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: 13105 EL BOSQUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101208755-8    GALLARDO RIVERA NORMA MARIBEL      15534448-2     441   5   012  3714159-3        3    10/2023-10/2023     61.684
 0110709634-1    CARDENAS GUZMAN EVELYN ELENA       16041627-0     441   5   012  3727959-5        3    10/2023-10/2023     61.684
 0140100917-1    CABALLERO CABALLERO PAULINA CE     17094930-7     441   5   012  3640637-2        5    10/2023-10/2023    102.340
 0140400494-4    ACEVEDO GOMEZ JAZMIN TAMARA        13940739-3     441   5   012  3580852-3        3    10/2023-10/2023     61.684
 0210122832-3    DONOSO ARIAS GISSELLE DANIELA      16296326-0     441   5   012  3763172-8        3    10/2023-10/2023     61.684
 0310303502-2    SANCHEZ MONTESINOS ELISA DEL C     15253467-1     441   5   012  3772967-1        3    10/2023-10/2023     61.684
 0407212355-2    CARMONA GUAJARDO BLANCA NAYADE     15894095-7     441   5   012  3647272-3        4    10/2023-10/2023     61.684
 0410126470-5    AVENDANO ESPINOZA KARINA ANDRE     12637143-8     441   5   012  3627687-8        3    10/2023-10/2023     61.684
 0410231007-7    AHUMADA CERDA KATHERINE MABEL      15544147-K     441   5   012  3589639-2        3    10/2023-10/2023     61.684
 0510502482-9    ELGUETA OLIVARES TAMARA ANDREA     17098475-7     441   5   012  3712067-7        4    10/2023-10/2023     82.012
 0510706247-7    GRANIFO GRANIFO KAREN IVETTE       16628762-6     441   5   012  3715421-0        4    10/2023-10/2023     82.012
 0510944768-6    CAMARADA GONZALEZ LINDA CAROLI     19118059-3     441   5   012  3643478-3        4    10/2023-10/2023     82.012
 0510947000-9    CERDA CAMPOS VAITIARE POLETTE      20044696-8     441   5   012  3654876-2        3    10/2023-10/2023     61.684
 0560114408-7    VERA RUIZ MARIA CECILIA            15358982-8     441   5   012  4286884-1        3    10/2023-10/2023     61.684
 0560304929-4    CARO AVILES LESLY MARJORIE         16716470-6     441   5   012  3647385-1        3    10/2023-10/2023     61.684
 0560306383-1    ROSAS JERIA NATHALIE GERALDINE     17801075-1     441   1   303  4412037-2        3    10/2023-10/2023     60.984
 0560402613-1    ALDANA GUTIERREZ ROSSANA ELIZA     13291174-6     441   1   303  4411587-5        3    10/2023-10/2023     60.984
 0610124473-1    HERNANDEZ CABEZAS MARIBEL PAOL     14092466-0     441   5   012  3824003-K        3    10/2023-10/2023     61.684
 0611513048-8    SOTO SOTO VICTORIA ESTEFANI        19915991-7     441   5   012  4241404-2        3    10/2023-10/2023     61.684
 0627301161-5    LIZANA CASTILLO MARGARITA ISAB     16254088-2     441   5   012  3927194-K        3    10/2023-10/2023     61.684
 0630109470-K    RETAMAL NAVARRETE INGRID EVELY     13451732-8     441   5   012  4150356-4        3    10/2023-10/2023     61.684
 0710210863-3    MATAMALA GONZALEZ MARCIA DEL P     15145929-3     441   5   012  4015420-5        4    10/2023-10/2023     82.012
 0710504850-K    VARGAS CASTANEDA NICOLE ALEJAN     16910967-2     441   5   012  3868489-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9754
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710510721-2    RAMOS SALAZAR CAMILA ANDREA        19783210-K     441   5   012  4148688-0        5    10/2023-10/2023    102.340
 0730111443-K    ROJAS CARRASCO DAISY               15415665-8     441   5   012  4296871-4        3    10/2023-10/2023     61.684
 0736704788-1    FUENZALIDA NAVARRETE JENNY EUG     15786802-0     441   5   012  3787308-K        3    10/2023-10/2023     61.684
 0736705222-2    GUTIERREZ ESCOBAR MARICELA AND     15568157-8     441   5   012  3854470-5        4    10/2023-10/2023     82.012
 0810119145-2    OPAZO SANTANDER ESTEFANIA FRAN     18110844-4     441   5   012  4076606-5        4    10/2023-10/2023     82.012
 0810127582-6    TRANAMIL VARELA FABIOLA PATRIC     16295448-2     441   5   012  4172972-4        3    10/2023-10/2023     82.012
 0810707142-4    TOLEDO NAIPIL KARINNA GABRIELA     17742421-8     441   5   012  4273484-5        3    10/2023-10/2023     61.684
 0811028795-0    CASTRO MONTOYA JOCELIN ELIZABE     16895406-9     441   5   012  3738338-4        3    10/2023-10/2023     61.684
 0820604782-9    TORRES RAMIREZ VALERIA BERNARD     15762423-7     441   5   012  3912507-2        3    10/2023-10/2023     61.684
 0830506317-8    MORA UMANA JOSELYN ALEJANDRA       18273555-8     441   5   012  3974386-8        3    10/2023-10/2023     61.684
 0830604284-0    MEDINA TOLEDO ROSALIA INES         17562635-2     441   5   012  3901920-5        3    10/2023-10/2023     61.684
 0840002798-7    ALVAREZ TRONCOSO EDITH ELIZABE     15772609-9     441   5   012  3602631-6        3    10/2023-10/2023     61.684
 0842501784-6    TORRES ZAPATA MERIBETH DELIS       16395628-4     441   5   012  4346682-8        5    10/2023-10/2023    102.340
 0842803866-6    ACUNA MARTINEZ CAROLINA ANDREA     17076833-7     441   5   012  3582621-1        4    10/2023-10/2023     82.012
 0910146520-6    ROJAS VERA MARIA DEL CARMEN        17280814-K     441   5   012  4298307-1        3    10/2023-10/2023     61.684
 0911216935-8    HUILIPAN NAVARRO MARIA FRANCIS     12262017-4     441   5   012  3886507-2        3    10/2023-10/2023     61.684
 0920402941-2    QUEIPUL MORENO JACQUELINE ELIZ     18587556-3     441   5   012  4103090-9        3    10/2023-10/2023     61.684
 0921005138-1    FIGUEROA CATRINAO VALESKA ALEJ     18700441-1     441   5   012  3766269-0        3    10/2023-10/2023     61.684
 0948101898-3    PALACIOS PALACIOS RITA ANGELIC     14033364-6     441   5   012  4255408-1        3    10/2023-10/2023     61.684
 0950103959-1    LEVIPIL LLANCAO PASCUALA DEL P     15496765-6     441   5   012  3791772-9        5    10/2023-10/2023     61.684
 1010150690-3    AGUILERA VALDERRAMA CAROLINA A     17462374-0     441   1   303  4411584-0        4    10/2023-10/2023     81.312
 1020504231-3    ESPINOZA MARTINEZ MACARENA AND     19913209-1     441   1   303  4411645-6        5    10/2023-10/2023    101.640
 1030127760-7    LLANQUILEF RADIL CLAUDIA ANDRE     17997687-0     441   5   012  3862360-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9755
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210107043-1    AROS MEDINA SANDY PAMELA           15536743-1     441   5   012  3621812-6        4    10/2023-10/2023     82.012
 1310116200-6    CHAVEZ VILCA LUCILA JOSEFINA       22253186-1     441   5   012  4059444-2        3    10/2023-10/2023     61.684
 1310117309-1    MORALES MOREY ROSARIO DE JESUS     22793644-4     441   5   012  3793953-6        5    10/2023-10/2023     82.012
 1310118337-2    ORTIZ CUEVAS DIANA DENISSE         14066896-6     441   5   012  3828733-8        3    10/2023-10/2023     61.684
 1310122285-8    RUALES LOPEZ DANIS JANICE          24021215-3     441   5   012  4168807-6        3    10/2023-10/2023     61.684
 1310211450-1    FAUNDES FUENTEALBA CLAUDIA AND     13732394-K     441   5   012  3665839-8        3    10/2023-10/2023     61.684
 1310324779-3    QUINTEROS BARBA MARCELA AURORA     17100829-8     441   5   012  4264944-9        3    10/2023-10/2023     61.684
 1310326647-K    PEREZ MARIN ANGELA PATRICIA        15424401-8     441   5   012  3987020-7        4    10/2023-10/2023     82.012
 1310330743-5    NAVARRO ALARCON CRISTINA ANDRE     16805423-8     441   5   012  4073565-8        3    10/2023-10/2023     61.684
 1310332440-2    BUSTOS DURAN CHERYL DOMINIQUE      17769717-6     441   5   012  4011674-5        3    10/2023-10/2023     61.684
 1310333028-3    ARELLANO LOPEZ CONSTANZA TRINI     18528358-5     441   1   303  4411576-K        3    10/2023-10/2023     60.984
 1310334325-3    SIERRA VIDAL CYNTHIA JEANNETTE     18096649-8     441   5   012  4234125-8        3    10/2023-10/2023     61.684
 1310335802-1    PEREZ MARIN OLGA ELIZABETH         19093447-0     441   5   012  3987021-5        3    10/2023-10/2023     61.684
 1310335899-4    FABRES JARA YESSENIA DEL CARME     17766964-4     441   5   012  3803789-7        3    10/2023-10/2023     61.684
 1310336036-0    JARA MORENO ALLINSON MARISELA      19431264-4     441   5   012  3892912-7        3    10/2023-10/2023     61.684
 1310336346-7    RUBILAR AVENDANO NICOLE IGNACI     19062691-1     441   5   012  4168830-0        4    10/2023-10/2023     82.012
 1310336439-0    RIVERA PARRAGUEZ CAROLINA FERN     16932884-6     441   5   012  4108074-4        5    10/2023-10/2023     82.012
 1310338024-8    DIAZ PULIDO ELIZABETH DEL CARM     16570334-0     441   5   012  3710714-K        4    10/2023-10/2023     82.012
 1310338947-4    LEVIO CARDENAS GENESIS PATRICI     19082656-2     441   5   012  3944565-4        4    10/2023-10/2023     82.012
 1310423041-K    MARQUEZ CARVAJAL MARIA JAVIERA     17074369-5     441   5   012  3954515-2        3    10/2023-10/2023     61.684
 1310431666-7    BRUOZONI MALQUI DEYNA ELIZABET     18753862-9     441   5   012  3701360-9        3    10/2023-10/2023     61.684
 1310515918-2    CATALAN CAMUCET GIOVANNA AMADA     16647096-K     441   5   012  3653139-8        3    10/2023-10/2023     61.684
 1310515940-9    GOMEZ CANCINO GABRIELA ANDREA      15410573-5     441   5   012  4123603-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9756
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310515946-8    ALVAREZ ALVAREZ ROMINA MARISOL     16521100-6     441   5   012  3600016-3        3    10/2023-10/2023     61.684
 1310515952-2    VEJAR CISTERNAS ESTRELLA ADRIA     16716067-0     441   5   012  4327741-3        3    10/2023-10/2023     61.684
 1310515973-5    AVILA COROMER RUTH GLORIA          12663055-7     441   5   012  3628311-4        3    10/2023-10/2023     61.684
 1310515989-1    CALDERON LEIVA ROMINA ALEJANDR     18223243-2     441   5   012  3642797-3        3    10/2023-10/2023     61.684
 1310515992-1    QUIJADA VIGORENA LISSETTE DEL      15822296-5     441   1   303  4411757-6        5    10/2023-10/2023    101.640
 1310516003-2    IRRIBARRA LILLO PAULINA MAGDAL     16415617-6     441   5   012  3890600-3        3    10/2023-10/2023     61.684
 1310516023-7    SILVA GOMEZ VALESCA ANDREA         15790543-0     441   5   012  4235208-K        3    10/2023-10/2023     61.684
 1310516024-5    CONTRERAS DIAZ YASNA ANDREA        16876580-0     441   5   012  3707135-8        4    10/2023-10/2023     82.012
 1310516031-8    MORALES COLLINAO LORENA ANDREA     17047282-9     441   5   012  3863942-0        4    10/2023-10/2023     82.012
 1310516033-4    CLAUSSEN AGASS ANA MARIA           14006081-K     441   5   012  4060857-5        3    10/2023-10/2023     61.684
 1310516056-3    ABURTO ABURTO CLAUDIA ANDREA       12748568-2     441   5   012  3579809-9        4    10/2023-10/2023     82.012
 1310516058-K    CARO RIVAS ELIZABETH GLORIA        16901433-7     441   5   012  3647572-2        4    10/2023-10/2023     82.012
 1310516071-7    ROA GARCIA MACARENA SOLEDAD        15258528-4     441   5   012  4158904-3        3    10/2023-10/2023     61.684
 1310516109-8    ROBERT MARILEO JHAM NATALY         17226436-0     441   5   012  4159178-1        3    10/2023-10/2023     61.684
 1310516123-3    RIESCO RIESCO HILDA STEPHANIE      16680033-1     441   1   303  4411975-7        3    10/2023-10/2023     60.984
 1310516129-2    ESPINOZA AGUILERA EMA DEL ROSA     14195867-4     441   5   012  4111838-5        3    10/2023-10/2023     61.684
 1310516131-4    SALINAS QUEZADA PAULINA ALEJAN     13350064-2     441   5   012  3939030-2        4    10/2023-10/2023     82.012
 1310516173-K    VARGAS ESCARATE ESTEFANIE NICO     17389965-3     441   5   012  3684663-1        3    10/2023-10/2023     61.684
 1310516174-8    CONTRERAS CUEVAS CLAUDIA ANDRE     17563775-3     441   5   012  3707122-6        3    10/2023-10/2023     61.684
 1310516184-5    MONDACA HIDALGO HAYDEE DEL PIL     13088374-5     441   5   012  3970890-6        3    10/2023-10/2023     61.684
 1310516193-4    LARA ARCE CLAUDIA ANDREA           15451035-4     441   5   012  3919811-8        3    10/2023-10/2023     61.684
 1310516195-0    VILLARROEL MORALES AUSTRIA NAY     17227735-7     441   5   012  4173484-1        3    10/2023-10/2023     61.684
 1310516199-3    BAHAMONDES SANHUEZA SILVIA DEL     13469982-5     441   5   012  3689051-7        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9757
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310516217-5    MENDEZ FUENTES SOLANGE FRANCIS     16415536-6     441   5   012  3793159-4        3    10/2023-10/2023     61.684
 1310516220-5    CORNEJO COLLAO JENNIFER PAOLA      17566030-5     441   5   012  4064101-7        3    10/2023-10/2023     61.684
 1310516230-2    NAVARRETE FAUNE KARLA JENIFER      16714072-6     441   5   012  4073343-4        3    10/2023-10/2023     61.684
 1310516238-8    PINO VILLABLANCA BRIGITTE ALEJ     16904141-5     441   5   012  3865774-7        3    10/2023-10/2023     61.684
 1310516246-9    QUIROGA SAN MARTIN YASNA ESTEF     16644584-1     441   5   012  4106194-4        3    10/2023-10/2023     61.684
 1310516259-0    GALLEGOS CAMPOS VIVIANA CAROLI     16915737-5     441   5   012  3834558-3        3    10/2023-10/2023     61.684
 1310516260-4    RIFFO HUICHAN PAOLA ANDREA         14468295-5     441   5   012  4107707-7        3    10/2023-10/2023     61.684
 1310516307-4    CANCINO CABEZAS JEANETTE NATAL     17563063-5     441   5   012  3725401-0        3    10/2023-10/2023     61.684
 1310516312-0    MIRANDA HUILLICAL MARIA EDUVIN     16042733-7     441   5   012  3672185-5        3    10/2023-10/2023     61.684
 1310516315-5    GUAJARDO GONZALEZ ANDREA KARIN     15542415-K     441   5   012  3851502-0        3    10/2023-10/2023     61.684
 1310516321-K    MACCHIAVELLO CONOMAN CARMEN LU     16986494-2     441   5   012  3946788-7        4    10/2023-10/2023     82.012
 1310516322-8    JIMENEZ PINTO ANDREA XIMENA        12289232-8     441   5   012  3895860-7        3    10/2023-10/2023     61.684
 1310516334-1    ESPINOZA SOTO DANIELA JACQUELI     16682379-K     441   5   012  3802607-0        4    10/2023-10/2023     82.012
 1310516350-3    LEON ESPOSITO CAROLINA PATRICI     17226613-4     441   5   012  3862139-4        4    10/2023-10/2023     82.012
 1310516378-3    GONZALEZ PARRA KAREN DEL CARME     16122308-5     441   5   012  3820845-4        3    10/2023-10/2023     61.684
 1310516381-3    MEZA PRATT CLAUDIA ANDREA          13711939-0     441   5   012  3793310-4        3    10/2023-10/2023     61.684
 1310516394-5    LEON LEON CAMILA SOLEDAD           16974031-3     441   1   303  4411791-6        5    10/2023-10/2023    101.640
 1310516408-9    DUARTE LONCOMILLA ANGELA ELIAN     17009683-5     441   5   012  3711652-1        3    10/2023-10/2023     61.684
 1310516410-0    ANDRADE HUECHUQUEO YESENIA SOL     12902284-1     441   5   012  3605711-4        3    10/2023-10/2023     61.684
 1310516420-8    GAETE PUNTARELLI MARIA ELOISA      15370296-9     441   5   012  3713962-9        4    10/2023-10/2023     82.012
 1310516434-8    SOTO OYARCE SILVIA JOHANNA         16280084-1     441   5   012  3911472-0        3    10/2023-10/2023     61.684
 1310516435-6    RAMIREZ ORTEGA ELIZABETH DEL C     15452187-9     441   5   012  4107111-7        4    10/2023-10/2023     82.012
 1310516442-9    MEZA DIAZ EVELYN ANDREA            15398708-4     441   5   053  3965386-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9758
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310516443-7    ARCE MENA ROMINA DEL CARMEN        16517630-8     441   5   012  3617616-4        3    10/2023-10/2023     61.684
 1310516478-K    RUIZ JAQUE JOHANNA JOCELYN         15539622-9     441   5   012  3829442-3        3    10/2023-10/2023     61.684
 1310516483-6    CONCHA URZUA ALICIA IVONNE         12681362-7     441   5   012  3750923-K        3    10/2023-10/2023     61.684
 1310516499-2    PERALTA RIVERA CLAUDIA DEL CAR     16901267-9     441   5   012  4089778-K        4    10/2023-10/2023     82.012
 1310516520-4    ONATE CHAMORRO CECILIA DE LAS      08519713-4     441   1   303  4411733-9        8    10/2023-10/2023    101.640
 1310516521-2    ARANCIBIA ATENAS MARITZA ISABE     16681959-8     441   5   012  3609475-3        5    10/2023-10/2023    102.340
 1310516535-2    CATALAN ZUNIGA KATTIUSKA DEL P     16628992-0     441   5   012  3653417-6        3    10/2023-10/2023     61.684
 1310516536-0    CASTILLO CONTRERAS MARTA ANDRE     16297393-2     441   5   012  4054884-K        3    10/2023-10/2023     61.684
 1310516587-5    GALLARDO GARCIA GRACIELA SOLAN     16193503-4     441   5   012  3833727-0        3    10/2023-10/2023     61.684
 1310516594-8    GALARCE MENDEZ HEIDY NICOLE        17690421-6     441   5   012  3714020-1        5    10/2023-10/2023    102.340
 1310516603-0    MOYA IBANEZ GISELLE VALESCA        17228624-0     441   5   012  3979117-K        3    10/2023-10/2023     61.684
 1310516616-2    SARAVIA JAQUE PAULINA DEL PILA     16901515-5     441   5   012  3939265-8        4    10/2023-10/2023     82.012
 1310516621-9    QUEVEDO GAJARDO JESSICA ISABEL     18512412-6     441   5   012  4263961-3        3    10/2023-10/2023     61.684
 1310516674-K    ARRIAGADA FERRADA ANDREA ELIZE     14012373-0     441   5   012  3622921-7        3    10/2023-10/2023     61.684
 1310516733-9    GALAZ NARANJO MARJORIE JAZMIN      15902178-5     441   5   012  3714039-2        3    10/2023-10/2023     61.684
 1310516741-K    URRA PIZARRO MIRIAN LUZ            11171280-8     441   5   012  4314724-2        3    10/2023-10/2023     61.684
 1310516742-8    VERGARA RODRIGUEZ CAROLINA DE      13715466-8     441   5   012  3989489-0        3    10/2023-10/2023     61.684
 1310516754-1    BERROETA MUNOZ MARIA JOSE          15620915-5     441   5   012  3697358-7        4    10/2023-10/2023     82.012
 1310516763-0    ROJAS RUMATZ JENNIFFER ANDREA      16407873-6     441   5   012  4165515-1        3    10/2023-10/2023     61.684
 1310516768-1    FUENTEALBA FUENTEALBA ALLYNSON     16900934-1     441   5   012  4117540-0        3    10/2023-10/2023     61.684
 1310516776-2    VILLANUEVA CARES ELIZABETH NIC     17228572-4     441   5   012  4287857-K        3    10/2023-10/2023     61.684
 1310516818-1    PARDO TAPIA SANDY LISETTE          17227550-8     441   5   012  4083832-5        5    10/2023-10/2023    102.340
 1310516830-0    FLORES ACUNA YESENIA SUJEY         16416517-5     441   5   012  3766484-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310516841-6    SALAZAR OJEDA ALEJANDRA DEL CA     13167015-K     441   5   012  4217097-6        3    10/2023-10/2023     61.684
 1310516845-9    MELLADO MELLADO LISSETTE DENIS     17566172-7     441   5   012  3962162-2        3    10/2023-10/2023     61.684
 1310516851-3    SILVA CATALAN SANDY NICOLE         17906366-2     441   5   012  3939446-4        6    10/2023-10/2023    122.668
 1310516854-8    HUIRIQUEO ALLENDE MARIA ISABEL     18497935-7     441   5   012  3886762-8        4    10/2023-10/2023     82.012
 1310516868-8    IBARRA ARRIAGADA GISELLE ANDRE     18223567-9     441   5   012  3668985-4        3    10/2023-10/2023     61.684
 1310516877-7    FARIAS SAEZ BIANCA VALESKA         16457492-K     441   5   012  3874292-2        4    10/2023-10/2023     82.012
 1310516885-8    GARRIDO URREA CLAUDIA ALEJANDR     16046343-0     441   5   012  3768610-7        6    10/2023-10/2023    122.668
 1310516914-5    ALVAREZ JEREZ MACARENA DEL PIL     15505454-9     441   5   012  3601264-1        3    10/2023-10/2023     61.684
 1310516920-K    RODRIGUEZ FLORES JOCELYN CLARA     17904874-4     441   5   012  4160801-3        3    10/2023-10/2023     61.684
 1310516921-8    TORRES CABELLO LILIAN STEPHANY     17228507-4     441   5   012  4275748-9        4    10/2023-10/2023     82.012
 1310516949-8    GARRIDO FIGUEROA SOLANGE ARLET     17380915-8     441   5   012  3667421-0        4    10/2023-10/2023     82.012
 1310516969-2    BARRERA DIAZ ROXANA LETICIA        17565875-0     441   5   012  3691107-7        4    10/2023-10/2023     82.012
 1310516971-4    ROMERO ESCOBAR PATRICIA DEL CA     16297298-7     441   5   012  4108694-7        6    10/2023-10/2023     82.012
 1310517013-5    GUTIERREZ SOTO CHRIS DAYAN         20040885-3     441   5   012  3823191-K        4    10/2023-10/2023     82.012
 1310517014-3    HUENTEL HUENTEL CAMILA FERNAND     17668240-K     441   5   012  4134512-8        3    10/2023-10/2023     61.684
 1310517022-4    GUAJARDO GONZALEZ ANA MARIA        13928230-2     441   1   303  4411729-0        3    10/2023-10/2023     60.984
 1310517025-9    ARJEL VALENZUELA VANESA STEFAN     16415454-8     441   5   012  3621155-5        4    10/2023-10/2023     82.012
 1310517067-4    DIAZ MIRANDA EMELINA DEL PILAR     15703797-8     441   5   012  3664304-8        4    10/2023-10/2023     82.012
 1310517122-0    RODRIGUEZ CARRASCO MARICELA DE     17228319-5     441   1   303  4412035-6        5    10/2023-10/2023    101.640
 1310517125-5    TORRES CARRERA MARIA MAGDALENA     16418294-0     441   5   012  4046050-0        4    10/2023-10/2023     82.012
 1310517128-K    VALLEJOS CARO JACQUELINE VALES     17563411-8     441   5   012  3989101-8        4    10/2023-10/2023     82.012
 1310517132-8    ZAPATA PAILLALEF NOELIA EDUVIJ     16725396-2     441   5   012  3989811-K        4    10/2023-10/2023     82.012
 1310517134-4    ACEVEDO CANAS NICOLE VIVIANA       17906497-9     441   5   012  3580633-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310517147-6    ARAUJO ORELLANA LUISA SOLEDAD      16090952-8     441   5   012  3612114-9        3    10/2023-10/2023     61.684
 1310517158-1    VERGARA ERIZA GENESIS YESENIA      16810204-6     441   5   012  4287072-2        3    10/2023-10/2023     61.684
 1310517160-3    SUAREZ CAJALES KARINA DE LAS M     13087662-5     441   5   012  4242377-7        3    10/2023-10/2023     61.684
 1310517179-4    BOUNIOT MEZA JESSICA ALEJANDRA     17904403-K     441   5   012  3637073-4        4    10/2023-10/2023     82.012
 1310517181-6    JARA AVILES MARIA ISABEL           12100388-0     441   5   012  3891976-8        3    10/2023-10/2023     61.684
 1310517197-2    AVALOS ALVAREZ NOELIA FERNANDA     17254255-7     441   5   012  3627043-8        3    10/2023-10/2023     61.684
 1310517222-7    BUSTAMANTE MACHUCA ANA ROSA        13703728-9     441   5   012  3702919-K        3    10/2023-10/2023     61.684
 1310517223-5    MONTENEGRO MELLA JENNIFER PAUL     16041313-1     441   5   012  3972738-2        3    10/2023-10/2023     61.684
 1310517233-2    MIRANDA QUIJADA AYLIN MARIA FE     18219635-5     441   5   012  3968461-6        4    10/2023-10/2023     82.012
 1310517234-0    BERNALES BARRA JASMIN MARGOT       17227345-9     441   5   012  4008594-7        4    10/2023-10/2023     82.012
 1310517262-6    TAPIA COLLIHUIN VANESSA DEL RO     17229326-3     441   5   012  4343440-3        3    10/2023-10/2023     61.684
 1310517273-1    GONZALEZ SANTANDER MARGORIE DE     16416591-4     441   5   012  3769517-3        4    10/2023-10/2023     82.012
 1310517277-4    GUAJARDO ARAYA MARIA ALEJANDRA     12083789-3     441   5   012  3851339-7        4    10/2023-10/2023     82.012
 1310517302-9    GALLARDO DIAZ DENISSE SOLEDAD      16902981-4     441   5   012  3833589-8        5    10/2023-10/2023    102.340
 1310517322-3    ARAYA RODRIGUEZ BEATRIZ IBRET      17167875-7     441   5   012  3616614-2        3    10/2023-10/2023     61.684
 1310517329-0    VIVANCO BUSTOS MELANIA DE LOUR     14192109-6     441   5   012  4340080-0        3    10/2023-10/2023     61.684
 1310517369-K    ARRIAGADA ALARCON CASANDRA JOS     17780040-6     441   1   303  4411606-5        4    10/2023-10/2023     81.312
 1310517385-1    FARIAS MARTINEZ YASNA ALEJANDR     16681410-3     441   5   012  3765718-2        4    10/2023-10/2023     82.012
 1310517388-6    MORA CHAIPUL ROSARIO DEL PILAR     17564373-7     441   1   303  4411830-0        3    10/2023-10/2023     60.984
 1310517392-4    HERNANDEZ AGUILERA EVELYN VICT     15536998-1     441   5   012  3790259-4        3    10/2023-10/2023     61.684
 1310517415-7    MILLANTE MORIS ANA DEL CARMEN      12773552-2     441   1   303  4411783-5        3    10/2023-10/2023     60.984
 1310517423-8    RIQUELME LUNA KATHERINE VALESC     16194260-K     441   5   012  4207447-0        3    10/2023-10/2023     61.684
 1310517430-0    QUEVEDO GATICA YESSENIA VALERI     17229296-8     441   5   012  3866126-4        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310517435-1    CONTRERAS ESPINOZA ROMINA ANDR     15537285-0     441   5   012  4062705-7        1    10/2023-10/2023    156.324
 1310517440-8    CAYUL POCOL PATRICIA PRISCILLA     17489338-1     441   5   012  3740678-3        4    10/2023-10/2023     82.012
 1310517441-6    OLIVARES ARIAS MACARENA ANDREA     17411099-9     441   5   012  3937469-2        4    10/2023-10/2023     82.012
 1310517447-5    CARRILLO VARGAS GIGLIA MARJORI     15889700-8     441   5   012  3732713-1        3    10/2023-10/2023     61.684
 1310517448-3    NAVARRETE GARCIA KATHERINE VAN     16572017-2     441   5   012  4024884-6        4    10/2023-10/2023     82.012
 1310517451-3    GUTIERREZ PAVEZ NADIA CAROLINA     17563690-0     441   1   303  4411646-4        3    10/2023-10/2023     60.984
 1310517453-K    ORELLANA SANDOVAL CLAUDIA ANDR     16544325-K     441   5   012  4037094-3        3    10/2023-10/2023     61.684
 1310517469-6    CHAVEZ ELGUEDA GEORGINA CLEMEN     16415969-8     441   5   012  3744751-K        3    10/2023-10/2023     61.684
 1310517482-3    VERA GARCIA YURI CAROLINA          16682259-9     441   5   012  4286785-3        3    10/2023-10/2023     61.684
 1310517483-1    ABURTO LABRANA MELISSA INES        16569690-5     441   5   012  3580007-7        3    10/2023-10/2023     61.684
 1310517494-7    ALCANTAR FARIAS NATHALY VALESK     17047730-8     441   1   303  4411586-7        4    10/2023-10/2023     81.312
 1310517499-8    VARGAS MOYA YASNA DEL PILAR        17007130-1     441   5   012  4322900-1        3    10/2023-10/2023     61.684
 1310517502-1    ROMERO ESCOBAR ESTEFANI ANDREA     16876704-8     441   5   012  4167017-7        3    10/2023-10/2023     61.684
 1310517503-K    SILVA VALENZUELA MARGARITA ODE     15542646-2     441   5   012  4267979-8        3    10/2023-10/2023     61.684
 1310517504-8    DONOSO OTAROLA JOCELYN ANDREA      16619008-8     441   5   012  3711443-K        3    10/2023-10/2023     61.684
 1310517538-2    GUERRERO CABELLO CYNDY CATALIN     16828600-7     441   5   012  4128640-7        3    10/2023-10/2023     61.684
 1310517539-0    JARA LIZAMA JEANNETTE CAROLINA     17229810-9     441   5   012  3892721-3        4    10/2023-10/2023     82.012
 1310517562-5    GALAZ MORENO MARCELA DEL CARME     12907754-9     441   5   012  3832850-6        3    10/2023-10/2023     61.684
 1310517590-0    ALMIRAY SANCHEZ YASMIN ESTEFAN     17624145-4     441   5   012  3596981-0        3    10/2023-10/2023     61.684
 1310517593-5    MUNOZ POBLETE PAOLA ANDREA         15540955-K     441   5   012  3936657-6        3    10/2023-10/2023     61.684
 1310517607-9    NAHUELPAN OSORIO LORENA DEL CA     16413166-1     441   5   012  3827731-6        4    10/2023-10/2023     82.012
 1310517611-7    LIENLAF HUENCHUNIR BENITA PILA     15443017-2     441   5   012  3791805-9        4    10/2023-10/2023     82.012
 1310517613-3    CANALES CUEVAS JENNIFER PATRIC     15890775-5     441   5   012  3644620-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310517625-7    MORALES SALDIAS CAMILA FRANCIS     17565667-7     441   5   012  3976985-9        3    10/2023-10/2023     61.684
 1310517632-K    TOLEDO MUNOZ CATALINA DE LOURD     17181068-K     441   5   012  4344951-6        5    10/2023-10/2023    102.340
 1310517646-K    PINTO MONTES SUSAN MARLENE         15534160-2     441   5   012  4142633-0        3    10/2023-10/2023     61.684
 1310517652-4    MELLADO CORTES JAKARIN PAULINA     16243056-4     441   5   012  3962083-9        3    10/2023-10/2023     61.684
 1310517655-9    SAN MARTIN LAGOS MARCIA MABEL      13492304-0     441   5   012  4303532-0        4    10/2023-10/2023     82.012
 1310517657-5    CABRERA MUNOZ NICOLE CECILIA       20402803-6     441   1   303  4411649-9        4    10/2023-10/2023     81.312
 1310517659-1    SALAMANCA ARENAS JESSICA CAROL     13693709-K     441   5   012  3938912-6        4    10/2023-10/2023     82.012
 1310517669-9    SANTOS MILLAPAN SANDRA SOLEDAD     13964791-2     441   5   012  4228428-9        4    10/2023-10/2023     82.012
 1310517671-0    VERGARA ARAUS VIVIANA ANDREA       17226475-1     441   5   012  3989459-9        3    10/2023-10/2023     61.684
 1310517684-2    VEGA TORRES SOLANGE DINA           15888690-1     441   5   012  4327456-2        4    10/2023-10/2023     82.012
 1310517685-0    REYES IBANEZ DANIELA JESUS PAZ     17048721-4     441   5   012  4107586-4        3    10/2023-10/2023     61.684
 1310517698-2    ARENAS PAILAVIL NATALIA ANDREA     16171845-9     441   5   012  3618948-7        3    10/2023-10/2023     61.684
 1310517707-5    DIAZ SALAZAR KATHERINE ALEJAND     17445095-1     441   5   012  4069622-9        5    10/2023-10/2023    102.340
 1310517729-6    REYES VELASQUEZ ANN DENISSE        16247626-2     441   5   012  3866814-5        3    10/2023-10/2023     61.684
 1310517737-7    CARCAMO CORNEJO YESSENIA ANDRE     17278546-8     441   5   012  4051086-9        3    10/2023-10/2023     61.684
 1310517757-1    HERRERA GONZALEZ CYNTHIA TAMAR     17002547-4     441   5   012  3881316-1        3    10/2023-10/2023     61.684
 1310517772-5    MESIAS GAJARDO NICOLE SOLANGE      16416240-0     441   5   012  3965113-0        3    10/2023-10/2023     61.684
 1310517776-8    ORMAZABAL NEIRA VANESSA PILAR      15110986-1     441   5   012  3828636-6        5    10/2023-10/2023     61.684
 1310517784-9    MUNOZ ORTIZ EVELYN SOLANGE         15797154-9     441   5   012  3983702-1        3    10/2023-10/2023     61.684
 1310517789-K    MUNOZ CASTILLO NATHALY ALEJAND     16543870-1     441   5   012  3980789-0        4    10/2023-10/2023     82.012
 1310517795-4    MARTINEZ ALEGRIA MARIA INES        14163552-2     441   5   012  3955109-8        3    10/2023-10/2023     61.684
 1310517814-4    OLGUIN AGUIRRE VANESSA ISABEL      16799360-5     441   5   012  4032727-4        3    10/2023-10/2023     61.684
 1310517826-8    MANCILLA ARANCIBIA CYNTHIA DE      17564806-2     441   5   012  3949622-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310517833-0    QUIROZ RODRIGUEZ NATALIE ANDRE     17565716-9     441   5   012  4106582-6        4    10/2023-10/2023     82.012
 1310517852-7    BORQUEZ VALENZUELA MARCIA ANDR     13299499-4     441   5   012  3698739-1        3    10/2023-10/2023     61.684
 1310517883-7    MARTINEZ ALEGRIA CAROLINA ALEJ     17908234-9     441   5   012  3955107-1        5    10/2023-10/2023    102.340
 1310517899-3    CESPEDES GONZALEZ MARIA ELENA      15451156-3     441   5   012  3655501-7        3    10/2023-10/2023     61.684
 1310517927-2    URRA SANDOVAL MARIA JOSE           16417070-5     441   5   012  4348769-8        4    10/2023-10/2023     82.012
 1310517935-3    AYALA LARENAS MARIA MACARENA       17564957-3     441   5   012  3629558-9        3    10/2023-10/2023     61.684
 1310517937-K    MENAY FARIAS MARJORIE PATRICIA     16962084-9     441   5   012  3962949-6        3    10/2023-10/2023     61.684
 1310517960-4    PINCHEIRA SILVA PAOLA ANDREA       15600155-4     441   5   012  4142055-3        3    10/2023-10/2023     60.984
 1310517971-K    ZAMORA BRAVO EVELYN DEL TRANSI     16785961-5     441   5   012  4288496-0        5    10/2023-10/2023    102.340
 1310517972-8    GUAJARDO GALLARDO NAVIDAD ANDR     17230042-1     441   5   012  3875994-9        4    10/2023-10/2023     82.012
 1310517976-0    ARRIAGADA ULLOA CAROLAINE ANDR     17168946-5     441   1   303  4411607-3        4    10/2023-10/2023     81.312
 1310517988-4    CANCINO GUZMAN VICKY YANINA        12910923-8     441   5   012  3725523-8        3    10/2023-10/2023     61.684
 1310517997-3    MORALES ABACA NANCY GLORIA         15461059-6     441   5   012  4019711-7        4    10/2023-10/2023     82.012
 1310518008-4    NEIRA DANERI TONYA SOLANGE         12228049-7     441   5   012  3937128-6        3    10/2023-10/2023     61.684
 1310518019-K    GALLARDO HENRIQUEZ STEFANIA AS     16071163-9     441   5   012  3714125-9        4    10/2023-10/2023     82.012
 1310518043-2    DIAZ GATICA KATHERINE VALERIA      13942564-2     441   5   012  3710186-9        4    10/2023-10/2023     82.012
 1310518044-0    PEREZ NAVARRO VIVIANA ESTRELLA     15370633-6     441   5   012  4259672-8        3    10/2023-10/2023     61.684
 1310518053-K    CARDENAS VALENZUELA ANGELA CEL     13554877-4     441   5   012  4051643-3        4    10/2023-10/2023     82.012
 1310518067-K    SALAZAR OBREQUE MARIA JOSE         17461626-4     441   5   012  4217095-K        4    10/2023-10/2023     82.012
 1310518069-6    CONTRERAS CIFUENTES CLAUDIA ST     17904633-4     441   5   012  3659867-0        4    10/2023-10/2023     82.012
 1310518095-5    DEL RIO SERRANO MARISOL VALESK     16569912-2     441   5   012  3775262-2        5    10/2023-10/2023     61.684
 1310518108-0    JERIA ROJAS KARLA PATRICIA         17282090-5     441   5   012  3861677-3        4    10/2023-10/2023     82.012
 1310518109-9    OYARZUN HIDALGO LORENA ANDREA      17565778-9     441   5   012  4042393-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310518129-3    GONZALEZ RIOS JENNIFER AMERICA     16051632-1     441   5   012  3849033-8        3    10/2023-10/2023     61.684
 1310518138-2    ESCOBAR RISCO NATALIA DEL CARM     15617868-3     441   5   012  4111269-7        4    10/2023-10/2023     82.012
 1310518174-9    PONCE URRA KIMBERLY NICOLE         17563028-7     441   5   012  4101101-7        3    10/2023-10/2023     61.684
 1310518187-0    BUSTOS RIVAS ANGELA LORETO         16877526-1     441   5   012  4011883-7        3    10/2023-10/2023     61.684
 1310518200-1    DOMINGUEZ GUERRA ANGIE ESTEFAN     18222632-7     441   5   012  4070114-1        3    10/2023-10/2023     61.684
 1310518210-9    DONOSO PENAILILLO BERTA DEL CA     17566050-K     441   5   012  3763212-0        9    10/2023-10/2023    102.340
 1310518246-K    POZO GONZALEZ CLAUDIA PATRICIA     16902672-6     441   1   303  4411756-8        3    10/2023-10/2023     60.984
 1310518273-7    OSORIO ALVAREZ ANA ROSA            15450577-6     441   5   012  3937694-6        3    10/2023-10/2023     61.684
 1310518277-K    BALMACEDA JARA BETSABE ISADORA     16746987-6     441   5   012  3689421-0        3    10/2023-10/2023     61.684
 1310518333-4    VALDES MORENO JOCELYN DEL CARM     16192210-2     441   5   012  4316502-K        3    10/2023-10/2023     61.684
 1310518337-7    OLEA CARVAJAL NICOLE MARJORIE      16901211-3     441   5   012  4032618-9        3    10/2023-10/2023     61.684
 1310518339-3    IGOR VALENZUELA GRACE DEL CARM     17228603-8     441   5   012  3888656-8        4    10/2023-10/2023     82.012
 1310518340-7    CORDOVA VERGARA BARBARA ANDREA     15620504-4     441   5   012  3707670-8        3    10/2023-10/2023     61.684
 1310518363-6    ABARZUA QUINTANILLA ROXANA JUA     12646986-1     441   5   012  3579530-8        3    10/2023-10/2023     61.684
 1310518364-4    PEREZ HIDALGO TIRZAH DEL ROSAR     13937141-0     441   5   012  4259421-0        3    10/2023-10/2023     61.684
 1310518410-1    RODRIGUEZ MUNOZ YESSENIA PAOLA     18223663-2     441   5   012  4108365-4        3    10/2023-10/2023     61.684
 1310518413-6    GAJARDO DIAZ HELEN ARACELLY        18221062-5     441   5   012  3787474-4        5    10/2023-10/2023    102.340
 1310518435-7    ROJAS CARDENAS MINERVA ESTER       17383094-7     441   5   012  4163086-8        3    10/2023-10/2023     61.684
 1310518462-4    PUGA MARITANO DAPHNE ISORIA DE     18268695-6     441   1   303  4411804-1        5    10/2023-10/2023    101.640
 1310518464-0    ARMIJO LLANTEN SAFIAF MARIAN       17248685-1     441   5   012  3621306-K        3    10/2023-10/2023     61.684
 1310518476-4    GONZALEZ CIUDAD ANDREA ESTER       14091690-0     441   5   012  3844968-0        4    10/2023-10/2023     82.012
 1310518478-0    ACUNA CASTILLO NICOLE ANDREA       17053196-5     441   5   012  3582207-0        3    10/2023-10/2023     61.684
 1310518479-9    MOLINA MOLINA ELIZABETH ANDREA     16281576-8     441   5   012  3969774-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310518488-8    HINRICHSEN DEL CANTO ROMINA DE     13293399-5     441   5   012  3883467-3        4    10/2023-10/2023     82.012
 1310518493-4    MARINAO FUENTES JOHANNA ANDREA     16682893-7     441   1   303  4411810-6        3    10/2023-10/2023     60.984
 1310518499-3    ROJAS GONZALEZ JOSELYN DE LOUR     15327625-0     441   5   012  4163927-K        4    10/2023-10/2023     82.012
 1310518524-8    TORO CORDERO PAULINA ANDREA        15537193-5     441   5   012  3939830-3        3    10/2023-10/2023     61.684
 1310518528-0    BARRERA ASTORGA CINDY VALERIE      17563176-3     441   5   012  3632405-8        5    10/2023-10/2023    102.340
 1310518530-2    HIGUITA GRANDON ADRIANA PATRIC     19203539-2     441   5   012  4133620-K        3    10/2023-10/2023     61.684
 1310518567-1    JARA TORRES DANITZA CECILIA        17226339-9     441   1   303  4411707-K        5    10/2023-10/2023    101.640
 1310518569-8    JOFRE MUNOZ VALERIA ESTEPHANIA     16901432-9     441   1   303  4411693-6        4    10/2023-10/2023     81.312
 1310518574-4    COLLAO CARRASCO ROSALIA SOLEDA     17007707-5     441   5   012  3658804-7        4    10/2023-10/2023     82.012
 1310518599-K    BARRERA VALENZUELA NOELIA FERN     17565169-1     441   5   012  4006266-1        3    10/2023-10/2023     61.684
 1310518613-9    GARRIDO IBARRA GENESIS MARIELA     19429370-4     441   5   012  3838691-3        3    10/2023-10/2023     61.684
 1310518635-K    GONZALEZ CIUDAD NICOLE JAZMIN      17228108-7     441   5   012  3875589-7        4    10/2023-10/2023     82.012
 1310518648-1    MEDINA ROMERO FRANCISCA NATALI     17784458-6     441   5   012  3960414-0        3    10/2023-10/2023     61.684
 1310518650-3    VIERA GARRIDO JAZMIN PATRICIA      17226437-9     441   5   012  4359138-K        3    10/2023-10/2023     61.684
 1310518660-0    FABRES BRAVO XIMENA ANDREA         15919242-3     441   5   012  4113170-5        3    10/2023-10/2023     61.684
 1310518667-8    GUZMAN MUNOZ DENISSE ANGELINA      17908263-2     441   5   012  3823527-3        4    10/2023-10/2023     82.012
 1310518675-9    CARO CID GLORIA PATRICIA           14470516-5     441   1   303  4411614-6        3    10/2023-10/2023     60.984
 1310518677-5    ESPINOZA CARCAMO LAURA ALEJAND     12849157-0     441   5   051  3764717-9        4    10/2023-10/2023     82.012
 1310518680-5    AMAYA PICHULMAN VIVIANA SOLEDA     15539935-K     441   5   012  3603657-5        4    10/2023-10/2023     82.012
 1310518690-2    QUINTANA IBANEZ DYANA CAROLINE     17226914-1     441   5   012  3866249-K        4    10/2023-10/2023     82.012
 1310518708-9    PAILLAL VELASQUEZ PAOLA DEL CA     17212819-K     441   5   012  4138156-6        3    10/2023-10/2023     61.684
 1310518713-5    REYES OCARANZA MARIA JOSE          18184645-3     441   5   012  3677471-1        3    10/2023-10/2023     61.684
 1310518720-8    ARENAS LEIVA MIREYA DEL CARMEN     15543059-1     441   5   012  3618830-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310518729-1    GUAJARDO GARRIDO ALEJANDRA CAT     17048064-3     441   5   012  3715452-0        3    10/2023-10/2023     61.684
 1310518742-9    PALAVECINO VILLEGAS CLAUDIA PA     15544485-1     441   5   012  4081724-7        4    10/2023-10/2023     82.012
 1310518745-3    GAETE ALVAREZ ANDREA ELIZABETH     17562115-6     441   5   012  3787391-8        3    10/2023-10/2023     61.684
 1310518760-7    BURGOS CHIGUAY DEBORA PAULETTE     17566386-K     441   5   012  3702016-8        4    10/2023-10/2023     82.012
 1310518772-0    YANEZ FONTEALBA NATALIA OFELIA     16692340-9     441   5   012  4288330-1        4    10/2023-10/2023     82.012
 1310518781-K    OVALLE HIDALGO CHARLOTTE LISSE     16521615-6     441   5   012  3986555-6        4    10/2023-10/2023     82.012
 1310518787-9    CUADRA CUADRA ROUSMERY DENISSE     16743522-K     441   5   012  3662987-8        3    10/2023-10/2023     61.684
 1310518795-K    BUSTOS CURILAF PAMELA IVETTE       17305300-2     441   5   012  3703543-2        3    10/2023-10/2023     61.684
 1310518796-8    PALACIOS VASQUEZ KATHERINE KAR     16680512-0     441   5   012  4138476-K        3    10/2023-10/2023     61.684
 1310518801-8    REYES CAMPOS LAURA PABLINA EMP     16992138-5     441   5   012  4206308-8        3    10/2023-10/2023     61.684
