUNOZ MANCILLA ELIZABETH JOHAN     15439431-1     515   5   012  3827603-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.820     TOTAL NUMERO DE CAUSANTES :    5.978     TOTAL MONTO :   122.159.828