 1310518814-K    MARIN HERNANDEZ CECILIA MABEL      17123193-0     441   5   012  3953678-1        4    10/2023-10/2023     82.012
 1310518829-8    QUIJADA VILCHES MARION GUILLER     17565061-K     441   5   012  4144846-6        5    10/2023-10/2023    102.340
 1310518833-6    SAGARDIA ARANCIBIA CARLA EUGEN     17904894-9     441   5   012  4214811-3        3    10/2023-10/2023     61.684
 1310518838-7    YANEZ GONZALEZ ALICIA DEL CARM     16713814-4     441   5   012  4362656-6        4    10/2023-10/2023     82.012
 1310518853-0    TAPIA ABARCA EVELYN CAROLINA       13365548-4     441   5   012  4269127-5        4    10/2023-10/2023     82.012
 1310518858-1    ACEVEDO PARRAGUEZ LINDA MARGAR     17226965-6     441   5   012  3581224-5        4    10/2023-10/2023     82.012
 1310518870-0    ZAGAL LAVALOVICH MILITZA DEL C     16253432-7     441   5   012  4364323-1        3    10/2023-10/2023     61.684
 1310518874-3    SILVA NAVARRO CLAUDIA ANDREA       17904205-3     441   5   012  4267856-2        4    10/2023-10/2023     82.012
 1310518890-5    JARA MAUREIRA VIVIANA DE LAS M     15546031-8     441   5   012  3916826-K        3    10/2023-10/2023     61.684
 1310518892-1    TOBAR SOLIS ROSA MARIA JOSE        16193262-0     441   5   012  4313430-2        3    10/2023-10/2023     61.684
 1310518898-0    REBOLLEDO MATTHIES ESTEFANIA L     20899551-0     441   1   303  4411974-9        3    10/2023-10/2023     60.984
 1310518918-9    GONZALEZ MOREL NICOLE ANDREA       17562707-3     441   1   303  4411692-8        4    10/2023-10/2023     81.312
 1310518919-7    URIBE TRUJILLO VALESKA DEL ROS     17941483-K     441   5   012  4282594-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310518922-7    LOPEZ CONTRERAS NAYARETH PATRI     14396151-6     441   5   012  3899752-1        3    10/2023-10/2023     61.684
 1310518926-K    HERNANDEZ DIAZ ANGELICA ESPERA     15542918-6     441   5   012  3857887-1        3    10/2023-10/2023     61.684
 1310518934-0    SOZA MUNOZ JOHANNA ELIZABETH       16418074-3     441   5   012  4268554-2        4    10/2023-10/2023     82.012
 1310518937-5    ROZAS QUINTANA MARCELA ELIANA      14180013-2     441   5   012  4168760-6        3    10/2023-10/2023     61.684
 1310518945-6    CONTRERAS SAN MARTIN IRMA DEL      18220159-6     441   5   012  3707427-6        4    10/2023-10/2023     82.012
 1310518950-2    HERRERA VASQUEZ CLAUDIA VALESK     17414529-6     441   5   012  3882329-9        4    10/2023-10/2023     82.012
 1310518967-7    PINO BARAHONA CARLA ANDREA         17228126-5     441   5   012  3987074-6        3    10/2023-10/2023     61.684
 1310518990-1    QUEZADA SILVA MARCELA LORENA       13298734-3     441   5   012  4144725-7        3    10/2023-10/2023     61.684
 1310518991-K    CARCAMO MILLAR ANDREA YANIRA       17227003-4     441   5   012  3727230-2        3    10/2023-10/2023     61.684
 1310519003-9    MUNOZ NAVARRETE ELIZABETH GENE     17154800-4     441   5   012  3936602-9        4    10/2023-10/2023     82.012
 1310519049-7    PEREZ SANCHEZ DIVA CONSUELO        17905710-7     441   5   012  4259986-7        3    10/2023-10/2023     61.684
 1310519062-4    NAVARRO GONZALEZ ELIZABETH MAR     17378801-0     441   5   012  4025889-2        4    10/2023-10/2023     82.012
 1310519071-3    RUZ MARIN ALEJANDRA ANDREA         18748978-4     441   5   012  4300393-3        3    10/2023-10/2023     61.684
 1310519095-0    ORTIZ TORREALBA VIVIANA PAULA      13443989-0     441   5   012  4039738-8        3    10/2023-10/2023     61.684
 1310519120-5    CIFUENTES CORDOVA JENNIFER DIA     15782784-7     441   5   012  3657500-K        3    10/2023-10/2023     61.684
 1310519134-5    VIDAL ORMENO CLAUDIA CAMILA        18055344-4     441   1   303  4412063-1        3    10/2023-10/2023     60.984
 1310519149-3    MURA MORENO MARCIA VALERIA         17565431-3     441   5   012  3903852-8        9    10/2023-10/2023    102.340
 1310519158-2    SANDOVAL LLANCAFIL JOHANNA PRI     15535390-2     441   5   012  4171659-2        3    10/2023-10/2023     61.684
 1310519204-K    CORNEJO AVILA MARIA CAROLINA       14048117-3     441   5   012  3661268-1        3    10/2023-10/2023     61.684
 1310519217-1    MARIN ESCOBAR ANA LUISA            18497731-1     441   1   303  4411868-8        4    10/2023-10/2023     81.312
 1310519223-6    GAGLIANO JARA ARACELY VALESKA      18497705-2     441   5   012  3832103-K        3    10/2023-10/2023     61.684
 1310519261-9    MENDEZ SALGADO MARCELA PAZ         18223118-5     441   5   012  4016793-5        5    10/2023-10/2023    102.340
 1310519262-7    CARVAJAL CONTRERAS PAOLA DEL C     11525095-7     441   5   012  3704884-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310519271-6    RIQUELME SERRANO DAISY STEFANY     18026422-1     441   5   012  4155730-3        4    10/2023-10/2023     82.012
 1310519285-6    DURAND VILLARREAL DENISSE ANDR     13935345-5     441   5   012  3783258-8        3    10/2023-10/2023     61.684
 1310519299-6    MORENO MUNOZ MARGARITA MAGDALE     13888900-9     441   5   012  3978190-5        2    10/2023-10/2023     61.684
 1310519307-0    ARANCIBIA FUENTES MARIA JOSE       17905404-3     441   5   012  3609706-K        3    10/2023-10/2023     61.684
 1310519318-6    MIRANDA MENDOZA YASNA DEL CARM     15618323-7     441   5   012  3968120-K        5    10/2023-10/2023     61.684
 1310519333-K    VALDES AVARIA CYNTHIA ALEJANDR     16296359-7     441   5   012  4349748-0        3    10/2023-10/2023     61.684
 1310519349-6    GONZALEZ ARIAS MARIA JOSE          16625907-K     441   5   012  3714897-0        4    10/2023-10/2023     82.012
 1310519368-2    QUEZADA CORREA ABIGAIL ANDREA      17905143-5     441   5   012  4264075-1        3    10/2023-10/2023     61.684
 1310519371-2    OLEA CARVAJAL LACHMI VALENTINA     17461614-0     441   5   012  4250297-9        3    10/2023-10/2023     61.684
 1310519376-3    POZO VARGAS DANIELA ANGELINA       18277660-2     441   5   012  4101754-6        3    10/2023-10/2023     61.684
 1310519399-2    BARRERA CID VALENTINA ANDREA       16235674-7     441   5   012  3691084-4        3    10/2023-10/2023     61.684
 1310519400-K    FLORES VASQUEZ ALEJANDRA DEL C     14196647-2     441   5   012  3766837-0        3    10/2023-10/2023     61.684
 1310519421-2    AGUAYO CABEZAS MARIA CECILIA       16572798-3     441   5   012  3991584-7        3    10/2023-10/2023     61.684
 1310519429-8    CHEUQUE PANES ROSALBA DEL CARM     15621243-1     441   5   012  3745407-9        3    10/2023-10/2023     61.684
 1310519460-3    ESQUIVEL PEREIRA JESSICA MABEL     12825853-1     441   5   012  3802987-8        3    10/2023-10/2023     61.684
 1310519465-4    LIZANA MIRANDA SOLANGE DEL CAR     17906445-6     441   5   012  3945077-1        4    10/2023-10/2023     82.012
 1310519469-7    CESPEDES CHAVEZ VERONICA DEL C     14193075-3     441   5   012  3655475-4        3    10/2023-10/2023     61.684
 1310519478-6    MANRIQUEZ ZUNIGA BERNARDITA PA     15453770-8     441   5   012  3900793-2        3    10/2023-10/2023     61.684
 1310519480-8    ROJAS REYES MYRIAM ALEJANDRA       18050831-7     441   5   012  3867638-5        4    10/2023-10/2023     82.012
 1310519501-4    GONZALEZ CORNEJO JESSICA ELIZA     15396817-9     441   5   012  4125133-6        3    10/2023-10/2023     61.684
 1310519507-3    RETAMALES TAPIA EVA PAMELA         13934727-7     441   5   012  3866692-4        4    10/2023-10/2023     82.012
 1310519508-1    MUNOZ HUENULLANCA NATALIE ALEJ     16690520-6     441   5   012  4199817-2        3    10/2023-10/2023     61.684
 1310519524-3    LOBOS GOMEZ EVELYN ANDREA          15451519-4     441   5   012  3862393-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9769
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310519528-6    BUSTOS GUTIERREZ TAMARA MACARE     16480096-2     441   5   012  3703663-3        3    10/2023-10/2023     61.684
 1310519571-5    MILLAR MAULEN CYNTHIA JEANNETT     17563691-9     441   5   012  4017734-5        5    10/2023-10/2023     61.684
 1310519588-K    VELASQUEZ GARCIA ALICIA DE LAS     15536082-8     441   1   303  4412057-7        4    10/2023-10/2023     81.312
 1310519589-8    MELLA VALERIA BARBARA NATALIA      15546652-9     441   5   012  3671752-1        3    10/2023-10/2023     61.684
 1310519592-8    ORTEGA VERDUGO OLGA SOFIA          16296150-0     441   1   303  4412006-2        3    10/2023-10/2023     60.984
 1310519622-3    DIAZ ORTIZ BEATRIZ NICOL           16279464-7     441   5   012  4069334-3        5    10/2023-10/2023    102.340
 1310519626-6    GUAJARDO NEIRA LILIAN DEL CARM     16682884-8     441   5   012  4128112-K        3    10/2023-10/2023     61.684
 1310519646-0    ZUNIGA LEIVA GRACE DANIELA         17227562-1     441   5   012  4368755-7        3    10/2023-10/2023     61.684
 1310519651-7    CASTRO SANTANA CAROL PAZ           17776771-9     441   5   012  4056433-0        3    10/2023-10/2023     61.684
 1310519661-4    ACEVEDO BARRIENTOS CAROL ANGEL     16571220-K     441   5   012  3580582-6        4    10/2023-10/2023     82.012
 1310519662-2    MARTINEZ VARGAS MARIA ELENA        16909915-4     441   5   012  4015349-7        4    10/2023-10/2023     82.012
 1310519690-8    DURAN ROJAS SOLANGE NINOSKA        16680528-7     441   5   012  3783101-8        3    10/2023-10/2023     61.684
 1310519744-0    BARAHONA DELGADO GLORIA DEL CA     14195769-4     441   5   012  4005419-7        3    10/2023-10/2023     61.684
 1310519750-5    VALENZUELA VILLACURA LINDA DE      17566036-4     441   5   012  4320010-0        4    10/2023-10/2023     82.012
 1310519752-1    MARAMBIO ACUNA ROMINA ALEJANDR     16547263-2     441   5   012  3951926-7        3    10/2023-10/2023     60.984
 1310519756-4    LECAROS SALAZAR BARBARA ANDREA     17230143-6     441   5   012  3922043-1        3    10/2023-10/2023     61.684
 1310519767-K    MENDEZ GUTIERREZ JENNIFER DEL      16072279-7     441   5   012  3902218-4        3    10/2023-10/2023     61.684
 1310519784-K    MOREIRA LLANCAR DEBORA CATALIN     16878435-K     441   5   012  3936168-K        3    10/2023-10/2023     61.684
 1310519814-5    PALMA HORMAZABAL PAOLA CAROLIN     14185725-8     441   5   012  3864933-7        4    10/2023-10/2023     82.012
 1310519827-7    MENA GONZALEZ CINDY ELISA          18221367-5     441   5   012  3793128-4        3    10/2023-10/2023     61.684
 1310519828-5    TRUJILLO MORALES INES MARISEL      18443185-8     441   5   012  4280233-6        4    10/2023-10/2023     82.012
 1310519830-7    MILLAVIL DIAZ AURORA ANDREA        17279400-9     441   5   012  4017755-8        3    10/2023-10/2023     61.684
 1310519851-K    TOBAR VILLANUEVA ANGELINA ODET     17226324-0     441   5   012  4272904-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310519870-6    GARAY CATRIL MONICA ELENA          15822833-5     441   5   012  3836172-4        3    10/2023-10/2023     61.684
 1310519876-5    GONZALEZ LOPEZ CECILIA ALEJAND     17151200-K     441   5   012  4126018-1        4    10/2023-10/2023     82.012
 1310519889-7    PALMA ARAYA ROSA ESTEFANI          17180546-5     441   5   012  4081861-8        4    10/2023-10/2023     82.012
 1310519890-0    PARRA MORAGA ROSA SILVIA           16235664-K     441   5   012  4085581-5        3    10/2023-10/2023     61.684
 1310519898-6    AUBRIO CASTILLO DIGNA EDITA        10225057-5     441   5   012  3626887-5        6    10/2023-10/2023    122.668
 1310519925-7    FERNANDEZ BRICENO ROMINA ARACE     17952198-9     441   5   012  3805581-K        4    10/2023-10/2023     82.012
 1310519929-K    CANCINO CANCINO ANA MARIA          16415693-1     441   5   012  3644921-7        6    10/2023-10/2023     82.012
 1310519938-9    SAEZ SAEZ JUDITH SILVIA            16681855-9     441   5   012  3829497-0        3    10/2023-10/2023     61.684
 1310519948-6    CIFUENTES BELMAR KAREN PRISCIL     16266517-0     441   5   012  3746984-K        3    10/2023-10/2023     61.684
 1310519952-4    ALARCON BELLO LORETO DEL PILAR     15265571-1     441   5   012  3590836-6        3    10/2023-10/2023     61.684
 1310519979-6    GIRALT ESPINOZA LIZA HELEN         16068772-K     441   5   012  3840376-1        3    10/2023-10/2023     61.684
 1310519986-9    ALLENDE LIZAMA MARICEL ALONDRA     17662532-5     441   1   303  4411588-3        4    10/2023-10/2023     81.312
 1310520006-9    PAVEZ GONZALEZ ROMINA ANDREA       16680334-9     441   5   012  4087210-8        3    10/2023-10/2023     61.684
 1310520036-0    MONSALVE REYES CECILIA MACAREN     16417750-5     441   5   012  3793649-9        3    10/2023-10/2023     61.684
 1310520043-3    GONZALEZ LEYTON NATALIA ANDREA     17226863-3     441   5   012  3715124-6        3    10/2023-10/2023     61.684
 1310520063-8    MUNOZ GONZALEZ PATRICIA YANNET     17008135-8     441   5   012  3794285-5        3    10/2023-10/2023     61.684
 1310520071-9    ROJAS DIAZ XIMENA ANDREA           11363485-5     441   5   012  4163517-7        3    10/2023-10/2023     61.684
 1310520072-7    RIVEROS GODOY VIVIANA YANET        15439635-7     441   5   012  4158490-4        3    10/2023-10/2023     61.684
 1310520088-3    QUEGLAS RIQUELME MACARENA ANDR     16243512-4     441   5   012  4103062-3        4    10/2023-10/2023     82.012
 1310520096-4    PARRA CARO TERESA DE LOS ANGEL     13941446-2     441   5   012  4256795-7        5    10/2023-10/2023    102.340
 1310520162-6    DOMINGUEZ AROS NATALIA ISOLINA     17357159-3     441   5   012  4070081-1        4    10/2023-10/2023     82.012
 1310520178-2    COLIL PAREDES RUTH NOEMI           12434087-K     441   5   012  3749289-2        3    10/2023-10/2023     61.684
 1310520189-8    TRAMOLAO LAGOS FATIMA DEL CARM     15918658-K     441   5   012  4346812-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310520206-1    CASTANEDA ESPINDOLA ANA MARIA      15537500-0     441   5   012  3734685-3        3    10/2023-10/2023     61.684
 1310520218-5    GUTIERREZ BUSTAMANTE JESSICA A     16409613-0     441   5   012  4129281-4        4    10/2023-10/2023     82.012
 1310520254-1    SANDOVAL RIOS RUTH MERY            16297955-8     441   5   012  4225267-0        3    10/2023-10/2023     61.684
 1310520255-K    ALVAREZ FRANCO VIVIANA ANDREA      15490954-0     441   5   012  3996247-0        3    10/2023-10/2023     61.684
 1310520262-2    GAJARDO ALARCON TINELDA ELIZAB     12323641-6     441   5   012  3832164-1        3    10/2023-10/2023     61.684
 1310520275-4    LECAROS CACERES HILDA JACQUELI     14612178-0     441   5   012  3791576-9        3    10/2023-10/2023     61.684
 1310520277-0    TOLEDO GUTIERREZ PAOLA DENISE      09906194-4     441   5   012  4273316-4        3    10/2023-10/2023     61.684
 1310520292-4    SANCHEZ VALDERAS MARIA FRESIA      16002876-9     441   5   012  4223791-4        5    10/2023-10/2023    102.340
 1310520302-5    KOBEK SANCHEZ MARCELA PAOLA        11662377-3     441   1   303  4411779-7        3    10/2023-10/2023     60.984
 1310520321-1    ANDRADE ABARCA VICTORIA DEL CA     17545921-9     441   5   012  3605388-7        5    10/2023-10/2023    102.340
 1310520328-9    AMPUERO ACUNA MARIA ANGELICA       16417149-3     441   5   012  3604098-K        3    10/2023-10/2023     61.684
 1310520333-5    ACUNA SANDOVAL DORA LUZ            17226939-7     441   5   012  3582989-K        4    10/2023-10/2023     82.012
 1310520334-3    MESIAS GONZALEZ ISAURA MELISA      14149333-7     441   5   012  3965115-7        4    10/2023-10/2023     82.012
 1310520350-5    HERNANDEZ SUROT JULIA ELIZABET     16903491-5     441   5   012  4132344-2        3    10/2023-10/2023     61.684
 1310520389-0    GALLARDO GALLARDO MACARENA AND     18278063-4     441   1   303  4411925-0        3    10/2023-10/2023     60.984
 1310520417-K    HENRIQUEZ CACERES GLADYS DEL P     16716125-1     441   5   012  4130845-1        3    10/2023-10/2023     61.684
 1310520426-9    GARRIDO JARA ROMINA PAZ            17002717-5     441   5   012  4122165-8        3    10/2023-10/2023     61.684
 1310520431-5    VIDAL GONZALEZ CARLA PATRICIA      16629407-K     441   1   303  4412031-3        3    10/2023-10/2023     60.984
 1310520466-8    QUINCHAO GONZALEZ VIVIANA ALEJ     13555947-4     441   5   012  4145022-3        3    10/2023-10/2023     61.684
 1310520470-6    TEJEDA FUENTES IDA CATHERINE       14575434-8     441   1   303  4412072-0        3    10/2023-10/2023     60.984
 1310520474-9    FERNANDEZ ACHURRA PIA CATALINA     18533908-4     441   5   012  3805379-5        5    10/2023-10/2023    102.340
 1310520481-1    IBARRA BERRIOS ALEJANDRA MARGA     17563538-6     441   5   012  3887918-9        3    10/2023-10/2023     61.684
 1310520489-7    CAMPOS PALMA MARIELA IVONNE        12798604-5     441   5   012  3724148-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310520508-7    QUILAPI REUCAN PATRICIA DEL CA     12909552-0     441   5   012  4104606-6        3    10/2023-10/2023     61.684
 1310520523-0    REBOLLEDO GALLARDO JAZMIN YOLA     17905365-9     441   5   012  4205746-0        9    10/2023-10/2023    102.340
 1310520525-7    MARCOS LEMUNAO DENNISSE ALEXAN     17230913-5     441   5   012  3792545-4        7    10/2023-10/2023    142.996
 1310520543-5    ALFARO VILCHES FABIOLA BEATRIZ     17544035-6     441   5   012  3595813-4        4    10/2023-10/2023     82.012
 1310520547-8    TORO TAPIA GRACE YESENIA           14396996-7     441   5   012  4274994-K        4    10/2023-10/2023     82.012
 1310520548-6    LINCOPI LEFIQUEO PATRICIA ELIA     15566796-6     441   5   012  4180833-0        4    10/2023-10/2023     82.012
 1310520552-4    MIRANDA FUENTES DANIELA ISABEL     17050164-0     441   5   012  3902653-8        3    10/2023-10/2023     61.684
 1310520554-0    ALCAINO ALCAINO MARIA FERNANDA     16417080-2     441   5   012  3994181-3        3    10/2023-10/2023     61.684
 1310520558-3    ARRIAGADA FERRADA ROSARIO DEL      12367583-5     441   5   012  3622923-3        3    10/2023-10/2023     61.684
 1310520560-5    SALGADO URIZAR SULIN YUKI          16902440-5     441   5   012  4219120-5        3    10/2023-10/2023     61.684
 1310520580-K    ROMERO ULLOA MARIA FERNANDA        18596565-1     441   5   012  4167755-4        3    10/2023-10/2023     61.684
 1310520585-0    SOTO JORQUERA ROMINA VALERIA       17228629-1     441   5   012  4268308-6        7    10/2023-10/2023     82.012
 1310520593-1    GONZALEZ QUISTO BARBARA DANCY      17907241-6     441   5   012  3820960-4        3    10/2023-10/2023     61.684
 1310520622-9    FLORES ALCAMAN CAROLINA ANDREA     13380813-2     441   5   012  3809556-0        3    10/2023-10/2023     61.684
 1310520655-5    MARTINEZ HUIRCAN GABRIELA DEL      10706720-5     441   5   012  3901475-0        3    10/2023-10/2023     61.684
 1310520702-0    FARIAS ACOSTA GENNY ALEJANDRA      14103214-3     441   5   012  3804032-4        3    10/2023-10/2023     61.684
 1310520723-3    QUILODRAN ARAYA YESENIA BRIGIT     13716891-K     441   5   012  4104693-7        3    10/2023-10/2023     61.684
 1310520734-9    ARENAS CARDENAS MARISOL CARLA      18046252-K     441   5   012  3618646-1        3    10/2023-10/2023     61.684
 1310520768-3    GONZALEZ ESPINOZA ANA FRANCISC     16465900-3     441   5   012  3819875-0        4    10/2023-10/2023     82.012
 1310520771-3    DURAN CASTRO VICTORIA PAZ          16531055-1     441   5   012  3763316-K        4    10/2023-10/2023     82.012
 1310520816-7    CERDA ZAPATA NATALIA DANAE         15543321-3     441   5   012  4058134-0        3    10/2023-10/2023     61.684
 1310520839-6    MAYORGA ALBORNOZ YARELA SOLEDA     17742767-5     441   5   012  4189527-6        2    10/2023-10/2023    102.340
 1310520840-K    HERNANDEZ PARDO SILVIA ANDREA      13493549-9     441   1   303  4411766-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310520853-1    VERGARA OVALLE PAOLA ANDREA        16861903-0     441   5   012  4333240-6        4    10/2023-10/2023     82.012
 1310520854-K    ARAUJO RAMIREZ JENIFFER PATRIC     16902083-3     441   1   303  4411596-4        4    10/2023-10/2023     81.312
 1310520858-2    CACERES MADRID KATHERINNE DEL      12894936-4     441   5   012  3720521-4        3    10/2023-10/2023     61.684
 1310520867-1    MORA BAHAMONDEZ EVELYN DEL CAR     16462318-1     441   5   012  3903110-8        4    10/2023-10/2023     82.012
 1310520879-5    CARDENAS MELLA BEATRIZ SOLANGE     16763875-9     441   5   012  3728089-5        3    10/2023-10/2023     61.684
 1310520881-7    RIQUELME PUENTES DANIELA DE LO     16418104-9     441   5   012  4155450-9        4    10/2023-10/2023     82.012
 1310520884-1    GUEVARA MEDINA NATALY RUTH         17565176-4     441   5   012  3822403-4        3    10/2023-10/2023     61.684
 1310520890-6    ALEGRIA HERRERA EVELYN PATRICI     13095346-8     441   5   012  3594717-5        3    10/2023-10/2023     61.684
 1310520949-K    RAMOS PIZARRO JOSELIN ANDREA       16692675-0     441   5   012  4148597-3        4    10/2023-10/2023     82.012
 1310520962-7    IBANEZ VEGA KAROLYN ELIZABETH      17227979-1     441   5   012  4135528-K        3    10/2023-10/2023     61.684
 1310520967-8    RIVAS VALENZUELA JOCELYN ALEJA     17906597-5     441   5   012  4294066-6        4    10/2023-10/2023     82.012
 1310520968-6    SANHUEZA SANDOVAL VICTORIA AND     18223400-1     441   5   012  3939211-9        3    10/2023-10/2023     61.684
 1310520969-4    VILLAVICENCIO VILLAVICENCIO BA     15790371-3     441   5   012  4360918-1        3    10/2023-10/2023     61.684
 1310520985-6    PONTIGO VALLE NICOLE ESTRELLA      17426018-4     441   5   012  3866020-9        4    10/2023-10/2023     82.012
 1310520986-4    BISSIERES BISSIERES NICOLE FER     17229194-5     441   5   012  3697693-4        3    10/2023-10/2023     61.684
 1310521000-5    MENDEZ MILLAPAN DANIELA IRENE      16543570-2     441   5   012  3963344-2        3    10/2023-10/2023     61.684
 1310521005-6    MEZA ZAMBRANO KAREN FRANCHESCA     18497890-3     441   5   012  3902460-8        3    10/2023-10/2023     61.684
 1310521018-8    DIAZ SOTO CAROLINA ALEJANDRA       15557897-1     441   1   303  4411620-0        3    10/2023-10/2023     60.984
 1310521031-5    VIDAL SANHUEZA JOCELYN DEL ROS     16901747-6     441   5   012  4358914-8        4    10/2023-10/2023     82.012
 1310521033-1    ESPINOZA DIAZ ISAURA ANDREA        16243426-8     441   5   012  3764786-1        5    10/2023-10/2023    102.340
 1310521037-4    ILLESCA CUEVAS YESSENIA NINOSK     17662816-2     441   5   012  4135949-8        3    10/2023-10/2023     61.684
 1310521042-0    AGUIRRE VILAZA JENIFER ALEXIF      15971514-0     441   5   012  3992927-9        4    10/2023-10/2023     82.012
 1310521061-7    CASTRO RAMIREZ GISELLE ANDREA      15352331-2     441   5   012  3652802-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9774
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310521095-1    ZAMORANO MUNOZ FRANCESCA EUGEN     15917118-3     441   5   012  4288535-5        5    10/2023-10/2023    102.340
 1310521106-0    ARAVENA LEIVA MARIA ANGELICA       17564102-5     441   5   012  3613053-9        4    10/2023-10/2023     82.012
 1310521119-2    ARAYA AZOCAR DAYANNE LEONTINA      17690905-6     441   5   012  3999927-7        4    10/2023-10/2023     82.012
 1310521126-5    MALDONADO YANEZ MARISOL ESCARL     17228740-9     441   5   012  3948776-4        3    10/2023-10/2023     61.684
 1310521128-1    QUIROZ VARGAS KARINA GLORIA        16082590-1     441   5   012  4265355-1        3    10/2023-10/2023     61.684
 1310521131-1    CORNEJO ARTEAGA YARITZA GWENDO     17229907-5     441   5   012  3755570-3        3    10/2023-10/2023     61.684
 1310521138-9    MORALES GUTIERREZ NINOSKA JESS     18495887-2     441   5   012  4196889-3        3    10/2023-10/2023     61.684
 1310521140-0    RIVEROS LOPEZ ANGIE CAROLINA       15619711-4     441   5   012  4108139-2        4    10/2023-10/2023     82.012
 1310521155-9    MONZO ITURRIETA ALEJANDRA FRAN     16902880-K     441   5   012  4019327-8        6    10/2023-10/2023    122.668
 1310521168-0    ZAMBRANO SALAS JOHANNA EMIRSE      12686787-5     441   5   012  4364795-4        3    10/2023-10/2023     61.684
 1310521174-5    PARRA VALENZUELA BETZABET ANGE     17612512-8     441   5   012  4086047-9        4    10/2023-10/2023     82.012
 1310521179-6    PIRQUILAF MIRANDA TANIA ALEJAN     15459631-3     441   5   012  4142758-2        4    10/2023-10/2023     82.012
 1310521182-6    CANALES SANDOVAL KARINA ANDREA     13712100-K     441   5   012  3725168-2        3    10/2023-10/2023     61.684
 1310521188-5    ACOSTA GARRIDO DENNISSE ELOHA      17906709-9     441   5   012  3581755-7        3    10/2023-10/2023     61.684
 1310521198-2    VARGAS FIGUEROA CAROLINA DE LO     15918428-5     441   5   012  4322296-1        4    10/2023-10/2023     82.012
 1310521206-7    ALVAREZ JARA NICOLE DAYANA         16680242-3     441   5   012  3601254-4        3    10/2023-10/2023     61.684
 1310521211-3    PINO OLIVARES CAROLINA CONSUEL     16043951-3     441   5   012  4096351-0        4    10/2023-10/2023     82.012
 1310521228-8    BARRA CORNEJO PAMELA DEL PILAR     18278793-0     441   5   012  3631833-3        4    10/2023-10/2023     82.012
 1310521245-8    GONZALEZ SILVA LAURA ROSA          11415231-5     441   1   303  4411930-7        3    10/2023-10/2023     60.984
 1310521261-K    COLIHUINCA SANDOVAL HILDA DEL      15562080-3     441   5   012  3749256-6        3    10/2023-10/2023     61.684
 1310521266-0    MARTINEZ GERVASI VALESKA PATRI     16122074-4     441   1   303  4411869-6        3    10/2023-10/2023     60.984
 1310521282-2    VIVEROS BAHAMONDE NANCY ANDREA     13592175-0     441   5   012  4245738-8        3    10/2023-10/2023     61.684
 1310521290-3    VENEGAS CATALDO MILDREN ELENA      16297918-3     441   5   012  3989376-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310521299-7    ROSALES RAMIREZ AMORY BETZABE      16903440-0     441   5   012  3908811-8        4    10/2023-10/2023     82.012
 1310521306-3    POBLETE ESPINOZA ERIKA DEL PIL     16903348-K     441   5   012  4262507-8        3    10/2023-10/2023     61.684
 1310521307-1    PONCE URRA BLANCA LISSETTE         18219970-2     441   5   012  4101100-9        4    10/2023-10/2023     82.012
 1310521358-6    PONCE HURTADO BELEN ANDREA         16682260-2     441   5   012  4100788-5        3    10/2023-10/2023     61.684
 1310521368-3    RIVERA RAMOS TERESA SOLEDAD        16682933-K     441   5   012  4108078-7        9    10/2023-10/2023    102.340
 1310521373-K    RIVAS HERNANDEZ MARIA ANGELICA     16193293-0     441   5   012  4293897-1        5    10/2023-10/2023    102.340
 1310521377-2    LEIVA CAMPOS PAOLA ALEJANDRA       17228099-4     441   5   012  3669886-1        4    10/2023-10/2023     82.012
 1310521380-2    HENRIQUEZ POBLETE JANELLA MACA     18764013-K     441   5   012  3823832-9        4    10/2023-10/2023    122.668
 1310521390-K    CALDERON CARRASCO MAGALY ANGEL     18497445-2     441   5   012  3721835-9        3    10/2023-10/2023     61.684
 1310521396-9    GUTIERREZ VASQUEZ GISSELLE MAR     17342272-5     441   5   012  3769917-9        3    10/2023-10/2023     61.684
 1310521408-6    MAYORGA CERDA MARIBEL ODETTE       12200023-0     441   1   303  4411814-9        5    10/2023-10/2023    101.640
 1310521415-9    BERNALES CORTES CAROLINA ISABE     14091018-K     441   1   303  4411861-0        3    10/2023-10/2023     60.984
 1310521481-7    SANCHEZ BLANCO MARIELA FERNAND     16902129-5     441   5   012  4221867-7        4    10/2023-10/2023     82.012
 1310521486-8    CASTILLO MOLINA NAYADETH JACQU     18441155-5     441   5   012  3736139-9        3    10/2023-10/2023     61.684
 1310521492-2    TORRES ROJAS DANIELA ANDREA        16876930-K     441   5   012  3682881-1        3    10/2023-10/2023     61.684
 1310521503-1    MOYA BUSTOS NICOLE FERNANDA        17228135-4     441   5   012  3978965-5        3    10/2023-10/2023     61.684
 1310521505-8    DURAN RAMIREZ CINTYA AYLINE        16029905-3     441   5   012  3783077-1        3    10/2023-10/2023     61.684
 1310521542-2    CACERES SANTOS MARIA VICTORIA      18190734-7     441   5   012  4048284-9        4    10/2023-10/2023     82.012
 1310521551-1    ARAVENA GONZALEZ CAROLINA ANDR     15585158-9     441   5   012  3612876-3        3    10/2023-10/2023     61.684
 1310521564-3    CIFUENTES MUSRE MARJORIE NICOL     17904551-6     441   5   012  3657631-6        3    10/2023-10/2023     61.684
 1310521576-7    BARRERA VIDAL IVONE FABIOLA        16545605-K     441   5   012  3691515-3        3    10/2023-10/2023     61.684
 1310521581-3    ROCHA HINOSTROZA IRIS MARIA        16044671-4     441   5   012  3867293-2        3    10/2023-10/2023     61.684
 1310521583-K    ORELLANA CORREA KATHERINE NICO     18795770-2     441   5   012  4036278-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310521591-0    VALENZUELA MELLA LETICIA LISSE     17226794-7     441   5   012  4351228-5        3    10/2023-10/2023     61.684
 1310521601-1    MILLA MUNOZ KATHERINE PAMELA       15546775-4     441   5   012  4192609-0        3    10/2023-10/2023     61.684
 1310521603-8    MUNOZ REYES LORENA DEL CARMEN      15459054-4     441   5   012  3864212-K        3    10/2023-10/2023     61.684
 1310521622-4    ORELLANA NAVARRETE NICOL CAROL     16682369-2     441   5   012  4036763-2        3    10/2023-10/2023     61.684
 1310521624-0    VALLEJOS CARO ROXANA ANDREA        18496258-6     441   5   012  4320542-0        5    10/2023-10/2023    102.340
 1310521634-8    SOTO ORTIZ MARITZA SOLANGE         15563207-0     441   5   012  4311841-2        3    10/2023-10/2023     61.684
 1310521637-2    HUENTEL GIACONI NICOLE ANDREA      15891706-8     441   5   012  4134511-K        3    10/2023-10/2023     61.684
 1310521641-0    GOMEZ CORTES SOLANGE NICOLE        17906353-0     441   5   012  3818870-4        4    10/2023-10/2023     82.012
 1310521653-4    VALDEBENITO FLORES STEFANY MAR     18497991-8     441   5   012  3988951-K        3    10/2023-10/2023     61.684
 1310521681-K    SANCHEZ PARRAGUEZ BERNARDITA C     15534362-1     441   5   012  3909903-9        3    10/2023-10/2023     61.684
 1310521685-2    VERGARA GONZALEZ JESSICA ANDRE     15455849-7     441   5   012  4332837-9        4    10/2023-10/2023     82.012
 1310521688-7    CABRERA MALAGUENO MARIA ANGELI     12267820-2     441   5   012  4047770-5        3    10/2023-10/2023     61.684
 1310521703-4    JELDRES MIRANDA GLADYS YANET       16441278-4     441   5   012  3894527-0        3    10/2023-10/2023     61.684
 1310521713-1    MADRID RODRIGUEZ AIDA BEATRIZ      11653119-4     441   5   012  3947508-1        3    10/2023-10/2023     61.684
 1310521728-K    ROMERO SUAZO MARILYN VALESKA       17280549-3     441   5   012  4167723-6        3    10/2023-10/2023     61.684
 1310521729-8    SAAVEDRA CORNEJO CATALINA ALEJ     17257298-7     441   5   012  4300559-6        3    10/2023-10/2023     61.684
 1310521732-8    ARAYA VILCHES KAREN MACARENA       16415767-9     441   5   012  3617214-2        4    10/2023-10/2023     82.012
 1310521733-6    BONO MOLINA JOCELYN ANDREA         13470758-5     441   5   012  3871046-K        3    10/2023-10/2023     61.684
 1310521739-5    VALENZUELA MUNOZ DOMINIQUE LOR     17232995-0     441   5   012  4351283-8        4    10/2023-10/2023     82.012
 1310521745-K    FIGUEROA CHAVEZ JUANA CECILIA      15440471-6     441   5   012  3766273-9        3    10/2023-10/2023     61.684
 1310521759-K    ARROYO LOPEZ CAROLINA MACARENA     16902019-1     441   1   303  4411577-8        4    10/2023-10/2023     81.312
 1310521761-1    DINAMARCA AGUIRRE BETHZABE STE     17281888-9     441   5   012  4069955-4        3    10/2023-10/2023     61.684
 1310521762-K    PEREZ FERNANDEZ NELLY ANDREA       14566788-7     441   5   012  3794953-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310521791-3    MARIPAN OLIVARES CATHERINE ROX     17564512-8     441   5   012  4187239-K        3    10/2023-10/2023     61.684
 1310521803-0    BASTIAS BARRERA BARBARA VICTOR     18219849-8     441   5   012  3693868-4        3    10/2023-10/2023     61.684
 1310521807-3    CARCAMO VEGA ELBA ALBINA           16131219-3     441   5   012  3646259-0        4    10/2023-10/2023     82.012
 1310521820-0    CANCINO MORA KARINA MARIANELA      14431283-K     441   5   012  3725579-3        2    10/2023-10/2023     61.684
 1310521826-K    CONTRERAS VERA KAREN ELIZABETH     17227152-9     441   5   012  3754489-2        3    10/2023-10/2023     61.684
 1310521837-5    ROJAS ALBORNOZ DAISY ANTONIA       17905539-2     441   5   012  3867451-K        3    10/2023-10/2023     61.684
 1310521885-5    CONTRERAS SANCHEZ CECILIA SOLE     15834278-2     441   5   012  3754110-9        4    10/2023-10/2023     82.012
 1310521894-4    SEPULVEDA MARCHANT YASNA KARIN     16192449-0     441   5   012  4307847-K        3    10/2023-10/2023     61.684
 1310521905-3    RODRIGUEZ CARRASCO MARIA FERNA     17666286-7     441   5   012  4160446-8        3    10/2023-10/2023     61.684
 1310521923-1    CASTRO ALBORNOZ KAREN JOHANNA      10979497-K     441   5   012  3737199-8        3    10/2023-10/2023     61.684
 1310521929-0    RIQUELME ALTAMIRANO BRIGITTE S     18219636-3     441   5   012  4293126-8        4    10/2023-10/2023     82.012
 1310521932-0    MOREIRA LLANCAR MARCELA VIVIAN     17762336-9     441   5   012  3672833-7        5    10/2023-10/2023    102.340
 1310521941-K    BLANCO LAGOS CLAUDIA DANAE         11634999-K     441   5   012  4009104-1        3    10/2023-10/2023     61.684
 1310521953-3    TAPIA CEA LORENA ISABEL            16801055-9     441   5   012  3939718-8        3    10/2023-10/2023     61.684
 1310521961-4    BOBADILLA GODOY CLAUDIA SILVAN     12688942-9     441   5   012  4009192-0        3    10/2023-10/2023     61.684
 1310521992-4    CARRILLO TAPIA TABITA ANDREA       17227869-8     441   5   012  3649407-7        5    10/2023-10/2023    102.340
 1310522017-5    MORALES VERGARA YOANA ANDREA       17907855-4     441   5   012  3672815-9        4    10/2023-10/2023     82.012
 1310522028-0    CAMPOS ESCOBAR EDITH SOLEDAD       17783156-5     441   5   012  3643846-0        4    10/2023-10/2023     82.012
 1310522045-0    LUTZ DENIS EMILSE BETSABET         17904716-0     441   5   012  4183920-1        3    10/2023-10/2023     61.684
 1310522069-8    GUILLOT BARRERA ARACELI NICOL      17930197-0     441   1   303  4411932-3        3    10/2023-10/2023     60.984
 1310522076-0    AVENDANO CARRASCO ARLIN ARACEL     15459150-8     441   5   012  3627617-7        4    10/2023-10/2023    102.340
 1310522093-0    MARTINEZ LUCERO PAULA ALEJANDR     16963309-6     441   5   012  4015073-0        4    10/2023-10/2023     82.012
 1310522108-2    SAEZ SALINAS PATRICIA KATHERIN     17284372-7     441   5   012  3938901-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310522113-9    SALINAS GOMEZ NATHALIA FRANCIS     16695303-0     441   5   012  4219516-2        3    10/2023-10/2023     61.684
 1310522115-5    NAVARRO LEAL GRISSEL ELIZABETH     16416497-7     441   5   012  3937055-7        3    10/2023-10/2023     61.684
 1310522117-1    SANTIBANEZ PHILLIPS AYLING VIC     17906609-2     441   5   012  4109166-5        5    10/2023-10/2023    102.340
 1310522164-3    ESCARATE HUERTA DENNISSE TAMAR     15703208-9     441   5   012  3712228-9        3    10/2023-10/2023     61.684
 1310522166-K    MUNOZ AGUILERA CAROLINA ANDREA     17566104-2     441   5   012  4198777-4        4    10/2023-10/2023     82.012
 1310522179-1    ARENAS LOPEZ JESSICA SOLANGE       16789934-K     441   5   012  3618844-8        3    10/2023-10/2023     61.684
 1310522182-1    ACUNA ROMO NADIA ELIZABETH         16190269-1     441   5   012  3582946-6        3    10/2023-10/2023     61.684
 1310522199-6    PINTO HERRERA ANYELA NICOLL        17359009-1     441   5   012  4142592-K        5    10/2023-10/2023    102.340
 1310522208-9    SEPULVEDA PARRA CAROLINA IRMA      16993287-5     441   5   012  3939376-K        3    10/2023-10/2023     61.684
 1310522214-3    FUENTEALBA CESPEDES NATALIA AN     17227194-4     441   5   012  3786369-6        3    10/2023-10/2023     61.684
 1310522219-4    MUNOZ TORRES CAROLINA ANDREA       10997289-4     441   5   012  3936722-K        3    10/2023-10/2023     61.684
 1310522232-1    HUANQUILEF RIVEROS GLADYS DEL      14172130-5     441   5   012  3859690-K        3    10/2023-10/2023     61.684
 1310522251-8    SALVO RAINANCO MILCA TABITA        16569794-4     441   5   012  4303338-7        3    10/2023-10/2023     61.684
 1310522295-K    ROMERO SAAVEDRA CLAUDIA NATHAL     17907110-K     441   5   012  4211308-5        3    10/2023-10/2023     61.684
 1310522315-8    LICANQUEO OROSTEGUI LORENA DEL     13031210-1     441   5   012  4180493-9        3    10/2023-10/2023     61.684
 1310522363-8    YANEZ FUENTES LETICIA ALEJANDR     15546081-4     441   5   012  4288332-8        4    10/2023-10/2023     82.012
 1310522368-9    MIRANDA RODRIGUEZ HILDA DEL CA     16901062-5     441   5   012  3968532-9        3    10/2023-10/2023     61.684
 1310522382-4    VARELA GALLARDO LISSETTE BEATR     15891505-7     441   5   012  4352415-1        3    10/2023-10/2023     61.684
 1310522385-9    VARGAS DIAZ ANA ELISA              15295146-9     441   5   012  3684657-7        4    10/2023-10/2023     82.012
 1310522389-1    ASCENCIO ASCENCIO YESENIA ESTE     17908657-3     441   5   012  3624624-3        4    10/2023-10/2023     61.684
 1310522401-4    SANCHEZ ESPINOZA VALERIA ALEJA     17562327-2     441   5   012  4222296-8        3    10/2023-10/2023     61.684
 1310522407-3    GONZALEZ LABRIN CATALINA FRANC     17951049-9     441   1   303  4411746-0        3    10/2023-10/2023     60.984
 1310522442-1    JARA GONZALEZ VICTORIA BELEN       18219981-8     441   5   012  3770649-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9779
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310522444-8    LATORRE VELARDE OLIVIA DEL CAR     15454911-0     441   5   012  3669765-2        3    10/2023-10/2023     61.684
 1310522452-9    AHUMADA ROJAS MONICA PILAR         13046738-5     441   5   012  3590060-8        3    10/2023-10/2023     61.684
 1310522467-7    AVENDANO MORAGA GRACIELA BERTA     18496660-3     441   5   012  3627819-6        3    10/2023-10/2023     61.684
 1310522471-5    BARRIOS RODRIGUEZ KATERIN YASM     17432574-K     441   5   012  3633681-1        4    10/2023-10/2023     82.012
 1310522493-6    MONTECINO ZENTENO SANDRA DEL C     15432642-1     441   5   012  4195188-5        4    10/2023-10/2023     82.012
 1310522502-9    BAEZA RODRIGUEZ MARJORIE ALEJA     16548330-8     441   5   012  3630936-9        5    10/2023-10/2023     61.684
 1310522510-K    ARAUJO DELGADO CINDY PRISCILA      17905697-6     441   5   012  3869932-6        3    10/2023-10/2023     61.684
 1310522553-3    GAJARDO VARGAS CAMILA FERNANDA     18441088-5     441   5   012  3832601-5        3    10/2023-10/2023     61.684
 1310522570-3    CARO CARO BEATRIZ DEL CARMEN       17905377-2     441   5   012  3647404-1        3    10/2023-10/2023     61.684
 1310522571-1    SEPULVEDA FUENTES SANDRA BELEN     18189942-5     441   1   303  4412043-7        5    10/2023-10/2023    101.640
 1310522583-5    CALFUN CATRILAF XIMENA DEL CAR     11270514-7     441   5   012  3643146-6        3    10/2023-10/2023     61.684
 1310522585-1    LOPEZ PINO JESSENIA ALEJANDRA      17101779-3     441   5   012  3931244-1        3    10/2023-10/2023     61.684
 1310522588-6    HOLSTEINS VALENZUELA YARITZA O     18330377-5     441   5   012  3859364-1        3    10/2023-10/2023     61.684
 1310522594-0    RAMIREZ AHUMADA ROMINA ESTRELL     16682021-9     441   5   012  4204846-1        3    10/2023-10/2023     61.684
 1310522615-7    SILVA CARIQUEO PAMELA ANDREA       15256707-3     441   1   303  4412044-5        3    10/2023-10/2023     60.984
 1310522636-K    PEREIRA CONTRERAS TEXIA ALEJAN     17562460-0     441   5   012  4140674-7        3    10/2023-10/2023     61.684
 1310522653-K    YEVENES BUSTOS PATRICIA YESSEN     17565963-3     441   5   012  4363846-7        5    10/2023-10/2023    102.340
 1310522668-8    ASTUDILLO VALDEBENITO HILDA EL     15461676-4     441   5   012  4003505-2        3    10/2023-10/2023     61.684
 1310522677-7    ARROYO PANGUINAMUN KAREN ROXAN     15470031-5     441   5   012  3624087-3        4    10/2023-10/2023     82.012
 1310522682-3    AGUILERA CANIFROUT ESTEFANIA D     16960645-5     441   5   012  3586997-2        3    10/2023-10/2023     61.684
 1310522693-9    OLIVARES ARIAS TAMARA ALEJANDR     17411098-0     441   5   012  4033371-1        4    10/2023-10/2023     82.012
 1310522698-K    BUSTOS BECERRA MARIA JESUS         16277388-7     441   5   012  3703403-7        4    10/2023-10/2023     82.012
 1310522706-4    COFRE JERIA MARIELA DE LAS MER     15387343-7     441   5   012  3658404-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9780
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310522716-1    BAEZ CONTRERAS BARBARA DIXA        17169007-2     441   5   012  3630644-0        3    10/2023-10/2023     61.684
 1310522729-3    MOREIRA LABRA GENOVEVA CATALIN     14195899-2     441   5   012  3977622-7        3    10/2023-10/2023     61.684
 1310522744-7    ORELLANA QUILODRAN VALERIA DE      16683204-7     441   5   012  4077098-4        5    10/2023-10/2023     61.684
 1310522750-1    CISTERNAS BASTIAS SCARLETTE LO     17384737-8     441   5   012  3747882-2        3    10/2023-10/2023     61.684
 1310522755-2    VERGARA VALENCIA ELIZABETH DEL     18219878-1     441   5   012  3686427-3        6    10/2023-10/2023     82.012
 1310522775-7    ARZOLA ARZOLA NIEXSA MAURET        20980293-7     441   5   012  3624525-5        4    10/2023-10/2023     82.012
 1310522805-2    BOBADILLA ZUNIGA GERALDINE ROS     18053526-8     441   5   012  3698113-K        3    10/2023-10/2023     61.684
 1310522825-7    ESPINOZA RIQUELME VERONICA ALE     16902560-6     441   5   012  3802374-8        3    10/2023-10/2023     61.684
 1310522826-5    BANDA IGLESIAS ANA ELIZABETH       13913289-0     441   5   012  3631532-6        3    10/2023-10/2023     61.684
 1310522845-1    JOFRE POBLETE MARIA FERNANDA       18220259-2     441   5   012  3896452-6        4    10/2023-10/2023     82.012
 1310522853-2    SANTIBANEZ RIQUELME ROSMERY LI     17461145-9     441   5   012  4228091-7        4    10/2023-10/2023     82.012
 1310522858-3    OYARCE RIQUELME LORENA CAROLIN     18279068-0     441   5   012  4041838-5        3    10/2023-10/2023     61.684
 1310522865-6    SANDOVAL VERA RUTH NATALY          17336251-K     441   5   012  4225696-K        3    10/2023-10/2023     61.684
 1310522879-6    PAINEVILU NUNEZ ELIZABETH MARL     15639937-K     441   5   012  3905400-0        4    10/2023-10/2023     82.012
 1310522897-4    PADILLA VEGA PAMELA MARIA          13941721-6     441   5   012  4080172-3        3    10/2023-10/2023     61.684
 1310522906-7    MUNOZ PAINEQUEO MARIA CONSTANZ     18074243-3     441   5   012  3983800-1        3    10/2023-10/2023     61.684
 1310522907-5    ZAPATA NUNEZ NINOSKA DENISSE       16903666-7     441   5   012  4288586-K        4    10/2023-10/2023     82.012
 1310522931-8    FIGUEROA NAVARRETE PAULA XIMEN     17231367-1     441   5   012  3808774-6        4    10/2023-10/2023     82.012
 1310522941-5    GUTIERREZ SILVA NICOLE STEPHAN     17279665-6     441   5   012  4130014-0        3    10/2023-10/2023     61.684
 1310522950-4    NAVARRETE ASIN DANIELA NATALIA     18307013-4     441   5   012  4024676-2        3    10/2023-10/2023     61.684
 1310522958-K    TAMAYO GONZALEZ MARIA ROSA         17907594-6     441   5   012  4313103-6        4    10/2023-10/2023     82.012
 1310522959-8    SANTIBANEZ SANTIBANEZ LESLY MA     17908377-9     441   1   303  4411990-0        3    10/2023-10/2023     60.984
 1310522967-9    NUNEZ CASTRO MARICEL ANDREA        17339390-3     441   5   012  4029471-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9781
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310522968-7    VILLALOBOS PARDO VANESSA DEL C     17284368-9     441   5   012  4337264-5        3    10/2023-10/2023     61.684
 1310522971-7    OROSTICA VASQUEZ KARIN PAOLA       18078873-5     441   5   012  4037669-0        3    10/2023-10/2023     61.684
 1310522979-2    CRUZ DIAZ KAREN STEFANIE           16040837-5     441   5   012  3759964-6        6    10/2023-10/2023    122.668
 1310523015-4    MARTINEZ SALINAS CAMILA NICOLE     18220471-4     441   5   012  4188560-2        4    10/2023-10/2023     82.012
 1310523017-0    ARCE HERNANDEZ DANIELA PAULETT     17230236-K     441   5   012  3617562-1        3    10/2023-10/2023     61.684
 1310523026-K    DIAZ MUNIZAGA SIGALY FERNANDA      18187626-3     441   5   012  3778918-6        3    10/2023-10/2023     61.684
 1310523040-5    VERA CARRENO YESENIA DEL CARME     13452626-2     441   5   012  3989401-7        3    10/2023-10/2023     61.684
 1310523041-3    PALMA JORQUERA VERONICA ISABEL     17168902-3     441   5   012  4082163-5        3    10/2023-10/2023     61.684
 1310523046-4    MARIN PEREZ NANCY MARLENE          15617891-8     441   5   012  3953904-7        3    10/2023-10/2023     61.684
 1310523079-0    LOPEZ PONCE MAGDALENA ANGELICA     19279843-4     441   5   012  3931283-2        3    10/2023-10/2023     61.684
 1310523086-3    RODRIGUEZ DIAZ CARLA ISABEL        17908525-9     441   5   012  4209061-1        3    10/2023-10/2023     61.684
 1310523087-1    CACERES CURIN MACARENA PIA         16903537-7     441   5   012  3720252-5        5    10/2023-10/2023    102.340
 1310523097-9    LOPEZ MUNOZ CAMILA ISABEL          17667372-9     441   5   012  3930960-2        3    10/2023-10/2023     61.684
 1310523099-5    DE LA PAZ ALVEAR IVONNE CAROLA     16695255-7     441   5   012  3709191-K        3    10/2023-10/2023     61.684
 1310523102-9    RIVERA TORRES ROMINA PAZ           14191734-K     441   5   012  4294661-3        3    10/2023-10/2023     61.684
 1310523103-7    FLORES HENRIQUEZ JENNY BERNARD     13940395-9     441   5   012  3766657-2        4    10/2023-10/2023     82.012
 1310523113-4    RUBIO GARRIDO MARICEL ANDREA       13711045-8     441   5   012  3867930-9        3    10/2023-10/2023     61.684
 1310523141-K    SAAVEDRA BARRA NICOLE ANDREA       17906859-1     441   1   303  4411625-1        6    10/2023-10/2023    121.968
 1310523163-0    GARRIDO GALVEZ JEANNETTE DEBOR     17665135-0     441   5   012  3817912-8        4    10/2023-10/2023     82.012
 1310523171-1    TOBAR VILLANUEVA MARITZA SILVA     18223145-2     441   5   012  4272905-1        3    10/2023-10/2023     61.684
 1310523180-0    VOISIN AEDO AYMARA IRENE           18278715-9     441   5   012  4340574-8        3    10/2023-10/2023     61.684
 1310523218-1    RODRIGUEZ RODRIGUEZ JAVIERA AL     19114737-5     441   5   012  4161863-9        3    10/2023-10/2023     61.684
 1310523233-5    ALARCON PINA CLAUDIA STEPHANY      18221836-7     441   5   012  3591976-7        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9782
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310523237-8    BONVALLET RAMOS LORENA ELIZABE     16423785-0     441   5   012  4009380-K        4    10/2023-10/2023     82.012
 1310523253-K    PINO VILLABLANCA DANIELA PATRI     18496978-5     441   5   012  3938414-0        3    10/2023-10/2023     61.684
 1310523254-8    QUEGLAS RIQUELME FRANCISCA ANG     18220283-5     441   5   012  3676444-9        3    10/2023-10/2023     61.684
 1310523258-0    MARQUEZ SEPULVEDA DANIELA PATR     18184790-5     441   5   012  4187469-4        3    10/2023-10/2023     61.684
 1310523278-5    FERES DURAN BARBARA CONSUELO       15241357-2     441   5   012  3805340-K        3    10/2023-10/2023     61.684
 1310523298-K    SILVA ROJAS KAREN LORENA           15456206-0     441   5   012  4236353-7        3    10/2023-10/2023     61.684
 1310523327-7    GARRIDO ALBORNOZ CONSTANZA GRA     17908731-6     441   5   012  3838195-4        3    10/2023-10/2023     61.684
 1310523332-3    BECERRA COFRE MARIA JOSE           17390909-8     441   5   012  3694646-6        3    10/2023-10/2023     61.684
 1310523369-2    PAILAPAN AGUAYO DENISSE ELIZAB     18221702-6     441   5   012  3986680-3        3    10/2023-10/2023     61.684
 1310523372-2    MALDONADO MEDINA FABIOLA ANDRE     16680712-3     441   5   012  3948320-3        4    10/2023-10/2023     82.012
 1310523382-K    GONZALEZ HELLER ADAIA SCARLET      13554745-K     441   5   012  3875680-K        3    10/2023-10/2023     61.684
 1310523395-1    MORAGA MUNOZ MIRTHA ROMINA         18221228-8     441   5   012  3974757-K        3    10/2023-10/2023     61.684
 1310523405-2    MORALES SALINAS JOHANNA KATHER     18221602-K     441   5   012  4020351-6        3    10/2023-10/2023     61.684
 1310523411-7    FAUNDEZ REYES ALEJANDRA PATRIC     17691618-4     441   5   012  3805088-5        4    10/2023-10/2023     82.012
 1310523414-1    VALDES PINTO DANIELA MARISOL       18220327-0     441   5   012  4316631-K        4    10/2023-10/2023     82.012
 1310523430-3    MUNOZ FERREIRA ROMINA POLETTE      17784154-4     441   5   012  3936434-4        3    10/2023-10/2023     61.684
 1310523445-1    ESPANA BUSTOS TAMARA VALESKA       17049975-1     441   5   012  3799929-6        3    10/2023-10/2023     61.684
 1310523459-1    MORENO HENRIQUEZ SUSANA DEL CA     13088818-6     441   5   012  3936194-9        3    10/2023-10/2023     61.684
 1310523471-0    CARRASCO AEDO PAULA RAQUEL         17839950-0     441   1   303  4411664-2        3    10/2023-10/2023     60.984
 1310523472-9    ACUNA ALBORNOZ FANNY FIDELINA      18220408-0     441   5   012  3582024-8        5    10/2023-10/2023    102.340
 1310523479-6    BRAVO IGOR KATHERINE ISABEL        18221007-2     441   5   012  3699587-4        3    10/2023-10/2023     61.684
 1310523480-K    ZAPATA BAHAMONDES DANIELA ELIZ     17562083-4     441   1   303  4412092-5        4    10/2023-10/2023     81.312
 1310523487-7    MARIN ZURITA DAYSI ANDREA          15397362-8     441   5   012  3901208-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9783
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310523493-1    BLANCO MARTINEZ ANA ROSA           15327880-6     441   5   012  3697893-7        3    10/2023-10/2023     61.684
 1310523502-4    QUINTEROS VELIS NATALY CECILIA     16795773-0     441   1   303  4411914-5        3    10/2023-10/2023     60.984
 1310523511-3    VARGAS VENEGAS CAMILA CONSTANZ     18794095-8     441   5   012  4323770-5        3    10/2023-10/2023     61.684
 1310523513-K    MATAMALA SANCHEZ ROMANETH ELIA     18499069-5     441   5   012  3901680-K        3    10/2023-10/2023     61.684
 1310523517-2    GARRIDO GUTIERREZ FERNANDA ATE     19777919-5     441   1   303  4411740-1        3    10/2023-10/2023     60.984
 1310523521-0    MORAGA MALLEA LISBETHE DEYANIR     19188358-6     441   5   012  4196304-2        3    10/2023-10/2023     61.684
 1310523523-7    RAMIREZ SANTIS NATALIA ALEJAND     16040911-8     441   5   012  4147767-9        4    10/2023-10/2023     82.012
 1310523535-0    GOMEZ MONDACA CAROL ALEJANDRA      13337878-2     441   5   012  3842509-9        3    10/2023-10/2023     61.684
 1310523544-K    ZAMORA ABARCA MARIANA ANDREA       16682127-4     441   5   012  4364881-0        4    10/2023-10/2023     82.012
 1310523547-4    RODRIGUEZ SILVA NICOLE PATRICI     18222005-1     441   5   012  4162119-2        3    10/2023-10/2023     61.684
 1310523561-K    CONTRERAS AYUB JANINE SOLEDAD      17563022-8     441   5   012  4062409-0        3    10/2023-10/2023     61.684
 1310523562-8    VARGAS PEREZ SANDRA CAROLINA       16297367-3     441   5   012  4323129-4        4    10/2023-10/2023     82.012
 1310523577-6    VARGAS CONTRERAS DANIELA VICTO     17389268-3     441   5   012  4352737-1        3    10/2023-10/2023     61.684
 1310523587-3    BUSTOS JELDRES CAMILA ANDREA       18614516-K     441   5   012  3640234-2        3    10/2023-10/2023     61.684
 1310523594-6    PARDO CONEJERO VALESKA CECILIA     17228078-1     441   5   012  4256217-3        3    10/2023-10/2023     61.684
 1310523599-7    AGUILERA VELASQUEZ MARIA ANGEL     15749743-K     441   5   012  3588432-7        4    10/2023-10/2023     82.012
 1310523601-2    ECHEVERRIA YANEZ JENNIFFER AND     15436274-6     441   5   012  3797348-3        4    10/2023-10/2023     82.012
 1310523610-1    YANEZ FUENTES SONIA EMILIA         15480823-K     441   5   012  4362601-9        3    10/2023-10/2023     61.684
 1310523615-2    CANALES ZAPATA LJUBICA NINOSKA     18498057-6     441   5   012  4050271-8        3    10/2023-10/2023     61.684
 1310523622-5    MONTECINOS FUENTES MIRIAM DE L     18747422-1     441   5   012  4019014-7        4    10/2023-10/2023     82.012
 1310523623-3    GARRIDO MOYA JENNIFFER JOCELYN     16297432-7     441   5   729  3838882-7        3    10/2023-10/2023     61.684
 1310523630-6    TAPIA ZURITA FRANCISCA DEL PIL     16682139-8     441   5   012  4271227-2        4    10/2023-10/2023     82.012
 1310523634-9    TORO ARAVENA ELIZABETH PRISCIL     17907174-6     441   5   012  4345225-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9784
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310523648-9    PONCE AGUIRRE CAMILA ANDREA        18794711-1     441   5   012  4143584-4        3    10/2023-10/2023     61.684
 1310523652-7    ELGUETA BOBADILLA JADIT GINNA      16744938-7     441   5   012  3712050-2        6    10/2023-10/2023    122.668
 1310523717-5    HERRERA GONZALEZ JOCELYN ALEJA     16413879-8     441   5   012  3858627-0        9    10/2023-10/2023    102.340
 1310523732-9    VASQUEZ SALAZAR ANGELICA DEL C     14904395-0     441   5   012  3989251-0        3    10/2023-10/2023     61.684
 1310523738-8    MOORE SYMMER JENNY LIZBEL          17053896-K     441   5   012  3973599-7        3    10/2023-10/2023     61.684
 1310523766-3    RODRIGUEZ MUNOZ MARIBEL INES       14338783-6     441   5   012  4161395-5        4    10/2023-10/2023     82.012
 1310523776-0    RODRIGUEZ GILBERTO MARICELA DE     17906637-8     441   5   012  4160904-4        3    10/2023-10/2023     61.684
 1310523779-5    PAVEZ BERRIOS MASIEL ANDREA        18763947-6     441   5   012  4087077-6        3    10/2023-10/2023     61.684
 1310523787-6    LIMONGI YANEZ GISELLA BEATRIZ      13466721-4     441   5   012  3899267-8        5    10/2023-10/2023    102.340
 1310523799-K    DELGADO SALCEDO LETICIA ANDREA     17126781-1     441   5   012  3775880-9        3    10/2023-10/2023     61.684
 1310523809-0    CONTRERAS VILLARROEL SANDRA NA     13063172-K     441   5   012  4063600-5        3    10/2023-10/2023     61.684
 1310523818-K    VIDAL MUNOZ DAISY STEPHANIE        16719558-K     441   5   012  4334777-2        3    10/2023-10/2023     61.684
 1310523849-K    MAGNETTI ZAVALA PAOLA ANDREA       13498455-4     441   5   012  3947637-1        4    10/2023-10/2023     82.012
 1310523861-9    MALDONADO PENA JESSICA DEL CAR     18513420-2     441   5   012  3948458-7        3    10/2023-10/2023     61.684
 1310523886-4    CARCAMO VILLANUEVA VICTORIA DE     15814552-9     441   5   012  3646266-3        3    10/2023-10/2023     61.684
 1310523889-9    SAAVEDRA ARRIAGADA JESSICA JEA     13920344-5     441   5   012  4212473-7        3    10/2023-10/2023     61.684
 1310523890-2    GUZMAN LABRA GISELE DEL CARMEN     17227533-8     441   5   012  3823482-K        3    10/2023-10/2023     61.684
 1310523892-9    CORNEJO SEPULVEDA KAREN MICHAE     17227170-7     441   5   012  3756088-K        5    10/2023-10/2023    102.340
 1310523896-1    FUENZALIDA ERAZO LORENZA ESTEF     19115257-3     441   5   012  3815797-3        3    10/2023-10/2023     61.684
 1310523899-6    ILARRAZA SANCHEZ CATALINA ANDR     16986457-8     441   1   303  4411934-K        4    10/2023-10/2023     81.312
 1310523904-6    HIDALGO MENDEZ MARITSA ALEJAND     16681910-5     441   5   012  3882883-5        3    10/2023-10/2023     61.684
 1310523908-9    MONTIEL MARAMBIO ISABEL ANGELI     15544312-K     441   5   012  3973249-1        3    10/2023-10/2023     61.684
 1310523921-6    MALDONADO LEON MACIEL DEL CARM     16297556-0     441   1   303  4411809-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9785
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310523924-0    CALDERON COTTET NICOLE JAZMIN      18702084-0     441   5   012  3721875-8        3    10/2023-10/2023     61.684
 1310523958-5    FIGUEROA HENRIQUEZ CONSTANZA V     18693701-5     441   5   012  3766326-3        4    10/2023-10/2023     82.012
 1310523991-7    VEGA CURIHUINCA SINNEAD STACY      17690214-0     441   5   012  4326628-4        3    10/2023-10/2023     61.684
 1310524037-0    ARAYA REYES SILVANA ALEJANDRA      15890274-5     441   5   012  3616547-2        3    10/2023-10/2023     61.684
 1310524043-5    RABANALES RAMIREZ FERNANDA ELI     16681068-K     441   5   012  4145681-7        3    10/2023-10/2023     61.684
 1310524064-8    CARRENO LUNA GLORIA DEL CARMEN     12687628-9     441   5   012  3648874-3        3    10/2023-10/2023     61.684
 1310524074-5    CARRASCO VALENZUELA NYDIA ANDR     16682772-8     441   5   012  4053071-1        3    10/2023-10/2023     61.684
 1310524075-3    CASTILLO MANZOR FRANCESCA NATA     16417679-7     441   1   303  4411673-1        4    10/2023-10/2023     81.312
 1310524085-0    GUTIERREZ CARVAJAL GABRIELA ES     18221802-2     441   5   012  3822627-4        3    10/2023-10/2023     61.684
 1310524087-7    GAETE GODOY DAYANA BELEN           18050309-9     441   5   012  4119063-9        3    10/2023-10/2023     61.684
 1310524099-0    ALFARO CASTRO CAMILA ANDREA        17562545-3     441   5   012  3595245-4        3    10/2023-10/2023     61.684
 1310524134-2    GARCIA ARAYA DORIS DEL CARMEN      15620606-7     441   5   012  3836742-0        4    10/2023-10/2023     82.012
 1310524154-7    REYES VIDAL JOCELYN KATHERINE      17664796-5     441   5   012  4152996-2        3    10/2023-10/2023     61.684
 1310524163-6    URRA ACEVEDO ELBA MIRIAM           13712950-7     441   5   012  4348646-2        3    10/2023-10/2023     61.684
 1310524170-9    DUARTE HORMAZABAL CLAUDIA VIRG     16903147-9     441   5   012  4070717-4        3    10/2023-10/2023     61.684
 1310524171-7    MUNOZ SERRANO NATALI BELEN         18028323-4     441   5   012  4022975-2        3    10/2023-10/2023     61.684
 1310524174-1    ESPINOZA MORALES FERNANDA ANDR     18499903-K     441   5   012  4112372-9        3    10/2023-10/2023     61.684
 1310524193-8    GUERRERO ARAVENA YESENIA ALEJA     18498429-6     441   5   012  3852706-1        3    10/2023-10/2023     61.684
 1310524198-9    VILLAR CALVUEN KAREN ANDREA        16682468-0     441   5   012  3687155-5        3    10/2023-10/2023     61.684
 1310524206-3    BAEZ FAUNDEZ CECILIA ESTER         16680280-6     441   5   012  3688111-9        4    10/2023-10/2023     82.012
 1310524244-6    VIDAL MUNOZ DANIELA DENISSE        17391211-0     441   5   012  4334778-0        3    10/2023-10/2023     61.684
 1310524264-0    BERNALES BARRA MAKARENA ALEJAN     18279162-8     441   5   012  3635943-9        4    10/2023-10/2023     82.012
 1310524269-1    CORTES CORTES CAROLINA DEL ROS     12397984-2     441   5   012  3707984-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9786
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310524302-7    VASQUEZ QUINTEROS NATALIA ALEX     17905358-6     441   5   012  4325416-2        4    10/2023-10/2023     82.012
 1310524310-8    CARRASCO LILLO JOCELYN ALEJAND     17054705-5     441   5   012  3730857-9        4    10/2023-10/2023     82.012
 1310524319-1    LANDAETA  JOHANA DAISI PRIMITI     23587963-8     441   1   303  4411788-6        3    10/2023-10/2023     60.984
 1310524323-K    DELGADO MORALES JOCELYN NATALY     17564128-9     441   5   012  3663894-K        3    10/2023-10/2023     61.684
 1310524372-8    AYALA TRONCOSO ANA LUISA           17068702-7     441   5   012  3629767-0        4    10/2023-10/2023     82.012
 1310524374-4    MORAGA MUNOZ SARA JENNIFER         17904330-0     441   5   012  3974758-8        4    10/2023-10/2023     82.012
 1310524384-1    GRAU CISTERNAS MARIELA MABEL       14636453-5     441   5   012  3821649-K        3    10/2023-10/2023     61.684
 1310524431-7    SILVA POZO YOBANY LIZBETH          18595750-0     441   5   012  4267905-4        3    10/2023-10/2023     61.684
 1310524435-K    LAZCANO CASTILLO VALERIA CARLA     18630407-1     441   5   012  3825816-8        3    10/2023-10/2023     61.684
 1310524440-6    LAGUNAS BRANTES JOHANNA CRISTI     10800999-3     441   5   012  3943271-4        3    10/2023-10/2023     61.684
 1310524462-7    PASTENES PLAZA PAULINA ALEJAND     17953997-7     441   5   012  3865226-5        3    10/2023-10/2023     61.684
 1310524467-8    GALLARDO TAPIA CLAUDIA DEL CAR     15889916-7     441   5   012  4120177-0        3    10/2023-10/2023     61.684
 1310524485-6    MONDACA LARA FRANCESCA ISABEL      17227241-K     441   5   012  3970896-5        3    10/2023-10/2023     61.684
 1310524521-6    VERGARA RIQUEROS ESTEFANY FERN     17489350-0     441   5   012  3868693-3        3    10/2023-10/2023     61.684
 1310524552-6    MUNOZ CABEZAS MARCELA ANDREA       17951271-8     441   5   012  3980531-6        3    10/2023-10/2023     61.684
 1310524558-5    MEDINA GONZALEZ GISELLE STEPHA     17905777-8     441   5   012  3960014-5        3    10/2023-10/2023     61.684
 1310524585-2    GUTIERREZ GOMEZ INGRID CRISTIN     17226363-1     441   5   012  3715681-7        5    10/2023-10/2023    102.340
 1310524610-7    SOTO ACOSTA MARCELA DEL CARMEN     17906823-0     441   5   012  4238534-4        4    10/2023-10/2023     82.012
 1310524617-4    REYES ROLA ERIKA VIOLETA           11167275-K     441   5   012  4206691-5        3    10/2023-10/2023     61.684
 1310524621-2    DIAZ DIAZ MARJORIE ADRIANA         17565680-4     441   5   012  3777594-0        3    10/2023-10/2023     61.684
 1310524631-K    PEREZ SANDOVAL GISSELLE DENISS     17390131-3     441   5   012  3987040-1        3    10/2023-10/2023     61.684
 1310524646-8    CASTILLO HIDALGO KATALINA ALEJ     18223554-7     441   5   012  3651222-9        3    10/2023-10/2023     61.684
 1310524653-0    CONTRERAS CIFUENTES CAMILA CRI     17166881-6     441   5   012  3659865-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310524657-3    GOMEZ VERGARA PRISCILA DEL CAR     18220090-5     441   5   012  3819229-9        3    10/2023-10/2023     61.684
 1310524664-6    RUMINOT GOMEZ MARGARET FRANCIS     19278393-3     441   5   012  4170490-K        4    10/2023-10/2023     82.012
 1310524680-8    CASANOVA CORTES CLAUDIA STEPHA     15621742-5     441   5   012  3650368-8        3    10/2023-10/2023     61.684
 1310524732-4    PEREZ MOLINA JOCELYN DANIELA       18794109-1     441   5   012  4092386-1        5    10/2023-10/2023     61.684
 1310524733-2    ARAYA MONSALVE KARIN CATALINA      19117059-8     441   5   012  3615982-0        5    10/2023-10/2023     82.012
 1310524750-2    TRANAMIL YANEZ SILVIA FAJDA        16044483-5     441   5   012  4346849-9        4    10/2023-10/2023     82.012
 1310524756-1    MARINAO VEGA ANDREA ELIZABETH      17784335-0     441   5   012  4187209-8        3    10/2023-10/2023     61.684
 1310524788-K    GONZALEZ ROLDAN CECILIA ANGELI     14199572-3     441   5   012  3849335-3        2    10/2023-10/2023     61.684
 1310524795-2    SALAS PEREZ JOCELYN VALESKA        18794426-0     441   5   012  4171036-5        3    10/2023-10/2023     61.684
 1310524829-0    MARTINEZ VERA ELISABETH DEL CA     14370003-8     441   5   012  3901630-3        3    10/2023-10/2023     61.684
 1310524830-4    SALINAS FICA CINTHIA PRAXEDES      13678707-1     441   5   012  3680002-K        3    10/2023-10/2023     61.684
 1310524843-6    CASTRO TAPIA VANNESA MONSERRAT     19279700-4     441   5   012  3738913-7        3    10/2023-10/2023     61.684
 1310524848-7    MELLADO MUNOZ MARIA ELENA          13311279-0     441   5   012  4016493-6        4    10/2023-10/2023     82.012
 1310524852-5    DEL RIO SERRANO NATALY EVELYN      15617682-6     441   5   012  3709283-5        3    10/2023-10/2023     61.684
 1310524858-4    TRONCOSO PALAVERCINO LEIDY CRI     16592719-2     441   5   012  4279750-2        3    10/2023-10/2023     61.684
 1310524887-8    ALARCON CISTERNAS JAEL STEPHAN     18219659-2     441   1   303  4411851-3        4    10/2023-10/2023     81.312
 1310524899-1    LOBOS SANCHEZ DELIA KATHERINE      17664553-9     441   5   012  3929133-9        3    10/2023-10/2023     61.684
 1310524902-5    LARA ROMERO LUCIA PAZ              17565374-0     441   1   303  4411956-0        3    10/2023-10/2023     60.984
 1310524905-K    JARAMILLO ARELLANO CAMILA FRAN     17908681-6     441   5   012  3917020-5        4    10/2023-10/2023     82.012
 1310524910-6    ABARCA ESCOBAR JAVIERA FRANCIS     19928822-9     441   5   012  3578938-3        4    10/2023-10/2023     82.012
 1310524920-3    PACHECO UTRERAS ROSA ESTER         13141783-7     441   5   012  3986647-1        3    10/2023-10/2023     61.684
 1310524924-6    ACEVEDO REYES VALESCA ANDREA       17611470-3     441   5   012  3990678-3        3    10/2023-10/2023     61.684
 1310524926-2    IRRIBARRA SEPULVEDA ANA KARINA     17904646-6     441   5   012  3890632-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310524934-3    MERCADO LUNA MARIA ROXANA          13474939-3     441   5   012  3771555-7        3    10/2023-10/2023     61.684
 1310524944-0    GALLARDO SUAZO MARIA IVONNE        19236016-1     441   5   012  4120175-4        3    10/2023-10/2023     61.684
 1310524947-5    LAMOZA PALACIOS KARLA LORETO       17905263-6     441   5   012  3943286-2        4    10/2023-10/2023     82.012
 1310524953-K    WALKER BARRERA BARBARA VICTORI     16637399-9     441   5   012  4361712-5        3    10/2023-10/2023     61.684
 1310524964-5    MONSALVEZ MUNOZ YUSSARA BELEN      18221539-2     441   5   012  3793670-7        5    10/2023-10/2023    102.340
 1310524972-6    CUEVAS PALMA YOLANDA AMANDA        18694808-4     441   5   012  3761358-4        3    10/2023-10/2023     61.684
 1310524978-5    VALDES PENA Y LILLO NELLY ELIZ     15454461-5     441   5   012  4316605-0        3    10/2023-10/2023     61.684
 1310524994-7    GONZALEZ TORRES CAMILA ANDREA      16875725-5     441   5   012  3715348-6        4    10/2023-10/2023     82.012
 1310524995-5    ARAVENA ABARCA CAMILA FERNANDA     18222259-3     441   5   012  3612174-2        3    10/2023-10/2023     61.684
 1310525004-K    MORA MORALES ORIANA STEPHANIA      18496145-8     441   5   012  3974093-1        3    10/2023-10/2023     61.684
 1310525005-8    RIVERA FERNANDEZ ANGELICA ANDR     17228301-2     441   5   012  3867108-1        3    10/2023-10/2023     61.684
 1310525006-6    GALAZ GALAZ PRISCILA MURIEL AL     15509589-K     441   5   012  3714032-5        3    10/2023-10/2023     61.684
 1310525011-2    NUNEZ VILLAR NICOLE ANDREA         18220985-6     441   5   012  4249580-8        4    10/2023-10/2023     82.012
 1310525017-1    CALDERON VARAS TAMARA ARLETTE      18082505-3     441   5   012  4048954-1        4    10/2023-10/2023     82.012
 1310525022-8    VALDEBENITO DIAZ JOCELIN PAMEL     15460761-7     441   5   012  4349332-9        3    10/2023-10/2023     61.684
 1310525046-5    SUAZO ROJAS CAROLINA ANDREA        15619863-3     441   5   012  4242987-2        3    10/2023-10/2023     61.684
 1310525055-4    BUSTOS LLANOS MARJORIE DENISSE     17904666-0     441   5   012  3640245-8        4    10/2023-10/2023     82.012
 1310525084-8    MIRANDA VALENZUELA VALESKA LUC     14093420-8     441   1   303  4411822-K        3    10/2023-10/2023     60.984
 1310525087-2    BRITO YANEZ PATRICIA ADELA         18026812-K     441   5   012  4010627-8        3    10/2023-10/2023     61.684
 1310525114-3    MIRANDA BELMAR YESSENIA ESTEFA     17562660-3     441   5   012  3967547-1        4    10/2023-10/2023     82.012
 1310525129-1    ZAMORANO ROMERO TANIA ARLETTE      18499498-4     441   5   012  4365612-0        4    10/2023-10/2023     82.012
 1310525179-8    JARA VALENZUELA DANIELA NICOLE     17565408-9     441   5   012  4175137-1        3    10/2023-10/2023     61.684
 1310525182-8    ALLENDE PENA PAULINA ANDREA        18794664-6     441   5   012  3596461-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310525191-7    ROJAS LEPE DANIELA NICOLE          17562763-4     441   5   012  4297413-7        3    10/2023-10/2023     61.684
 1310525206-9    LOPEZ LUNA JAZMIN DENISSE          17228984-3     441   5   012  3930745-6        3    10/2023-10/2023     61.684
 1310525219-0    VALENZUELA LAMADRID NICOLE AND     16682113-4     441   5   012  4244786-2        4    10/2023-10/2023     82.012
 1310525224-7    GUTIERREZ CASTRO YANINE STEFAN     18977574-1     441   5   012  3854278-8        4    10/2023-10/2023     82.012
 1310525233-6    BARRIOS MOLINA FRANCISCA TANIA     18499960-9     441   5   012  3633653-6        4    10/2023-10/2023     82.012
 1310525252-2    ACEVEDO MERIDA SOLEDAD DEL PIL     16546104-5     441   5   012  3581054-4        5    10/2023-10/2023    102.340
 1310525254-9    HERRERA BRAVO LUCIA PATRICIA       15462384-1     441   5   012  4132582-8        3    10/2023-10/2023     61.684
 1310525256-5    ABARZA GUTIERREZ KATHERINE STE     18074487-8     441   5   012  3579384-4        3    10/2023-10/2023     61.684
 1310525274-3    BUSTOS ROSAS SUSANA ELIZABETH      16032454-6     441   5   012  3640425-6        3    10/2023-10/2023     61.684
 1310525311-1    MENDOZA FLORES YESSENIA NATALI     19782041-1     441   5   012  3902272-9        3    10/2023-10/2023     61.684
 1310525317-0    RUBILAR LEIVA NICOLE ALEJANDRA     18056223-0     441   5   012  4211749-8        3    10/2023-10/2023     61.684
 1310525319-7    ESPANA MAZUELA YESSENIA NOEMI      18940691-6     441   5   012  3799944-K        4    10/2023-10/2023     82.012
 1310525330-8    BASTIAS PINTO MARICEL STEPHANI     17249042-5     441   5   012  3634302-8        4    10/2023-10/2023     82.012
 1310525332-4    MORALES AVILA ANALIA DEL ROSAR     10987389-6     441   5   012  3975157-7        3    10/2023-10/2023     61.684
 1310525359-6    LECAROS SALAZAR SABRINA ALEJAN     17908545-3     441   5   012  4178951-4        3    10/2023-10/2023     61.684
 1310525375-8    QUIROZ CARRILLO PATRICIA DEL P     15619759-9     441   5   012  3676707-3        4    10/2023-10/2023     82.012
 1310525379-0    RUBILAR PALMA CAROL SOLANGE        18794586-0     441   5   012  4168973-0        4    10/2023-10/2023     82.012
 1310525399-5    POBLETE HERRERA JESSENIA INES      18222609-2     441   5   012  4143342-6        3    10/2023-10/2023     61.684
 1310525420-7    OLIVA GONZALEZ FRANCHESCA NATA     18498529-2     441   5   012  4075816-K        3    10/2023-10/2023     61.684
 1310525435-5    BELTRAN LOPEZ NATALIA NICOL        18364900-0     441   5   012  3695770-0        3    10/2023-10/2023     61.684
 1310525447-9    CORTES ASTORGA PATRICIA VERONI     14412486-3     441   1   303  4411684-7        3    10/2023-10/2023     60.984
 1310525456-8    ROJAS ROJAS ANA SILVIA             17563380-4     441   5   012  4297960-0        3    10/2023-10/2023    213.808
 1310525462-2    LOPEZ PINTO LISSETTE ANDREA        18220035-2     441   5   012  3946095-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9790
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310525465-7    LEHUEDE BARRERA ANDREA VICTORI     15346006-K     441   5   012  3922383-K        3    10/2023-10/2023     61.684
 1310525476-2    MUNOZ PENALOZA KAREN PATRICIA      17758176-3     441   5   012  4200574-6        3    10/2023-10/2023     61.684
 1310525497-5    ARIAS SANCHEZ DALILA ALEJANDRA     13834120-8     441   5   012  3620810-4        3    10/2023-10/2023     61.684
 1310525513-0    CACERES VILLANUEVA DENISSE ELI     13708627-1     441   5   012  3721004-8        4    10/2023-10/2023     82.012
 1310525514-9    ARANCIBIA CABELLO PAZ AGNES        15458455-2     441   5   012  3609531-8        3    10/2023-10/2023     61.684
 1310525523-8    CATALAN BAZAN VICTORIA EUGENIA     16682883-K     441   5   012  3739211-1        3    10/2023-10/2023     61.684
 1310525526-2    TAPIA ESPINA KATHERINE BETZABE     18497166-6     441   5   012  4313154-0        3    10/2023-10/2023     61.684
 1310525546-7    VALENZUELA MUNOZ GABRIELA DE L     15509827-9     441   5   012  4319144-6        4    10/2023-10/2023     82.012
 1310525551-3    BASTIAS VALENZUELA PAULA EDITH     17564726-0     441   5   012  3634346-K        3    10/2023-10/2023     61.684
 1310525569-6    LARA MUNOZ ANA CATALINA            16693783-3     441   1   303  4411955-2        3    10/2023-10/2023     60.984
 1310525581-5    BELTRAN OLIVERA KATHERINE CAMI     18938325-8     441   5   012  3635364-3        4    10/2023-10/2023     82.012
 1310525598-K    OJEDA ORELLANA VERONICA ANDREA     17609219-K     441   5   012  4031925-5        3    10/2023-10/2023     61.684
 1310525614-5    GARRIDO GARRIDO ROSEMARIE FRAN     18696656-2     441   5   012  3817928-4        3    10/2023-10/2023     61.684
 1310525662-5    REYES ARELLANO LINDA ESPERANZA     18978219-5     441   5   012  4291668-4        3    10/2023-10/2023     61.684
 1310525678-1    VALENZUELA FUENTES YENNIFER VA     18075042-8     441   5   012  4351016-9        3    10/2023-10/2023     61.684
 1310525679-K    AGURTO CURILAF CATALINA DEL CA     14092601-9     441   5   012  3589260-5        4    10/2023-10/2023     82.012
 1310525688-9    GUAICO LAGOS JACQUELINE ANDREA     19427424-6     441   5   012  3715429-6        3    10/2023-10/2023     61.684
 1310525713-3    RUBIO VALDEBENITO JENIFER DEL      16869769-4     441   5   012  4211917-2        6    10/2023-10/2023    122.668
 1310525716-8    MENDEZ CASILLA LIZETTE KAREN       17100309-1     441   5   012  3963093-1        4    10/2023-10/2023     82.012
 1310525722-2    AGUILERA RAVANAL VANESSA NICOL     18496677-8     441   5   012  3588045-3        3    10/2023-10/2023     61.684
 1310525735-4    MARTINEZ YANEZ ESTEFANIA DEL C     18496070-2     441   5   012  4188763-K        3    10/2023-10/2023     61.684
 1310525750-8    VARGAS RUIZ MARIA JOSE             16904015-K     441   5   012  4323334-3        3    10/2023-10/2023     61.684
 1310525753-2    ROJAS REYES RAQUEL EUGENIA         17010314-9     441   5   012  3867639-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310525760-5    MEDINA MORALES EVA ESTHER          19279371-8     441   5   012  4189955-7        3    10/2023-10/2023     61.684
 1310525762-1    MOLINA HELDT ANGELICA MARIA        17228867-7     441   5   012  3793529-8        4    10/2023-10/2023     82.012
 1310525766-4    MAURICE VARGAS MELISSA NICOLE      18223679-9     441   5   012  3959133-2        3    10/2023-10/2023     61.684
 1310525808-3    BEMBIN ROMAN LESLIE MICHELLE       18422331-7     441   5   012  3635431-3        3    10/2023-10/2023     61.684
 1310525833-4    AREVALO PINTO PAULA ANDREA         17228482-5     441   1   303  4411603-0        5    10/2023-10/2023    101.640
 1310525835-0    BANILEO AVILES CESIA XIMENA        17954039-8     441   5   012  3689576-4        3    10/2023-10/2023     61.684
 1310525840-7    PULGAR SATTLER ELIZABETH XIMEN     14090365-5     441   5   012  4263782-3        3    10/2023-10/2023     61.684
 1310525852-0    AROS AROS MARJORIE LISSETTE        18441174-1     441   5   012  3621646-8        3    10/2023-10/2023     61.684
 1310525859-8    CASTILLO SILVA RUTTIG DEL CARM     12705178-K     441   5   012  3651757-3        4    10/2023-10/2023     82.012
 1310525862-8    REBOLLEDO BELTRAN VIVIANA DEL      14093160-8     441   5   012  3866571-5        3    10/2023-10/2023     61.684
 1310525871-7    QUEGLAS PALMA MIRYAM VALESKA       17907928-3     441   5   012  4263865-K        3    10/2023-10/2023     61.684
 1310525877-6    QUISTO SEPULVEDA BARBARA NICOL     18222588-6     441   1   303  4411915-3        3    10/2023-10/2023     60.984
 1310525900-4    LAGOS GALVEZ PATRICIA JACQUELI     17953581-5     441   1   303  4411755-K        3    10/2023-10/2023     60.984
 1310525905-5    QUINTEROS RIVERO NINOSKA ANDRE     17906724-2     441   5   012  4265000-5        4    10/2023-10/2023     82.012
 1310525917-9    ALVARADO DIAZ MITZI LILIANA        16681403-0     441   5   012  3995685-3        3    10/2023-10/2023     61.684
 1310525927-6    CONTRERAS ESCOBAR MARLENE VANE     15713462-0     441   5   012  3752526-K        4    10/2023-10/2023     82.012
 1310525931-4    VALDES CEA MARTA CRISTINA          18174558-4     441   5   012  4349811-8        4    10/2023-10/2023     82.012
 1310525933-0    ARAYA FLORES NAYARET BARINIA       20043588-5     441   5   012  4000179-4        3    10/2023-10/2023     61.684
 1310525944-6    MUNOZ FLORES CAROL ANDREA          17868287-3     441   5   012  4021889-0        3    10/2023-10/2023     61.684
 1310525948-9    SOLIS GALVEZ VITALIA STEPHANIE     18054287-6     441   5   012  4310550-7        4    10/2023-10/2023     82.012
 1310525949-7    GONZALEZ TEJO MARINA ANDREA        18531490-1     441   5   012  3849968-8        3    10/2023-10/2023     61.684
 1310525998-5    PONCE RIQUELME FRANCESCA ALEJA     17562497-K     441   1   303  4411908-0        4    10/2023-10/2023     81.312
 1310526008-8    SOTO AGUILAR MORALES JESSENIA      19118182-4     441   5   012  4238555-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310526013-4    ANCALAO ROMERO CAROLINA LISSET     18219600-2     441   5   012  3604765-8        4    10/2023-10/2023     82.012
 1310526037-1    LAMOZA ZAMORA KARINA NATALIA       16416129-3     441   5   012  3943287-0        3    10/2023-10/2023     61.684
 1310526038-K    ALARCON VALENZUELA JOSELINE NI     18694771-1     441   5   012  3993825-1        3    10/2023-10/2023     61.684
 1310526058-4    ROMERO MONSALVE SANDRA DEL PIL     18094412-5     441   5   012  4167334-6        3    10/2023-10/2023     61.684
 1310526070-3    BRAVO VALDIVIA CAROLINA SABINA     15466939-6     441   5   012  3637946-4        3    10/2023-10/2023     61.684
 1310526081-9    FLORES MOYA SUSANA DE LOURDES      15618684-8     441   5   012  3810923-5        3    10/2023-10/2023     61.684
 1310526087-8    PALMA BRAVO YANIRA AELIN           19279442-0     441   5   012  4255547-9        3    10/2023-10/2023     61.684
 1310526089-4    QUEZADA ZURITA JENNIFFER ANDRE     17906634-3     441   5   012  4144756-7        4    10/2023-10/2023     82.012
 1310526096-7    MORALES MUNOZ ROSSANA DEL CARM     18514768-1     441   5   012  4020174-2        3    10/2023-10/2023     61.684
 1310526099-1    SOLON RODRIGUEZ JULIA SOLEDAD      22006840-4     441   5   012  4238238-8        3    10/2023-10/2023     61.684
 1310526128-9    FORNELLS MALDONADO EVELYN KARE     13337251-2     441   5   012  3766891-5        3    10/2023-10/2023     61.684
 1310526147-5    MEDINA LLANCARI MAGDA MIRIVET      22364686-7     441   5   012  3901877-2        3    10/2023-10/2023     61.684
 1310526181-5    SANCHEZ ALVAREZ ELIANA ANDREA      14187923-5     441   5   012  4221685-2        2    10/2023-10/2023     61.684
 1310526182-3    PUNTARELLI ROJAS MARJORIE VICT     18050705-1     441   5   012  3866110-8        6    10/2023-10/2023     82.012
 1310526211-0    MONTENEGRO LIZAMA CARMINA FRES     17148905-9     441   5   012  3972731-5        3    10/2023-10/2023     61.684
 1310526229-3    ACUNA GONZALEZ DANIELA ANGELIC     16470671-0     441   5   012  3991027-6        3    10/2023-10/2023     61.684
 1310526292-7    PENA GARCIA MARIA TERESA           18976990-3     441   1   303  4412010-0        3    01/2023-10/2023    229.936
 1310526310-9    FLORES ROJAS YARITZA ANDREA        19278846-3     441   5   012  3713654-9        3    10/2023-10/2023     61.684
 1310526312-5    LOBOS LARRAIN FRANCISCA ADRIAN     19278916-8     441   5   012  3945518-8        3    10/2023-10/2023     61.684
 1310526317-6    MONDACA VALLEJOS PAULINA ISABE     17668167-5     441   1   303  4411828-9        3    10/2023-10/2023     60.984
 1310526319-2    VARAS BECERRA MADELAYNE ELIZAB     19115884-9     441   5   012  3989117-4        3    10/2023-10/2023     61.684
 1310526326-5    BUSTOS SANCHEZ CARLA MARCELA       18498915-8     441   5   012  3640445-0        3    10/2023-10/2023     61.684
 1310526333-8    SAN MARTIN CALDERON SOLEDAD DE     14340565-6     441   5   012  4220689-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9793
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310526355-9    TORRES LEMUS RUTH JACQUELINE       16544301-2     441   5   012  4276730-1        4    10/2023-10/2023     82.012
 1310526395-8    ERAZO FIGUEROA NAYARETH LISSET     18222322-0     441   5   012  4110607-7        3    10/2023-10/2023     61.684
 1310526399-0    MORALES RAMIREZ NATALIA STEFAN     17908022-2     441   5   012  4020288-9        4    10/2023-10/2023     82.012
 1310526412-1    ORTEGA BASTIAS PAULA MACARENA      16712935-8     441   5   012  4037978-9        3    10/2023-10/2023     61.684
 1310526415-6    MARTIN JIMENEZ ELIZABETH ALEJA     19777916-0     441   5   051  3954972-7        3    10/2023-10/2023     61.684
 1310526431-8    MORIS GALLARDO CAROLINA ANDREA     15432204-3     441   5   012  3978605-2        3    10/2023-10/2023     61.684
 1310526438-5    CORREA MUNOZ BEATRIZ PRISCILA      18499584-0     441   5   012  3756818-K        3    10/2023-10/2023     61.684
 1310526443-1    REAL DIAZ KARLA DENISSE            14123017-4     441   5   012  4290851-7        3    10/2023-10/2023     61.684
 1310526473-3    PANDO LEAL MARICELA ESTHER         17229089-2     441   5   012  3986782-6        4    10/2023-10/2023     82.012
 1310526478-4    DUARTE ALARCON LISSETTE TAMARA     17052660-0     441   5   012  4070673-9        3    10/2023-10/2023     61.684
 1310526517-9    LARAMBUENA CANCINO ROSA ESTER      15457688-6     441   5   012  3920422-3        4    10/2023-10/2023     82.012
 1310526520-9    MORA OLGUIN CARLA DANIELA          17233117-3     441   5   012  3793806-8        5    10/2023-10/2023    102.340
 1310526538-1    ARAVENA ARAVENA NAYADE DEL CAR     16682655-1     441   5   012  3612344-3        3    10/2023-10/2023     61.684
 1310526580-2    BUSTOS TAPIA ALEJANDRA STEPHAN     19845100-2     441   5   012  3704091-6        4    10/2023-10/2023     82.012
 1310526594-2    GUTIERREZ CACERES PATRICIA NOE     16682138-K     441   5   012  3854171-4        3    10/2023-10/2023     61.684
 1310526599-3    ORTIZ ROLDAN MICHELLE GERALDIN     16569718-9     441   5   012  4039619-5        3    10/2023-10/2023     61.684
 1310526606-K    ELGUETA CANCINO CAMILA FERNAND     19279031-K     441   5   012  3763538-3        3    10/2023-10/2023     61.684
 1310526609-4    REYES GONZALEZ AIDE CRISTINA       16481207-3     441   5   012  4151614-3        4    10/2023-10/2023     82.012
 1310526618-3    LUNA ALARCON NATALY ODETT          16902466-9     441   5   012  3933326-0        3    10/2023-10/2023     61.684
 1310526629-9    PENA SALDIAS LUZ ESTRELLA          16553114-0     441   5   012  4140353-5        3    10/2023-10/2023     61.684
 1310526639-6    VALDEBENITO KONIG LAURA BETHAN     16415981-7     441   5   012  4315296-3        4    10/2023-10/2023     82.012
 1310526645-0    CALFIN PICHUN MACARENA ALEJAND     19226275-5     441   5   012  3722357-3        3    10/2023-10/2023     61.684
 1310526646-9    REYES HERRERA ALEJANDRA ANDREA     17662127-3     441   5   012  3677432-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9794
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310526648-5    SANDOVAL GONZALEZ CECILIA PAOL     17181650-5     441   5   012  3939171-6        3    10/2023-10/2023     61.684
 1310526655-8    GODOY ROSALES CECILIA RAFAELA      13378978-2     441   5   012  3788553-3        3    10/2023-10/2023     61.684
 1310526656-6    RIVAS ARAYA CATALINA NICOL         18974500-1     441   5   012  4156044-4        4    10/2023-10/2023     82.012
 1310526706-6    LABRA PATIRRO AYXA TAMARA          15545153-K     441   5   012  3716721-5        3    10/2023-10/2023     61.684
 1310526709-0    PEREZ ITURRIETA PAOLA ANDREA       13916056-8     441   5   012  4091991-0        3    10/2023-10/2023     61.684
 1310526733-3    CATALDO VERGARA TAMARA DANITZA     17071004-5     441   5   012  3653474-5        3    10/2023-10/2023     61.684
 1310526734-1    ARAYA ARAYA DAYANA MARLEN          15447986-4     441   5   012  3614193-K        5    10/2023-10/2023    102.340
 1310526748-1    RUBIO CARVAJAL KARINA ANDREA       17927054-4     441   5   012  4169143-3        3    10/2023-10/2023     61.684
 1310526753-8    ESPINOZA TAPIA FERNANDA ANDREA     16933581-8     441   1   303  4411716-9        4    10/2023-10/2023     81.312
 1310526768-6    PEREYRA LLANOS KARINA ANDREA       16682715-9     441   5   012  4140790-5        4    10/2023-10/2023     82.012
 1310526773-2    VIEYTES PINA FERNANDA ANDREA       17691466-1     441   5   012  3914241-4        4    10/2023-10/2023     82.012
 1310526783-K    GONZALEZ PENAILILLO MARLENE GL     15484465-1     441   5   012  3848515-6        4    10/2023-10/2023     82.012
 1310526789-9    PINO PINO ESTER ALEJANDRA          17229134-1     441   5   012  4096419-3        3    10/2023-10/2023     61.684
 1310526807-0    MELIO CARRASCO MARIA LORENA        12507695-5     441   5   012  3961371-9        3    10/2023-10/2023     61.684
 1310526824-0    MARDONES PINCHEIRA IVETTE MARI     13714780-7     441   5   012  3952820-7        3    10/2023-10/2023     61.684
 1310526872-0    ZEPEDA CORREA XIMENA ANDREA        15744236-8     441   5   012  4341712-6        3    10/2023-10/2023     61.684
 1310526880-1    VARELA LEMARI MARJORIE FRANCIS     17564778-3     441   5   012  4321539-6        4    10/2023-10/2023     82.012
 1310526897-6    URETA MENDOZA ROMINA FRANCHESC     18498040-1     441   1   303  4412048-8        3    10/2023-10/2023     60.984
 1310526912-3    SANDOVAL RIQUELME MARIBETH IVO     15252605-9     441   5   012  4225279-4        3    10/2023-10/2023     61.684
 1310526925-5    RODRIGUEZ SEPULVEDA IRENE DENI     16682105-3     441   5   012  4296404-2        3    10/2023-10/2023     61.684
 1310526932-8    SAGARDIA ARANCIBIA KAREN VIVIA     18608337-7     441   5   012  4214812-1        3    10/2023-10/2023     61.684
 1310526937-9    ESPINOZA PEREZ DANIELA SILVANA     16296492-5     441   5   012  3765154-0        4    10/2023-10/2023     82.012
 1310526941-7    CHANDIA MUNOZ MARIA INES           12909116-9     441   5   012  3655967-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310526953-0    HERRERA INOSTROZA CRISTINA DEL     13494708-K     441   5   012  3881497-4        3    10/2023-10/2023     61.684
 1310526984-0    TAPIA GAETE YANIRA ELIZABETH       12689152-0     441   5   012  4243446-9        2    10/2023-10/2023     61.684
 1310526994-8    SCOTT PAINEMIL JOCELYN ANDREA      17380499-7     441   5   012  4229359-8        4    10/2023-10/2023     82.012
 1310526996-4    GOMEZ TAMAYO MARCELA ALEJANDRA     12029300-1     441   5   012  3843016-5        3    10/2023-10/2023     61.684
 1310527000-8    ORDENES VILAZA KATTYA YANIRA       19427310-K     441   5   012  3904777-2        4    10/2023-10/2023     82.012
 1310527019-9    SOLIS SILVA NICKOL FERNANDA        18132646-8     441   5   012  4310675-9        5    10/2023-10/2023     61.684
 1310527020-2    ESPINOZA GONZALEZ ELIZABETH FR     16797173-3     441   1   303  4411689-8        3    10/2023-10/2023     60.984
 1310527036-9    CASTRO CARO BELEN ALMENDRA         19786364-1     441   5   012  3737443-1        4    10/2023-10/2023     82.012
 1310527044-K    SOTO VILLARROEL WALESKA GLADYS     19632751-7     441   5   012  4312385-8        3    10/2023-10/2023     61.684
 1310527048-2    HERNANDEZ SANTANDER MARIA JOSE     17665980-7     441   5   012  3880242-9        4    10/2023-10/2023     82.012
 1310527051-2    VASQUEZ BLANCHETEAU GABRIELA A     17002928-3     441   5   012  4324164-8        3    10/2023-10/2023     61.684
 1310527053-9    CASTILLO CASTILLO PALOMA FERNA     18340729-5     441   5   012  3650883-3        3    10/2023-10/2023     61.684
 1310527077-6    TRUJILLO LOPEZ PAOLA ESTEPHANI     16682425-7     441   5   012  4280213-1        4    10/2023-10/2023     82.012
 1310527086-5    ALFARO MANCILLA LISSETTE ALEJA     16407973-2     441   5   012  3595493-7        3    10/2023-10/2023     61.684
 1310527091-1    MARABOLI SANHUEZA JAZMIN PAOLA     19060717-8     441   5   012  3771214-0        3    10/2023-10/2023     61.684
 1310527098-9    MORENO COLLAO ALICIA NOLFA         14525153-2     441   5   012  3977866-1        4    10/2023-10/2023     82.012
 1310527104-7    PLAZA ARAYA LISSET ELENA           14205464-7     441   5   012  4099094-1        3    10/2023-10/2023     61.684
 1310527107-1    AZOCAR FUENTES DANIELA BEATRIZ     17689317-6     441   5   012  4004486-8        3    10/2023-10/2023     61.684
 1310527111-K    PENA VEGA CAMILA FERNANDA          18187364-7     441   5   012  4258250-6        3    10/2023-10/2023     61.684
 1310527122-5    LUENGO NAVARRO KATHERINE PRISC     18221782-4     441   5   012  3946539-6        3    10/2023-10/2023     61.684
 1310527127-6    MONDACA SANTANDER ALLISON SCAR     19026859-4     441   5   012  3970995-3        3    10/2023-10/2023     61.684
 1310527129-2    CORTES CORTES EVELYN PAMELA        15534600-0     441   5   012  3757522-4        3    10/2023-10/2023     61.684
 1310527149-7    ARAYA JARA MARIA PAZ               19431033-1     441   5   012  3615641-4        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310527151-9    VELASQUEZ DELGADO BERNARDITA I     15350900-K     441   5   012  4328167-4        3    10/2023-10/2023     61.684
 1310527161-6    SALDIAS SAEZ RUTH ESTER            18496839-8     441   5   012  4218102-1        3    10/2023-10/2023     61.684
 1310527174-8    PEREZ SANCHEZ TIARE CYNTHIA DE     18223212-2     441   5   012  4093348-4        4    10/2023-10/2023     82.012
 1310527180-2    VERDEJO PEREZ NADIA ILSE           16744022-3     441   5   012  4332017-3        3    10/2023-10/2023     61.684
 1310527189-6    QUEZADA VALDERRAMA ROSSANA ELI     15460503-7     441   1   303  4411913-7        3    10/2023-10/2023     60.984
 1310527207-8    GODOY ARTIGAS DANIELA PAZ          16296268-K     441   5   037  3818494-6        3    10/2023-10/2023     61.684
 1310527218-3    GAJARDO CHAVARRIA WENDY NAZARE     17563699-4     441   5   012  3832240-0        4    10/2023-10/2023     82.012
 1310527224-8    ROJAS ZURITA DENNIS ALEJANDRA      17924476-4     441   5   012  4210810-3        3    10/2023-10/2023     61.684
 1310527225-6    ARTEAGA CASTANON YESSENIA VALE     16544527-9     441   5   012  3624240-K        3    10/2023-10/2023     61.684
 1310527229-9    GARCIA AVILA ROSE MARIE            19196626-0     441   5   012  3788003-5        3    10/2023-10/2023     61.684
 1310527239-6    SANDOVAL LEON LILIANA ROSA         19842507-9     441   5   012  4224798-7        3    10/2023-10/2023     61.684
 1310527247-7    CURIN SANDOVAL PATRICIA ESTEFA     18671891-7     441   5   012  4067019-K        3    10/2023-10/2023     61.684
 1310527260-4    TORNIA GONZALEZ JOSELYN MARGAR     18270803-8     441   5   012  3939821-4        3    10/2023-10/2023     60.984
 1310527262-0    MAUREIRA VEGA EUGENIA DE LAS M     17904649-0     441   5   012  3901792-K        3    10/2023-10/2023     61.684
 1310527280-9    URRUTIA CERDA KATHERINE DEL CA     18223156-8     441   5   012  4283450-5        3    10/2023-10/2023     61.684
 1310527285-K    CLAVEL PALACIOS MELISSA DEL RO     16682483-4     441   5   012  3658180-8        3    10/2023-10/2023     61.684
 1310527289-2    MIRANDA VERGARA FABIOLA ALEJAN     18496779-0     441   5   012  4018149-0        5    10/2023-10/2023     61.684
 1310527292-2    SILVA MORALES ESTEFANY ANDREA      19431127-3     441   5   012  4235786-3        3    10/2023-10/2023     61.684
 1310527294-9    ARENAS LEIVA KATHERINE ANDREA      16044821-0     441   5   012  3618829-4        4    10/2023-10/2023     82.012
 1310527295-7    CUADRA GUEVARA ABIGAIL PATRICI     19429567-7     441   5   012  3708488-3        4    10/2023-10/2023     82.012
 1310527296-5    JORQUERA BARRIOS GABRIELA VANE     18750489-9     441   5   012  3896674-K        3    10/2023-10/2023     61.684
 1310527307-4    GAJARDO DIAZ CATALINA ANDREA       19116588-8     441   5   012  3787473-6        4    10/2023-10/2023     82.012
 1310527320-1    ORELLANA LOPEZ CONSTANZA BELEN     19234973-7     441   5   012  4076964-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310527327-9    URRA GONZALEZ PAULINA GISELLE      16718265-8     441   5   012  4314699-8        3    10/2023-10/2023     61.684
 1310527333-3    QUEZADA ARANCIBIA ROSE MARY        17240335-2     441   5   012  4264016-6        3    10/2023-10/2023     61.684
 1310527341-4    DELGADO DE LA GUARDA DANITZA I     17230096-0     441   5   012  3775527-3        5    10/2023-10/2023    102.340
 1310527348-1    CACERES CARES YESENIA DEL PILA     19431689-5     441   5   012  3641702-1        3    10/2023-10/2023     61.684
 1310527349-K    CUEVAS RIVAS YESENIA MARGARITA     17226969-9     441   5   012  4066743-1        3    10/2023-10/2023     61.684
 1310527359-7    HORMAZABAL ARRIAGADA YARITZA N     19117479-8     441   5   012  3859384-6        4    10/2023-10/2023     82.012
 1310527361-9    VIVANCO VIDAL BERNARDITA DEL C     16297765-2     441   5   012  3989682-6        3    10/2023-10/2023     61.684
 1310527362-7    HERRERA RODRIGUEZ DANIELA PAZ      17668808-4     441   5   012  3790474-0        3    10/2023-10/2023     61.684
 1310527375-9    GAJARDO DIAZ VALERIA DEL CARME     19635240-6     441   5   012  3816290-K        3    10/2023-10/2023     61.684
 1310527379-1    GONZALEZ RUBILAR RAQUEL ELENA      16924771-4     441   5   012  3821106-4        3    10/2023-10/2023     61.684
 1310527388-0    MUNOZ SANDOVAL YASNA PATRICIA      15977223-3     441   5   012  3984794-9        3    10/2023-10/2023     61.684
 1310527392-9    GARCIA AVILA CAMILA CONSTANZA      19224466-8     441   5   012  3788002-7        3    10/2023-10/2023     61.684
 1310527399-6    AGUILAR VALDES ROSA ANGELICA       18590455-5     441   5   012  3992184-7        4    10/2023-10/2023     82.012
 1310527400-3    OSORIO ONATE CINDY MONICA DE L     19427363-0     441   5   012  4040353-1        4    10/2023-10/2023     82.012
 1310527403-8    LUARTE SILVA CARLA BELEN           19023418-5     441   5   012  3792160-2        3    10/2023-10/2023     61.684
 1310527405-4    ROJAS PAEZ PAULA VERONICA          19037151-4     441   5   012  4297719-5        3    10/2023-10/2023     61.684
 1310527407-0    ARAGON MARTINEZ KATHERINE NATA     17227644-K     441   5   012  3609283-1        3    10/2023-10/2023     61.684
 1310527414-3    TORRES FAUNDEZ FRANCHESCA MICA     17596710-9     441   5   012  4313752-2        3    10/2023-10/2023     61.684
 1310527415-1    DURAN VILLARROEL KARLA ANDREA      19235408-0     441   5   012  3873933-6        3    10/2023-10/2023     61.684
 1310527427-5    ORTIZ PINA DANIELA CORINA          18976064-7     441   5   012  4253130-8        3    10/2023-10/2023     61.684
 1310527440-2    VARGAS MOYA YESSENIA DEL PILAR     19921364-4     441   5   012  4322901-K        3    10/2023-10/2023     61.684
 1310527453-4    ESTAY SANCHEZ YESSENIA ESTHER      17904207-K     441   5   012  3765501-5        3    10/2023-10/2023     61.684
 1310527454-2    RIQUELME GATICA DANIELA DEL CA     17953304-9     441   5   012  4207380-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310527460-7    VERGARA PARDO DANIELA PAZ          18975922-3     441   5   012  4333267-8        3    10/2023-10/2023     61.684
 1310527461-5    ANDAUR ZAPATA LINSAY PAOLA         18220769-1     441   5   012  3605326-7        5    10/2023-10/2023     61.684
 1310527462-3    SAENZ LORCA SANDY MAKARENA         17904842-6     441   5   012  4213729-4        3    10/2023-10/2023     61.684
 1310527466-6    ROJAS PAEZ PAMELA PIA              15408419-3     441   5   012  4210313-6        3    10/2023-10/2023     61.684
 1310527470-4    ORELLANA MUNOZ AMELIA DE LAS M     12682717-2     441   5   012  4036744-6        3    10/2023-10/2023     61.684
 1310527474-7    BELTRAN GAJARDO TREISIS ROMINA     16572582-4     441   5   012  4008060-0        3    10/2023-10/2023     61.684
 1310527482-8    LOBOS LILLO VIVIANA JACQUELINE     18220675-K     441   5   012  4181842-5        3    10/2023-10/2023     61.684
 1310527483-6    MUNDACA ALVAREZ FRANCISCA NICO     17904945-7     441   5   012  4021219-1        4    10/2023-10/2023     82.012
 1310527498-4    OLGUIN BASTIAS CAMILA ANDREA       18277036-1     441   5   012  4032749-5        3    10/2023-10/2023     61.684
 1310527502-6    OLIVARES ASTETE NICOLE ESTEFAN     18222514-2     441   1   303  4411878-5        4    10/2023-10/2023     81.312
 1310527514-K    ALIAGA CORTES FRANCHESCA DAMAR     17927008-0     441   5   012  3994806-0        3    10/2023-10/2023     61.684
 1310527527-1    LARA FUENZALIDA KIMBERLY VERIO     19427758-K     441   5   012  3919966-1        3    10/2023-10/2023     61.684
 1310527546-8    SAAVEDRA CONCHA KATHERINE ANDR     18276226-1     441   5   012  4212643-8        3    10/2023-10/2023     61.684
 1310527547-6    CASTRO ALARCON TAMARA DENISE       17907667-5     441   5   012  3737196-3        3    10/2023-10/2023     61.684
 1310527557-3    BRIONES TOLOZA LESLIE BELEN        17953999-3     441   5   012  3700855-9        3    10/2023-10/2023     61.684
 1310527567-0    CAMPOS ARAYA CARLA ANDREA          18794751-0     441   5   012  3643660-3        3    10/2023-10/2023     61.684
 1310527571-9    CUEVAS ELGUEDA JOHANNA HORTENC     17907523-7     441   5   012  4066611-7        3    10/2023-10/2023     61.684
 1310527576-K    RIVERAS MORENO ISABEL ANDREA       20041761-5     441   5   053  4158269-3        3    10/2023-10/2023     61.684
 1310527588-3    OSORIO RIVERA BERNARDITA MONSE     17168092-1     441   5   012  4040430-9        4    10/2023-10/2023     82.012
 1310527591-3    CANDIA CASTILLO NICOLE ANDREA      18595408-0     441   5   001  3725782-6        4    10/2023-10/2023     82.012
 1310527593-K    TUREDO SANCHEZ NICOLE ESTEFANY     19297814-9     441   5   012  4314196-1        3    10/2023-10/2023     61.684
 1310527596-4    GRAU JORQUERA ELENA SORAYA         18381957-7     441   5   012  3851125-4        3    10/2023-10/2023     61.684
 1310527613-8    LEIVA GONZALEZ PAMELA NICOLE       16714803-4     441   5   012  3922860-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310527620-0    CORTES GALAZ NASSIB BETSABE        16194183-2     441   5   012  3757746-4        3    10/2023-10/2023     61.684
 1310527628-6    DIAZ FONTEALBA MARGARITA JOCEL     16648393-K     441   5   012  3777846-K        6    10/2023-10/2023    122.668
 1310527633-2    VALENCIA ZUNIGA ALISON FRANCIS     19782727-0     441   5   012  4317935-7        4    10/2023-10/2023     82.012
 1310527647-2    LORCA PINO GRISSEL YAMIRA          19232426-2     441   5   012  3932090-8        3    10/2023-10/2023     61.684
 1310527653-7    CARRASCO BARRIENTOS YESSENIA J     17028383-K     441   5   012  3730207-4        3    10/2023-10/2023     61.684
 1310527662-6    NUNEZ COFRE IVETTE CELIA           18478115-8     441   5   012  3937279-7        3    10/2023-10/2023     61.684
 1310527664-2    VERA FLORES VALESKA DEL PILAR      16042707-8     441   5   012  4330920-K        3    10/2023-10/2023     61.684
 1310527668-5    CUMIHUAL MANSILLA YESSENIA DEL     18098189-6     441   5   012  3663428-6        4    10/2023-10/2023     82.012
 1310527684-7    CORTES VIDAL CONSTANZA MACAREN     18498426-1     441   5   012  3758751-6        3    10/2023-10/2023     61.684
 1310527694-4    JIMENEZ CONCHA SANDY GAROT         18026375-6     441   5   012  3917383-2        3    10/2023-10/2023     61.684
 1310527701-0    GAETE MUNOZ ROSA VALESKA           18717413-9     441   5   012  3816200-4        3    10/2023-10/2023     61.684
 1310527716-9    MARIN DIAZ NICOLE ANDREA           19522403-K     441   5   012  3953602-1        3    10/2023-10/2023     61.684
 1310527717-7    SILVA ACEVEDO GERALDY ROMANET      19632588-3     441   5   012  4308892-0        3    10/2023-10/2023     61.684
 1310527720-7    VIDAL REPOL ELIZABETH SELENA       18186070-7     441   5   012  4334944-9        3    10/2023-10/2023     61.684
 1310527724-K    MIRANDA AVENDANO CAMILA SCARLE     19497748-4     441   5   012  3902623-6        3    10/2023-10/2023     61.684
 1310527740-1    GOMEZ CASTRO DEBORA ABIGAIL        16131858-2     441   5   012  3818840-2        4    10/2023-10/2023     82.012
 1310527751-7    INOSTROZA ASPE NADIA PURISIMA      15351813-0     441   5   012  3889272-K        3    10/2023-10/2023     61.684
 1310527752-5    ARAVENA ANTILLANCA HORTENCIA D     18795198-4     441   5   012  3612277-3        3    10/2023-10/2023     61.684
 1310527756-8    FERNANDEZ MALDONADO GEORGINA S     18219783-1     441   5   012  3784268-0        3    10/2023-10/2023     61.684
 1310527759-2    OLIVARES MONSALVE MACARENA DEL     18223157-6     441   5   012  3937477-3        4    10/2023-10/2023     82.012
 1310527782-7    ALVAREZ CONTRERAS MARIA RAQUEL     17228753-0     441   1   303  4411575-1        3    10/2023-10/2023     60.984
 1310527788-6    DELGADO VALENZUELA LISSETTE SO     15456019-K     441   5   012  3709542-7        3    10/2023-10/2023     61.684
 1310527791-6    SOTO CABALLERO ANA MARIA           19391547-7     441   5   012  3830039-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310527798-3    ITURRA PAILLAMANQUE JUANA MAGD     18991426-1     441   5   012  3891074-4        4    10/2023-10/2023     82.012
 1310527805-K    SERRANO PLAZA MARIA JOSE           17335448-7     441   5   012  4233736-6        3    10/2023-10/2023     61.684
 1310527806-8    CARO POBLETE MACARENA ISABEL       19782955-9     441   5   012  3647554-4        5    10/2023-10/2023     61.684
 1310527817-3    PERALTA ARROYO YESENIA DEL CAR     19280522-8     441   5   012  3986969-1        3    10/2023-10/2023     61.684
 1310527826-2    ACEVEDO SAN MARTIN SCARLETT AN     19431594-5     441   5   012  3581393-4        3    10/2023-10/2023     61.684
 1310527827-0    ESCANILLA LABRIN MARTHA BELEN      18878370-8     441   5   012  3763909-5        3    10/2023-10/2023     61.684
 1310527828-9    REVECO HERRERA SOLANGE SCARLET     18976642-4     441   5   012  4206181-6        3    10/2023-10/2023     61.684
 1310527831-9    RIOS VEGA GIANINNA                 16044568-8     441   5   012  4154319-1        4    10/2023-10/2023     82.012
 1310527848-3    FERNANDEZ CISTERNAS PAULA ANDR     14093601-4     441   5   012  3665936-K        4    10/2023-10/2023     82.012
 1310527873-4    CONTRERAS GODOY PRISCILLA MACA     14616598-2     441   5   012  3660108-6        3    10/2023-10/2023     61.684
 1310527892-0    LLANTEN GONZALEZ YESENIA MARJO     15822437-2     441   5   012  3945381-9        3    10/2023-10/2023     61.684
 1310527895-5    CISTERNAS MORENO YASNA FABIOLA     16877536-9     441   5   012  3658056-9        3    10/2023-10/2023     61.684
 1310527896-3    GONZALEZ URETA CAMILA ANDREA       19187948-1     441   5   012  3850130-5        3    10/2023-10/2023     61.684
 1310527899-8    URIBE ASTUDILLO PAULINA ANDREA     17226931-1     441   5   012  3940016-2        4    10/2023-10/2023     82.012
 1310527900-5    LEYTON PEDRERO DENISSE ROMINA      16040948-7     441   5   012  3791784-2        3    10/2023-10/2023     82.012
 1310527916-1    VENEGAS MIRANDA CLAUDIA ANDREA     13492580-9     441   1   303  4411848-3        3    10/2023-10/2023     60.984
 1310527917-K    CESPEDES HERMOSILLA ANGELICA J     14338383-0     441   5   012  4058386-6        3    10/2023-10/2023     61.684
 1310527921-8    ORDENES CARVAJAL MARIA JOSE        16421158-4     441   5   012  4035706-8        3    10/2023-10/2023     61.684
 1310527939-0    ROMERO ROJAS CLAUDIA ANDREA        16296764-9     441   1   303  4411953-6        4    10/2023-10/2023     81.312
 1310527940-4    BUSTOS MUNOZ MARIA FERNANDA        18977250-5     441   5   012  3640307-1        3    10/2023-10/2023     61.684
 1310527966-8    MERCADO RIVAS ELISA BELEN          17763062-4     441   5   012  3964610-2        3    10/2023-10/2023     61.684
 1310527980-3    MORALES RIQUELME NAYARETH DAYA     18220371-8     441   5   012  3976842-9        3    10/2023-10/2023     61.684
 1310527983-8    VIDELA FONSECA MARISOL ALEJAND     14339730-0     441   5   012  4335257-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310527986-2    HERNANDEZ VALDIVIA MASSIEL AND     18498344-3     441   5   012  3858350-6        4    10/2023-10/2023     82.012
 1310527991-9    MELLADO VICENCIO EVELYN LILIAN     15480299-1     441   5   012  3962296-3        4    10/2023-10/2023     82.012
 1310528026-7    PETERSEN MANCILLA ROMINA NICOL     16243442-K     441   5   012  3675784-1        4    10/2023-10/2023     82.012
 1310528037-2    LABRA PACHECO DANIELA PAZ          18749761-2     441   5   012  3791266-2        3    10/2023-10/2023     61.684
 1310528048-8    HUENCHULLAN PALACIOS DAYARETH      19633173-5     441   5   012  3859928-3        3    10/2023-10/2023     61.684
 1310528051-8    FUENTES MUNOZ KAREN VERONICA       17229549-5     441   5   012  4118333-0        3    10/2023-10/2023     61.684
 1310528061-5    FUENTES MENDEZ TANIA CHARLOTTE     18223614-4     441   5   012  3666964-0        3    10/2023-10/2023     61.684
 1310528070-4    SOTO OJEDA CATALINA VANESSA        19429992-3     441   5   012  4240489-6        3    10/2023-10/2023     61.684
 1310528081-K    PAVEZ VALLEJOS BERNARDITA ALIC     16415987-6     441   5   012  4087504-2        3    10/2023-10/2023     61.684
 1310528102-6    REYES SAAVEDRA JOSELIN YOSEZ       16668626-1     441   5   012  4152657-2        3    10/2023-10/2023     61.684
 1310528103-4    SILVA CATALAN ANDREA OLGA          18498934-4     441   5   012  4309117-4        4    10/2023-10/2023     82.012
 1310528109-3    ZUNIGA ORDENES PAMELA ANDREA       17282994-5     441   5   012  3989872-1        4    10/2023-10/2023     82.012
 1310528124-7    ARELLANO ANCATEN SCARLET ROMIN     19879603-4     441   5   012  3618258-K        3    10/2023-10/2023     61.684
 1310528127-1    ARCE PEREZ ISABEL ANDREA           15399119-7     441   5   012  3617681-4        5    10/2023-10/2023     61.684
 1310528133-6    CONTRERAS GONZALEZ MAYSU DE LO     17563173-9     441   5   012  3752792-0        3    10/2023-10/2023     61.684
 1310528134-4    VILLEGAS DIAZ TAMARA LORETO        16280141-4     441   5   012  4339262-K        3    10/2023-10/2023     61.684
 1310528137-9    SANTI VASQUEZ MARITZA DE LAS M     12798579-0     441   5   012  4227769-K        4    10/2023-10/2023     82.012
 1310528139-5    ARENAS NILO ANDREA ELIZABETH       14528800-2     441   5   012  3618921-5        3    10/2023-10/2023     61.684
 1310528146-8    ZUNIGA ROA KARINA VIRGINIA         18796249-8     441   5   012  4369287-9        3    10/2023-10/2023     61.684
 1310528157-3    SUAZO ROBLES JAVIERA STACEY        19308922-4     441   5   012  3939688-2        3    10/2023-10/2023     61.684
 1310528198-0    HORMAZABAL TOLEDO DANIRA ALEXA     19443069-8     441   5   012  3859467-2        3    10/2023-10/2023     61.684
 1310528199-9    MORALES ABACA MARIA SOLANGE        17169824-3     441   5   012  3974957-2        3    10/2023-10/2023     61.684
 1310528200-6    SANTANA CANO ANA ANDREA            15734527-3     441   5   012  4171793-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310528205-7    ALARCON RIVERA CARLA ALEJANDRA     17850551-3     441   5   012  3592095-1        3    10/2023-10/2023     61.684
 1310528207-3    GARCIA COFRE BARBARA ANDREA        19632742-8     441   5   012  3788021-3        3    10/2023-10/2023     61.684
 1310528214-6    ANTIMAN DURAN YOLANDA ANDREA       16682221-1     441   5   012  3607731-K        3    10/2023-10/2023     61.684
 1310528221-9    SORIANO RIOS MACKARENA ANDREA      18829467-7     441   5   012  4238381-3        3    10/2023-10/2023     61.684
 1310528225-1    GAJARDO SANHUEZA SOLANGE VALER     17907342-0     441   5   012  4119350-6        4    10/2023-10/2023     82.012
 1310528237-5    CONTRERAS ZAPATA MARIA JOSE        18481093-K     441   5   012  3707520-5        3    10/2023-10/2023     61.684
 1310528238-3    MILLALLANCA ROJAS CONSTANZA NO     18498519-5     441   5   012  3966411-9        3    10/2023-10/2023     61.684
 1310528251-0    VILLANUEVA MESSUTTO MELISSA AN     15619664-9     441   5   012  4337826-0        3    10/2023-10/2023     61.684
 1310528256-1    CARRASCO CABEZAS CONSTANZA AND     19428237-0     441   5   012  3647848-9        3    10/2023-10/2023     61.684
 1310528260-K    ANTINAO HUIRCAPAN CARMEN FRANC     15423035-1     441   5   012  3607932-0        4    10/2023-10/2023     82.012
 1310528276-6    MOLINA BARRAZA CLAUDIA CRISTIN     20189607-K     441   5   012  4018216-0        3    10/2023-10/2023     61.684
 1310528280-4    VICTORIANO NAVARRO YASNA ISABE     17228579-1     441   5   012  4046803-K        3    10/2023-10/2023     61.684
 1310528282-0    INZUNZA VEAS JOSE LUIS             17049506-3     441   5   012  4136433-5        3    10/2023-10/2023     61.684
 1310528287-1    URZUA MARTINEZ JESSICA DENISSE     18499939-0     441   5   012  4314915-6        3    10/2023-10/2023     61.684
 1310528288-K    CATALAN LABRA KIMBERLY MICHELL     19572928-K     441   5   012  4056742-9        3    10/2023-10/2023     61.684
 1310528304-5    MERINO SEPULVEDA ELIZABETH MAC     16032448-1     441   5   012  4017139-8        5    10/2023-10/2023    102.340
 1310528329-0    ORTEGA MOREIRA WARA                15323441-8     441   5   012  4077588-9        3    10/2023-10/2023     61.684
 1310528331-2    LAGOS GONZALEZ SOLANGE PRISCIL     13839022-5     441   5   012  3918854-6        3    10/2023-10/2023     61.684
 1310528336-3    TORO LAGOS FLOR EVA                15721680-5     441   5   012  4345359-9        4    10/2023-10/2023     82.012
 1310528357-6    ROCA VILLALBA OLGA JAZMIN          23519995-5     441   5   012  4208790-4        4    10/2023-10/2023     82.012
 1310528359-2    QUEUPO MORALES DENISSE MARGARI     18666069-2     441   5   012  4144429-0        3    10/2023-10/2023     61.684
 1310528360-6    HUIRCAN PARRA ERNESTINA EVELYN     13553395-5     441   5   012  3886727-K        3    10/2023-10/2023     61.684
 1310528364-9    FERREIRA REYES LUZ ELIANA          18496614-K     441   5   012  3807402-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310528376-2    MEDINA MORALES TAVITA ALICIA       18764152-7     441   5   012  3960239-3        4    10/2023-10/2023     82.012
 1310528381-9    ROCA VILLALBA MERCEDES GEORGIN     21788426-8     441   5   012  4159677-5        3    10/2023-10/2023     61.684
 1310528383-5    DURAN AZOCAR DAMARY ALEJANDRA      18765023-2     441   1   303  4411688-K        3    10/2023-10/2023     60.984
 1310528397-5    BOBADILLA GARCIA TAMARA ESTREL     18794559-3     441   5   012  3698047-8        3    10/2023-10/2023     61.684
 1310528417-3    QUEZADA MORALES KATHERINE CASA     17051216-2     441   5   012  4103792-K        3    10/2023-10/2023     61.684
 1310528437-8    ACEVEDO ALTAMIRANO JUANA FRANC     18496608-5     441   5   012  3580523-0        3    10/2023-10/2023     61.684
 1310528440-8    TAPIA SAAVEDRA ELIZABETH ANDRE     13664094-1     441   5   012  4343839-5        4    10/2023-10/2023     82.012
 1310528445-9    OLMOS GONZALEZ MARCELA CECILIA     13709342-1     441   1   303  4411803-3        3    10/2023-10/2023     60.984
 1310528447-5    LAVALOVICH NUNEZ JOHANA            18468762-3     441   5   012  3861988-8        3    10/2023-10/2023     61.684
 1310528452-1    GONZALEZ SANTIBANEZ JOCELYN KA     18974463-3     441   5   012  3769519-K        3    10/2023-10/2023     61.684
 1310528466-1    BRUNET HANNUSCH LIZ JAZMIN         17103385-3     441   5   012  3701330-7        4    10/2023-10/2023     82.012
 1310528467-K    SALGADO PARRA MYRIAM ANDREA        13449537-5     441   5   012  4218921-9        3    10/2023-10/2023     61.684
 1310528470-K    GALLARDO BARRA JEIMMI IVON         16902001-9     441   5   012  3833410-7        6    10/2023-10/2023    122.668
 1310528479-3    GONZALEZ URBINA MIRIAM DEL CAR     13491709-1     441   5   012  3715355-9        3    10/2023-10/2023     61.684
 1310528495-5    PANTIC GOMEZ DIAMANTINA ESMERA     17581688-7     441   5   012  4082983-0        3    10/2023-10/2023     61.684
 1310528517-K    AGUILERA VERA SUSAN JOYCE          18051324-8     441   5   012  3588450-5        3    10/2023-10/2023     61.684
 1310528522-6    FUENTES MALDONADO FLOR YOHANNA     16164098-0     441   5   012  3874822-K        3    10/2023-10/2023     61.684
 1310528526-9    ABARZUA SOTO AGUILAR MARJORIE      19115850-4     441   5   012  3579546-4        3    10/2023-10/2023     61.684
 1310528533-1    MENDOZA RIOS ANA MARIA             13715902-3     441   5   012  3964002-3        3    10/2023-10/2023     61.684
 1310528534-K    RUIZ LUNA BARBARA SOLANGE          18794233-0     441   1   303  4411980-3        4    10/2023-10/2023     81.312
 1310528542-0    CORDOVA BENAVENTE JAZMIN ANDRE     16544867-7     441   5   012  3707612-0        3    10/2023-10/2023     61.684
 1310528547-1    BARAHONA VELASQUEZ JOICE DENIS     19116360-5     441   5   012  3631694-2        3    10/2023-10/2023     61.684
 1310528548-K    AZAGRA PINTO YARITZA SCARLETT      18977846-5     441   5   012  3630052-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310528550-1    DURAN GONZALEZ PAULA BERNARDA      18497407-K     441   5   012  3711851-6        4    10/2023-10/2023     82.012
 1310528588-9    ZAPATA GONZALEZ CRISTINA ALEJA     19187931-7     441   5   012  4366100-0        3    10/2023-10/2023     61.684
 1310528626-5    MAUREIRA FERREIRA PAOLA SOLANG     13495017-K     441   5   012  3958937-0        3    10/2023-10/2023     61.684
 1310528629-K    MILLAN CABRERA MADELINE FRANCI     18796242-0     441   5   012  3966511-5        3    10/2023-10/2023     61.684
 1310528646-K    PIZARRO MARTINEZ JAZMIN DE LAS     17664126-6     441   5   012  4142963-1        4    10/2023-10/2023     82.012
 1310528649-4    MORALES MOLINA NADIA BELEN         19500890-6     441   1   303  4411832-7        3    10/2023-10/2023     60.984
 1310528656-7    ORELLANA BADILLA CAROLINA VICT     20043953-8     441   5   012  4076785-1        3    10/2023-10/2023     61.684
 1310528658-3    CORTES CORTES ABIGAIL ELEN         17373272-4     441   1   303  4411618-9        4    10/2023-10/2023     81.312
 1310528663-K    VALDEBENITO FLORES KARINA ANDR     16145253-K     441   5   012  4315213-0        4    10/2023-10/2023     82.012
 1310528665-6    TORO TORO PAMELA FLORENTINA        18131913-5     441   5   012  4275029-8        3    10/2023-10/2023     61.684
 1310528675-3    ORELLANA ORELLANA ANGELICA CAR     14091238-7     441   5   012  3828601-3        5    10/2023-10/2023     61.684
 1310528683-4    GUZMAN MATAMOROS DAMARIS ESTEF     19276576-5     441   5   012  3823503-6        3    10/2023-10/2023     61.684
 1310528713-K    VALENZUELA SILVA VALESKA DEL C     15539083-2     441   5   012  4319728-2        3    10/2023-10/2023     61.684
 1310528719-9    ESPINOZA LOYOLA SUSANA ANDREA      18497813-K     441   5   012  3801817-5        3    10/2023-10/2023     61.684
 1310528725-3    GUARDIA TAPIA CAROLINA ANDREA      18221786-7     441   5   012  4128247-9        7    10/2023-10/2023     82.012
 1310528727-K    GALLARDO CAMPOS CAROL MARGARET     15540689-5     441   5   012  3833465-4        3    10/2023-10/2023     61.684
 1310528765-2    OLIVA SEPULVEDA SOLEDAD CECILI     10990055-9     441   5   012  3828347-2        4    10/2023-10/2023     82.012
 1310528773-3    RIVAS ALFARO ROSA LESLIE ALEJA     17332320-4     441   5   012  4293792-4        3    10/2023-10/2023     61.684
 1310528793-8    SALDIAS SALDIAS MARIA ALICIA       13961100-4     441   5   012  4218110-2        3    10/2023-10/2023     61.684
 1310528797-0    OLIVI MALLEA CAMILA HERMINDA       18795668-4     441   5   012  4076276-0        3    10/2023-10/2023     61.684
 1310528805-5    SUAZO GODOY JUANA CARMEN           12095168-8     441   1   303  4411805-K        3    10/2023-10/2023     60.984
 1310528848-9    VEAS ROCHA MELISA ESPERANZA        15439646-2     441   5   012  3868558-9        3    10/2023-10/2023     82.012
 1310528858-6    CORTES BUSTAMANTE ESTRELLA ALE     19915467-2     441   5   012  3757314-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310528863-2    ANTUNEZ IBANEZ ANA ISABEL          17954200-5     441   5   012  3608443-K        4    10/2023-10/2023     82.012
 1310528874-8    GUTIERREZ FERNANDEZ MARIA SOLE     15141081-2     441   5   012  4129448-5        3    10/2023-10/2023     61.684
 1310528878-0    FUENTES CUITINO ISABEL ALEJAND     18499451-8     441   5   012  3813943-6        3    10/2023-10/2023     61.684
 1310528881-0    CRUZ SOTO NATALIA ANDREA           16192211-0     441   5   012  3760245-0        5    10/2023-10/2023    102.340
 1310528883-7    CUADRA GUEVARA BARBARA GABRIEL     19831429-3     441   5   012  3662991-6        3    10/2023-10/2023     61.684
 1310528897-7    SALINAS HERRERA PAOLA ANDREA       19427033-K     441   5   012  4219584-7        3    10/2023-10/2023     61.684
 1310528904-3    CURILAO CARVAJAL YORCA MARIOLY     18438294-6     441   5   012  4066953-1        3    10/2023-10/2023     61.684
 1310528906-K    GONZALEZ CONTRERAS DEYSI VERON     16417513-8     441   5   012  3845025-5        4    10/2023-10/2023     82.012
 1310528925-6    MARIN ESCOBAR MARION TAMARA        19430553-2     441   5   012  3901145-K        3    10/2023-10/2023     61.684
 1310528931-0    SOTO HERNANDEZ YUDIXA ANDREA       19428670-8     441   5   012  4311485-9        3    10/2023-10/2023     61.684
 1310528937-K    BORDILLO SOTO CATALINA ESTEFAN     19779776-2     441   5   012  4009394-K        3    10/2023-10/2023    213.808
 1310528939-6    ARANEDA PINTO JENNY DEL CARMEN     14339720-3     441   5   012  3999055-5        3    10/2023-10/2023     61.684
 1310528962-0    REYES ACEVEDO YASMIN ESTEFANI      18663470-5     441   5   012  4291616-1        3    10/2023-10/2023     61.684
 1310528969-8    AVENDANO GALLARDO ALEJANDRA DE     15313318-2     441   5   012  3627712-2        5    10/2023-10/2023    102.340
 1310528973-6    CALFUCURA ROMERO ELIANA ISABEL     13940161-1     441   5   012  3643060-5        3    10/2023-10/2023     61.684
 1310528994-9    CALIFORNIA CALIFORNIA PRISCILA     19124346-3     441   5   012  3643197-0        4    10/2023-10/2023     82.012
 1310528996-5    GONZALEZ TORRES CECILIA ANTONI     16280291-7     441   5   012  3715349-4        3    10/2023-10/2023     61.684
 1310529009-2    BRAVO SOTO AILEEN SAMARI           19633189-1     441   5   012  4010168-3        3    10/2023-10/2023     61.684
 1310529019-K    PARRA CARDENAS SONIA MARIA DE      20207161-9     441   5   012  4085095-3        3    10/2023-10/2023     61.684
 1310529038-6    MORALES SARMIENTO YORANA TAMAR     19916432-5     441   1   303  4411970-6        4    10/2023-10/2023     81.312
 1310529040-8    CORNEJO MATUS PRISCILLA DE LAS     18221953-3     441   5   012  3661389-0        3    10/2023-10/2023     61.684
 1310529051-3    MELO INOSTROZA SANDRA BEATRIZ      18180327-4     441   5   012  4190899-8        3    10/2023-10/2023     61.684
 1310529056-4    ALDEA GUACUCANO CAMILA IVONE       18829642-4     441   5   012  3594410-9        8    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310529059-9    CAMPOS BACHLER CAROLINE SUSAN      16184791-7     441   5   012  3643681-6        4    10/2023-10/2023     82.012
 1310529060-2    GUTIERREZ GUTIERREZ KATHERINE      16682433-8     441   5   012  3854740-2        4    10/2023-10/2023     82.012
 1310529065-3    HENRIQUEZ MUNOZ DEYANIRA CAROL     18496797-9     441   5   012  4131044-8        4    10/2023-10/2023     82.012
 1310529082-3    RODRIGUEZ CHORRES SUGGEY KATHE     22784878-2     441   5   012  4295721-6        4    10/2023-10/2023     82.012
 1310529086-6    VEGA LOBOS JENNIFER VANESSA        17278548-4     441   5   012  4354975-8        3    10/2023-10/2023     61.684
 1310529095-5    REYES JEREZ BERTA ISABEL           12509554-2     441   5   012  4151790-5        3    10/2023-10/2023     61.684
 1310529100-5    MORENO HENRIQUEZ ELOISA GRACIE     17562200-4     441   5   012  3794043-7        3    10/2023-10/2023     61.684
 1310529104-8    CABRERA SANTIBANEZ EVELYN MARI     14080568-8     441   1   303  4411613-8        4    10/2023-10/2023     81.312
 1310529113-7    TERRAZA CACERES ISADORA IGNACI     17577075-5     441   5   012  4172828-0        3    10/2023-10/2023     61.684
 1310529116-1    OYARZO TORRES PRISCILLA CAROLI     15889842-K     441   5   012  4042205-6        4    10/2023-10/2023     82.012
 1310529120-K    GUZMAN LAGOS YUYUNIZ MICHELLE      19784079-K     441   5   012  4130380-8        3    10/2023-10/2023     61.684
 1310529145-5    LARA CEA BERTA ADRIANA             16192780-5     441   5   012  3919881-9        3    10/2023-10/2023     61.684
 1310529153-6    MARTINEZ ALEGRIA MARJORIE SOLA     15939420-4     441   5   012  3955110-1        5    10/2023-10/2023     61.684
 1310529154-4    ROMO CASTILLO JAEL MACKARENA       17768526-7     441   5   012  3795832-8        4    10/2023-10/2023     82.012
 1310529169-2    QUEZADA MARDONES VALESKA GINET     15450400-1     441   5   012  4264145-6        4    10/2023-10/2023     82.012
 1310529170-6    TRAIPE RIFFO JENNIFER ISOLINA      18383819-9     441   1   303  4411734-7        4    10/2023-10/2023     81.312
 1310529180-3    RIQUELME SEGUEL CYNTHIA CAROLI     16680485-K     441   5   012  3795545-0        3    10/2023-10/2023     61.684
 1310529181-1    PRADO ADRIAZOLA JENNIFER ANDRE     17144022-K     441   5   012  4263391-7        3    10/2023-10/2023     61.684
 1310529192-7    LLANQUILEO CHEUQUELAF YESICA A     13152812-4     441   5   012  3791935-7        3    10/2023-10/2023     61.684
 1310529206-0    BRAVO NAVARRO KARINA DANIELA       15781227-0     441   5   012  3699808-3        4    10/2023-10/2023     82.012
 1310529209-5    PADILLA CATALAN YASSENY ROSMER     18941086-7     441   5   012  4137973-1        4    10/2023-10/2023     82.012
 1310529216-8    PUMA GUTIERREZ MARJORIE DEL PI     18496184-9     441   1   303  4411911-0        3    10/2023-10/2023     60.984
 1310529225-7    QUEVEDO MORAN DE ALEMAN YESENI     21126377-6     441   5   012  4263977-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9807
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310529252-4    MUNOZ NAVARRO BRENDA GLORIA        12439007-9     441   5   012  3936605-3        3    10/2023-10/2023     61.684
 1310529255-9    SUAZO CASTRO PATRICIA DEL CARM     12355576-7     441   5   012  4312842-6        3    10/2023-10/2023     61.684
 1310529264-8    ROJAS OLIVARES GENESIS NATALIA     19630634-K     441   5   012  4265959-2        3    10/2023-10/2023     61.684
 1310529265-6    SANDOVAL ANCAPAN ERONICE ANGEL     12683191-9     441   5   012  4171606-1        3    10/2023-10/2023     61.684
 1310529274-5    LOPEZ TOLEDO INES DEL CARMEN       13934922-9     441   5   012  4183092-1        3    10/2023-10/2023     61.684
 1310529288-5    NUNEZ SEPULVEDA ROSARIO ALEJAN     19498047-7     441   5   012  3986173-9        3    10/2023-10/2023     61.684
 1310529294-K    JARAMILLO JARA MARIA MAGDALENA     16378182-4     441   5   012  3917048-5        3    10/2023-10/2023     61.684
 1310529301-6    BORDILLO RAMIREZ DIANA MILENA      17562644-1     441   5   012  3698433-3        4    10/2023-10/2023     82.012
 1310529308-3    ZUNIGA PARRAGUEZ ALICIA ANDREA     15468641-K     441   5   012  4369128-7        3    10/2023-10/2023     61.684
 1310529328-8    RIVAS QUINTRIQUEO CAROLINA FRA     18221131-1     441   5   012  4207886-7        4    10/2023-10/2023     82.012
 1310529329-6    FIGUEROA DIAZ MONICA ANDREA        17226514-6     441   5   012  4115258-3        3    10/2023-10/2023     61.684
 1310529339-3    RIFFO NOVOA CAROLINA MERCEDES      17229313-1     441   5   012  4153393-5        4    10/2023-10/2023     61.684
 1310529345-8    PINTO ARCE MARIA JOSE              19699230-8     441   5   012  4096929-2        3    10/2023-10/2023     61.684
 1310529346-6    FUENZALIDA LOPEZ JOCELYN CAROL     14197494-7     441   5   012  4118820-0        3    10/2023-10/2023     61.684
 1310529370-9    VERA TORRES PAOLA ANDREA           17054651-2     441   5   012  4357293-8        3    10/2023-10/2023     61.684
 1310529380-6    JABRE DIAZ VERONICA CAROLINA       17906752-8     441   5   012  3861223-9        4    10/2023-10/2023     82.012
 1310529381-4    TORREJON FREDES MARIA EUGENIA      14336717-7     441   5   012  4275294-0        3    10/2023-10/2023     61.684
 1310529384-9    VALENZUELA GONZALEZ JOCELYN CA     17280745-3     441   5   012  4318696-5        4    10/2023-10/2023     82.012
 1310529385-7    MOLINA VALDERRAMA CLAUDIA ROMI     19312144-6     441   5   012  4018498-8        3    10/2023-10/2023     61.684
 1310529406-3    ASTUDILLO ASTUDILLO CLAUDIA JE     13296998-1     441   5   012  3625987-6        3    10/2023-10/2023     61.684
 1310529407-1    VIEYTES PINA KAREN VALESKA         14639777-8     441   5   012  4359165-7        3    10/2023-10/2023     61.684
 1310529414-4    MELO INOSTROZA VALLESKA YARREL     15726394-3     441   5   012  4190900-5        5    10/2023-10/2023    102.340
 1310529417-9    FORTUZZI CASTILLO MACARENA DEL     16571057-6     441   5   012  3812143-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310529429-2    LARA URRUTIA NAYARETH PATRICIA     19226863-K     441   5   012  3861963-2        3    10/2023-10/2023     61.684
 1310529442-K    GUZMAN MIRANDA GABRIELA ALEJAN     19733980-2     441   5   012  3769955-1        3    10/2023-10/2023     61.684
 1310529452-7    LABRA DUQUE JOSELYN DEL CARMEN     15509396-K     441   5   012  4177184-4        3    10/2023-10/2023     61.684
 1310529456-K    VASQUEZ PIZARRO NATALIA PATRIC     16190143-1     441   5   012  4325368-9        3    10/2023-10/2023     61.684
 1310529459-4    ALVAREZ SALAZAR MARIELA ESTER      17054235-5     441   5   012  3602328-7        3    10/2023-10/2023     61.684
 1310529472-1    FERNANDEZ MORI YOHANA ALEJANDR     16297742-3     441   5   012  3713155-5        4    10/2023-10/2023     82.012
 1310529486-1    CUEVAS GONZALEZ DAYSI ELENA        15619011-K     441   5   012  4066630-3        3    10/2023-10/2023     61.684
 1310529489-6    LOPEZ VEGA CAMILA ANDREA           18027487-1     441   5   012  3862480-6        4    10/2023-10/2023     82.012
 1310529493-4    STANCOVICH LAVALOVICH ESMERALD     19828679-6     441   5   012  4312535-4        3    10/2023-10/2023     61.684
 1310529506-K    ARAVENA VILLALON TIARA JOVANNE     18497368-5     441   5   012  3613867-K        3    10/2023-10/2023     61.684
 1310529510-8    SANCHEZ RUZ YASNINA ALEJANDRA      18098108-K     441   5   012  4223463-K        3    10/2023-10/2023     61.684
 1310529520-5    TAPIA TORRES CYNTHIA LORENA        15890692-9     441   5   012  4271000-8        4    10/2023-10/2023     82.012
 1310529526-4    PONCE SARAVIA SCARLETT JACQUEL     19633554-4     441   5   012  4143732-4        3    10/2023-10/2023     61.684
 1310529529-9    NUNEZ LOPEZ TERESA MABEL           13491835-7     441   1   303  4411844-0        3    10/2023-10/2023     60.984
 1310529536-1    BUSTO CONTRERAS ALLISON ALEJAN     17766401-4     441   5   012  3639962-7        3    10/2023-10/2023     61.684
 1310529551-5    MUNOZ PEREZ BLANCA GLADYS          11191936-4     441   5   012  4200582-7        3    10/2023-10/2023     61.684
 1310529552-3    TAPIA SAAVEDRA MARIA PAZ           15927734-8     441   5   012  4270738-4        5    10/2023-10/2023     61.684
 1310529567-1    SANCHEZ CORDOVA YOHANA ANDREA      16725561-2     441   5   012  4222149-K        4    10/2023-10/2023     61.684
 1310529589-2    BRAVO FIGUEROA CAMILA ISABEL       19277994-4     441   5   012  3637437-3        3    10/2023-10/2023     61.684
 1310529597-3    DIBARRAT BURGOS BEATRIZ LAUREN     13309604-3     441   5   012  3780564-5        4    10/2023-10/2023     82.012
 1310529605-8    HERRERA CASTILLO YESENIA ANDRE     18762764-8     441   5   012  3858518-5        3    10/2023-10/2023     61.684
 1310529609-0    REBOLLEDO BELTRAN MARIA ALEJAN     15620745-4     441   5   012  4290885-1        4    10/2023-10/2023     82.012
 1310529619-8    ACEVEDO GOMEZ MARCELA PIA          18665609-1     441   5   012  3580854-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310529635-K    FUENTES MAQUEIRA TAMARA BELEN      19751528-7     441   5   012  3814629-7        3    10/2023-10/2023     61.684
 1310529657-0    LIZANA SANCHEZ CAMILA ANDREA       19430133-2     441   5   012  3927327-6        3    10/2023-10/2023     61.684
 1310529667-8    SALINAS MARQUEZ ROSA ESTER         18750314-0     441   5   012  4303064-7        3    10/2023-10/2023     61.684
 1310529692-9    HERNANDEZ MIRANDA SOLANGE DE L     13476810-K     441   5   012  3879549-K        4    10/2023-10/2023     82.012
 1310529696-1    QUEVEDO DIAZ LESLIE JOHANNA        17485044-5     441   5   012  4103275-8        3    10/2023-10/2023     61.684
 1310529708-9    DELGADO ZUNIGA ANDREA CELESTE      14092167-K     441   5   012  3775987-2        3    10/2023-10/2023     61.684
 1310529722-4    TRANAMIL MENA PAOLA ANDREA         17010321-1     441   1   303  4412025-9        3    10/2023-10/2023     60.984
 1310529733-K    GONZALEZ PEREZ CONSTANZA JAVIE     19547453-2     441   5   012  4126697-K        3    10/2023-10/2023     61.684
 1310529766-6    TORO TAPIA BRENDA FRESIA           15397375-K     441   5   012  4274990-7        3    10/2023-10/2023     61.684
 1310529774-7    CATALAN CALFIQUEO GRACIELA BEA     16417898-6     441   5   012  3653137-1        3    10/2023-10/2023     61.684
 1310529788-7    CASTILLO PERALINO MARIA ISABEL     19786153-3     441   5   012  3736388-K        3    10/2023-10/2023     61.684
 1310529809-3    PEREZ MENA CATERIN DAYAN           17868389-6     441   1   303  4411905-6        3    10/2023-10/2023     60.984
 1310529813-1    CORNEJO ROJAS GISELA TAMARA        13939049-0     441   5   012  3661459-5        3    10/2023-10/2023     61.684
 1310529817-4    TORO SEGUEL CAROLINA ALEJANDRA     16570103-8     441   5   012  4274960-5        3    10/2023-10/2023     61.684
 1310529838-7    ESPINOZA FLORES CAROLINA DEL C     16416455-1     441   1   303  4411713-4        3    10/2023-10/2023     60.984
 1310529844-1    MONTES MENA LIZHBY VALESKA         17461823-2     441   5   012  4195556-2        3    10/2023-10/2023     61.684
 1310529850-6    TOLEDO JAUREGUI DANITZA DEL CA     19634316-4     441   1   303  4412022-4        3    10/2023-10/2023     60.984
 1310529856-5    MARCOVICH JORGE TANIA ELIZABET     16415367-3     441   5   012  3952526-7        4    10/2023-10/2023     82.012
 1310529858-1    RIFFO SILVA CECILIA DEL CARMEN     16662094-5     441   5   012  4292759-7        4    10/2023-10/2023     82.012
 1310529884-0    PEREDA HURTADO FERNANDA MARCEL     18738381-1     441   5   012  4089928-6        3    10/2023-10/2023     61.684
 1310529889-1    TORO MORALES CATALINA VANIA        19429531-6     441   5   012  4274698-3        3    10/2023-10/2023     61.684
 1310529893-K    ZUNIGA ROSSI JENIFER KATERINA      18978250-0     441   5   012  4342034-8        4    10/2023-10/2023     82.012
 1310529901-4    PALMA RAMOS JENNIFER YANINA        19278947-8     441   5   012  4138679-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310529903-0    ARAVENA VILLALOBOS SORAYA DE L     17297997-1     441   1   303  4411599-9        4    10/2023-10/2023     81.312
 1310529909-K    SOTO MARTINEZ ELIZABETH CAROLI     13432444-9     441   5   012  4240186-2        3    10/2023-10/2023     61.684
 1310529911-1    PRAIHUAN RIVERA LISBETH ALISON     17565338-4     441   5   012  4102020-2        3    10/2023-10/2023     61.684
 1310529918-9    PETERSON JORQUERA MARIA PAZ        18058355-6     441   5   012  4141734-K        3    10/2023-10/2023     61.684
 1310529939-1    FLORES MONDACA ANA MARIA           15393620-K     441   5   012  3785672-K        3    10/2023-10/2023     61.684
 1310529940-5    CUEVAS DIAZ PATRICIA ANDREA        17339342-3     441   5   012  3761080-1        3    10/2023-10/2023     61.684
 1310529946-4    ALLENDE CUEVAS FRANCHESCA CHAR     19431683-6     441   5   012  3596377-4        3    10/2023-10/2023     61.684
 1310529956-1    TAPIA RIOS EVELYN PATRICIA         16925650-0     441   5   012  4270636-1        4    10/2023-10/2023     82.012
 1310529964-2    MUJICA CASTILLO NINOSKA ANDREA     17564550-0     441   5   012  3979598-1        3    10/2023-10/2023     61.684
 1310529995-2    AGUILERA MONROY ENA GRACIELA       16193524-7     441   5   012  3587722-3        3    10/2023-10/2023     61.684
 1310530003-9    ARRIAGADA GUTIERREZ KATHERINE      16407888-4     441   5   012  3623037-1        3    10/2023-10/2023     61.684
 1310530033-0    RIQUELME FIERRO NISCA MAYERLIN     19769529-3     441   1   303  4411978-1        3    10/2023-10/2023     60.984
 1310530044-6    OSSES PLAZA BERENICE ANGELINA      13712311-8     441   5   012  4078563-9        3    10/2023-10/2023     61.684
 1310530047-0    VIVANCO AVILA KASSANDRA TERESA     19786220-3     441   1   303  4412067-4        3    10/2023-10/2023     60.984
 1310530049-7    CESIN PEREZ PATRICIA SUSANA        15609517-6     441   5   012  3743044-7        3    10/2023-10/2023     61.684
 1310530051-9    VILLAGRAN YANEZ YAMILETT ALEJA     19429822-6     441   5   012  4336854-0        4    10/2023-10/2023     82.012
 1310530053-5    SEPULVEDA REYES DANIELA DEL CA     19843934-7     441   5   012  4232482-5        3    10/2023-10/2023     61.684
 1310530061-6    POQUE LUNA VIRGINIA ALEJANDRA      16902458-8     441   5   012  4101223-4        5    10/2023-10/2023    102.340
 1310530063-2    COLLILEN MAYORGA MARIA ELENA       15400202-2     441   5   012  3749855-6        4    10/2023-10/2023     82.012
 1310530065-9    CABELLO GONZALEZ DANIELA ALEJA     17564335-4     441   5   012  3718766-6        5    10/2023-10/2023    102.340
 1310530067-5    BULNES VALERIA IRIS ANDREA         19634484-5     441   5   012  3701754-K        3    10/2023-10/2023     61.684
 1310530080-2    MANDIOLA OLIVARES ERIKA ALEJAN     15542943-7     441   5   012  3950132-5        4    10/2023-10/2023     82.012
 1310530089-6    ROJAS AGUAYO LISSETTE DEL ROSA     16192733-3     441   5   012  4162519-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310530094-2    VASQUEZ CACERES FRANCISCO ENRI     10872606-7     441   5   012  4324211-3        3    10/2023-10/2023     61.684
 1310530101-9    REYES HINOJOSA LUISA BERNARDIT     15456315-6     441   5   012  4151743-3        3    10/2023-10/2023     61.684
 1310530137-K    LEAN BERNAL FRANCESCA ALEXANDR     20402275-5     441   5   012  3898545-0        3    10/2023-10/2023     61.684
 1310530140-K    BRAVO FUENTES CLAUDIA ELIZABET     15722552-9     441   5   012  3637450-0        4    10/2023-10/2023     82.012
 1310530144-2    SUAREZ PINTO SANDRA PAOLA          19783484-6     441   5   012  4242601-6        3    10/2023-10/2023     61.684
 1310530145-0    CONTRERAS RIVAS BELEN THALIA       19632916-1     441   5   012  3753904-K        3    10/2023-10/2023     61.684
 1310530146-9    MILLAPAN LOZANO MARIBEL MACARE     15387059-4     441   5   012  3966809-2        3    10/2023-10/2023     61.684
 1310530149-3    BASCUNAN RODRIGUEZ LIGIA CRIST     19183329-5     441   5   012  3693612-6        3    10/2023-10/2023     61.684
 1310530162-0    SOTO AGUILERA MARIELA POULETTE     17386056-0     441   5   012  4238572-7        3    10/2023-10/2023     61.684
 1310530174-4    GATICA GONZALEZ ANGELINA FRANC     19162095-K     441   5   012  3818237-4        4    10/2023-10/2023     82.012
 1310530192-2    TRUJILLO MORALES MARIA CRISTIN     18443186-6     441   5   012  4280234-4        3    10/2023-10/2023     61.684
 1310530204-K    GUAJARDO MENDOZA LISSETTE VERO     17566307-K     441   5   012  3851595-0        3    10/2023-10/2023     61.684
 1310530208-2    ZUNIGA NEIRA JACQUELINE DEL CA     16571735-K     441   5   012  3915037-9        4    10/2023-10/2023     82.012
 1310530226-0    CANIUQUEO LONCONANCO JUANA DEL     15241570-2     441   5   012  3645684-1        3    10/2023-10/2023     61.684
 1310530235-K    GONZALEZ GARRIDO MARJORIE ROSA     17565714-2     441   5   012  3845927-9        3    10/2023-10/2023     61.684
 1310530264-3    MARTINEZ CARTAGENA YASNA KARIN     17168148-0     441   5   012  4014895-7        3    10/2023-10/2023     61.684
 1310530277-5    SALINAS IBANEZ ENYEL KARINA        19374726-4     441   5   012  4171314-3        3    10/2023-10/2023     61.684
 1310530282-1    BARRA CORNEJO LISSETTE ALEJAND     19118003-8     441   5   012  3631832-5        4    10/2023-10/2023     82.012
 1310530292-9    VALVERDE QUINTEROS ALEJANDRA D     16413138-6     441   5   012  4321041-6        3    10/2023-10/2023     61.684
 1310530299-6    SONEZ BADILLA RUTH ALEJANDRA       12553450-3     441   5   012  4238321-K        4    10/2023-10/2023     82.012
 1310530314-3    VILLABLANCA OSSES NICOLE ANDRE     18220247-9     441   5   012  4336268-2        4    10/2023-10/2023     82.012
 1310530317-8    MIRANDA MIRANDA CAMILA PAZ         17168047-6     441   5   012  3968148-K        3    10/2023-10/2023     61.684
 1310530321-6    GONZALEZ CASTILLO MARIELA DE L     18920154-0     441   5   012  3844745-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310530323-2    BRAVO LABRA JEANNETTE ALEXANDR     15620229-0     441   5   012  3699616-1        3    10/2023-10/2023     61.684
 1310530324-0    AROS PALMA ERIKA SABRINA           18607508-0     441   5   012  3621859-2        3    10/2023-10/2023     61.684
 1310530325-9    CACERES TORO EMILIA ELIZABETH      19189853-2     441   5   012  3642156-8        3    10/2023-10/2023     61.684
 1310530329-1    ESPINOZA CABRERA KARLA ROMINA      16547638-7     441   5   012  3764699-7        4    10/2023-10/2023     61.684
 1310530337-2    SARAVIA JAQUE MYRIAM ISABEL        18496023-0     441   5   012  4228770-9        3    10/2023-10/2023     61.684
 1310530359-3    AGUILERA CANIFROUT JENNIFER JA     15887106-8     441   5   012  3586998-0        3    10/2023-10/2023     61.684
 1310530370-4    MAIRA QUINTANILLA CATALINA DEL     16126600-0     441   5   012  3947711-4        3    10/2023-10/2023     61.684
 1310530379-8    PEREZ ZUNIGA FRANCISCA JAVIERA     19259089-2     441   5   012  4093915-6        3    10/2023-10/2023     61.684
 1310530381-K    EMILQUEO PAREDES ELISA CECILIA     17228313-6     441   5   012  3797867-1        3    10/2023-10/2023     61.684
 1310530382-8    RIVERA DIAZ ANDREA DEL CARMEN      16197944-9     441   5   012  4157143-8        4    10/2023-10/2023     82.012
 1310530395-K    MARIN LIZAMA ESTEFANY MACARENA     16680953-3     441   5   012  4014486-2        3    10/2023-10/2023     61.684
 1310530411-5    DONOSO MIRANDA CARMEN GLORIA       12466984-7     441   5   012  3711426-K        3    10/2023-10/2023     61.684
 1310530416-6    MENESES AEDO NANCY ISABEL          14189534-6     441   5   012  3964131-3        3    10/2023-10/2023     61.684
 1310530429-8    SANHUEZA SEPULVEDA NATALIE DEL     17463878-0     441   5   012  4226706-6        3    10/2023-10/2023     61.684
 1310530431-K    CUEVAS MEZA GILDA ESTEFANIE        16903577-6     441   5   012  4066689-3        3    10/2023-10/2023     61.684
 1310530448-4    ARO QUIROZ NOEMI BETZABE           17564629-9     441   5   012  3621517-8        3    10/2023-10/2023     61.684
 1310530455-7    ORTIZ ZUNIGA BEATRIZ DEL CARME     13443882-7     441   5   012  4039841-4        3    10/2023-10/2023     61.684
 1310530458-1    RIVERA ACUNA DAMARIS NOEMI         15403341-6     441   5   012  4294088-7        3    10/2023-10/2023     61.684
 1310530461-1    PORCILE GAJARDO YOSELIN PAULIN     18284988-K     441   5   012  3938521-K        3    10/2023-10/2023     61.684
 1310530464-6    VILLAFANA HERNANDEZ NATALY NOR     18496265-9     441   5   012  4046860-9        4    10/2023-10/2023     82.012
 1310530482-4    MARCHANT VALVERDE CARMEN ROSA      15707408-3     441   5   012  3952443-0        3    10/2023-10/2023     61.684
 1310530483-2    ANCAPICHUN LECAROS ROSMARIE NI     17549798-6     441   5   012  3605082-9        4    10/2023-10/2023     82.012
 1310530502-2    CHAVEZ MIRANDA CATALINA ALEJAN     16902809-5     441   5   012  3744946-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310530516-2    OSORIO ARANDA YMELDA YSABEL        24248976-4     441   5   012  3905075-7        3    10/2023-10/2023     61.684
 1310530521-9    MALDONADO MUNOZ CLAUDIA ANDREA     18498403-2     441   5   012  4184693-3        6    10/2023-10/2023    122.668
 1310530525-1    HERNANDEZ HERNANDEZ MARITZA VI     13704409-9     441   5   012  3879195-8        4    10/2023-10/2023     82.012
 1310530528-6    GALLEGUILLOS GONZALEZ JEANNETT     15346569-K     441   5   012  3834948-1        3    10/2023-10/2023     61.684
 1310530531-6    FUENTES MUNOZ MARJORIE DENISSE     18409491-6     441   5   012  3713865-7        3    10/2023-10/2023     61.684
 1310530534-0    LIZANA PIZARRO DARLING FABIOLA     18694141-1     441   5   012  3927309-8        3    10/2023-10/2023     61.684
 1310530541-3    CUEVAS RODRIGUEZ PAMELA ALEJAN     16710707-9     441   5   012  3761434-3        3    10/2023-10/2023     61.684
 1310530552-9    MARCHANT PLAZA NADIA VALESKA       17338763-6     441   5   012  3862818-6        4    10/2023-10/2023     82.012
 1310530558-8    MOLINA MOLINA PAULA PATRICIA       15480853-1     441   5   012  3863756-8        4    10/2023-10/2023     82.012
 1310530564-2    MIRANDA PONCE MARGERY TERESA       16867936-K     441   5   012  3863687-1        3    10/2023-10/2023     61.684
 1310530569-3    JARA CANTILLANA CAROL IGNACIA      19033289-6     441   5   012  3892082-0        3    10/2023-10/2023     61.684
 1310530575-8    ALARCON ARAYA CARLA DEL PILAR      19430071-9     441   5   012  3590748-3        3    10/2023-10/2023     61.684
 1310530583-9    CUADRA SAGREDO KARINA ANDREA       17906409-K     441   5   012  4066323-1        4    10/2023-10/2023     82.012
 1310530590-1    CERDA LOPEZ EVELIN MACARENA        16415659-1     441   5   012  3742340-8        3    10/2023-10/2023     61.684
 1310530595-2    MOLINA CAMPOS MIRIAM ANDREA        19733431-2     441   1   303  4411823-8        3    10/2023-10/2023     60.984
 1310530598-7    ALISTE BECERRA KATHERINE VALES     20419165-4     441   1   303  4411574-3        3    10/2023-10/2023     60.984
 1310530599-5    ANDREO ROJAS ALEJANDRA KATHERI     13292899-1     441   5   012  3606317-3        3    10/2023-10/2023     61.684
 1310530603-7    CAMPOS PALMA JENNIFER PATRICIA     15890507-8     441   5   012  3724147-4        3    10/2023-10/2023     61.684
 1310530607-K    DURAN HUAIQUICHEO JENIFFER MON     17766236-4     441   5   012  3711858-3        3    10/2023-10/2023     61.684
 1310530633-9    FUENZALIDA ARCE DENISSE JOHANN     15541944-K     441   5   012  4118747-6        3    10/2023-10/2023     61.684
 1310530639-8    DURAN GONZALEZ NADIA VANESSA       16425355-4     441   5   012  3711850-8        3    10/2023-10/2023     61.684
 1310530642-8    CORTES PINILLA JENNIFER DEL CA     18748351-4     441   5   012  3758305-7        3    10/2023-10/2023     61.684
 1310530643-6    REBOLLEDO DIAZ LESLIE ANDREA       16715468-9     441   5   012  4205739-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310530648-7    ZUNIGA SEPULVEDA LORENA CAROLI     10629459-3     441   5   012  4369416-2        3    10/2023-10/2023     61.684
 1310530649-5    GAJARDO SEGURA CINTHIA CAROLIN     14442749-1     441   5   012  4119355-7        3    10/2023-10/2023     61.684
 1310530656-8    CORDOVA ORTIZ PATRICIA DANYS       13913124-K     441   5   012  3661165-0        3    10/2023-10/2023     61.684
 1310530658-4    VIDAL NUNEZ SUSANA SOLEDAD         20681699-6     441   5   012  4334816-7        3    10/2023-10/2023     61.684
 1310530659-2    MORALES VIVANCO MARIA ANGELICA     18975314-4     441   5   012  4020468-7        3    10/2023-10/2023     61.684
 1310530686-K    PEREIRA MARTINEZ JOCELYN LISSE     17954099-1     441   5   012  4140713-1        3    10/2023-10/2023     61.684
 1310530687-8    VIDELA GARRIDO CLAUDIA PAULINA     19633621-4     441   5   012  4335263-6        3    10/2023-10/2023     61.684
 1310530691-6    PEREIRA CARRILLO DANITZA ESTEF     19431297-0     441   5   012  4090060-8        3    10/2023-10/2023     61.684
 1310530706-8    ARANCIBIA CARCAMO VICTORIA AND     17906233-K     441   5   012  3609549-0        3    10/2023-10/2023     61.684
 1310530742-4    REBOLLEDO AVILA ANA DEL CARMEN     16699943-K     441   5   012  4205722-3        3    10/2023-10/2023     61.684
 1310530749-1    PADILLA BENAVIDES BETZABE ROXA     17304218-3     441   5   012  4079926-5        3    10/2023-10/2023     61.684
 1310530752-1    FUENZALIDA ERAZO JAVIERA PAZ       17951167-3     441   5   012  3815796-5        4    10/2023-10/2023     82.012
 1310530753-K    LOPEZ VASQUEZ NATALIA ANDREA       18978062-1     441   5   012  4183145-6        4    10/2023-10/2023     82.012
 1310530762-9    PENAILILLO ARAVENA NATALY CRIS     17690423-2     441   5   012  4089164-1        3    10/2023-10/2023     61.684
 1310530766-1    SEPULVEDA VERGARA SANDRA EDITH     16417975-3     441   5   012  4233282-8        4    10/2023-10/2023     82.012
 1310530786-6    ORTIZ FAITO MARIA JOSE             18223594-6     441   5   012  4077863-2        3    10/2023-10/2023     61.684
 1310530790-4    SANTANDER CUEVAS NICOLE JEANET     17904439-0     441   5   012  4305951-3        3    10/2023-10/2023     61.684
 1310530802-1    NAVARRETE GARCIA JAZMIN ALEJAN     18975614-3     441   5   012  4024883-8        3    10/2023-10/2023     61.684
 1310530820-K    CATALAN GOMEZ DORIS ELISA          13711654-5     441   5   012  3739385-1        3    10/2023-10/2023     61.684
 1310530839-0    MAUREIRA CORVALAN PATRICIA AND     14199414-K     441   5   012  4189384-2        3    10/2023-10/2023     61.684
 1310530842-0    GONZALEZ GARRIDO CONSTANZA IVE     19236701-8     441   5   012  3820019-4        3    10/2023-10/2023     61.684
 1310530844-7    CONAPI FUENTES JOCELYN MARLENE     18498473-3     441   5   012  3659112-9        4    10/2023-10/2023     82.012
 1310530856-0    ECHEVERRIA LOBOS BARBARA PATRI     18939117-K     441   5   012  3797248-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310530857-9    MUNOZ BARAHONA KATHERINE VANES     18795479-7     441   5   012  3980311-9        3    10/2023-10/2023     61.684
 1310530867-6    SERNAQUE SILVA MARIA DORIS         23706103-9     441   5   012  3681177-3        3    10/2023-10/2023     61.684
 1310530869-2    GUZMAN ISLA NICOLE JAZMIN          17229874-5     441   5   012  3823473-0        4    10/2023-10/2023     82.012
 1310530878-1    ARENAS OSSES DIANA VALESKA         17665335-3     441   5   012  3618945-2        6    10/2023-10/2023    122.668
 1310530888-9    MILLAVIL DIAZ ISABEL VALERIA       17665933-5     441   5   012  4192969-3        3    10/2023-10/2023     61.684
 1310530889-7    CASTRO SEPULVEDA MARIA TERESA      13607493-8     441   5   012  3652927-K        3    10/2023-10/2023     61.684
 1310530893-5    LECAROS ACEVEDO ALEJANDRA DE L     18762773-7     441   5   012  4178929-8        3    10/2023-10/2023     61.684
 1310530913-3    CARES MUNOZ LYNDA MARY             14381308-8     441   5   012  3728669-9        3    10/2023-10/2023     61.684
 1310530915-K    VILLARROEL RAMIREZ JEANNETTE I     12682603-6     441   5   012  4338706-5        3    10/2023-10/2023     61.684
 1310530920-6    VILLANUEVA ROA ANGELI ELIZABET     16296323-6     441   5   012  4337886-4        3    10/2023-10/2023     61.684
 1310530945-1    MUNOZ MIRANDA LORETO ANDREA        15394757-0     441   5   012  3982908-8        3    10/2023-10/2023     61.684
 1310530949-4    FIGUEROA ESTAY EDULIA BELINDA      16417479-4     441   5   012  3784870-0        4    10/2023-10/2023     82.012
 1310530956-7    GARCES PEREZ LAURA AGUSTINA DE     17906602-5     441   5   012  3817374-K        4    10/2023-10/2023     82.012
 1310530962-1    ACEITON GONZALEZ NICOLE MERCED     17691528-5     441   5   037  3580276-2        3    10/2023-10/2023     61.684
 1310530964-8    PARRA VALENZUELA MICHELLE FERN     18884286-0     441   5   012  4086053-3        3    10/2023-10/2023     61.684
 1310530977-K    TORRES VEGA JUANA BELEN            20404193-8     441   5   012  4278088-K        3    10/2023-10/2023     61.684
 1310530978-8    MATAMALA MATAMALA LORETO DEL C     16415781-4     441   5   012  3957887-5        5    10/2023-10/2023    102.340
 1310531000-K    ALVARADO CASTILLO ANGELA MAKAR     16756871-8     441   5   012  3598758-4        3    10/2023-10/2023     61.684
 1310531016-6    SEPULVEDA FUENTES TAMARA DEISY     16682739-6     441   5   012  4231296-7        4    10/2023-10/2023     82.012
 1310531024-7    CUEVAS BARRERA NATALY DEL CARM     18443163-7     441   5   012  3760923-4        3    10/2023-10/2023     61.684
 1310531035-2    CARTES HUENCHUMAN DORALUZ BERN     15199792-9     441   5   012  3733165-1        4    10/2023-10/2023     82.012
 1310531046-8    GONZALEZ ACUNA MARCELA INES        16998165-5     441   5   012  3819295-7        3    10/2023-10/2023     61.684
 1310531048-4    MIRANDA SANTOS JOCELYN NICOLE      16418039-5     441   5   012  4018110-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310531070-0    REYES MALDONADO PATRICIA MARLE     14093611-1     441   5   012  4206503-K        4    10/2023-10/2023     82.012
 1310531077-8    BRIONES RIVERA SONIA JACQUELIN     15369037-5     441   5   012  3700809-5        3    10/2023-10/2023     61.684
 1310531092-1    GONZALEZ GONZALEZ KARIN ROXANA     14191262-3     441   5   012  3820114-K        3    10/2023-10/2023     61.684
 1310531102-2    CUEVAS LAVIN ALEJANDRA YASMINA     16417577-4     441   5   012  3663277-1        5    10/2023-10/2023    102.340
 1310531109-K    CABELLO BERRIOS CATALINA NICOL     18221893-6     441   5   012  4047262-2        3    10/2023-10/2023     61.684
 1310531121-9    LOPEZ RAMIREZ BARBARA MICHELLE     18496474-0     441   5   012  3931325-1        5    10/2023-10/2023    102.340
 1310531130-8    MILLAN GARRETT MARION CRISTINA     18028435-4     441   5   012  3966535-2        3    10/2023-10/2023     61.684
 1310531136-7    ZUNIGA DIAZ PAULA ALEJANDRA        18863665-9     441   5   012  4368449-3        3    10/2023-10/2023     61.684
 1310531152-9    CEA SALINAS MONICA SOLEDAD         12906843-4     441   5   012  3741264-3        3    10/2023-10/2023     61.684
 1310531161-8    MARCHANT CONTRERAS CAROLINA XI     14493976-K     441   5   012  4014104-9        3    10/2023-10/2023     61.684
 1310531164-2    CONUENAO GONZALEZ MELISSA IREN     18220993-7     441   5   012  3754673-9        3    10/2023-10/2023     61.684
 1310531169-3    OLEA CARVAJAL GENESIS ZULEMA       19915874-0     441   5   012  4032617-0        3    10/2023-10/2023     61.684
 1310531175-8    FORTUZZI ULLOA JOCELYN PAMELA      17389196-2     441   5   012  3812144-8        3    10/2023-10/2023     61.684
 1310531183-9    SANCHEZ SOTO JUDITH SILVANA        15543883-5     441   5   012  4223688-8        3    10/2023-10/2023     61.684
 1310531188-K    MENDEZ ALFARO PAOLA MARJORIE       15396009-7     441   5   012  3963002-8        3    10/2023-10/2023     61.684
 1310531189-8    LILLO SEGURA VERONICA XIMENA       15919218-0     441   5   012  3926210-K        3    10/2023-10/2023     61.684
 1310531190-1    TELLO VARGAS KATHERINE SOLEDAD     15457802-1     441   5   012  4271872-6        3    10/2023-10/2023     61.684
 1310531191-K    BRICENO LEON NATALY FERNANDA       17564764-3     441   5   012  3638119-1        3    10/2023-10/2023     61.684
 1310531197-9    ORTIZ MEJIAS NANCY BELEN           18881374-7     441   5   012  4077955-8        3    10/2023-10/2023     61.684
 1310531200-2    MOLINA CORRALES CATHERINE SOLA     15400757-1     441   5   012  3969303-8        3    10/2023-10/2023     61.684
 1310531210-K    GUERRA LAGOS STEPHANIA ROMINA      17226885-4     441   5   012  3852431-3        3    10/2023-10/2023     61.684
 1310531216-9    RAMIREZ VIDAL NICOLE ANDREA        18219762-9     441   5   012  4205425-9        3    10/2023-10/2023     61.684
 1310531220-7    VARGAS MOYA YANAINA DEL PILAR      20204422-0     441   5   012  4322899-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310531223-1    MALVERDE FERNANDEZ LORENA ANDR     12665142-2     441   5   012  4013364-K        3    10/2023-10/2023     61.684
 1310531249-5    GONZALEZ ZUNIGA ESTRELLA MADEL     21067745-3     441   5   012  3850780-K        3    10/2023-10/2023     61.684
 1310531251-7    AHUMADA PINTO KAREN FABIOLA        13915346-4     441   5   012  3589984-7        3    10/2023-10/2023     61.684
 1310531254-1    BORGEAUD ECHEVERRIA VALESKA AN     17763661-4     441   5   012  3636899-3        4    10/2023-10/2023     82.012
 1310531260-6    DUPUY VALLADARES ANA MARIA         16998686-K     441   5   012  3711745-5        3    10/2023-10/2023     61.684
 1310531262-2    YANEZ SALAMANCA LENKA DEIDAMIA     16545237-2     441   5   012  4173594-5        4    10/2023-10/2023     82.012
 1310531284-3    LEMUS CANCINO KATHERINE ALEJAN     19784520-1     441   5   012  3923656-7        4    10/2023-10/2023     82.012
 1310531288-6    GARRIDO DURAN ANDREA JAZMIN        13094466-3     441   5   012  3838464-3        3    10/2023-10/2023     61.684
 1310531296-7    GARRIDO ALARCON SUSANA KARINA      15917662-2     441   5   012  3838194-6        3    10/2023-10/2023     61.684
 1310531298-3    ALZAMORA ROJAS YOCELYN ARACELY     18671674-4     441   5   012  3603430-0        4    10/2023-10/2023     82.012
 1310531301-7    SOLORZA SOTO MARJORIE FRANCISC     18051825-8     441   5   012  4238276-0        3    10/2023-10/2023     61.684
 1310531302-5    FLORES FLORES FRANCISCA CONSTA     19785525-8     441   5   053  3810273-7        3    10/2023-10/2023     61.684
 1310531303-3    CESPEDES DE LA FUENTE JOCELYN      17565603-0     441   5   012  3655484-3        4    10/2023-10/2023     82.012
 1310531305-K    ANDRADE VIVANCO DIANE TRINIDAD     18499302-3     441   5   012  3606051-4        4    10/2023-10/2023    102.340
 1310531309-2    CARCAMO MIRANDA VALERIA CAROLI     17765705-0     441   5   012  3727235-3        3    10/2023-10/2023     61.684
 1310531316-5    MORALES MARTINEZ BETSABE ALEJA     20404260-8     441   5   012  3976156-4        3    10/2023-10/2023     61.684
 1310531322-K    CASTANEDA REYES KATIUZKA BERVE     20040783-0     441   5   012  3734748-5        3    10/2023-10/2023     61.684
 1310531331-9    NUNEZ NEIRA NAZARETH ESPERANZA     20402737-4     441   5   012  4030133-K        3    10/2023-10/2023     61.684
 1310531335-1    ARAYA JARA JENNIFER DEL CARMEN     16296891-2     441   5   012  3615639-2        3    10/2023-10/2023     61.684
 1310531371-8    SALAS PAVEZ CATALINA FERNANDA      19913226-1     441   5   012  4301736-5        3    10/2023-10/2023     61.684
 1310531373-4    CHAPARRO ORTEGA MARCIA ESTER       14177438-7     441   5   012  3744175-9        5    10/2023-10/2023    102.340
 1310531399-8    BELMAR CARRASCO RAYEN NOEMI        20595213-6     441   1   303  4411636-7        3    10/2023-10/2023     60.984
 1310531402-1    ESPINA ARANEDA MARCELA FLORINI     17462826-2     441   5   012  3800283-K        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310531408-0    POLANCO ESCOBAR ALEXANDRA VITA     17229993-8     441   5   012  4100399-5        4    10/2023-10/2023     82.012
 1310531412-9    RIQUELME ARMIJO NICOLE NATHALY     17228460-4     441   5   012  3795518-3        3    10/2023-10/2023     61.684
 1310531414-5    CASTRO URETA YESENIA ESTELA        17050973-0     441   5   012  3738970-6        3    10/2023-10/2023     61.684
 1310531416-1    LOYOLA TAPIA VANESSA DEL CARME     19118072-0     441   5   012  3932663-9        5    10/2023-10/2023     61.684
 1310531430-7    RODRIGUEZ ORELLANA VANNESA TAT     16451835-3     441   5   012  4161495-1        3    10/2023-10/2023     61.684
 1310531450-1    PORCILE GAJARDO MARJORIE SCARL     16570255-7     441   5   012  4101232-3        3    10/2023-10/2023     61.684
 1310531471-4    ALBORNOZ CARRASCO JOHANA DEL C     17091241-1     441   5   012  3592979-7        3    10/2023-10/2023     61.684
 1310531474-9    ACEVEDO TRONCOSO CLAUDIA CAMIL     18795041-4     441   5   012  3581492-2        3    10/2023-10/2023     61.684
 1310531477-3    INOSTROZA MONROY PERLA PAZ         15396226-K     441   5   012  3889690-3        3    10/2023-10/2023     61.684
 1310531478-1    PEZOA MOLINA PATRICIA EMILIA       12505923-6     441   5   012  4094200-9        3    10/2023-10/2023     61.684
 1310531488-9    ROZAS LILLO GISELA ANDREINA        19377766-K     441   5   012  4211655-6        3    10/2023-10/2023     61.684
 1310531493-5    ROA NAVARRETE JOHANA ELIZABETH     16416111-0     441   5   012  4295037-8        4    10/2023-10/2023     82.012
 1310531497-8    NAVARRO MOMBERG NICOLE MERY        17562528-3     441   5   012  4073742-1        3    10/2023-10/2023     61.684
 1310531498-6    SANHUEZA ARIAS INGRID VALESKA      15890189-7     441   5   012  4225846-6        3    10/2023-10/2023     61.684
 1310531505-2    GALLARDO ELGUETA MARION ALEJAN     16622927-8     441   5   012  3816636-0        3    10/2023-10/2023     61.684
 1310531528-1    RIVERA CARRILLO CAMILA ESTRELL     19115205-0     441   5   012  4157003-2        5    10/2023-10/2023     61.684
 1310531540-0    VARAS VERGARA SANDRA JAVIERA       20327072-0     441   5   012  4321427-6        3    10/2023-10/2023     61.684
 1310531549-4    VALENZUELA RIVERA ORIANA DEL C     17710922-3     441   5   012  4319531-K        3    10/2023-10/2023     61.684
 1310531551-6    TOBAR ALQUINTA JUANA ELENA         16459065-8     441   5   012  4272580-3        5    10/2023-10/2023    102.340
 1310531575-3    ASTUDILLO VERGARA ANDREA VALES     18220190-1     441   5   012  3626716-K        5    10/2023-10/2023    102.340
 1310531581-8    MUNOZ ROJAS DANIELA MACARENA       13461589-3     441   5   012  4022844-6        3    10/2023-10/2023     61.684
 1310531586-9    BARAHONA OLEA IRMA JESSICA         14339862-5     441   5   012  3631655-1        3    10/2023-10/2023     61.684
 1310531615-6    SUAREZ ROMERO ELIANA DEL CARME     13240570-0     441   5   012  4242640-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310531616-4    HENRIQUEZ RIQUELME JOSELIN DAR     16040709-3     441   5   012  3857534-1        3    10/2023-10/2023     61.684
 1310531637-7    QUEZADA PINTO GABRIELA FERNAND     19430172-3     441   5   012  4144667-6        3    10/2023-10/2023     61.684
 1310531638-5    BOZA RAMIREZ MACARENA FRANCESC     16544346-2     441   5   012  3637103-K        3    10/2023-10/2023     61.684
 1310531647-4    MANOSALVAS VILCHES CARLA BEATR     16172520-K     441   5   012  4013656-8        4    10/2023-10/2023     82.012
 1310531655-5    RAMIREZ OLIVARES KATERINE MAGD     16991822-8     441   5   012  4147277-4        3    10/2023-10/2023     61.684
 1310531656-3    MUENA ARREDONDO MACARENA PAOLA     18478429-7     441   5   012  4198603-4        4    10/2023-10/2023     82.012
 1310531681-4    ABARCA ENCINA PAULINA CONSTANZ     17226500-6     441   5   012  3578931-6        3    10/2023-10/2023     61.684
 1310531691-1    PEREZ PIZARRO ANA CATALINA         16683144-K     441   5   012  3938301-2        3    10/2023-10/2023     61.684
 1310531693-8    CARIQUEO MANQUE PAMELA JACQUEL     16817630-9     441   5   012  3647154-9        4    10/2023-10/2023     82.012
 1310531696-2    GARCIA CONTRERAS JUDITH VALERI     17875399-1     441   5   012  3768298-5        3    10/2023-10/2023     61.684
 1310531703-9    HERNANDEZ ARANDA ANA MARIA         17310600-9     441   5   012  3790265-9        3    10/2023-10/2023     61.684
 1310531709-8    MORALES ROJAS MICHELLE DEL CAR     20039982-K     441   1   303  4411833-5        3    10/2023-10/2023     60.984
 1310531710-1    GAYOSO ROSAS CLAUDIA ANDREA        12123783-0     441   5   012  3840005-3        3    10/2023-10/2023     61.684
 1310531714-4    CONTRERAS GAJARDO CYNTHIA CARO     16571208-0     441   5   012  3660085-3        3    10/2023-10/2023     61.684
 1310531715-2    VEA RIVEROS MARJORIE ANDREA        12690050-3     441   5   012  4326123-1        3    10/2023-10/2023     61.684
 1310531717-9    LEYTON GARCIA NORMA FLORENTINA     14193460-0     441   5   012  4180352-5        3    10/2023-10/2023     61.684
 1310531723-3    ORTIZ ANTILLANCA HERMINDA LETI     14191937-7     441   5   012  4038780-3        4    10/2023-10/2023     82.012
 1310531738-1    GUERRA FERNANDEZ PAOLA ANDREA      16725353-9     441   5   012  3852336-8        3    10/2023-10/2023     61.684
 1310531746-2    FATTORI CURIQUEO CAROLINE GIAN     17905751-4     441   5   012  3804839-2        3    10/2023-10/2023     61.684
 1310531777-2    RIQUELME VERGARA SOFIA NOEMI       16415451-3     441   5   012  3987546-2        3    10/2023-10/2023     61.684
 1310531782-9    BARRIENTOS FLORES ALEJANDRA AD     13916140-8     441   5   012  3633274-3        4    10/2023-10/2023     82.012
 1310531784-5    ROCHA MENESES ESTRELLA MAGDALE     16190972-6     441   1   303  4411846-7        3    10/2023-10/2023     60.984
 1310531785-3    LLANOS MATURANA JENNIFFER NATA     15620582-6     441   5   012  3826253-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9820
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310531796-9    LETTICH JARA MERCEDES DEL CARM     14192695-0     441   5   012  3826024-3        3    10/2023-10/2023     61.684
 1310531803-5    AVENDANO DE MAUTTIS DANIELA SO     16639697-2     441   5   012  3627663-0        4    10/2023-10/2023     82.012
 1310531808-6    VERGARA TOBAR MARCELA ANDREA       15394783-K     441   5   012  4046790-4        4    10/2023-10/2023     82.012
 1310531818-3    CORNEJO LARA VALESKA GRICEL        12651276-7     441   5   012  3755823-0        4    10/2023-10/2023     82.012
 1310531828-0    JARA ATENAS TABITA DAMARIS         16569767-7     441   5   012  3916618-6        3    10/2023-10/2023     61.684
 1310531830-2    NUNEZ SILVA FRANCISCA STEFANIA     17907222-K     441   5   012  4075060-6        3    10/2023-10/2023     61.684
 1310531839-6    CARTAGENA OYANEDEL LESLIE MABE     16194355-K     441   5   012  3732966-5        4    10/2023-10/2023     82.012
 1310531850-7    DOMINGUEZ CORNEJO ELIZABETH CA     13555122-8     441   5   012  3711239-9        3    10/2023-10/2023     61.684
 1310531851-5    MORA TEJEDA TANIA PAOLA            17227492-7     441   5   012  3974361-2        3    10/2023-10/2023     61.684
 1310531860-4    LARRONDO CONTRERAS ROSA VICTOR     20041356-3     441   5   012  3943528-4        3    10/2023-10/2023     61.684
 1310531861-2    OYANEDEL NUNEZ JENNIFFER ANDRE     17731462-5     441   5   012  4078809-3        4    10/2023-10/2023     82.012
 1310531877-9    VALENCIA MUNOZ ROSITA DEL CARM     11693663-1     441   5   012  4317740-0        3    10/2023-10/2023     61.684
 1310531884-1    ESPINACE CARDENAS YESSENIA JAZ     18443548-9     441   5   012  3800366-6        4    10/2023-10/2023     82.012
 1310531885-K    DE LA PENA ULLOA GENESIS ROMAN     19233697-K     441   5   012  4067477-2        3    10/2023-10/2023     61.684
 1310531899-K    BARRERA VERGARA KARLA XAVIERA      19886469-2     441   5   012  3632754-5        3    10/2023-10/2023     61.684
 1310531906-6    ARAYA PUNTARELLI ANAILE ALEJAN     19913659-3     441   5   012  4000526-9        3    10/2023-10/2023     61.684
 1310531923-6    NUNEZ OLIVOS EVELYN FRANCISCA      17227803-5     441   5   012  4074959-4        4    10/2023-10/2023     82.012
 1310531933-3    AMIGO MERINO MARIA INES            16031418-4     441   5   012  3603959-0        4    10/2023-10/2023     82.012
 1310531935-K    ROMERO SANDOVAL PALOMA BETZABE     20402526-6     441   5   012  4299037-K        3    10/2023-10/2023     61.684
 1310531938-4    MILLAPAN MUNOZ LAURA DEL CARME     18486676-5     441   5   012  4017664-0        4    10/2023-10/2023     82.012
 1310531941-4    PELAEZ CASTILLO GABY ELIZABETH     24291835-5     441   5   012  4140066-8        4    10/2023-10/2023     82.012
 1310531945-7    PUNTARELLI CANALES DANIELA LIS     17279650-8     441   5   012  4144339-1        4    10/2023-10/2023     82.012
 1310531947-3    SANDOVAL MESIAS CAMILA ALEJAND     19901222-3     441   5   012  4224920-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9821
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310531950-3    BONO MOLINA JACQUELINE ALEJAND     15889925-6     441   5   012  3698406-6        3    10/2023-10/2023     61.684
 1310531989-9    POBLETE LOPEZ MARISOL DE LAS M     09900506-8     441   5   012  4099878-0        3    10/2023-10/2023     61.684
 1310532002-1    GUAJARDO TORO AMALIA CATALINA      18066276-6     441   5   012  3821828-K        4    10/2023-10/2023     82.012
 1310532014-5    HERRERA ORMENO NATALIA ALEJAND     15544877-6     441   5   012  3858803-6        3    10/2023-10/2023     61.684
 1310532039-0    RAMIREZ CONEJEROS NICOL BELEN      19414061-4     441   5   012  4146472-0        3    10/2023-10/2023     61.684
 1310532053-6    ADAROS ALFARO CAROLINA IGNACIA     19632393-7     441   5   012  3583294-7        3    10/2023-10/2023     61.684
 1310532057-9    SAAVEDRA GARRIDO CAMILA DEL CA     18762441-K     441   5   012  4212801-5        3    10/2023-10/2023     61.684
 1310532068-4    FLORES NUNEZ ANA FRANCISCA         18694520-4     441   5   012  3785721-1        4    10/2023-10/2023     82.012
 1310532074-9    HORMAZABAL GONZALEZ BARBARA AY     19912221-5     441   5   012  3668630-8        3    10/2023-10/2023     61.684
 1310532075-7    TRONCOSO ALEGRIA JAVIERA PAZ       19832220-2     441   5   012  4279229-2        3    10/2023-10/2023     61.684
 1310532080-3    MEJIAS RIQUELME PAULA ELIZABET     16725573-6     441   5   012  4016141-4        4    10/2023-10/2023     82.012
 1310532083-8    HUERTA CASTILLO DYANNA ANDREA      16808699-7     441   5   012  3885967-6        3    10/2023-10/2023     61.684
 1310532086-2    SIFRAS SANDOVAL MARIA ALEJANDR     11695769-8     441   5   012  4234142-8        3    10/2023-10/2023     61.684
 1310532089-7    DIAZ VERA LASTENIA ALICIA          14339834-K     441   5   012  3780400-2        5    10/2023-10/2023    102.340
 1310532090-0    MUNOZ POBLETE MARIA IGNACIA        20202158-1     441   5   012  3984076-6        3    10/2023-10/2023     61.684
 1310532096-K    AGUIRRE LABRA ELBA PATRICIA        20400829-9     441   5   012  3588891-8        3    10/2023-10/2023     61.684
 1310532101-K    DUARTE SOTO JAVIERA ALEXANDRA      20140635-8     441   5   012  4070776-K        3    10/2023-10/2023     61.684
 1310532117-6    MELENDEZ MEZA INES BARBARA         15192540-5     441   5   012  3961009-4        3    10/2023-10/2023     61.684
 1310532120-6    MUNOZ PAINEMILLA DALIA CRISTIN     16902899-0     441   5   012  3983799-4        3    10/2023-10/2023     61.684
 1310532133-8    ORELLANA TORRES ALEJANDRA PATR     16680404-3     441   5   012  4077178-6        4    10/2023-10/2023     82.012
 1310532136-2    LINEROS DIAZ MONICA ELIZABETH      17297027-3     441   5   012  3670136-6        4    10/2023-10/2023     82.012
 1310532140-0    MARIN VILLASANTE MARIA ELENA       12830110-0     441   5   012  3954103-3        3    10/2023-10/2023     61.684
 1310532148-6    VALLEJOS RAMIREZ VERONICA DEL      18741566-7     441   5   012  4352099-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9822
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310532161-3    NIRRIAN MARILEO MARCELA ELISA      15886671-4     441   5   012  4074358-8        3    10/2023-10/2023     61.684
 1310532184-2    LEON PUENTES MARIA VICTORIA        16543613-K     441   5   012  3924264-8        3    10/2023-10/2023     61.684
 1310532189-3    ZAPATA MOSCOSO PAMELA ELIZABET     16543843-4     441   5   012  4366280-5        3    10/2023-10/2023     61.684
 1310532208-3    ARAVENA VALENZUELA MARIA JOSE      15619546-4     441   5   012  3613791-6        3    10/2023-10/2023     61.684
 1310532220-2    RUBIO TEJO CAROLINA PATRICIA       20402113-9     441   5   012  4211912-1        7    10/2023-10/2023     82.012
 1310532222-9    SANCHEZ AREVALO YASNA DANIELA      17383991-K     441   5   012  3680207-3        3    10/2023-10/2023     61.684
 1310532232-6    ESPINOSA VARGAS VALESKA ALEJAN     19280512-0     441   5   012  3800666-5        3    10/2023-10/2023     61.684
 1310532236-9    SILVA ASTUDILLO DANIELA ELIANA     16477705-7     441   5   012  4308990-0        3    10/2023-10/2023     61.684
 1310532250-4    PEDRERO LOPEZ ROSE MARIE DEL R     17922571-9     441   5   012  4087795-9        3    10/2023-10/2023     61.684
 1310532258-K    FLORES GONZALEZ NICOLE TERESA      16902117-1     441   5   012  4116285-6        3    10/2023-10/2023     61.684
 1310532279-2    MIRANDA GONZALEZ MARIA ANTONIE     11867758-7     441   5   012  3967893-4        3    10/2023-10/2023     61.684
 1310532304-7    VASQUEZ RIVEROS MARGARITA DE L     19115268-9     441   5   012  4325517-7        3    10/2023-10/2023     61.684
 1310532306-3    ARIAS ARIAS MARIA SOLEDAD          16641176-9     441   5   012  3619982-2        3    10/2023-10/2023     61.684
 1310532313-6    MENA MARTINEZ NATALY ROXANA        16294854-7     441   5   012  4190999-4        3    10/2023-10/2023     61.684
 1310532320-9    QUEZADA SALAZAR MARJORIE VALES     15541722-6     441   5   012  4144711-7        3    10/2023-10/2023     61.684
 1310532328-4    RUBILAR LASTRA AMBAR NATALY        17564497-0     441   5   012  4211748-K        3    10/2023-10/2023     61.684
 1310532337-3    DAVALOS REYES LILIANA DEL PILA     22661665-9     441   5   012  3774403-4        3    10/2023-10/2023     61.684
 1310532344-6    LARA DA SILVA IVONE CAROLINA       20682308-9     441   5   012  4178025-8        3    10/2023-10/2023     61.684
 1310532354-3    ABARCA LETELIER DORA GISELA        17948254-1     441   5   012  3579049-7        3    10/2023-10/2023     61.684
 1310532357-8    VIL  MAGUERITE                     25352737-4     441   5   012  4359210-6        3    10/2023-10/2023     61.684
 1310532383-7    NUNEZ GUZMAN TAMARA AILEEN         20419212-K     441   5   012  4074806-7        3    10/2023-10/2023     61.684
 1310532390-K    RAMIREZ ROJO GLORIA ADRIANA        16682860-0     441   5   012  3676979-3        3    10/2023-10/2023     61.684
 1310532397-7    JEAN BAPTISTE  LINEDA              25258251-7     441   5   012  4175491-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310532399-3    SUAZO ROBLES CAMILA PATRICIA       18246331-0     441   5   012  4312931-7        3    10/2023-10/2023     61.684
 1310532400-0    VEIZAGA ROJAS MARIOLI              26558301-6     441   5   012  4355363-1        3    10/2023-10/2023     61.684
 1310532408-6    ESPINOZA VARGAS CARLA IGNACIA      20208158-4     441   5   012  3765354-3        3    10/2023-10/2023     61.684
 1310532419-1    LEAL IBACETA KATHERINNE ANDREA     15349712-5     441   5   012  3921642-6        3    10/2023-10/2023     61.684
 1310532439-6    IGOR GUTIERREZ ELIZABETH MACAR     18975834-0     441   5   012  3888568-5        3    10/2023-10/2023     61.684
 1310532454-K    TILLERIA CISTERNA JACQUELINE D     14500430-6     441   5   012  4272312-6        2    10/2023-10/2023     61.684
 1310532459-0    PINO ZAMORA ISABEL NATALY          16568019-7     441   5   012  4142439-7        3    10/2023-10/2023     61.684
 1310532478-7    CAVIERES CACERES EVELYN ANDREA     15394224-2     441   5   012  3653863-5        3    10/2023-10/2023     61.684
 1310532497-3    CUEVAS DIAZ LESLIE NICOLE          17548294-6     441   5   012  3663228-3        4    10/2023-10/2023     82.012
 1310532503-1    ARELLANO PAUVIF CAROLAYN HELEN     20713449-K     441   5   012  3618457-4        3    10/2023-10/2023     61.684
 1310532516-3    DART VITAL NOSSIMENE               26043359-8     441   5   012  3774376-3        4    10/2023-10/2023     82.012
 1310532517-1    HERRERA GAMBOA TAMARA CLARIVEL     17906818-4     441   1   303  4411621-9        3    10/2023-10/2023     60.984
 1310532542-2    CALDERON COTTET MACARENA DEYAN     18838022-0     441   5   012  4048751-4        3    10/2023-10/2023     61.684
 1310532553-8    DONOSO HUEQUELEF NATALIA LETIC     14084729-1     441   5   012  3781362-1        3    10/2023-10/2023     61.684
 1310532555-4    CONCHA VELASQUEZ PAOLA ALEJAND     17055861-8     441   5   012  3659373-3        4    10/2023-10/2023     82.012
 1310532558-9    RAMIREZ ROJAS DANIEL OSVALDO       12897176-9     441   5   012  4147634-6        3    10/2023-10/2023     61.684
 1310532568-6    LAVIN ORTEGA CONSTANZA MARIA C     19500022-0     441   5   012  3921037-1        3    10/2023-10/2023     61.684
 1310532575-9    FUENTES YANEZ JOSE ANTONIO         17053461-1     441   5   012  3815702-7        3    10/2023-10/2023     61.684
 1310532588-0    VILCHES CAIFAL CAMILA ALEJANDR     18881947-8     441   5   012  4359265-3        3    10/2023-10/2023     61.684
 1310532589-9    PEREZ CORDOVA THALIA FRANSHESK     18654397-1     441   5   012  4203264-6        4    10/2023-10/2023     82.012
 1310532598-8    CEA CALDERON KATHIA FRANCISCA      20712544-K     441   5   012  4057437-9        3    10/2023-10/2023     61.684
 1310532608-9    RAMOS HERNANDEZ FLOR DE MARIA      25519628-6     441   5   012  3795392-K        3    10/2023-10/2023     61.684
 1310532627-5    SANFURGO SAEZ VANESSA CECILIA      16190756-1     441   5   012  4305329-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310532630-5    PONCE MOLINA NICOLE ANDREA         17564364-8     441   5   012  3795173-0        4    10/2023-10/2023     82.012
 1310532637-2    VARGAS PINILLA MAYLEEN JOHANNA     17054431-5     441   5   012  3868504-K        4    10/2023-10/2023     82.012
 1310532639-9    CABELLO PALACIOS KATHERINNE AN     19783559-1     441   5   012  4047345-9        3    10/2023-10/2023     61.684
 1310532648-8    RODOUREIRA VERA DANIELA FRANCE     18052307-3     441   5   012  3795643-0        3    10/2023-10/2023     61.684
 1310532658-5    VERGARA RECABAL ASHLEY MACKARE     17167096-9     441   5   012  3868691-7        3    10/2023-10/2023     61.684
 1310532664-K    HODGES SALAZAR NINOSKA ERNESTI     16242890-K     441   5   012  3668619-7        3    10/2023-10/2023     61.684
 1310532673-9    MACIEL ZUNIGA PATRICIA ISABEL      14122725-4     441   5   012  4012949-9        3    10/2023-10/2023     61.684
 1310532682-8    REBOLLEDO DIAZ DENISSE KARLA       18794901-7     441   5   012  4290906-8        3    10/2023-10/2023     61.684
 1310532697-6    LABRIN BRAVO PALMENIA IRENE        17230157-6     441   1   303  4411806-8        3    10/2023-10/2023     60.984
 1310532699-2    ROMO FUENTEALBA ANGELA PAOLA       15709901-9     441   5   012  4211381-6        3    10/2023-10/2023     61.684
 1310532709-3    PAREDES PINO TIARE ELIANA          19118223-5     441   5   012  4139218-5        4    10/2023-10/2023     82.012
 1310532716-6    VERGARA LATORRE MACIEL VIRGINI     17562865-7     441   5   012  4332967-7        3    10/2023-10/2023     61.684
 1310532729-8    MUNOZ REYES ANGELICA MARIA         18094230-0     441   5   012  4022781-4        3    10/2023-10/2023     61.684
 1310532748-4    IRRIBARRA PAVEZ NICOL BERENISE     17007912-4     441   5   012  3890619-4        3    10/2023-10/2023     61.684
 1310532750-6    MICHIQUEO MARIN BERNARDITA ALE     16699521-3     441   5   012  4017368-4        5    10/2023-10/2023    101.640
 1310532758-1    MARANON AYALA MARY LUZ             25388385-5     441   5   012  3952096-6        3    10/2023-10/2023     61.684
 1310532759-K    GARRIDO GARRIDO KATIA ANDREA       16986773-9     441   5   012  4122105-4        3    10/2023-10/2023     61.684
 1310532766-2    JELDRES OJEDA CAMILA OLIVIA        17561063-4     441   5   012  3917164-3        3    10/2023-10/2023     61.684
 1310532768-9    FUENTES PINO GENESIS PILAR         20401969-K     441   5   012  3787028-5        3    10/2023-10/2023     61.684
 1310532781-6    HERRERA REYES GERALDINE JAZMIN     17776978-9     441   5   012  3858860-5        3    10/2023-10/2023     61.684
 1310532788-3    OLMEDO BASOALTO ROXANA LOURDES     16725248-6     441   5   012  4251148-K        3    10/2023-10/2023     61.684
 1310532790-5    SILVA GARCIA KATHERINE FRANCIS     16903157-6     441   5   012  4235167-9        3    10/2023-10/2023     61.684
 1310532799-9    MEDEL FUENTES COSMA NICOLE         16274203-5     441   5   012  4189626-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310532808-1    MOLINA CASTRO KAREN ARACELY        18498264-1     441   5   012  4018243-8        3    10/2023-10/2023     61.684
 1310532811-1    JERIA ROJAS ALANIS SCARLETT        20835897-9     441   5   012  4175807-4        3    10/2023-10/2023     61.684
 1310532820-0    GAETE AGUILERA CARLA MICHELLE      18747519-8     441   5   012  3816143-1        3    10/2023-10/2023     61.684
 1310532821-9    ROJAS ROJAS ALINE SARAY            19684793-6     441   5   012  4210454-K        4    10/2023-10/2023     82.012
 1310532831-6    PINO ORELLANA ARACELI NOEMI        19024331-1     441   5   012  4261182-4        3    10/2023-10/2023     61.684
 1310532840-5    DOMINGUEZ GUERRERO CAMILA VICT     17690897-1     441   5   012  3780891-1        3    10/2023-10/2023     61.684
 1310532849-9    TORO TORRES VICTORIA DEL PILAR     16297527-7     441   5   012  4345499-4        4    10/2023-10/2023     82.012
 1310532853-7    VARAS HERRERA LISETTE MACARENA     18977769-8     441   1   303  4412078-K        3    10/2023-10/2023     60.984
 1310532865-0    RAMIREZ LOPEZ ALICIA GISSELLE      19427651-6     441   5   012  4146996-K        3    10/2023-10/2023     61.684
 1310532883-9    ACUNA QUEZADA YESENIA ANDREA       18913657-9     441   5   012  3582858-3        4    10/2023-10/2023     61.684
 1310532893-6    VALERIA VILLAGRA MARJORIE LILI     16378310-K     441   5   012  4351790-2        3    10/2023-10/2023     61.684
 1310532924-K    SEPULVEDA ARSENDIGA LISSETTE I     15621853-7     441   5   012  4172005-0        3    10/2023-10/2023     61.684
 1310532932-0    GAETE CANCINO GERALDINE PAZ        17463422-K     441   5   012  4119017-5        3    10/2023-10/2023     61.684
 1310532939-8    OCHOA RUEDA LILIANA                24157199-8     441   5   012  4249822-K        3    10/2023-10/2023     61.684
 1310532943-6    CHAVEZ BRAVO LEISLY ARACELI        16902447-2     441   5   012  3744613-0        4    10/2023-10/2023     82.012
 1310532944-4    GARAY CID ELIZABETH ALEJANDRA      15456629-5     441   5   012  3836174-0        3    10/2023-10/2023     61.684
 1310532954-1    ILLESCA PIZARRO JOHANNA REBECA     16193089-K     441   5   012  3888908-7        4    10/2023-10/2023     82.012
 1310532955-K    BULMAN RODRIGUEZ NICOLE SOLANG     16696188-2     441   5   012  3701744-2        5    10/2023-10/2023     61.684
 1310532959-2    SOTO MORENO CECILIA DEL CARMEN     17047312-4     441   1   303  4412046-1        3    10/2023-10/2023     60.984
 1310532980-0    GALOBARDES CASTRO MARCELA ALEJ     15536199-9     441   5   012  3835137-0        4    10/2023-10/2023     82.012
 1310532982-7    SEPULVEDA MORENO JOHANNA IVONN     14056830-9     441   5   012  4307930-1        3    10/2023-10/2023     61.684
 1310532986-K    HUALA CISTERNAS CAROLINA ANTON     13936378-7     441   5   012  4134042-8        4    10/2023-10/2023     82.012
 1310532987-8    POZO MILLACARIS ROXANA DEL CAR     16042195-9     441   5   012  4101697-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310532991-6    GONZALEZ DONOSO ALEJANDRA CARO     14395976-7     441   5   012  3845360-2        3    10/2023-10/2023     61.684
 1310532997-5    VARAS MORALES CATALINA BETSABE     18976591-6     441   5   012  4321270-2        3    10/2023-10/2023     61.684
 1310533009-4    ROJAS URIBE GRICELA DEL CARMEN     13936798-7     441   1   303  4412036-4        3    10/2023-10/2023     60.984
 1310533026-4    SEPULVEDA BRAVO STEPHANIE ROSA     15589133-5     441   5   012  4307402-4        3    10/2023-10/2023     61.684
 1310533027-2    MONTOYA NAVARRO VERONICA ANGEL     16041341-7     441   5   012  3973442-7        3    10/2023-10/2023     61.684
 1310533030-2    OLIVARES PACHECO ADELA ESTER       15722438-7     441   5   012  4034040-8        3    10/2023-10/2023     61.684
 1310533035-3    TORO LETELIER TANIA VERONICA       19114492-9     441   5   012  4274611-8        3    10/2023-10/2023     61.684
 1310533036-1    CHANDIA ALVARADO JEANETTE JOCE     15483636-5     441   5   012  3743915-0        3    10/2023-10/2023     61.684
 1310533046-9    ROJAS LAZO VALESKA DE LAS MERC     14133897-8     441   5   012  4164240-8        3    10/2023-10/2023     61.684
 1310533047-7    CELIS TORRES MARCELA PAZ           15120083-4     441   5   012  4057747-5        4    10/2023-10/2023     82.012
 1310533048-5    CALDERON ROMAN YASNA MARION        12798592-8     441   5   012  4048916-9        3    10/2023-10/2023     61.684
 1310533053-1    COSSIO PINEDA BERNARDA PAZ         17562383-3     441   5   012  3759277-3        3    10/2023-10/2023     61.684
 1310533060-4    GONZALEZ ROZAS DAMARIS CATALIN     20965265-K     441   5   012  3849374-4        3    10/2023-10/2023     61.684
 1310533085-K    AREVALO REYES ESTEFANIA YOLAND     18750160-1     441   5   012  4001462-4        3    10/2023-10/2023     61.684
 1310533086-8    PEREZ GUZMAN TAMARA CAROLINA       16572086-5     441   5   012  4091884-1        3    10/2023-10/2023     61.684
 1310533099-K    ALVAREZ TAPIA VIVIANA SILVANA      14318280-0     441   5   012  3602558-1        3    10/2023-10/2023     61.684
 1310533103-1    GUERRERO PIZARRO NICOLE FRANCI     18498383-4     441   5   012  3853247-2        3    10/2023-10/2023     61.684
 1310533111-2    ACUNA ESCOBAR JOSELYN ANDREA       14382330-K     441   5   012  3990984-7        3    10/2023-10/2023     61.684
 1310533113-9    BARRERA MOREY MARIANELA DEL CA     15545451-2     441   5   012  3691285-5        3    10/2023-10/2023     61.684
 1310533114-7    ERICES LEON ROMINA QUIMBERLYN      19421151-1     441   5   012  3798280-6        3    10/2023-10/2023     61.684
 1310533129-5    YU TORRES SIU LEN ANDREA           16425309-0     441   5   012  4364147-6        3    10/2023-10/2023     61.684
 1310533147-3    TORRES ROMERO ESPERANZA ELIZAB     16546560-1     441   5   012  4277568-1        3    10/2023-10/2023     61.684
 1310533159-7    BALBOA MARDONES RUTH NOEMI         19276053-4     441   5   012  3689204-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9827
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310533160-0    VILLALOBOS ASENJO KRISHNA DEYA     20882890-8     441   5   012  4336927-K        3    10/2023-10/2023     61.684
 1310533161-9    SANDOVAL VILA FRANCISCA NICOL      16974612-5     441   5   012  4305308-6        4    10/2023-10/2023     82.012
 1310533195-3    SALINAS RIQUELME GISELLE ANDRE     18950672-4     441   5   012  4219928-1        3    10/2023-10/2023     61.684
 1310533206-2    SOTO OBERG DANAHE CAROLINA         18750392-2     441   5   012  4240486-1        3    10/2023-10/2023     61.684
 1310533213-5    CASTILLO ESCOBAR DEISY SUSANA      18341499-2     441   5   012  4054944-7        3    10/2023-10/2023     61.684
 1310533218-6    QUINONES DE CASTILLO ANAMELVA      14677270-6     441   5   012  4105047-0        3    10/2023-10/2023     61.684
 1310533223-2    GEORGACOPOULOS AGUILAR CAROLIN     14092708-2     441   5   012  4122835-0        3    10/2023-10/2023     61.684
 1310533226-7    BAEZA FUENTES FRANCISCA DEYANI     20042087-K     441   5   012  4004828-6        3    10/2023-10/2023     61.684
 1310533236-4    ANCATEN MOREIRA KATHERINE ALEJ     20401159-1     441   5   012  3997387-1        3    10/2023-10/2023     61.684
 1310533241-0    MORALES GAJARDO DANIELA ALEJAN     16901548-1     441   5   012  3975731-1        3    10/2023-10/2023     61.684
 1310533267-4    RETAMAL ARRIAGADA CAMILA CONST     18221388-8     441   5   012  4291279-4        4    10/2023-10/2023    142.996
 1310533268-2    RIQUELME SAUNDERS YANINA NINOS     17926182-0     441   5   012  4155711-7        3    10/2023-10/2023     61.684
 1310533269-0    FUENTES GALLARDO JAVIERA ALEXA     19234127-2     441   5   012  3814223-2        3    10/2023-10/2023     61.684
 1310533276-3    FUENTES GALLARDO JOSELYN IVONN     18441738-3     441   5   012  4118049-8        3    10/2023-10/2023     61.684
 1310533277-1    SOTO ARAVENA MILLARAY ANDREA       16270502-4     441   5   012  4238716-9        3    10/2023-10/2023     61.684
 1310533301-8    MUNOZ ROJAS TAMARA DEL CARMEN      19223077-2     441   5   012  3984511-3        3    10/2023-10/2023     61.684
 1310533306-9    UGALDE CARVAJAL PAOLA ANDREA       16258036-1     441   5   012  4280671-4        3    10/2023-10/2023     61.684
 1310533332-8    OLIVEROS OLIVEROS ROSANGELA DE     26707082-2     441   5   012  4251078-5        3    10/2023-10/2023     61.684
 1310533339-5    SALINAS GONZALEZ ESTEFANIA DEL     17908571-2     441   5   012  4219520-0        3    10/2023-10/2023     61.684
 1310533351-4    GONZALEZ CALDERON NICOLE ANDRE     16043156-3     441   5   012  3844456-5        5    10/2023-10/2023    102.340
 1310533361-1    RUBILAR GONZALEZ JACQUELINE IN     13433415-0     441   5   012  4299608-4        3    10/2023-10/2023     61.684
 1310533366-2    MOSQUERA VALDEBENITO DANIELA A     16544706-9     441   5   012  3978857-8        3    10/2023-10/2023     61.684
 1310533393-K    REYES FUENTES PATRICIA ANGELIC     13298274-0     441   5   012  4151535-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310533399-9    JARA VALENZUELA DIANA DINA         14179257-1     441   5   012  3893497-K        3    10/2023-10/2023     61.684
 1310533405-7    OJEDA ROJAS CLAUDIA ANDREA         18330055-5     441   5   012  4031994-8        4    10/2023-10/2023     82.012
 1310533415-4    CASTILLO MANZOR VALERIA ALEJAN     16900780-2     441   5   012  4055133-6        3    10/2023-10/2023     61.684
 1310533434-0    VILLANUEVA GARRIDO CLAUDIA AND     16804032-6     441   5   012  4337764-7        7    10/2023-10/2023     82.012
 1310533435-9    ASTETE MOLINA DARLING ALEJANDR     19632818-1     441   5   012  4003104-9        3    10/2023-10/2023     61.684
 1310533445-6    BETANCOUR JARA ANA ESTER           18498374-5     441   5   012  4008871-7        3    10/2023-10/2023     61.684
 1310533450-2    CORTES NAVARRETE CONSTANZA VAL     18664851-K     441   5   012  4065247-7        3    10/2023-10/2023     61.684
 1310533454-5    MANRIQUEZ VALDES FRANCESCA SOL     19784050-1     441   5   012  3951016-2        3    10/2023-10/2023     61.684
 1310533455-3    HENRIQUEZ TRALMA MITZI ALEJAND     15395440-2     441   5   012  3877647-9        3    10/2023-10/2023     61.684
 1310533488-K    RAMIREZ HEREDIA MADELINE ARJAY     26504189-2     441   5   012  4146841-6        3    10/2023-10/2023     61.684
 1310533494-4    ARCE QUEVEDO JAZMIN ESCARLETTE     20205464-1     441   5   012  3617691-1        3    10/2023-10/2023     61.684
 1310533499-5    REYES PIZARRO MIRLA PIERINA        25411046-9     441   5   012  3907632-2        3    10/2023-10/2023     61.684
 1310533506-1    DURAN RODRIGUEZ DANIELA DENISS     15456514-0     441   5   012  3783097-6        3    10/2023-10/2023     61.684
 1310533527-4    ARREDONDO ARENAS KATHERINA AND     16066828-8     441   5   012  4002256-2        3    10/2023-10/2023     61.684
 1310533536-3    PAINEO CANCINO INGRID ESTER        12023905-8     441   5   012  4255253-4        3    10/2023-10/2023     61.684
 1310533539-8    RIVERO  EVELYN GISELLE             14643089-9     441   5   012  4158280-4        3    10/2023-10/2023     61.684
 1310533541-K    ADAD LARA PAULINA ANDREA           16409122-8     441   5   012  3583237-8        3    10/2023-10/2023     61.684
 1310533543-6    CARO PONCE DANIELA ALEJANDRA       16191108-9     441   5   012  4052201-8        3    10/2023-10/2023     61.684
 1310533554-1    PARRA AGUIRRE GERALDINE SOFIA      18330999-4     441   5   012  4256735-3        3    10/2023-10/2023    196.980
 1310533562-2    GALARCE GONZALEZ PAULINA ALEJA     15888997-8     441   5   012  4119400-6        3    10/2023-10/2023     61.684
 1310533571-1    SALCEDO GUERRERO CECILIA VERON     11665273-0     441   5   012  4217709-1        3    10/2023-10/2023     61.684
 1310533582-7    BUSTAMANTE JOFRE DANIZA ANDREA     17463128-K     441   5   012  4011354-1        3    10/2023-10/2023     61.684
 1310533587-8    NARVAEZ VALENZUELA PAMELA SOLA     13683195-K     441   5   012  4024516-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310533601-7    ALBORNOZ REITTER PRISCILLA ELI     16415978-7     441   5   012  3994101-5        4    10/2023-10/2023     82.012
 1310533631-9    MUNOZ RUBINA BENITA ESTER          18724337-8     441   5   012  3984563-6        3    10/2023-10/2023     61.684
 1310533632-7    RUBIO DENIS CATALINA ANDREA        19634330-K     441   5   012  4299734-K        3    10/2023-10/2023     61.684
 1310533640-8    SERENO DROGUETT CAMILA FERNAND     19277053-K     441   5   012  3910880-1        3    10/2023-10/2023     61.684
 1310533641-6    PUGA YANEZ PAULA ANDREA            17952295-0     441   5   012  4263705-K        3    10/2023-10/2023     61.684
 1310533657-2    FLORES CONA KATHERINE XIMENA       16912412-4     441   5   012  3810014-9        3    10/2023-10/2023     61.684
 1310533659-9    VASQUEZ GALLEGOS ELIZABETH RUT     15324758-7     441   5   012  4324594-5        3    10/2023-10/2023     61.684
 1310533666-1    ALVARADO VARGAS CYNTIA CAROLIN     16257534-1     441   5   012  3599684-2        3    10/2023-10/2023     61.684
 1310533685-8    POBLETE MARIQUEO LINDA CRUZ        18050341-2     441   5   012  4262572-8        3    10/2023-10/2023     61.684
 1310533687-4    CASTRO MARTINEZ JOCELYN DEL CA     16192671-K     441   5   012  3738249-3        3    10/2023-10/2023     61.684
 1310533693-9    CORREA PAVEZ YANINA MARCELA        13287252-K     441   5   012  4064644-2        3    10/2023-10/2023     61.684
 1310533697-1    RAPIMAN REYES JAVIERA DE LOURD     19782778-5     441   5   012  4148905-7        3    10/2023-10/2023     61.684
 1310533715-3    TORRES GONZALEZ DENISSE ALEJAN     15893264-4     441   5   012  3912415-7        3    10/2023-10/2023     61.684
 1310533719-6    ORELLANA ROUDERGUE PAMELA SCAR     13284233-7     441   5   012  4037056-0        3    10/2023-10/2023     82.012
 1310533722-6    DE LA FUENTE FUENTES EVELYN DE     17565316-3     441   5   012  3774733-5        4    10/2023-10/2023     82.012
 1310533748-K    BAHAMONDES LOPEZ PAULINA NATAL     15661088-7     441   5   012  3688971-3        4    10/2023-10/2023     82.012
 1310533765-K    MARTINEZ ALEGRIA CAMILA PAULIN     18794462-7     441   5   012  3955106-3        3    10/2023-10/2023     61.684
 1310533772-2    GAETE LILLO JENNIFER ANDREA        14552860-7     441   5   012  3831880-2        4    10/2023-10/2023    102.340
 1310533777-3    LABARCA SILVA DANIELA ANDREA       16151333-4     441   5   012  3918035-9        4    10/2023-10/2023     82.012
 1310533782-K    GONZALEZ ARAYA CRISTINA ANDREA     15355537-0     441   5   012  3875527-7        3    10/2023-10/2023     61.684
 1310533783-8    OVALLE GONZALEZ VALESKA ISABEL     17279286-3     441   5   012  4041257-3        3    10/2023-10/2023     61.684
 1310533790-0    SEPULVEDA GALVEZ BARBARA PIA       10404231-7     441   5   012  4307647-7        3    10/2023-10/2023     61.684
 1310533802-8    VERGARA NAVARRO CELIA ESTEFANI     17908387-6     441   5   012  4333182-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9830
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310533805-2    VARGAS ORTIZ CARLA DE LA MERCE     20340371-2     441   5   012  4353125-5        3    10/2023-10/2023     61.684
 1310533812-5    FUENTES CISTERNAS GABRIELA GER     18056189-7     441   5   012  4117883-3        4    10/2023-10/2023     82.012
 1310533813-3    ALMENDRA AVENDANO GENESIS ROMA     17906179-1     441   5   012  3596823-7        3    10/2023-10/2023     61.684
 1310533818-4    BRICENO GONZALEZ MAUREEN ELIZA     16416594-9     441   5   012  4010299-K        4    10/2023-10/2023     82.012
 1310533819-2    BELTRAN BARRERA GRIZEL DANIELA     18220066-2     441   5   012  3870905-4        3    10/2023-10/2023     61.684
 1310533820-6    MARQUEZ ESQUIVEL IVONNE ESTEFA     16921255-4     441   5   012  3954553-5        4    10/2023-10/2023     82.012
 1310533822-2    GONZALEZ ADONIS MARIA DENISSE      16296321-K     441   5   012  3843459-4        3    10/2023-10/2023     61.684
 1310533833-8    CARDENAS GUERRA JESSICA ALEJAN     15413644-4     441   5   012  3727944-7        3    10/2023-10/2023     61.684
 1310533835-4    HERMOSILLA HERNANDEZ MARIA JOS     19276727-K     441   5   012  3877983-4        3    10/2023-10/2023     61.684
 1310533837-0    PINO NAVARRO KATHERINE ALEJAND     15452360-K     441   5   012  4261167-0        3    10/2023-10/2023     61.684
 1310533845-1    CAMPOS CARRASCO CAMILA PAZ         16571144-0     441   5   012  4049505-3        3    10/2023-10/2023     61.684
 1310533848-6    MONTOYA ROBLES SANDY MARISOL       16877693-4     441   5   012  3903098-5        4    10/2023-10/2023     82.012
 1310533864-8    CONEJEROS ADRIAZOLA KARLA ANDR     19914078-7     441   5   012  3751171-4        3    10/2023-10/2023     61.684
 1310533865-6    MOLINA SANTIBANEZ CLARA ANDREA     16041440-5     441   5   012  3970187-1        3    10/2023-10/2023     61.684
 1310533868-0    ANTINAO ESCALONA GIPSY ALEJAND     18611463-9     441   5   012  3607913-4        3    10/2023-10/2023     61.684
 1310533876-1    ROJAS LOBOS LESLIE DANIELA         16682308-0     441   5   012  4164311-0        3    10/2023-10/2023     61.684
 1310533893-1    GATICA DURAN KAREN LORENA          12114866-8     441   5   012  4122551-3        3    10/2023-10/2023     61.684
 1310533900-8    PARRA OYARZUN CAROLINA ALEJAND     14089997-6     441   5   012  4085670-6        4    10/2023-10/2023     61.684
 1310533936-9    CORREA REYES MARCELA ALEJANDRA     16902187-2     441   5   012  3756906-2        3    10/2023-10/2023     61.684
 1310533940-7    MORA GOMEZ CAROLINA DEL PILAR      14091843-1     441   5   012  3973898-8        3    10/2023-10/2023     61.684
 1310533943-1    PEREZ CASTILLO DANIELA ANDREA      17906670-K     441   5   012  4091199-5        4    10/2023-10/2023     82.012
 1310533945-8    TAPIA SAEZ DARLYN VALESKA          18729016-3     441   5   012  4270744-9        3    10/2023-10/2023     61.684
 1310534000-6    DELGADO MONCADA KAREN VALESKA      15400847-0     441   5   012  4067831-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9831
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310534001-4    ROCA VILLALBA ANA ISABEL           26032977-4     441   5   012  4159676-7        5    10/2023-10/2023    102.340
 1310534013-8    LEIVA VALENZUELA ABIGAIL STEPH     17382508-0     441   5   012  3898769-0        3    10/2023-10/2023     61.684
 1310534018-9    TRUJILLO ACEVEDO XIMENA ALEJAN     20042028-4     441   5   012  4280113-5        3    10/2023-10/2023     61.684
 1310534021-9    CASTRO FAUNDEZ MACARENA MARCEL     15395675-8     441   5   012  3737801-1        3    10/2023-10/2023     61.684
 1310534037-5    PULGAR MUNDACA INGRID VALERIA      15627965-K     441   5   012  4102803-3        3    10/2023-10/2023     61.684
 1310534040-5    DIAZ VEGA GUISELLA ANDREA          19569384-6     441   5   012  3780340-5        3    10/2023-10/2023     61.684
 1310534061-8    VARGAS VILLARROEL MARITZA WALE     17228978-9     441   5   012  3913665-1        3    10/2023-10/2023     61.684
 1310534063-4    GONZALEZ MONDACA ANGELICA FRAN     18863219-K     441   5   012  3847658-0        3    10/2023-10/2023     61.684
 1310534075-8    ILLESCA CUEVAS NINOSKA SOLANGE     18696738-0     441   5   012  4135948-K        3    10/2023-10/2023     61.684
 1310534114-2    CARCAMO MILLAR MARCELA ANDREA      13846982-4     441   5   012  4051152-0        3    10/2023-10/2023     61.684
 1310534135-5    BASTIAS TRINCADO NICOLS LORENA     18013035-7     441   5   012  3694124-3        5    10/2023-10/2023     61.684
 1310534153-3    MEJIAS ORMENO JOCELYN ALEJANDR     15917221-K     441   5   012  3671644-4        3    10/2023-10/2023     61.684
 1310534178-9    MORALES MILANESI CONSTANZA STE     18766807-7     441   5   012  3672740-3        7    10/2023-10/2023     82.012
 1310534193-2    NARVAEZ ZAPATA ANA ROSA            15540866-9     441   5   012  3673544-9        4    10/2023-10/2023     82.012
 1310534194-0    PENA GOMERO YAJAIRA ESTEFANY       24326366-2     441   5   012  3675442-7        3    10/2023-10/2023     61.684
 1310534196-7    ROJAS DEL PINO CATALINA GABRIE     18399857-9     441   5   012  3678624-8        5    10/2023-10/2023    102.340
 1310534208-4    LIZAMA PARDO THALIA DE LAS MER     18741467-9     441   5   012  3927049-8        3    10/2023-10/2023     61.684
 1310534220-3    MILLACHE QUINTULEN YENNAIS SAM     19458106-8     441   5   012  3672041-7        3    10/2023-10/2023     61.684
 1310534221-1    DIAZ JIMENEZ ESTEFANIA ELIZABE     16681222-4     441   5   012  3778367-6        3    10/2023-10/2023     61.684
 1310534222-K    FUENZALIDA OLEA ALEJANDRA STEP     17905757-3     441   5   012  3815912-7        4    10/2023-10/2023     82.012
 1310534310-2    JARA CALLUQUEO DANIELA DEL CAR     16130670-3     441   5   012  3892066-9        4    10/2023-10/2023     61.684
 1310534330-7    GAMINAO MELILLAN ELIANA SOLEDA     16184646-5     441   5   012  3835870-7        4    10/2023-10/2023     82.012
 1310534334-K    PAVEZ DIAZ LORENA DEL CARMEN       13829827-2     441   5   012  4087143-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310534346-3    CARRERA MARTINEZ FELICIA ANDRE     16680786-7     441   5   012  3732098-6        4    10/2023-10/2023     82.012
 1310534357-9    MIRANDA PONCE EVELIN PATRICIA      17655344-8     441   5   012  3968453-5        3    10/2023-10/2023     61.684
 1310534361-7    DELGADO MORALES MACARENA CONST     19913755-7     441   5   012  3775730-6        3    10/2023-10/2023     61.684
 1310534362-5    SAGREDO ELGUETA YESSENIA DEL P     18975452-3     441   5   012  4301346-7        4    10/2023-10/2023     82.012
 1310534386-2    ARANCIBIA DIAZ PAULINA ANDREA      16041566-5     441   5   012  3609634-9        4    10/2023-10/2023     82.012
 1310534391-9    DIAZ ZAMORANO ALEXANDRA PAMELA     17168843-4     441   5   012  3780523-8        3    10/2023-10/2023     61.684
 1310534393-5    MANCILLA VALVERDE ANDREA DEL C     13666234-1     441   5   012  3950073-6        3    10/2023-10/2023     61.684
 1310534399-4    CUEVAS DUHALDE CYNTHIA ESCARLE     13554949-5     441   5   012  3761082-8        4    10/2023-10/2023     82.012
 1310534400-1    AGUILERA GAETE ANGELICA MARIA      15144129-7     441   5   012  3587321-K        3    10/2023-10/2023     61.684
 1310534407-9    CAMPOS PARRA JAVIERA CATALINA      20216257-6     441   5   012  3724155-5        3    10/2023-10/2023     61.684
 1310534413-3    SANTIBANEZ PHILLIPS LINDA MARJ     18794068-0     441   5   012  4228070-4        3    10/2023-10/2023     61.684
 1310534418-4    PEREZ PEREZ SOLEDAD ALEJANDRA      17228720-4     441   5   012  4092913-4        4    10/2023-10/2023     82.012
 1310534421-4    GAJARDO FUENTES MARIANA SOLANG     19499992-5     441   5   012  3832300-8        3    10/2023-10/2023     61.684
 1310534423-0    NAHUELHUAL CONTRERAS DANIELA D     15541398-0     441   5   012  4023531-0        3    10/2023-10/2023     61.684
 1310534424-9    SOLO DE ZALDIVA LEON LADY DIAN     16045072-K     441   5   012  4238234-5        3    10/2023-10/2023     61.684
 1310534426-5    SEPULVEDA CORDOVA ANGELICA DEL     08777130-K     441   5   012  4231026-3        3    10/2023-10/2023     61.684
 1310534428-1    FIGUEROA ASTETE LAURA DEL CARM     13336883-3     441   5   012  3808022-9        3    10/2023-10/2023     61.684
 1310534433-8    BRAVO MOYANO IRIS MARLENE          16092846-8     441   1   303  4411640-5        6    10/2023-10/2023     81.312
 1310534436-2    ROJAS ARAYA NATALIA MARGARITA      16193081-4     441   1   303  4411950-1        3    10/2023-10/2023     60.984
 1310534444-3    AREVALO RODRIGUEZ LESLY ALEJAN     17907872-4     441   5   012  3619572-K        4    10/2023-10/2023     82.012
 1310534446-K    VALDES CASTILLO LETICIA DEL PI     16173239-7     441   5   012  4244639-4        3    10/2023-10/2023     61.684
 1310534447-8    LEON MINO KATHERINE ANDREA         17227864-7     441   5   012  3924158-7        3    10/2023-10/2023     61.684
 1310534455-9    MOYANO FUENZALIDA YESSENIA ANT     19785605-K     441   1   303  4411837-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9833
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310534459-1    MANRIQUEZ VALENZUELA YESSENIA      20401611-9     441   5   012  3951020-0        4    10/2023-10/2023     82.012
 1310534467-2    ZUNIGA TOLEDO BERNARDITA ANDRE     16296618-9     441   5   012  4245993-3        4    10/2023-10/2023     82.012
 1310534475-3    ALVARADO ESCOBAR TANIA VALESKA     17906899-0     441   1   303  4411590-5        3    10/2023-10/2023     60.984
 1310534481-8    JARA ARIAS LUISA MELANY            16173730-5     441   5   012  3891948-2        3    10/2023-10/2023     61.684
 1310534484-2    VERGARA MUNOZ VALENTINA ANDREA     19428612-0     441   5   012  4245405-2        3    10/2023-10/2023     61.684
 1310534492-3    GONZALEZ FIGUEROA MARIA JOSE       18055612-5     441   5   012  3845632-6        3    10/2023-10/2023     61.684
 1310534502-4    CARRASCO YEVENES NATALIA DEL C     15620009-3     441   5   012  3731650-4        4    10/2023-10/2023     82.012
 1310534503-2    PINO CHOAPA PAOLA MACARENA         13466406-1     441   5   012  4096022-8        3    10/2023-10/2023     61.684
 1310534513-K    LEMUS MORALES PAULINA NICOLE       16090902-1     441   5   012  3923703-2        3    10/2023-10/2023     61.684
 1310534516-4    ROCCO QUINTANILLA TERESA DEL C     15891837-4     441   5   012  4159705-4        3    10/2023-10/2023     61.684
 1310534527-K    VILCHES GOMEZ DORIS PAMELA         14468677-2     441   5   012  4335737-9        3    10/2023-10/2023     61.684
 1310534531-8    MELLA JIMENEZ CATHERINE NAYARE     13237098-2     441   5   012  3961738-2        3    10/2023-10/2023     61.684
 1310534536-9    FREIRE AGUILERA YANIRA GISSELL     17940891-0     441   5   012  3812540-0        3    10/2023-10/2023     61.684
 1310534544-K    CEBALLOS CEBALLO TAMARA FERNAN     18575251-8     441   5   012  3741387-9        3    10/2023-10/2023     61.684
 1310534547-4    DONOSO MORALES KATHERINE DEL C     16190095-8     441   5   012  3781451-2        4    10/2023-10/2023     82.012
 1310534552-0    CORTEZ SANCHEZ VICTORIA ANDREA     18694163-2     441   5   012  3759062-2        3    10/2023-10/2023     61.684
 1310534559-8    ROJAS CONTRERAS YASNA MARION       17100673-2     441   5   012  4163358-1        4    10/2023-10/2023     82.012
 1310534568-7    FIGUEROA SALDIVIA PAULINA MARI     16558661-1     441   1   303  4411724-K        3    10/2023-10/2023     60.984
 1310534577-6    TORRES VALENZUELA KAREN GISSEL     15918484-6     441   5   012  4278029-4        3    10/2023-10/2023     61.684
 1310534584-9    URRUTIA URRUTIA MARIA SOLEDAD      13625899-0     441   5   012  4283781-4        3    10/2023-10/2023     61.684
 1310534587-3    CALFULEN CAYUPI CAROLINA ALEJA     17841293-0     441   5   012  3722476-6        3    10/2023-10/2023     61.684
 1310534593-8    HERNANDEZ VASQUEZ MARIA JOSE       15546835-1     441   5   012  3880495-2        3    10/2023-10/2023     61.684
 1310534596-2    HINOSTROZA CABRERA MARIANA ISA     18222273-9     441   5   012  3883436-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9834
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310534607-1    HUERTA TOLEDO GENESIS HELIA        17690828-9     441   5   012  3886205-7        4    10/2023-10/2023     82.012
 1310534608-K    PALMA NAVARRETE CAROLINA AUREL     13941430-6     441   5   012  4082270-4        3    10/2023-10/2023     61.684
 1310534609-8    ALVAREZ FLORES CARLA ANDREA        17427729-K     441   5   012  3600894-6        3    10/2023-10/2023     61.684
 1310534611-K    MANSILLA AHUMADA VALESKA PAOLA     16144076-0     441   5   012  3951079-0        3    10/2023-10/2023     61.684
 1310534634-9    LAVIN QUINTANA CARMEN GLORIA       13391455-2     441   5   012  3921043-6        3    10/2023-10/2023     61.684
 1310534636-5    SOTO FLORES DANIELA MARLENE        16193725-8     441   5   012  4239526-9        3    10/2023-10/2023     61.684
 1310534637-3    HENRIQUEZ ARANGUIZ NAYADET IRE     15397338-5     441   5   012  3876716-K        3    10/2023-10/2023     61.684
 1310534639-K    VIVEROS RAMIREZ MARIA JOSE         18277052-3     441   5   012  4340467-9        4    10/2023-10/2023     82.012
 1310534640-3    MARTIN JIMENEZ GABRIELA DEL CA     19845355-2     441   5   051  3954973-5        3    10/2023-10/2023     61.684
 1310534641-1    ALARCON ADONES PATRICIA MARISO     17565770-3     441   5   012  3590600-2        3    10/2023-10/2023     61.684
 1310534644-6    TAPIA ZUNIGA FRANCISCA BARBARA     19914419-7     441   5   012  4271223-K        3    10/2023-10/2023     61.684
 1310534645-4    VARGAS ARIAS PAMELA KARINA         18455023-7     441   5   012  4321813-1        3    10/2023-10/2023     61.684
 1310534655-1    CANALES MARIN PIERA MAGDALENA      18364514-5     441   5   012  3725027-9        5    10/2023-10/2023    102.340
 1310534657-8    SALCEDO SALGADO ERNA VICTORIA      18356582-6     441   5   012  4217733-4        5    10/2023-10/2023    102.340
 1310534660-8    HENRIQUEZ GONZALEZ CECILIA EST     17961661-0     441   5   012  3877022-5        3    10/2023-10/2023     61.684
 1310534663-2    VILLARROEL RAMIREZ ABIGAIL MAC     15415534-1     441   5   012  4338704-9        4    10/2023-10/2023     82.012
 1310534670-5    HIDALGO DIAZ CLAUDIA ANDREA        15943352-8     441   5   012  3882669-7        5    10/2023-10/2023    102.340
 1310534672-1    SILVA DURAN YASNA PAOLA            16716690-3     441   5   012  4234986-0        5    10/2023-10/2023    102.340
 1310534673-K    SAEZ TAPIA IVONNE CARLA            13242235-4     441   5   012  4214701-K        3    10/2023-10/2023     61.684
 1310534674-8    VALLEJOS CUADRA MARIELA ALEJAN     14091966-7     441   5   012  4320581-1        3    10/2023-10/2023     61.684
 1310534676-4    LARACH DIAZ CAROL GISSELO          17464713-5     441   5   012  3920413-4        3    10/2023-10/2023     61.684
 1310534678-0    CONTRERAS VALDES GERALDINE EST     20535500-6     441   5   012  3754379-9        3    10/2023-10/2023     61.684
 1310534681-0    PINO MUNOZ CATALINA BELEN          20043024-7     441   5   012  4096313-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9835
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310534682-9    VALCIN  JOSETTE     SANDRA JOS     26165978-6     441   5   012  4315017-0        3    10/2023-10/2023     61.684
 1310534685-3    CARO ALVAREZ GIARELLA VALENTIN     19501563-5     441   5   012  3729399-7        3    10/2023-10/2023     61.684
 1310534688-8    MEDINA ORDENES JACQUELINE JOHA     13941501-9     441   5   012  3960281-4        3    10/2023-10/2023     61.684
 1310534692-6    COLLAO ARAVENA KATHERINE LILIA     16391390-9     441   5   012  3749630-8        4    10/2023-10/2023     82.012
 1310534696-9    VALDES SILVA GEMITA ALEJANDRA      16281657-8     441   5   012  4316783-9        3    10/2023-10/2023     61.684
 1310534698-5    BARRIA MANDICHE DANIELA CONSTA     18883255-5     441   5   012  3691949-3        3    10/2023-10/2023     61.684
 1310534715-9    PINO GUTIERREZ CAMILA FERNANDA     16986541-8     441   1   303  4411907-2        3    10/2023-10/2023     60.984
 1310534716-7    MORA VELIS DEYANIRA LISSETTE       18794108-3     441   5   012  3974420-1        3    10/2023-10/2023     61.684
 1310534725-6    BUSTOS LLANOS NICOLE ESTEFANIA     20419150-6     441   5   012  3703739-7        3    10/2023-10/2023     61.684
 1310534739-6    ANDRICH VILLAGRAN SCARLETTE AL     18058757-8     441   5   012  3606327-0        4    10/2023-10/2023     82.012
 1310534741-8    CANCINO GONZALEZ JESENIA DENIS     17907925-9     441   5   012  3725507-6        3    10/2023-10/2023     61.684
 1310534744-2    ROBLE OSSES JESSICA ANDREA         13296547-1     441   5   012  4159194-3        3    10/2023-10/2023     61.684
 1310534752-3    MONTECINO ESPINOZA JENNIFER SO     18090139-6     441   5   729  3972091-4        3    10/2023-10/2023     61.684
 1310534753-1    GUZMAN LILLO NICOLE ESTEFANY       16786812-6     441   5   012  3856666-0        3    10/2023-10/2023     61.684
 1310534754-K    ISLA OJEDA YANARA ESTEFANIA        18223735-3     441   5   012  3890815-4        3    10/2023-10/2023     61.684
 1310534755-8    MUNOZ RIVERA NADIA DANIELA         18836987-1     441   5   012  3984387-0        4    10/2023-10/2023     82.012
 1310534760-4    GONZALEZ VINEZ PAOLA ANDREA        18350378-2     441   5   012  3850668-4        5    10/2023-10/2023    102.340
 1310534761-2    MUNOZ SEGURA MARIA CECILIA         15842844-K     441   5   012  3984860-0        3    10/2023-10/2023     61.684
 1310534772-8    RAMIREZ ORTEGA EVELYN JOANNA       15534941-7     441   5   012  4147303-7        3    10/2023-10/2023     61.684
 1310534778-7    HERNANDEZ GONZALEZ CRISTINA MA     16281304-8     441   5   012  3879000-5        3    10/2023-10/2023     82.012
 1310534785-K    GALVEZ OLIVARES EVELYN PATRICI     16520300-3     441   5   012  3835429-9        3    10/2023-10/2023     61.684
 1310534788-4    PANES PINTO DANIA ALEJANDRA        19118802-0     441   1   303  4411901-3        3    10/2023-10/2023     60.984
 1310534805-8    ROJAS MESINA CYNTHIA ANDREA        15337559-3     441   5   012  4164506-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9836
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310534810-4    SAN MARTIN SAN MARTIN XIMENA I     12532858-K     441   5   012  4221373-K        3    10/2023-10/2023     61.684
 1310534818-K    FLORES CERDA DENISSE TERESA        16713544-7     441   5   012  3809964-7        3    10/2023-10/2023     61.684
 1310534827-9    LEVIO MORENO MAUREEN JESUS         17051412-2     441   5   012  3925195-7        3    10/2023-10/2023     61.684
 1310534834-1    HERRERA ABARCA ISABEL CAROLINA     17180893-6     441   5   012  3880683-1        3    10/2023-10/2023     61.684
 1310534838-4    PEREIRA CONTRERAS GABRIELA DEL     17904641-5     441   5   012  4090104-3        3    10/2023-10/2023     61.684
 1310534843-0    CANTILLANA NUNEZ MARJORIE PAOL     18976657-2     441   1   303  4411660-K        3    10/2023-10/2023     60.984
 1310534847-3    SANHUEZA GUZMAN CLAUDIA EUGENI     13496029-9     441   5   012  4226165-3        4    10/2023-10/2023    102.340
 1310534855-4    MORALES PIZARRO VALESKA ANDREA     17226498-0     441   5   012  3976699-K        3    10/2023-10/2023     61.684
 1310534859-7    DELGADO ZUNIGA LETICIA JACQUEL     16190027-3     441   5   012  3775988-0        3    10/2023-10/2023     61.684
 1310534860-0    DE OLEO SANCHEZ CLAUDIA            26215108-5     441   5   012  3774991-5        4    10/2023-10/2023     82.012
 1310534866-K    PIERRE MURAT YOUMENKA              27123838-K     441   5   012  4094770-1        3    10/2023-10/2023     61.684
 1310534893-7    ARNES GONZALEZ ANA JULIA           18049439-1     441   5   012  3621457-0        3    10/2023-10/2023     61.684
 1310534909-7    OLIVARES CIFUENTES FRANCESCA A     14126134-7     441   5   012  4033535-8        3    10/2023-10/2023     61.684
 1310534911-9    IRIARTE FIGUEROA LENKA TAMARA      16503220-9     441   5   012  3890439-6        4    10/2023-10/2023     82.012
 1310534924-0    LEON ESCOBAR NATALIA VANESSA       15456445-4     441   5   012  3923964-7        3    10/2023-10/2023     61.684
 1310534927-5    MELENDEZ FLORES VALERIA DE LOU     15387311-9     441   5   012  3960983-5        3    10/2023-10/2023     61.684
 1310534929-1    HINOJOSA SILVA ADA YAICENIA        13472974-0     441   5   012  3883417-7        3    10/2023-10/2023     61.684
 1310534934-8    MARILEO ANCAPI RUTH DEL CARMEN     13919177-3     441   5   012  3953209-3        3    10/2023-10/2023     61.684
 1310534940-2    UTRILLA LEZAMA GISELA MAGALI       24109705-6     441   1   303  4412029-1        4    10/2023-10/2023     81.312
 1310534943-7    COLLIO COLLIO MIRTA GLADYS         15238436-K     441   5   012  3749921-8        3    10/2023-10/2023     61.684
 1310534945-3    OSSES MENDEZ CAROLINA ANDREA       16718408-1     441   5   012  4040873-8        4    10/2023-10/2023     82.012
 1310534948-8    GONZALEZ GONZALEZ NORA JESSICA     10598926-1     441   5   012  3846299-7        3    10/2023-10/2023     61.684
 1310534958-5    SILVA BERENGUELA BRUNA JAVIERA     16935797-8     441   5   012  4234527-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9837
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310534961-5    SAEZ BUSTOS AILYN ANGELINA         16281026-K     441   5   012  4213858-4        3    10/2023-10/2023     61.684
 1310534962-3    COLLIO NANCUL DANIELA ROXANA       16853224-5     441   5   012  3749965-K        3    10/2023-10/2023     61.684
 1310534973-9    TUDELA VASQUEZ MARIA DEL ROSAR     17577597-8     441   5   012  4280382-0        3    10/2023-10/2023     61.684
 1310534979-8    FUHRER GARCIA KATHLEEN GICELA      16331576-9     441   5   012  3816034-6        4    10/2023-10/2023     82.012
 1310534982-8    RETAMALES VALLE DENISSE ANDREA     15546565-4     441   5   012  4150686-5        4    10/2023-10/2023     82.012
 1310534983-6    SEPULVEDA OJEDA VALENTINA IGNA     20039130-6     441   5   012  4232136-2        3    10/2023-10/2023     61.684
 1310534985-2    GUSMAN  NATALIA LORENA             14664946-7     441   5   012  3853851-9        4    10/2023-10/2023     82.012
 1310534991-7    CAMPOS OGAS ANA MARIA              16681157-0     441   5   012  3724098-2        3    10/2023-10/2023     61.684
 1310534993-3    MONTOYA RIVAS MONICA LORENA        15443700-2     441   5   012  3973477-K        3    10/2023-10/2023     61.684
 1310534997-6    ANTILO AGUIRRE MICHELLE DEL CA     19383985-1     441   5   012  3607698-4        3    10/2023-10/2023     61.684
 1310534998-4    ADAROS ALFARO ESTEFANIA CAROLA     18028382-K     441   5   012  3583295-5        3    10/2023-10/2023     61.684
 1310535000-1    HERNANDEZ OJEDA GRISELDA STACY     18222594-0     441   5   012  3879729-8        3    10/2023-10/2023     61.684
 1310535002-8    FONTINA  MARTHA                    26148617-2     441   5   012  3812074-3        3    10/2023-10/2023     61.684
 1310535003-6    MIRANDA DIAZ NANCY FABIOLA         17726067-3     441   5   012  3967741-5        3    10/2023-10/2023     61.684
 1310535007-9    CONTRERAS CASTRO INGRID SOLANG     15562385-3     441   5   012  3752129-9        3    10/2023-10/2023     61.684
 1310535009-5    RIVAS GARCES DANIELA ALEJANDRA     17153256-6     441   5   012  4156239-0        3    10/2023-10/2023     61.684
 1310535025-7    LABRA FREIRE ANTONIETA DEL CAR     14183352-9     441   5   012  3918178-9        4    10/2023-10/2023     82.012
 1310535032-K    VARGAS GUENCHUL PAULA ALEJANDR     15728698-6     441   5   012  4322489-1        3    10/2023-10/2023     61.684
 1310535037-0    MORIS LUENGO ELBA ELIZABETH        15649513-1     441   5   012  3978608-7        3    10/2023-10/2023     61.684
 1310535041-9    GODOY JARA MARIA FERNANDA          20712527-K     441   5   012  3840928-K        3    10/2023-10/2023     61.684
 1310535042-7    ACHARAN ACHARAN SUSANA BEATRIZ     13834010-4     441   1   303  4411583-2        3    10/2023-10/2023     60.984
 1310535049-4    ROCCO AVENDANO KARINA ANDREA       16296283-3     441   1   303  4411948-K        4    10/2023-10/2023     81.312
 1310535050-8    DIAZ ZEPEDA ALEJANDRA ESTER        16682087-1     441   5   012  3780540-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9838
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310535053-2    MATUS PARDO EVA MARIA              12675132-K     441   5   012  3958678-9        3    10/2023-10/2023     61.684
 1310535055-9    MORALES REITER CAROLINA ADRIAN     14362264-9     441   5   012  3976794-5        3    10/2023-10/2023     61.684
 1310535061-3    LORCA MONTOYA VANESSA CLARISA      16190947-5     441   5   012  3932060-6        3    10/2023-10/2023     61.684
 1310535070-2    VIDAL SALBA LUISA WALESKA          17466799-3     441   1   303  4412064-K        3    10/2023-10/2023     60.984
 1310535071-0    ESCOBAR LOPEZ NATALIA DEL PILA     16042413-3     441   5   012  3799270-4        4    10/2023-10/2023     82.012
 1310535073-7    GARCIA SEPULVEDA CAROLAINE FAB     19782247-3     441   5   012  3837860-0        4    10/2023-10/2023     82.012
 1310535080-K    MOSQUEIRA MOLINA NICOLE JACQUE     18027442-1     441   5   012  3978814-4        3    10/2023-10/2023     61.684
 1310535085-0    TORRES LABBE YANETT NANCY          15536193-K     441   5   012  4276689-5        3    10/2023-10/2023     61.684
 1310535087-7    SOLORZA CARRASCO MARIA JOSE        16546472-9     441   5   012  4238247-7        3    10/2023-10/2023     61.684
 1310535098-2    LOPEZ QUILALEO CYNTHIA DANAE       16716552-4     441   5   012  3931305-7        3    10/2023-10/2023     61.684
 1310535100-8    CORDOVA GALLARDO YASNA ANDREA      13709337-5     441   5   012  3755199-6        4    10/2023-10/2023     82.012
 1310535108-3    MELLA VELASQUEZ JENNIFER ANDRE     18695473-4     441   5   012  3961975-K        3    10/2023-10/2023     61.684
 1310535111-3    MUNOZ VIDAL SUSANA CECILIA         16514230-6     441   5   012  3985575-5        4    10/2023-10/2023     82.012
 1310535114-8    BERRIOS DIAZ SILVIA MAGDALENA      17181010-8     441   5   012  3697104-5        3    10/2023-10/2023     61.684
 1310535115-6    AVILA TORRES DENIS MACARENA        16763271-8     441   5   012  3628936-8        4    10/2023-10/2023     82.012
 1310535120-2    BURGOS SEPULVEDA YOKO MASSIEL      16122771-4     441   5   012  3702400-7        3    10/2023-10/2023     61.684
 1310535121-0    CANIUQUEO CANIUQUEO CONSUELO L     17921852-6     441   5   012  3726410-5        3    10/2023-10/2023     61.684
 1310535122-9    BASTIAS MOLINA MARGARITA ADELA     19073639-3     441   5   012  3694010-7        3    10/2023-10/2023     61.684
 1310535125-3    PEREZ ABELLO JOSELYN MACARENA      17925506-5     441   5   012  4090601-0        4    10/2023-10/2023     82.012
 1310535138-5    GAJARDO TAPIA SANDRA ODETTE        15505405-0     441   5   012  3832579-5        3    10/2023-10/2023     61.684
 1310535140-7    VENEGAS PENA MARIA DE LOS ANGE     18795370-7     441   5   012  4330141-1        3    10/2023-10/2023     61.684
 1310535143-1    ESPINOZA GODOY PAMELA LORENA       12471584-9     441   5   012  3801522-2        3    10/2023-10/2023     61.684
 1310535144-K    FUENTES CIFUENTES DANIELA BELE     19881685-K     441   5   012  3813847-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9839
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310535149-0    SEGOVIA NUNEZ GERALDINE NICHOL     16007700-K     441   5   012  4229589-2        3    10/2023-10/2023     61.684
 1310535152-0    SOTO SOTO MARIA ALICIA             19310963-2     441   5   012  4241333-K        3    10/2023-10/2023     61.684
 1310535166-0    RAMIREZ OYARCE VAITIARE ESTEFA     19729135-4     441   5   012  4147324-K        3    10/2023-10/2023     61.684
 1310535168-7    GONZALEZ OLEA CARMEN ROSA          15328157-2     441   5   012  3848119-3        3    10/2023-10/2023     61.684
 1310535178-4    CATALAN VALDES YAZMIN ANDREA       20044273-3     441   5   012  3739711-3        3    10/2023-10/2023     61.684
 1310535186-5    CERVANTES MACCA MAGGIE STEPHAN     24800193-3     441   5   012  3743023-4        3    10/2023-10/2023     61.684
 1310535188-1    RAMIREZ VILLA PAMELA ANDREA        13493120-5     441   5   012  4148007-6        3    10/2023-10/2023     61.684
 1310535198-9    BURGOS CHIGUAY VANESSA KATHERI     17544973-6     441   5   012  3702018-4        3    10/2023-10/2023     61.684
 1310535201-2    LOYOLA OLIVA CAROLINA ANDREA       16693611-K     441   5   012  3932598-5        3    10/2023-10/2023     61.684
 1310535215-2    PAINEMAL TOLEDO CAMILA ANDREA      17833279-1     441   5   012  4081059-5        3    10/2023-10/2023     61.684
 1310535220-9    MIRANDA LARRAIN PATRICIA CONST     16193159-4     441   5   012  3968015-7        4    10/2023-10/2023     82.012
 1310535221-7    SANTIBANEZ ELGUETA YESENIA EST     18185421-9     441   5   012  4227913-7        3    10/2023-10/2023     61.684
 1310535223-3    VEGA GUERRA ALEJANDRA AURORA       17563522-K     441   5   012  4326791-4        3    10/2023-10/2023     61.684
 1310535224-1    SOTO CASANOVA JOSELYN DEL CARM     16193615-4     441   5   012  4239093-3        3    10/2023-10/2023     61.684
 1310535225-K    ESCALONA VIVEROS PAULINA SOLED     17030159-5     441   5   012  3798648-8        3    10/2023-10/2023     61.684
 1310535228-4    CASTILLO ESCOBAR ALEJANDRA CAT     12513384-3     441   5   012  3735580-1        3    10/2023-10/2023     61.684
 1310535231-4    LOPEZ SILVA VIRNA JOHANNA          08829299-5     441   5   012  3931642-0        3    10/2023-10/2023     61.684
 1310535232-2    CORDERO ZARRICUETA DOMINGA AND     16183120-4     441   5   012  3755024-8        3    10/2023-10/2023     61.684
 1310535234-9    QUERO VELOZO YISET MARIAN          18192156-0     441   5   012  4103167-0        3    10/2023-10/2023     61.684
 1310535238-1    MERY VILLACURA GENESIS ALEJAND     20041203-6     441   5   012  3965056-8        3    10/2023-10/2023     61.684
 1310535247-0    FERNANDEZ RUIZ LORENA PAOLA        11853036-5     441   5   012  3806718-4        4    10/2023-10/2023     82.012
 1310535251-9    VEJARES AVILA CLAUDIA PAULINA      17689764-3     441   5   012  4327863-0        3    10/2023-10/2023     61.684
 1310535255-1    YANEZ MEDINA VALERIA ANTONELLA     18535232-3     441   5   012  4362878-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9840
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310535257-8    CASANOVA REYES NANCY EDITH         13199241-6     441   5   012  3734463-K        3    10/2023-10/2023     61.684
 1310535259-4    CACERES PAVEZ VALERIA ALEJANDR     15887615-9     441   5   012  3720723-3        3    10/2023-10/2023     61.684
 1310535261-6    MAUREIRA ZAPATA ALICIA DEL ROS     15370970-K     441   5   012  3959112-K        4    10/2023-10/2023     82.012
 1310535277-2    MUNOZ MENAY MARIA JOSE VALESKA     16903064-2     441   5   012  3982829-4        4    10/2023-10/2023     82.012
 1310535278-0    MUNOZ ESPINOLA DEYANIRA SOLEDA     18498052-5     441   5   012  3981367-K        4    10/2023-10/2023     82.012
 1310535280-2    VALDES MUNOZ MACARENA FERNANDA     17565401-1     441   5   012  4316519-4        4    10/2023-10/2023     82.012
 1310535281-0    GUTIERREZ SOTO DANIELA MARGARI     16615340-9     441   5   012  3855761-0        3    10/2023-10/2023     61.684
 1310535292-6    LOPEZ MONDACA ANGELICA MARIA       17388886-4     441   5   012  3930885-1        4    10/2023-10/2023     82.012
 1310535305-1    VILLA TRUJILLO BARBARA CATALIN     20592675-5     441   5   012  4336157-0        3    10/2023-10/2023     61.684
 1310535309-4    CHARLES  SILIETTE   LE ALEJAND     24506943-K     441   5   012  3744315-8        3    10/2023-10/2023     61.684
 1310535313-2    AGUILAR URETA JOAQUINA ALFONSI     17029697-4     441   5   012  3586542-K        3    10/2023-10/2023     61.684
 1310535318-3    GARRIDO AGUIRRE PATRICIA ALEJA     17563647-1     441   5   012  3838188-1        4    10/2023-10/2023     82.012
 1310535325-6    SAAVEDRA ARRIAGADA CAROLINA DE     16570891-1     441   1   303  4411981-1        4    10/2023-10/2023     81.312
 1310535341-8    MUNOZ ESPINACE INGRID FABIOLA      15620263-0     441   5   012  3981365-3        3    10/2023-10/2023     61.684
 1310535345-0    LEFIN LAZO MARIA NATALY            16169932-2     441   5   012  3922235-3        3    10/2023-10/2023     61.684
 1310535353-1    GOYCOLEA ERAZO JOHANNA KATHERI     15887641-8     441   5   012  3850898-9        4    10/2023-10/2023     82.012
 1310535356-6    ROMERO CARRASCO LISSETTE MAGDA     15392881-9     441   5   012  4166901-2        4    10/2023-10/2023     82.012
 1310535364-7    VEGA SANCHEZ MARIA DE LOS ANGE     15892700-4     441   5   012  4327378-7        4    10/2023-10/2023     82.012
 1310535368-K    CARVAJAL JARA SANDRA KATHERINE     14198972-3     441   5   012  3733803-6        4    10/2023-10/2023     82.012
 1310535372-8    SOTO SALAZAR JOHANNA INGRID        14383112-4     441   5   012  4241067-5        3    10/2023-10/2023     61.684
 1310535374-4    ARAVENA LOPEZ DANAE NICOLE         18721016-K     441   5   012  3613082-2        3    10/2023-10/2023     61.684
 1310535382-5    QUEVEDO MARABOLI ALICIA JACQUE     16569696-4     441   5   012  4103298-7        3    10/2023-10/2023     61.684
 1310535384-1    MATOS HERNANDEZ HISBEY MAYERLY     27352794-K     441   5   012  3958146-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9841
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310535389-2    TORO RIVEROS LUZ STEFANY           16923369-1     441   5   012  4274891-9        3    10/2023-10/2023     61.684
 1310535390-6    CARDENAS CIFUENTES KARY ESTEFA     20040813-6     441   5   012  3727782-7        3    10/2023-10/2023     61.684
 1310535391-4    AREND CONTRERAS WALESKA KARINA     13261246-3     441   5   012  3619117-1        3    10/2023-10/2023     61.684
 1310535392-2    OLIVARES RIOS JUDITH AURORA        16031651-9     441   5   012  4034120-K        4    10/2023-10/2023     82.012
 1310535405-8    CASTRO TAPIA KARINA AIDA DEL C     16405845-K     441   5   012  3738905-6        3    10/2023-10/2023     61.684
 1310535411-2    ITURRIETA PENELAS FLAVIA CATAL     19786080-4     441   1   303  4411774-6        3    10/2023-10/2023     60.984
 1310535412-0    TRONCOSO MARTINEZ CAROLINA ALE     15917876-5     441   5   012  4279632-8        4    10/2023-10/2023     82.012
 1310535415-5    MURA MORENO PILAR DE LAS NIEVE     16415882-9     441   5   012  3985759-6        5    10/2023-10/2023    102.340
 1310535416-3    HERNANDEZ OPAZO NATALIA ALEJAN     16028564-8     441   1   303  4411765-7        3    10/2023-10/2023     60.984
 1310535418-K    COLLIN  MAUDE                      26656206-3     441   5   012  3749860-2        4    10/2023-10/2023     82.012
 1310535424-4    MOYA ULLOA MARY LET ABETH ANDR     15327597-1     441   5   012  3979392-K        3    10/2023-10/2023     61.684
 1310535427-9    MARTINEZ URIBE DAYANA ROSA         14194232-8     441   5   012  3957398-9        3    10/2023-10/2023     61.684
 1310535434-1    GONZALEZ SOTO DANIELA MILLARAY     21162116-8     441   5   012  3849844-4        3    10/2023-10/2023     61.684
 1310535435-K    PARADA NECULPAN ANDREA ALEJAND     19170550-5     441   5   012  4083299-8        3    10/2023-10/2023     61.684
 1310535437-6    QUEVEDO MONTES LUCIA SOLEDAD       18293585-9     441   5   012  4103307-K        3    10/2023-10/2023     61.684
 1310535444-9    DINAMARCA ARAYA JOCELYN ANDREA     17229014-0     441   5   012  3780648-K        4    10/2023-10/2023     82.012
 1310535451-1    TORRECILLA DURAN CAROLINA SORA     15792416-8     441   5   012  4275247-9        3    10/2023-10/2023     61.684
 1310535452-K    MALDONADO CHANDIA NICOLE DARLY     19278701-7     441   5   012  3947997-4        3    10/2023-10/2023     61.684
 1310535455-4    CALVO VELASQUEZ SCARLETT ALEXA     20191631-3     441   5   012  3722981-4        5    10/2023-10/2023     61.684
 1310535461-9    ROMERO SAZO FRANCISCA JOSE         16415606-0     441   5   012  4167687-6        4    10/2023-10/2023     82.012
 1310535462-7    CISTERNAS RUZ ESTRELLA ANTONIA     16920316-4     441   5   012  3748178-5        3    10/2023-10/2023     61.684
 1310535464-3    STANCOVICH LABALOVICH MAQUAREN     15499103-4     441   5   012  4242115-4        3    10/2023-10/2023     61.684
 1310535466-K    BETANCUR VELIZ CLAUDIA ANTONIA     19385756-6     441   5   012  3697500-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9842
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310535484-8    SANCHEZ QUEUPIL BARBARA DEL PI     18185904-0     441   5   012  4223262-9        5    10/2023-10/2023    102.340
 1310535485-6    CASTANO CARVAJAL ANGELA ESTEFA     24911975-K     441   5   012  3734782-5        3    10/2023-10/2023     61.684
 1310535488-0    HERNANDEZ CARRASCO NATALY ANDR     17244159-9     441   5   012  3878549-4        4    10/2023-10/2023     82.012
 1310535491-0    MAULEN BALLESTEROS LORETO ALEJ     16956149-4     441   5   012  3958778-5        3    10/2023-10/2023     61.684
 1310535493-7    RIOS VEGA FABIOLA   LIA DE LAS     18307812-7     441   5   012  4154318-3        4    10/2023-10/2023     82.012
 1310535506-2    ARRUE CARO CLAUDIA ANDREA          19630952-7     441   5   012  3624153-5        3    10/2023-10/2023     61.684
 1310535507-0    RUIZ PASTRAN VIVIANA KATHERINE     17925137-K     441   5   012  3679362-7        4    10/2023-10/2023     82.012
 1310535510-0    RAMIREZ HERNANDEZ BRIGITTE AND     19783487-0     441   5   012  3676901-7        3    10/2023-10/2023     61.684
 1310535516-K    DUARTE PREISLER CLAUDIA VERONI     18796113-0     441   5   012  3782296-5        4    10/2023-10/2023     82.012
 1310535525-9    VALDEBENITO SALGADO PAOLA ANDR     12514485-3     441   5   012  3683568-0        3    10/2023-10/2023     61.684
 1310535528-3    RODRIGUEZ LORCA LILIANA ELIZAB     15442954-9     441   1   303  4411624-3        3    10/2023-10/2023     60.984
 1310535531-3    BONIFACIO CARRANZA MIRIAM ROXA     22118194-8     441   5   012  3698335-3        3    10/2023-10/2023     61.684
 1310535532-1    VILLARREAL GALVEZ ALLISON FERN     15429343-4     441   5   012  3687182-2        3    10/2023-10/2023     61.684
 1310535538-0    PARRAO CUEVAS SOLANGE MARGARIT     16544481-7     441   5   012  4086339-7        3    10/2023-10/2023     61.684
 1310535541-0    GALLARDO TAPIA JACQUELINE ALEJ     16572464-K     441   5   012  3834358-0        4    10/2023-10/2023     82.012
 1310535543-7    MESINA MESINA DANIELA NICOLE       20042534-0     441   5   012  3965169-6        3    10/2023-10/2023     61.684
 1310535544-5    GODOY ALFARO MARCELA ALEJANDRA     13484027-7     441   5   012  3840455-5        3    10/2023-10/2023     61.684
 1310535546-1    CONEJERA VERGARA BARBARA CAROL     19913287-3     441   5   012  3751152-8        4    10/2023-10/2023     82.012
 1310535547-K    MUNOZ DEL SOLAR KAREN GEMITA       16681448-0     441   5   012  3981181-2        3    10/2023-10/2023     61.684
 1310535548-8    CONTRERAS MIRANDA NICOLE FERNA     19275935-8     441   5   012  3753285-1        3    10/2023-10/2023     61.684
 1310535552-6    VERA SEPULVEDA YESSICA CAROLIN     15542762-0     441   5   012  3686108-8        3    10/2023-10/2023     61.684
 1310535559-3    GUTIERREZ SOLIS MARIA JOSE         15534169-6     441   5   012  3855756-4        4    10/2023-10/2023     82.012
 1310535570-4    CALDERON ANDRADE KENIA MAGDALE     18223022-7     441   5   012  3721747-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9843
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310535572-0    GODOY VASQUEZ PATRICIA ANTONIA     18603829-0     441   5   012  3841385-6        4    10/2023-10/2023     82.012
 1310535580-1    SALAS LETELIER SHANANDRA NINOS     20040171-9     441   5   012  3679708-8        3    10/2023-10/2023     61.684
 1310535581-K    AMAYA PICHULMAN CECILIA BEATRI     17906201-1     441   1   303  4411592-1        3    10/2023-10/2023     60.984
 1310535582-8    BARRALES MARTINEZ JENNY MARLEN     13077034-7     441   5   012  3690402-K        3    10/2023-10/2023     61.684
 1310535584-4    ESPERGUEL MONTOYA KATHERINE AL     19236153-2     441   5   012  3800262-7        3    10/2023-10/2023     61.684
 1310535586-0    CABRERA MUNOZ BELEN ROCIO          20402805-2     441   5   012  3719721-1        3    10/2023-10/2023     61.684
 1310535587-9    SILVA REYES STHEFANIE ALEXANDR     17107358-8     441   5   012  3681437-3        3    10/2023-10/2023     61.684
 1310535589-5    RUBIO SAGARDIA SOLEDAD VALESKA     15621552-K     441   5   012  3679276-0        3    10/2023-10/2023     61.684
 1310535591-7    VICENCIO BERRIOS MARICELA DEL      10990729-4     441   5   012  4333920-6        3    10/2023-10/2023     61.684
 1310535600-K    FELIU VASQUEZ CAMILA FRANCISCA     18077053-4     441   1   303  4411719-3        4    10/2023-10/2023     81.312
 1310535601-8    DIAZ ARAVENA GABRIELA ANDREA       19275927-7     441   5   012  3776609-7        3    10/2023-10/2023     61.684
 1310535609-3    VALENZUELA PARRAGUEZ NICOLE BE     16932587-1     441   1   303  4412052-6        5    10/2023-10/2023    101.640
 1310535618-2    ZAPATA ESCALONA GLADYS ZUNILDA     11887387-4     441   5   012  4366029-2        3    10/2023-10/2023     61.684
 1310535621-2    PRIETO MERCADO JACQUELINE NATA     15669957-8     441   5   012  4102126-8        3    10/2023-10/2023     61.684
 1310535627-1    CAVIEDES LAGOS MELODY STEPHANI     17307781-5     441   5   012  3740420-9        3    10/2023-10/2023     61.684
 1310535641-7    GALVEZ VARGAS NANCY HAYDEE         19189612-2     441   5   012  3835573-2        3    10/2023-10/2023     61.684
 1310535642-5    ROJAS CUEVAS MAVERIK LYNN WILL     18568303-6     441   5   012  4163449-9        4    10/2023-10/2023     82.012
 1310535652-2    JARA CAMPOS FABIOLA MAGDALENA      15195041-8     441   5   012  3892068-5        3    10/2023-10/2023     61.684
 1310535653-0    FIGUEROA SALDIVIA KATHERINE LO     16322396-1     441   1   303  4411723-1        3    10/2023-10/2023     60.984
 1310535655-7    ALARCON RIVERA NICOL MARIA         17850552-1     441   5   012  3592100-1        3    10/2023-10/2023     61.684
 1310535670-0    NORAMBUENA SANTANDER TANIA CAR     15823866-7     441   5   012  4028655-1        3    10/2023-10/2023     61.684
 1310535671-9    CORVALAN BARRAZA CAMILA ANDREA     19015307-K     441   5   012  3759133-5        3    10/2023-10/2023     61.684
 1310535674-3    NEIPAN BELTRAN SOLANGE ELIZABE     19833750-1     441   5   012  4027191-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9844
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310535677-8    GAUBERT AVARIA SHARON DYALLAN      15917232-5     441   5   012  3839866-0        3    10/2023-10/2023     61.684
 1310535681-6    RODRIGUEZ GONZALEZ DINA ANDREA     15843049-5     441   5   012  4160931-1        3    10/2023-10/2023     61.684
 1310535687-5    VILLOUTA LOPEZ LESLIE SARA         17414341-2     441   5   012  4339754-0        3    10/2023-10/2023     61.684
 1310535698-0    RAUSCHER MUNOZ BARBARA EDITH       17605943-5     441   1   303  4411939-0        3    10/2023-10/2023     60.984
 1310535704-9    CANTILLANA MELLA ROSA AMELIA       15941786-7     441   5   012  3726617-5        4    10/2023-10/2023     82.012
 1310535715-4    CARES ZAMBRANO MARISELA JOSCEL     17787276-8     441   5   012  3728738-5        3    10/2023-10/2023     61.684
 1310535717-0    REYES IBANEZ LORENA PAZ            15889081-K     441   5   012  4151761-1        4    10/2023-10/2023     82.012
 1310535718-9    CONTRERAS GUTIERREZ JAZMIN ELA     18360671-9     441   5   012  3752843-9        3    10/2023-10/2023     61.684
 1310535719-7    VIVALLOS GAJARDO JESSICA CECIL     16417628-2     441   5   012  4340045-2        3    10/2023-10/2023     61.684
 1310535722-7    LOBOS LEIVA SOLEDAD DEL CARMEN     18374599-9     441   5   012  3928966-0        3    10/2023-10/2023     61.684
 1310535738-3    CHARLES  JUCLIDE    NA DEL PIL     26508564-4     441   5   012  3744269-0        3    10/2023-10/2023     61.684
 1310535739-1    MONDACA ITURRA IRENE DEL CARME     06792298-0     441   1   303  4411827-0        4    10/2023-10/2023     81.312
 1310535742-1    BRAVO BECERRA MACARENA JAJAIRA     19427252-9     441   1   303  4411638-3        3    10/2023-10/2023     60.984
 1310535743-K    MEDINA JARA BETZABE ELISA          16719607-1     441   1   303  4411815-7        3    10/2023-10/2023     60.984
 1310535752-9    VILCHES VALENZUELA MARIELA JAS     18222959-8     441   5   012  4335926-6        3    10/2023-10/2023     61.684
 1310535765-0    YANEZ FERNANDEZ ERIKA NATALY       15918882-5     441   1   303  4412084-4        5    10/2023-10/2023    101.640
 1310535776-6    BARRA MILLAR ROSE MARIE            15703449-9     441   1   303  4411632-4        3    10/2023-10/2023     60.984
 1310535780-4    RIVERA ASTORGA PATRICIA CINZIA     17563958-6     441   5   012  4156869-0        3    10/2023-10/2023     61.684
 1310535796-0    CACERES FAUNDEZ MICHELLE ALEJA     19430691-1     441   5   012  3720303-3        3    10/2023-10/2023     61.684
 1310535815-0    MUNOZ CARRILLO VIRGINIA CECILI     18500068-0     441   5   012  3980730-0        3    10/2023-10/2023     61.684
 1310535817-7    ALVAREZ GALAZ ANGELINA FABIOLA     19431736-0     441   5   012  3600950-0        3    10/2023-10/2023     61.684
 1310535830-4    MENESES HEVIA VERONICA MARCELA     12463344-3     441   5   012  3964246-8        3    10/2023-10/2023     61.684
 1310535831-2    REYES VERGARA ANA MARIA            12498861-6     441   5   012  4152989-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9845
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310535837-1    CERDA PONCE MITZI VALESKA          13700193-4     441   1   303  4411677-4        3    10/2023-10/2023     60.984
 1310535845-2    GUARDA HORMAZABAL MACARENA LIC     15294880-8     441   5   012  3851959-K        3    10/2023-10/2023     61.684
 1310535848-7    DONOSO RIVAS MARJORI ANDREA        15697394-7     441   5   012  3781569-1        3    10/2023-10/2023     61.684
 1310535850-9    LOPEZ ESPINOZA SUSANA ANDREA       16116059-8     441   5   012  3930152-0        3    10/2023-10/2023     61.684
 1310535852-5    BALLESTEROS TRONCOSO MARIA MAG     16268396-9     441   5   012  3689403-2        4    10/2023-10/2023     82.012
 1310535856-8    FABRES BRAVO ANA MARIA             16681259-3     441   5   012  3803769-2        3    10/2023-10/2023     61.684
 1310535861-4    PARRA TRAMOLAO JEANNETTE MACAR     17563262-K     441   5   012  4086009-6        5    10/2023-10/2023     61.684
 1310535863-0    CARIAGA QUIJADA ANAHI LISBETH      17565835-1     441   5   012  3728788-1        3    10/2023-10/2023     61.684
 1310535864-9    SEPULVEDA GATICA DEYANIRA DEL      17584059-1     441   5   012  4231365-3        3    10/2023-10/2023     61.684
 1310535866-5    ROJAS GATICA LISSETTE              17691028-3     441   5   012  4163842-7        4    10/2023-10/2023     82.012
 1310535867-3    PEREIRA ARAYA ROMINA ANDREA        17738749-5     441   5   012  4090005-5        3    10/2023-10/2023     61.684
 1310535868-1    JANA GAJARDO LISSETTE NAYARETH     17906412-K     441   5   012  3891575-4        3    10/2023-10/2023     61.684
 1310535870-3    SILVA BAHAMONDEZ MARIA ANTONIE     17925748-3     441   5   012  4234473-7        3    10/2023-10/2023     61.684
 1310535873-8    TOLEDO CURIMAN TIAREN DENNIS       18279391-4     441   5   012  4273187-0        3    10/2023-10/2023     61.684
 1310535879-7    RUIZ ARELLANO IHARA LASTENIA       18837289-9     441   5   012  4169506-4        3    10/2023-10/2023     61.684
 1310535880-0    VASQUEZ VASQUEZ MARJORIE FERNA     18881344-5     441   5   012  4325932-6        4    10/2023-10/2023     82.012
 1310535921-1    VALDERRAMA CASTILLO JESSICA LI     23688138-5     441   5   012  4315790-6        3    10/2023-10/2023     61.684
 1310535924-6    ROJAS BANQUEZ MARIA ELENA          26117600-9     441   5   012  3908376-0        2    10/2023-10/2023     61.684
 1310535925-4    CHARITABLE  LISETTE ELENA          26169053-5     441   5   012  3744218-6        3    10/2023-10/2023     61.684
 1310535928-9    QUINTANA DE ALBA ASTRID PAOLA      27479388-0     441   5   012  4105230-9        4    10/2023-10/2023     82.012
 1310535939-4    LUMAN SALAZAR PAMELA ANDREA        12005975-0     441   5   012  3933319-8        3    10/2023-10/2023     61.684
 1310535953-K    MEDINA LOPEZ KARINA ANDREA         13934178-3     441   5   012  3960119-2        3    10/2023-10/2023     61.684
 1310535955-6    MOLINA GARVISO SUSANA ALEXA        13979924-0     441   5   012  3969477-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9846
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310535960-2    MATAMALA ENCINA SANDRA JOCELYN     15397475-6     441   5   012  3957810-7        4    10/2023-10/2023     82.012
 1310535961-0    MARTINEZ ANGULO JOCELYN DE LOU     15462151-2     441   5   012  3955170-5        4    10/2023-10/2023     82.012
 1310535968-8    ALARCON CISTERNA ELSA JESSICA      16222662-2     441   5   012  3591014-K        3    10/2023-10/2023     61.684
 1310535969-6    LARA GONZALEZ CATHERINE PATRIC     16420330-1     441   5   012  3919985-8        3    10/2023-10/2023     61.684
 1310535973-4    AROS AROS YENDERY SCARLET          16583624-3     441   5   012  3621652-2        3    10/2023-10/2023     61.684
 1310535976-9    PARRA VASQUEZ ALESSANDRA           16713175-1     441   5   012  4086071-1        4    10/2023-10/2023     82.012
 1310535979-3    GUAJARDO TOLEDO PATRICIA DANIE     17103256-3     441   5   012  3851755-4        3    10/2023-10/2023     61.684
 1310535981-5    VELASQUEZ FLORES ESTEFANIA CON     17566212-K     441   5   012  4286387-4        4    10/2023-10/2023     82.012
 1310535987-4    ALVAREZ CASTILLO CINDY KARINA      18073215-2     441   5   012  3600494-0        3    10/2023-10/2023     61.684
 1310535988-2    DELGADO URQUIZA LESLIE GRICEL      18443148-3     441   5   012  3775934-1        3    10/2023-10/2023     61.684
 1310535989-0    MEJIAS RODRIGUEZ NELLY DEL CAR     18469397-6     441   5   012  3960900-2        3    10/2023-10/2023     61.684
 1310535990-4    CAMPOS FIGUEROA VIOLETA ALEJAN     18478469-6     441   5   012  3723710-8        3    10/2023-10/2023     61.684
 1310535996-3    ORTIZ MUNOZ KATHERINE YAZMIN       18997039-0     441   5   012  4039367-6        3    10/2023-10/2023     61.684
 1310536002-3    RAMIREZ ACUNA YOBANA ESTEFANI      19189709-9     441   1   303  4411916-1        3    10/2023-10/2023     60.984
 1310536003-1    SANTIS SALGADO VICTORIA PAZ        19239920-3     441   5   012  4171883-8        3    10/2023-10/2023     61.684
 1310536015-5    BRAVO VALENZUELA MACARENA IGNA     20041676-7     441   5   012  3700208-9        3    10/2023-10/2023     61.684
 1310536028-7    SAGESSE  NEHEMIE    IT BEATRIZ     24167164-K     441   5   012  4170949-9        4    10/2023-10/2023     82.012
 1310536040-6    VILLALON CANCINO XIMENA ANDREA     12056136-7     441   5   012  4337515-6        4    10/2023-10/2023     82.012
 1310536047-3    REYES BRAVO ANGELICA ROXANA        12537282-1     441   5   012  4151116-8        3    10/2023-10/2023     61.684
 1310536052-K    VALVERDE CONCHA KATTY CAROLINA     13087279-4     441   5   012  4320998-1        3    10/2023-10/2023     61.684
 1310536054-6    ULLOA ALDANA LUISA ANDREA          13494172-3     441   5   012  4280826-1        3    10/2023-10/2023     61.684
 1310536056-2    VASQUEZ NAIGUAL SUSANA PAOLA       13713918-9     441   5   012  4325146-5        3    10/2023-10/2023     61.684
 1310536058-9    ESPANA PONCE PAOLA ANDREA          14089843-0     441   5   012  3799956-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9847
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536062-7    SANCHEZ RECABAL GLORIA CAROLIN     14192820-1     441   5   012  4223316-1        3    10/2023-10/2023     61.684
 1310536066-K    URIBE ZAPATA MARIBEL DEL CARME     15274931-7     441   5   012  4282685-5        4    10/2023-10/2023     82.012
 1310536067-8    LEAL SAAVEDRA KAREN ALEJANDRA      15322038-7     441   5   012  3921833-K        3    10/2023-10/2023     61.684
 1310536071-6    MORALES VIVANCO NATALIA ALEJAN     15537423-3     441   5   012  3977409-7        3    10/2023-10/2023     61.684
 1310536073-2    OLIVARES MORALES CAROL ALEXAND     15668261-6     441   5   012  4033902-7        4    10/2023-10/2023     82.012
 1310536077-5    REYES MEJIAS CARLA ELENA           16025215-4     441   5   012  4151965-7        3    10/2023-10/2023     61.684
 1310536078-3    CORNEJO CATALAN EVELYN DEL CAR     16092184-6     441   5   012  3755641-6        5    10/2023-10/2023    102.340
 1310536082-1    MARDONES MENDOZA TAMARA CONSTA     16407654-7     441   5   012  3952758-8        4    10/2023-10/2023     82.012
 1310536083-K    ORTIZ VALDES EDITH STEPHANIA       16415395-9     441   5   012  4039766-3        3    10/2023-10/2023     61.684
 1310536088-0    MUNOZ VILLARROEL NATALIA DEL P     16696368-0     441   5   012  3985613-1        4    10/2023-10/2023     82.012
 1310536089-9    CONCHA RUBIO JASMIN SALOME         16762882-6     441   5   012  3750853-5        3    10/2023-10/2023     61.684
 1310536096-1    VARGAS LOPEZ DEBORAH ARLETTE       17418484-4     441   5   012  4322714-9        4    10/2023-10/2023     82.012
 1310536097-K    HUAIQUIFIL MOLINA MABEL ANDREA     17421093-4     441   5   012  3884016-9        3    10/2023-10/2023     61.684
 1310536102-K    JARA TAMARIN CAROLINA ANGELICA     17907348-K     441   5   012  3893413-9        4    10/2023-10/2023     82.012
 1310536103-8    VILCHES RAMIREZ CARMEN GLORIA      17907851-1     441   5   012  4335861-8        3    10/2023-10/2023     61.684
 1310536104-6    RIQUELME SALAZAR ANABEL DEL PI     18220854-K     441   5   012  4155655-2        3    10/2023-10/2023     61.684
 1310536105-4    CORDOVA HERRERA VALERIA ANDREA     18221169-9     441   5   012  3755230-5        3    10/2023-10/2023     61.684
 1310536112-7    ESCANILLA NANCUCHEO YESSENIA V     18597300-K     441   5   012  3798707-7        3    10/2023-10/2023     61.684
 1310536114-3    LOPEZ MONSALVES MARITZA CAMILA     18696340-7     441   5   012  3930894-0        3    10/2023-10/2023     61.684
 1310536115-1    TORRES LLANCAMAN NATALIA DEL C     18794324-8     441   5   012  4276769-7        3    10/2023-10/2023     61.684
 1310536117-8    GONZALEZ SAGREDO CAMILA NATALI     18906044-0     441   5   012  3849456-2        3    10/2023-10/2023     61.684
 1310536122-4    REYES ANTILEO CINDY ANDREA         19190157-6     441   5   012  4150954-6        4    10/2023-10/2023     82.012
 1310536127-5    CARRASCO SANCHEZ CAMILA ANDREA     19276656-7     441   1   303  4411666-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9848
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536129-1    MALDONADO CARO GRACIELA FERNAN     19279430-7     441   5   012  3947955-9        3    10/2023-10/2023     61.684
 1310536137-2    MORALES LORCA MARIA JOSE           19573895-5     441   5   012  3976105-K        4    10/2023-10/2023     82.012
 1310536141-0    AMPUERO GALLARDO DIANA SCARLET     19784176-1     441   5   012  3604193-5        3    10/2023-10/2023     61.684
 1310536147-K    CUEVAS ASTORGA CAMILA ANDREA       20055744-1     441   5   012  3760911-0        3    10/2023-10/2023     61.684
 1310536149-6    GUTIERREZ RETAMALES YIRELY MIC     20205561-3     441   5   012  3855530-8        3    10/2023-10/2023     61.684
 1310536152-6    SILVA ARIAS PATRICIA BELEN         20225027-0     441   5   012  4234408-7        3    10/2023-10/2023     61.684
 1310536170-4    ACUNA ARIAS MILLARAY ELISA         21234131-2     441   5   012  3582062-0        3    10/2023-10/2023     61.684
 1310536174-7    GOMEZ MIRAMAG GLORIA MAGDALENA     22148973-K     441   1   303  4411743-6        3    10/2023-10/2023     60.984
 1310536178-K    RUIZ TORRES JESSICA DEL CARMEN     24599440-0     441   5   012  4170363-6        4    10/2023-10/2023     82.012
 1310536190-9    MUNOZ VALDES RAUL LUIS             12910240-3     441   5   012  3985288-8        3    10/2023-10/2023     61.684
 1310536193-3    QUIROZ CAPLAN ANDREA VALESKA       13453943-7     441   5   012  4106285-1        3    10/2023-10/2023     61.684
 1310536197-6    BRIGNARDELLO CACERES ORNELLA M     13937964-0     441   5   012  3700531-2        3    10/2023-10/2023     61.684
 1310536203-4    CONA CARFULEN ANGELA VERONICA      15434586-8     441   5   012  3750321-5        3    10/2023-10/2023     61.684
 1310536205-0    SILVA CANCINO MARJORIE DE LOUR     15618019-K     441   5   012  4234662-4        3    10/2023-10/2023     61.684
 1310536206-9    TAPIA BUSTOS SANDRA VALERIA        15748691-8     441   5   012  4269400-2        3    10/2023-10/2023     61.684
 1310536207-7    GUAJARDO CONTRERAS HAYDEE HUMI     15826388-2     441   5   012  3851421-0        3    10/2023-10/2023     61.684
 1310536208-5    ZAMORANO NAVARRO ANTONIETA TAM     16073564-3     441   5   012  4365528-0        3    10/2023-10/2023     61.684
 1310536209-3    SILVA GALLARDO ALEJANDRA CAROL     16102486-4     441   5   012  4235130-K        4    10/2023-10/2023     82.012
 1310536210-7    JARA CELEDON MARIA IGNACIA         16192068-1     441   5   012  3892157-6        3    10/2023-10/2023     61.684
 1310536212-3    ORELLANA BARRIONUEVO MACARENA      16422386-8     441   5   012  4036098-0        7    10/2023-10/2023     82.012
 1310536214-K    MUNOZ NAVARRETE LISSETTE ANDRE     16570270-0     441   5   012  3983467-7        4    10/2023-10/2023     82.012
 1310536217-4    IBANEZ SEPULVEDA JENNIFER DEL      17154403-3     441   5   012  3887778-K        4    10/2023-10/2023     82.012
 1310536218-2    SILVA SILVA VERONICA MARGARITA     17411327-0     441   5   012  4236650-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9849
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536220-4    BRAVO FLORES ROSA MARIA            17485841-1     441   5   012  3699426-6        4    10/2023-10/2023     82.012
 1310536222-0    CORRALES LANDAETA GLORIA DEL C     17564208-0     441   5   012  3756481-8        3    10/2023-10/2023     61.684
 1310536225-5    RAMIREZ PUENTES NAYADE NICOLE      17674831-1     441   5   012  4147420-3        3    10/2023-10/2023     61.684
 1310536227-1    SALDIAS ITURRA EWNA KAREN          18046350-K     441   5   012  4218024-6        3    10/2023-10/2023     61.684
 1310536228-K    ARAOS BELLO STEPHANIE ANDREA       18083187-8     441   5   012  3611951-9        3    10/2023-10/2023     61.684
 1310536229-8    MUNOZ PENA PIERA FABIOLA FELIC     18223108-8     441   5   012  3983902-4        4    10/2023-10/2023     82.012
 1310536238-7    BERRIOS HUENTEMILLA DENISSE AL     18674585-K     441   5   012  3697158-4        3    10/2023-10/2023     61.684
 1310536241-7    MORAGA JIMENEZ CARLA ANDREA        18978158-K     441   5   012  3974678-6        3    10/2023-10/2023     61.684
 1310536248-4    HUMERES AVILEZ DANIELA NICOLE      19320842-8     441   5   012  3886824-1        5    10/2023-10/2023    102.340
 1310536272-7    FIGUEROA SUBERO ELIANGEL DEL V     26067798-5     441   5   012  3809145-K        3    10/2023-10/2023     61.684
 1310536278-6    CASTILLO CABEZA LEONARDO MARCE     10663449-1     441   5   012  3735146-6        3    10/2023-10/2023     61.684
 1310536284-0    CORTES MATUS LUZ ESTER             12509495-3     441   5   012  3758052-K        3    10/2023-10/2023     61.684
 1310536285-9    RODRIGUEZ GUERRERO YESSICA PAT     12529329-8     441   5   012  3678361-3        3    10/2023-10/2023     61.684
 1310536292-1    HERMOSILLA ROA PRISCILLA ANDRE     13268586-K     441   5   012  3668221-3        4    10/2023-10/2023     82.012
 1310536294-8    BASTIAS TORRES GRACE CAROLYN       13470223-0     441   5   012  3694120-0        3    10/2023-10/2023     61.684
 1310536302-2    VALDIVIA MUNOZ ANGELINA FRANCE     14093233-7     441   5   012  3683850-7        3    10/2023-10/2023     61.684
 1310536313-8    LEAL ESPINOZA MARJORIE ESTRELL     15886407-K     441   5   012  3669811-K        3    10/2023-10/2023     61.684
 1310536314-6    HERNANDEZ ESTRADA YORKA JEANNE     15892428-5     441   5   012  3668270-1        4    10/2023-10/2023     82.012
 1310536316-2    NAVARRETE ROZAS ROMINA ALEJAND     16191266-2     441   5   012  3673594-5        3    10/2023-10/2023     61.684
 1310536317-0    CARO APABLAZA JENIFER MARGARIT     16212601-6     441   5   012  3729404-7        3    10/2023-10/2023     61.684
 1310536318-9    MONTECINOS LUCERO YOSELYN CARO     16243217-6     441   5   012  3672495-1        3    10/2023-10/2023     61.684
 1310536320-0    VEGA BARRA PRICILA YOSELIN         16267351-3     441   5   012  3685294-1        3    10/2023-10/2023     61.684
 1310536322-7    LARA LARA DANIELA ROSA             16415370-3     441   5   012  3669709-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9850
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536323-5    SALAS GUTIERREZ VERONICA ANDRE     16569879-7     441   5   012  3679704-5        4    10/2023-10/2023     82.012
 1310536324-3    NAVARRO ACEVEDO YASNA NAYARETH     16680958-4     441   5   012  3673603-8        4    10/2023-10/2023     82.012
 1310536325-1    QUEZADA JELDES JACQUELINE ANDR     16691493-0     441   5   012  3676489-9        4    10/2023-10/2023     82.012
 1310536327-8    PALACIOS JIMENEZ CRISTINA ANDR     16771719-5     441   5   012  3674983-0        3    10/2023-10/2023     61.684
 1310536331-6    VERGARA PENELAS KATHERINE MACA     17280057-2     441   5   012  3686374-9        3    10/2023-10/2023     61.684
 1310536334-0    LEPIN MILLANAO BELGICA YULYBET     17638113-2     441   5   012  3669994-9        3    10/2023-10/2023     61.684
 1310536335-9    NUNEZ CALDERON CATALINA MELISS     17669192-1     441   5   012  3673887-1        3    10/2023-10/2023     61.684
 1310536338-3    PEREZ ARRIAZA BETSABE GIOVANNA     17905277-6     441   5   012  3675599-7        3    10/2023-10/2023     61.684
 1310536339-1    ULLOA ALDANA HELLEN KATHERINE      17908497-K     441   5   012  3683170-7        3    10/2023-10/2023     61.684
 1310536341-3    VIDAL DIAZ MONICA PAULINA ANDR     17957192-7     441   5   012  3686565-2        3    10/2023-10/2023     61.684
 1310536344-8    CHEUQUEL HUIRCALEO MARTA YANET     18295904-9     441   5   012  3745443-5        3    10/2023-10/2023     61.684
 1310536357-K    ROMAN AGUILERA PAULINA ANDREA      18926182-9     441   5   012  3678959-K        3    10/2023-10/2023     61.684
 1310536359-6    ALVARADO MATURANA VALENTINA JA     18941691-1     441   5   012  3599210-3        4    10/2023-10/2023     82.012
 1310536360-K    ROJAS GONZALEZ VALENTINA DE JE     18974695-4     441   5   012  3678672-8        3    10/2023-10/2023     61.684
 1310536365-0    DIAZ DUARTE YASNA ANTONIETA        19233132-3     441   5   012  3777679-3        3    10/2023-10/2023     61.684
 1310536366-9    ROJAS BURGOS MARIA BELEN           19391950-2     441   5   012  3678567-5        3    10/2023-10/2023     61.684
 1310536370-7    CASANOVA MEDINA FERNANDA MACAR     19427932-9     441   5   012  3734431-1        3    10/2023-10/2023     61.684
 1310536389-8    ROSAS DE LA HOZ NATHALY CATALI     20225536-1     441   5   012  3679177-2        4    10/2023-10/2023     82.012
 1310536390-1    HUENULEF CORDOVA MARIA JESUS       20379356-1     441   5   012  3668819-K        3    10/2023-10/2023     61.684
 1310536394-4    VALDES MADRID CONTANZA ALEXAND     20632335-3     441   5   012  3683714-4        3    10/2023-10/2023     61.684
 1310536426-6    ROMAN ALCAINO MARIA ANGELICA       12196205-5     441   5   012  4166425-8        2    10/2023-10/2023     61.684
 1310536427-4    GUAJARDO FORTUZZI JULIA ESTER      12355050-1     441   5   012  3851476-8        4    10/2023-10/2023     82.012
 1310536436-3    SANCHEZ VERGARA MIRIAM JESUS       13439546-K     441   5   012  4223895-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9851
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536440-1    ALARCON ROMAN GABRIELA PATRICI     13712417-3     441   5   012  3592130-3        3    10/2023-10/2023     61.684
 1310536442-8    MARIQUEO DIAZ VANIA LISSETTE       13841159-1     441   5   012  3954330-3        3    10/2023-10/2023     61.684
 1310536446-0    GUZMAN BURGOS INGRID VALESKA       14197567-6     441   5   012  3856202-9        3    10/2023-10/2023     61.684
 1310536448-7    JARA MONDACA CARMEN GLORIA         14469253-5     441   5   012  3892869-4        4    10/2023-10/2023     82.012
 1310536449-5    MONZO ITURRIETA IRIS DE LAS ME     14540401-0     441   5   012  3973574-1        3    10/2023-10/2023     61.684
 1310536450-9    AGUIRRE CHAVEZ CINDY ROCIO         14609507-0     441   5   016  3588726-1        3    10/2023-10/2023     61.684
 1310536452-5    PORRA MARQUEZ LUIS ERASMO          15024813-2     441   1   303  4411909-9        3    10/2023-10/2023     60.984
 1310536453-3    HORMAZABAL PENALOZA FANCI MAGD     15150433-7     441   5   012  3883791-5        5    10/2023-10/2023    102.340
 1310536454-1    VIDAL VARGAS CAROLINA ANDREA       15321085-3     441   5   012  3686671-3        3    10/2023-10/2023     61.684
 1310536456-8    GOMEZ IRRIBARRA MARGARITA DEL      15455533-1     441   5   012  3842254-5        4    10/2023-10/2023     82.012
 1310536461-4    SILVA ASTORGA PRISCILLA ANDREA     15539940-6     441   5   012  4234436-2        4    10/2023-10/2023     82.012
 1310536464-9    CAMPUSANO SALDIVIA DANIELA FRA     15660718-5     441   5   012  3724661-1        4    10/2023-10/2023     82.012
 1310536465-7    LLEMPE CIFUENTES ERODIA ANGELI     15852571-2     441   5   012  3928466-9        3    10/2023-10/2023     61.684
 1310536466-5    BAEZA ARCE MARGARITA ANDREA        15890634-1     441   5   012  3688286-7        3    10/2023-10/2023     61.684
 1310536468-1    BRITO HINOJOSA ARLETTE ALEJAND     15955989-0     441   5   012  3701000-6        4    10/2023-10/2023     82.012
 1310536470-3    ARESTICH REYES YOVANA GYSEL        16235858-8     441   5   012  3619126-0        3    10/2023-10/2023     61.684
 1310536473-8    POQUE LUNA ERNA ANDREA             16418143-K     441   5   012  4101222-6        4    10/2023-10/2023     82.012
 1310536474-6    SEPULVEDA CONTRERAS STEPHANIE      16546655-1     441   5   012  4231019-0        4    10/2023-10/2023     82.012
 1310536475-4    MUNOZ GERALDINO CARLA ANDREA       16570710-9     441   5   012  3981774-8        3    10/2023-10/2023     61.684
 1310536476-2    CARO FLORES MARIA JOSE             16572491-7     441   5   012  3729553-1        3    10/2023-10/2023     61.684
 1310536478-9    ALIAGA ROJAS ROXANA DE LOS ANG     16682183-5     441   5   012  3596100-3        3    10/2023-10/2023     61.684
 1310536480-0    DAZAROLA MEDINA SILVANA IRIS       16902018-3     441   1   303  4411695-2        3    10/2023-10/2023     60.984
 1310536481-9    PENA MILLAR NICOLE DENISSE         16902662-9     441   5   012  4088565-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9852
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536482-7    VARGAS DIAZ MITZY ELIZABETH        17008076-9     441   5   012  3684659-3        5    10/2023-10/2023    102.340
 1310536483-5    HERNANDEZ JEREZ DAMARIS YANIRA     17044138-9     441   5   012  3879322-5        4    10/2023-10/2023     82.012
 1310536484-3    CONTRERAS VICENCIO ERIKA CATAL     17051362-2     441   5   012  3754518-K        3    10/2023-10/2023     61.684
 1310536485-1    LEIVA MARTINEZ PATRICIA ANDREA     17091109-1     441   5   012  3923048-8        3    10/2023-10/2023     61.684
 1310536488-6    CERDA HERNANDEZ VALESKA ANDREA     17180788-3     441   5   012  3742298-3        5    10/2023-10/2023    102.340
 1310536492-4    ABARZUA QUINTULEN KATHERINE YE     17227182-0     441   5   012  3579531-6        3    10/2023-10/2023     61.684
 1310536496-7    QUEZADA LLEUFU MARLY ORNELLA       17324197-6     441   5   012  4103718-0        4    10/2023-10/2023     82.012
 1310536497-5    HUAIQUIPAN UBILLA CAROLINA MAR     17502298-8     441   5   012  3884197-1        4    10/2023-10/2023     82.012
 1310536499-1    CESPEDES GUTIERREZ EVELYN MAKA     17563031-7     441   5   012  3743159-1        3    10/2023-10/2023     61.684
 1310536500-9    VEJAR LOPEZ IVONNE PAULINA         17563094-5     441   5   012  3685495-2        3    10/2023-10/2023     61.684
 1310536504-1    SALINAS MARIN NATHALY CAROLINA     17737600-0     441   5   012  4219684-3        3    10/2023-10/2023     61.684
 1310536505-K    FERNANDEZ MICALIS JOHANA ANDRE     17810678-3     441   5   012  3806294-8        3    10/2023-10/2023     61.684
 1310536508-4    BARRIENTOS GUAJARDO CARLA TAMA     17907561-K     441   5   012  3692505-1        3    10/2023-10/2023     61.684
 1310536511-4    GARRIDO VIDAL SILVIA ISABEL        17925755-6     441   5   012  3839329-4        4    10/2023-10/2023     82.012
 1310536512-2    HENRIQUEZ PONCE NANCY VANESSA      17926623-7     441   5   012  3877420-4        4    10/2023-10/2023     82.012
 1310536515-7    MUNOZ REYES SARA ABIGAIL           17953928-4     441   5   012  3984306-4        3    10/2023-10/2023     61.684
 1310536516-5    VEGA VALENZUELA ROMINA PAOLA       18050891-0     441   5   012  3685449-9        3    10/2023-10/2023     61.684
 1310536517-3    PEREZ PALMA FABIOLA ANDREA         18052598-K     441   5   012  4092695-K        3    10/2023-10/2023     61.684
 1310536518-1    REBOLLEDO CAVIERES SOLANGE AND     18071531-2     441   1   303  4411940-4        3    10/2023-10/2023     60.984
 1310536519-K    CERDA VALDEBENITO STEFANIA ALE     18193376-3     441   5   012  3742626-1        3    10/2023-10/2023     61.684
 1310536526-2    CONTRERAS FLORES PAULA DANIELA     18496079-6     441   5   012  3752625-8        3    10/2023-10/2023     61.684
 1310536529-7    ALVAREZ FARIAS CONSTANZA MARIA     18499921-8     441   5   012  3600852-0        4    10/2023-10/2023     82.012
 1310536536-K    GUTIERREZ CONUNIR MICHELLE LIL     18672706-1     441   5   012  3854369-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9853
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536542-4    NAVARRETE ALVAREZ CHANTAL ALEJ     18794352-3     441   5   012  4024648-7        3    10/2023-10/2023     61.684
 1310536546-7    LIRA ANABALON MARIA PAZ            18928390-3     441   5   012  3926680-6        3    10/2023-10/2023     61.684
 1310536554-8    MEZA LUENGO ALEXANDRA ANDREA       19276925-6     441   5   012  3965505-5        3    10/2023-10/2023     61.684
 1310536556-4    HUAIQUIN MARILAF MARIA JOSE        19284769-9     441   5   012  3884124-6        3    10/2023-10/2023     61.684
 1310536561-0    CARPIO OSSA EMILI LUZ              19443551-7     441   5   012  3729973-1        4    10/2023-10/2023     82.012
 1310536571-8    ANCHIL SILVA CAROLINA GRACE        20207349-2     441   5   012  3605205-8        3    10/2023-10/2023     61.684
 1310536573-4    TODOROVICH TODOROVICH MARIA SO     20223156-K     441   5   012  4272942-6        3    10/2023-10/2023     61.684
 1310536596-3    ARAYA BLANCO SOLANGE ESTEFANIA     21041795-8     441   5   012  3614509-9        3    10/2023-10/2023     61.684
 1310536608-0    MARIN VERA LOLA EDITH              21849757-8     441   5   012  3954087-8        4    10/2023-10/2023     82.012
 1310536610-2    BRICENO ZAVALETA MARIA MAGDALE     22569592-K     441   5   012  3700523-1        3    10/2023-10/2023     61.684
 1310536615-3    PUEBLA SCUSSIATO MARISOL           26241281-4     441   5   012  4102446-1        3    10/2023-10/2023     61.684
 1310536620-K    MAUREIRA PENA JENNY ELIZABETH      12510095-3     441   5   012  3959043-3        4    10/2023-10/2023     82.012
 1310536621-8    GUZMAN QUILODRAN MONICA DEL PI     12671622-2     441   5   012  3856928-7        3    10/2023-10/2023     61.684
 1310536623-4    VALDEBENITO SEGUEL SUSANA DEL      12908317-4     441   5   012  4315524-5        3    10/2023-10/2023     61.684
 1310536628-5    VILLARROEL LAGOS SUSANA GABRIE     13320414-8     441   5   012  4338516-K        3    10/2023-10/2023     61.684
 1310536630-7    CARVAJAL JOFRE HELEN AURORA        13488227-1     441   5   012  3733809-5        3    10/2023-10/2023     61.684
 1310536632-3    CASTRO NAVARRO VALERIA DEL CAR     14193684-0     441   5   012  3738418-6        5    10/2023-10/2023    102.340
 1310536634-K    ZUNIGA CARIQUEO MARIA INES         14459610-2     441   5   012  4368278-4        3    10/2023-10/2023     61.684
 1310536637-4    ZENTENO REVECO MONICA GISSELLE     15458676-8     441   5   012  4367428-5        3    10/2023-10/2023     61.684
 1310536638-2    FERNANDEZ MUNOZ JENNIFFER CECI     15510160-1     441   5   012  3806375-8        3    10/2023-10/2023     61.684
 1310536641-2    PONCE TORRES JENNIFER VALESKA      15893458-2     441   5   012  4101089-4        3    10/2023-10/2023     61.684
 1310536643-9    FUENZALIDA HIDALGO NATALIA CAR     16151389-K     441   5   012  3815853-8        5    10/2023-10/2023    102.340
 1310536648-K    CARRASCO SALINAS JENNIFER ALEJ     17051460-2     441   5   012  3731406-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9854
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536650-1    ROJAS POBLETE NICOLE STEFFANI      17168543-5     441   5   012  4165067-2        4    10/2023-10/2023     82.012
 1310536652-8    QUEZADA OLGUIN PAMELA ANDREA       17372519-1     441   5   012  4103836-5        3    10/2023-10/2023     61.684
 1310536653-6    CIFUENTES VALENZUELA NAZARETH      17462752-5     441   5   012  3747510-6        4    10/2023-10/2023     82.012
 1310536654-4    CORTES SAAVEDRA MITZI NICOLE       17543519-0     441   5   012  3758519-K        4    10/2023-10/2023     82.012
 1310536656-0    GUTIERREZ PALMA FRANCISCA SALO     17564439-3     441   5   012  3855352-6        3    10/2023-10/2023     61.684
 1310536657-9    OLEA PENA STEFANIE SOLANGE         17564697-3     441   5   012  4032687-1        4    10/2023-10/2023     82.012
 1310536658-7    HORMAZABAL IBARRA VALESKA NICO     18053216-1     441   5   012  3883715-K        3    10/2023-10/2023     61.684
 1310536672-2    PAREDES NAVARRO NOEMI ANDREA       19277218-4     441   5   012  4084422-8        3    10/2023-10/2023     61.684
 1310536676-5    ACEVEDO REYES CAMILA PATRICIA      19499971-2     441   5   012  3581314-4        3    10/2023-10/2023     61.684
 1310536687-0    LARA MUNOZ FANNY ANDREA            20402406-5     441   5   012  3920135-6        3    10/2023-10/2023     61.684
 1310536697-8    SANCHEZ AYRAS ELIZABETH JUANA      22365441-K     441   5   012  4221797-2        3    10/2023-10/2023     61.684
 1310536709-5    RODRIGUEZ BUSTAMANTE ALEJANDRA     10401050-4     441   5   012  4295632-5        3    10/2023-10/2023     61.684
 1310536712-5    CARTES CARTES SANDRA DEL CARME     12018161-0     441   5   012  4053808-9        3    10/2023-10/2023     61.684
 1310536719-2    QUINTANA HIGUERA KATHERINE DEL     13942425-5     441   5   012  4204505-5        3    10/2023-10/2023     61.684
 1310536720-6    AVENDANO GUTIERREZ MARIA FERNA     14090658-1     441   5   012  4003839-6        3    10/2023-10/2023     61.684
 1310536721-4    ROJAS JARA PAOLA ANDREA            14134103-0     441   5   012  4297369-6        5    10/2023-10/2023    102.340
 1310536722-2    BUSTOS BUSTOS YULY NATALIA         14358862-9     441   5   012  4011613-3        4    10/2023-10/2023     82.012
 1310536726-5    DIAZ GORIGOITIA ESMERALDA DEL      15464499-7     441   5   012  4068865-K        3    10/2023-10/2023     61.684
 1310536727-3    MOYA LOBOS JOSELYN ALEJANDRA       15510023-0     441   5   012  4198394-9        3    10/2023-10/2023     61.684
 1310536728-1    SANDOVAL PEREZ YARAY DEL PILAR     15527733-5     441   5   012  4305099-0        3    10/2023-10/2023     61.684
 1310536731-1    TAPIA TRONCOSO GISSELLE VERONI     15886446-0     441   5   012  4343934-0        3    10/2023-10/2023     61.684
 1310536732-K    ARRIAGADA MORA CAROLINA ANDREA     16122501-0     441   5   012  4002510-3        3    10/2023-10/2023     61.684
 1310536735-4    PLAZA MORALES ALEJANDRA ANDREA     16419318-7     441   5   012  4203865-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9855
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536736-2    QUIROZ VARGAS CYNTHIA NICOLE       16787111-9     441   5   012  4204670-1        3    10/2023-10/2023     61.684
 1310536739-7    ALVAREZ AGUILERA TAHIA AINOA       16952891-8     441   5   012  3995964-K        3    10/2023-10/2023     61.684
 1310536744-3    LOPEZ GUZMAN MARISELA NICOL        17385734-9     441   5   012  4182519-7        3    10/2023-10/2023     61.684
 1310536745-1    URRA CURIN MIRIAM ANGELICA         17488860-4     441   5   012  4348687-K        3    10/2023-10/2023     61.684
 1310536746-K    JOFRE ALBORNOZ MILKA ELENA         17566211-1     441   5   012  4176312-4        3    10/2023-10/2023     61.684
 1310536759-1    PINTO SALINAS MARIA CECILIA        18285106-K     441   5   012  4203756-7        3    10/2023-10/2023     61.684
 1310536761-3    ESCOBAR FARIAS ROMINA NICOLE D     18497015-5     441   5   012  4111059-7        3    10/2023-10/2023     61.684
 1310536763-K    FARIAS PEZO YERSABE NOEMI          18540803-5     441   5   012  4113519-0        4    10/2023-10/2023     82.012
 1310536766-4    SAAVEDRA BARAHONA GISSELLI AND     19065050-2     441   5   012  4300494-8        3    10/2023-10/2023     61.684
 1310536767-2    MUNOZ DURAN YUBITZA ARIELA         19114915-7     441   5   012  4199421-5        4    10/2023-10/2023     82.012
 1310536768-0    ALIAGA CERON IVETTE DE LOS ANG     19116256-0     441   5   012  3994804-4        3    10/2023-10/2023     61.684
 1310536773-7    SANZANA LOBO KATHERINE ABIGAIL     19546742-0     441   5   012  4306473-8        3    10/2023-10/2023     61.684
 1310536774-5    HERNANDEZ MELLADO YUSSET ANDRE     19632996-K     441   5   012  4132012-5        5    10/2023-10/2023     61.684
 1310536798-2    MELLICO SARAVIA GISSELLE MARIA     20598512-3     441   5   012  4190860-2        3    10/2023-10/2023     61.684
 1310536804-0    PEREZ QUINTEROS SUJEY TIARE        21197207-6     441   5   012  4203396-0        3    10/2023-10/2023     61.684
 1310536816-4    DESIRE  JOANNA      KA SARITA      25930686-8     441   5   012  4068070-5        4    10/2023-10/2023     82.012
 1310536830-K    GONZALEZ SANDOVAL KARINNA ANDR     13447956-6     441   5   012  4127198-1        3    10/2023-10/2023     61.684
 1310536835-0    MAQUEHUE ANDRADE YESENIA DEL C     13738573-2     441   5   012  4186181-9        3    10/2023-10/2023     61.684
 1310536836-9    OLIVA SANDOVAL VERONICA ANDREA     13917231-0     441   5   012  4250522-6        3    10/2023-10/2023     61.684
 1310536838-5    GUTIERREZ LINCOPAN SARA LIDIA      14160906-8     441   5   012  4129660-7        4    10/2023-10/2023     82.012
 1310536839-3    MORALES VALENZUELA DAISY CAROL     14192115-0     441   1   303  4411971-4        4    10/2023-10/2023     81.312
 1310536843-1    BURGOS SUAZO MARLENE MACARENA      15415619-4     441   5   012  4011166-2        3    10/2023-10/2023     61.684
 1310536846-6    VILLANUEVA YANEZ MARGARITA DE      15463202-6     441   5   012  4360410-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9856
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536848-2    LECAROS VEGA MARIA JOSE            15538326-7     441   5   012  4178954-9        3    10/2023-10/2023     61.684
 1310536850-4    ORTIZ PEREZ KATHERINA STEFANIE     15553446-K     441   5   012  4253125-1        3    10/2023-10/2023     61.684
 1310536853-9    RIVERA BURGOS BETZABETH ESTER      15966243-8     441   5   012  4294172-7        4    10/2023-10/2023     82.012
 1310536854-7    ABARCA VEGA JOCELYN DEL CARMEN     16044310-3     441   1   303  4411849-1        4    10/2023-10/2023     81.312
 1310536855-5    DURAN LARA KAREN ANDREA            16074978-4     441   5   012  4071055-8        3    10/2023-10/2023     61.684
 1310536856-3    ORTEGA MOYA ELIZABETH IVANIA       16243495-0     441   5   012  4252626-6        3    10/2023-10/2023     61.684
 1310536857-1    SANDOVAL CAROCA CAROLINA ANDRE     16279971-1     441   5   012  4304771-K        3    10/2023-10/2023     61.684
 1310536859-8    REYES ZUNIGA KATHERIN PAMELA       16415626-5     441   5   012  4292524-1        4    10/2023-10/2023     82.012
 1310536862-8    GONZALEZ RIFFO LILIANA ALEJAND     16548402-9     441   5   012  4126903-0        4    10/2023-10/2023     82.012
 1310536863-6    GONZALEZ AVILES STEPHANYE ALEX     16692130-9     441   5   012  4124663-4        4    10/2023-10/2023     82.012
 1310536864-4    BALBOA MARDONES ALEJANDRA GRAC     16717020-K     441   5   012  4005215-1        5    10/2023-10/2023    102.340
 1310536865-2    RAMIREZ KRAM VALERIA KATHERINE     16799233-1     441   5   012  4289921-6        5    10/2023-10/2023     61.684
 1310536866-0    RECABAL RODRIGUEZ VIVIANA MARI     16838746-6     441   5   012  4291058-9        3    10/2023-10/2023     61.684
 1310536869-5    RIVERA PEREZ CAROL STEPHANIE       17479363-8     441   5   012  4294523-4        5    10/2023-10/2023    102.340
 1310536871-7    MORALES ALARCON ESTEFANIA IRLA     17838665-4     441   5   012  4196446-4        4    10/2023-10/2023     82.012
 1310536872-5    GARCIA PARADA SOLANGE              17848830-9     441   5   012  4121674-3        4    10/2023-10/2023     82.012
 1310536875-K    QUINTANA PUENTE YESICA LEANDRA     18180436-K     441   5   012  4264817-5        4    10/2023-10/2023     82.012
 1310536876-8    MERCADO CACERES FERNANDA PATRI     18261162-K     441   5   012  4191922-1        3    10/2023-10/2023     61.684
 1310536886-5    BECERRA COFRE ALICIA DEL PILAR     19418206-6     441   5   012  4007628-K        3    10/2023-10/2023     61.684
 1310536891-1    LAZO ARRIATI MITZI YESSENIA        19632748-7     441   5   012  4178618-3        3    10/2023-10/2023     61.684
 1310536893-8    HUECHUQUEO SALDIAS YASNA ANAYA     19784136-2     441   5   012  4134262-5        3    10/2023-10/2023     61.684
 1310536895-4    CANALES REYES CAMILA ALEJANDRA     19785520-7     441   5   012  4050224-6        3    10/2023-10/2023     61.684
 1310536898-9    ARAYA FLORES MARJORIE CRISTABE     20043587-7     441   5   012  4000177-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9857
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310536921-7    MENDOZA  PAOLA ANDREA              24709023-1     441   5   012  4191483-1        3    10/2023-10/2023     61.684
 1310536924-1    BEDOYA GOMEZ DANIELAMIN AZALEA     25533985-0     441   5   012  4007809-6        3    10/2023-10/2023     61.684
 1310536932-2    AVILA ACEVEDO JORGE ROBERTO        10578783-9     441   5   012  4003908-2        4    10/2023-10/2023     82.012
 1310536934-9    RUZ MONTERO ALEJANDRA ISABEL       12175138-0     441   5   012  4300401-8        3    10/2023-10/2023     61.684
 1310536939-K    IBARRA ARRIAGADA SOLANGE ANDRE     13553499-4     441   5   012  4135573-5        3    10/2023-10/2023     61.684
 1310536940-3    FARINAS RAMIREZ KAREN SABRINA      13702893-K     441   1   303  4411921-8        4    10/2023-10/2023     81.312
 1310536946-2    RETAMALES CARDENAS CATALINA AL     15397361-K     441   5   012  4291488-6        3    10/2023-10/2023     61.684
 1310536957-8    FARIAS MARTINEZ MARIA JOSE         16192789-9     441   5   012  4113461-5        3    10/2023-10/2023     61.684
 1310536960-8    CARDENAS IBANEZ CONSTANZA ANDR     16663496-2     441   5   012  4051450-3        5    10/2023-10/2023    102.340
 1310536963-2    CARRASCO HENRIQUEZ MACARENA GA     16778552-2     441   5   012  4052662-5        3    10/2023-10/2023     61.684
 1310536966-7    ASTORGA OLIVA JENIFER PAOLA        17373206-6     441   5   012  4003235-5        3    10/2023-10/2023     61.684
 1310536967-5    RIQUELME BRITO JENNIFER CECILI     17463043-7     441   5   012  4293177-2        4    10/2023-10/2023     82.012
 1310536968-3    CARTER MARTINEZ CAMILA ALEJAND     17563519-K     441   5   012  4053766-K        3    10/2023-10/2023     61.684
 1310536970-5    ROGAZY MANANES TIARE ALEJANDRA     17690558-1     441   5   012  4296551-0        4    10/2023-10/2023     82.012
 1310536974-8    NUNEZ MARDONES CAMILA JAVIERA      17907057-K     441   5   012  4249266-3        3    10/2023-10/2023     61.684
 1310536976-4    LEON BERRIOS ELIZABETH ALEJAND     18086316-8     441   5   012  4179708-8        3    10/2023-10/2023     61.684
 1310536984-5    NUNEZ YOVANOVICH STOYNA JOSELY     18748177-5     441   5   012  4249592-1        3    10/2023-10/2023     61.684
 1310536987-K    PAVEZ BENITEZ ALEJANDRA ANDREA     18884559-2     441   5   012  4257495-3        3    10/2023-10/2023     61.684
 1310536990-K    ARAYA OYARZO MARCELA RAYEN         19233012-2     441   5   012  4000475-0        3    10/2023-10/2023     61.684
 1310537017-7    JOFFRE  SYNDIE       YSABEL        25245020-3     441   5   012  4176309-4        3    10/2023-10/2023     61.684
 1310537019-3    TOUSSAINT  SANDY    ERNANDA        26262818-3     441   5   012  4346734-4        3    10/2023-10/2023     61.684
 1310537032-0    MURAY ISLE ANDREA SOLANGE          13297498-5     441   5   012  4201403-6        3    10/2023-10/2023     61.684
 1310537036-3    PEDREROS LEON KAREN DE LAS MER     13789372-K     441   5   012  4257763-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9858
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537040-1    JEREZ TORRES KAREN PATRICIA        15436553-2     441   5   012  4175769-8        3    10/2023-10/2023     61.684
 1310537043-6    CORTES VERA ALEJANDRA JOCELYN      16281000-6     441   5   012  4065519-0        4    10/2023-10/2023     82.012
 1310537044-4    HERRERA SANDOVAL MARGARITA PAT     16297650-8     441   5   012  4133129-1        3    10/2023-10/2023     61.684
 1310537047-9    LECAROS DIAZ NICOLE TERESA DEL     16691354-3     441   5   012  4178938-7        3    10/2023-10/2023     61.684
 1310537048-7    TOLEDO BURGOS GENESIS ANDREA       17226564-2     441   5   012  4344787-4        5    10/2023-10/2023    102.340
 1310537050-9    GODOY VASQUEZ CECILIA IVONNE A     17380556-K     441   5   012  4123437-7        3    10/2023-10/2023     61.684
 1310537051-7    VERGARA OLIVERA ROMINA VALERIA     17431438-1     441   5   012  4358054-K        3    10/2023-10/2023     61.684
 1310537052-5    PEREZ MOLINA KARLA ESTRELLA        17852167-5     441   5   012  4259593-4        4    10/2023-10/2023     82.012
 1310537054-1    QUEZADA MORA VANESSA ALEJANDRA     17906383-2     441   5   053  4264169-3        3    10/2023-10/2023     61.684
 1310537060-6    ORMENO NUNEZ KATHERINE BEATRIZ     18498465-2     441   5   012  4252292-9        3    10/2023-10/2023     61.684
 1310537062-2    GALVEZ VEGA VIVIAN PAZ             18694046-6     441   5   012  4120749-3        3    10/2023-10/2023     61.684
 1310537066-5    MANZO TOBAR VANESSA MURIEL         18795769-9     441   5   012  4186168-1        3    10/2023-10/2023     61.684
 1310537070-3    ZAMORANO VEJARES PAMELA ANDREA     19115794-K     441   5   012  4365677-5        4    10/2023-10/2023     82.012
 1310537074-6    LEVIPIL LEVIPIL DENIS DEL PILA     19426920-K     441   5   012  4180295-2        3    10/2023-10/2023     61.684
 1310537077-0    VELASQUEZ ROJAS BARBARA DANIEL     19630820-2     441   5   012  4355798-K        3    10/2023-10/2023     61.684
 1310537083-5    SALAS MIRANDA VANNESSA SCARLLE     19915184-3     441   5   012  4301702-0        3    10/2023-10/2023     61.684
 1310537111-4    FELIPE VENTURA JENNY MARIBEL       22565432-8     441   5   012  4113842-4        3    10/2023-10/2023     61.684
 1310537112-2    GONGORA VITE TATIANA MARIUXI       25500554-5     441   5   012  4124301-5        3    10/2023-10/2023     61.684
 1310537116-5    CARVAJAL TELIZ YAMIDANIS ADEXI     26399222-9     441   5   012  4054252-3        3    10/2023-10/2023     61.684
 1310537137-8    CASTILLO ORTEGA JACQUELINE AND     16797476-7     441   5   012  4055256-1        3    10/2023-10/2023     61.684
 1310537138-6    SALINAS FIGUEROA JESSICA FERNA     16901720-4     441   5   012  4044973-6        3    10/2023-10/2023     61.684
 1310537139-4    PONCE VASQUEZ CYNTHIA DANIELA      17073856-K     441   5   012  4263077-2        3    10/2023-10/2023     61.684
 1310537140-8    URRUTIA PEREZ CLAUDIA DEL CARM     17228330-6     441   5   012  4314857-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9859
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537146-7    LOPEZ MUNOZ LESLIE LISETTE         17667680-9     441   5   012  4182777-7        4    10/2023-10/2023     82.012
 1310537147-5    LEFINIR HUILIPAN KARINA ISABEL     17690789-4     441   5   012  4179050-4        3    10/2023-10/2023     61.684
 1310537149-1    LAGOS GARRIDO PAOLA ALEJANDRA      17935309-1     441   5   012  4177505-K        3    10/2023-10/2023     61.684
 1310537151-3    ARAVENA PARDO DANIELA DE LOS A     18062293-4     441   5   012  3999637-5        3    10/2023-10/2023     61.684
 1310537154-8    MARTINEZ BASCUR CAMILA DANIELA     18337562-8     441   5   012  4187694-8        3    10/2023-10/2023     61.684
 1310537157-2    ANDRADE SEPULVEDA MARJORIE ANA     18978168-7     441   5   012  3997616-1        3    10/2023-10/2023     61.684
 1310537160-2    DOTES DOTES YESSENNIA DEL CARM     19232651-6     441   5   012  4070605-4        3    10/2023-10/2023     61.684
 1310537194-7    JOSEPH  SANDRA      ANA            24395697-8     441   5   012  4176812-6        3    10/2023-10/2023     61.684
 1310537198-K    BAZELAIS  GUERLINE  MA ROSA        26291309-0     441   5   012  4007526-7        3    10/2023-10/2023     61.684
 1310537208-0    MAULEN LAZO VIVIANA ANGELICA       10927181-0     441   5   012  4189321-4        3    10/2023-10/2023     61.684
 1310537210-2    MALLEA NEIRA JACQUELINE ELCIRA     11434153-3     441   5   012  4184917-7        3    10/2023-10/2023     61.684
 1310537216-1    LABRA DUQUE VERONICA HERMINIA      12354733-0     441   5   012  4177185-2        4    10/2023-10/2023     82.012
 1310537220-K    MUNOZ NAVARRO BERNARDA JACQUEL     12835315-1     441   5   012  4200385-9        3    10/2023-10/2023     61.684
 1310537222-6    MUNOZ PARRAGUEZ PAULINA ALEXAN     12899977-9     441   5   012  4200547-9        3    10/2023-10/2023     61.684
 1310537223-4    TORRES MARTINEZ VERONICA DEL C     13060462-5     441   5   012  4346153-2        3    10/2023-10/2023     61.684
 1310537231-5    QUIJADA CHAVEZ CLAUDIA MARIA       13496960-1     441   5   012  4264369-6        3    10/2023-10/2023     61.684
 1310537239-0    SOFFIA ARCE CAROLINA ANDREA        13917907-2     441   5   012  4310345-8        3    10/2023-10/2023     61.684
 1310537240-4    HURTADO YANEZ XIMENA DEL PILAR     13938669-8     441   5   012  4135247-7        3    10/2023-10/2023     61.684
 1310537241-2    OTAROLA AVILA DALILA DE JESUS      13940534-K     441   5   012  4253783-7        3    10/2023-10/2023     61.684
 1310537243-9    LLANA MESIAS MARJORIE JEANNETT     14186204-9     441   5   012  4181255-9        3    10/2023-10/2023     61.684
 1310537245-5    ARANGUIZ ESCOBAR KATHERINE AND     14192185-1     441   5   012  3999156-K        3    10/2023-10/2023     61.684
 1310537249-8    PARRA TRAMOLAO ANDREA GERTRUDI     14609803-7     441   5   012  4257141-5        3    10/2023-10/2023     61.684
 1310537250-1    ESCUEL FALCON LUZ MARIA            14673499-5     441   5   012  4111481-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9860
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537254-4    MIRANDA VILLAGRAN PRISCILLA DE     15449910-5     441   5   012  4193697-5        3    10/2023-10/2023     61.684
 1310537256-0    AGUILERA MOLINA ANA MARIA          15479137-K     441   5   012  3992502-8        3    10/2023-10/2023     61.684
 1310537258-7    ULLOA GONZALEZ CAROL DEL PILAR     15541445-6     441   5   012  4347868-0        4    10/2023-10/2023     82.012
 1310537259-5    PARADA URIBE KATHERINE FRANCES     15566186-0     441   5   012  4256149-5        4    10/2023-10/2023     82.012
 1310537262-5    JARAMILLO PAREDES YENNY CRISTA     15716200-4     441   5   012  4175314-5        3    10/2023-10/2023     61.684
 1310537263-3    OLCAY VALDEBENITO YESSENIA ALE     15949512-4     441   5   012  4250289-8        4    10/2023-10/2023     82.012
 1310537264-1    ALVEAL RODRIGUEZ ANDREA EUNICE     16243286-9     441   5   012  3996824-K        3    10/2023-10/2023     61.684
 1310537267-6    MONILLA GONZALEZ PATRICIA ANGE     16416954-5     441   5   012  4194701-2        5    10/2023-10/2023    102.340
 1310537268-4    PAREDES FUENTES ELIZABETH CARO     16546635-7     441   5   012  4256447-8        3    10/2023-10/2023     61.684
 1310537272-2    MUNOZ PENA CRISTAL DE LOS ANGE     16680068-4     441   5   012  4200566-5        3    10/2023-10/2023     61.684
 1310537273-0    BARRERA DIAZ JENIFER ISABEL        16739073-0     441   5   012  4006084-7        3    10/2023-10/2023     61.684
 1310537274-9    MUNOZ PARADA MARIELA NICOLE        16808398-K     441   5   012  4200527-4        3    10/2023-10/2023     61.684
 1310537281-1    AGUILAR CARRASCO CRISTINA VIVI     16929377-5     441   5   012  3991982-6        3    10/2023-10/2023     61.684
 1310537282-K    YANEZ ARAVENA LORETO ESTER         16929438-0     441   5   012  4362259-5        3    10/2023-10/2023     61.684
 1310537284-6    ABARCA CARRASCO ANDREA NATALI      17051916-7     441   5   012  3989984-1        3    10/2023-10/2023     61.684
 1310537287-0    SAAVEDRA CORNEJO KARLA FERNAND     17257297-9     441   1   303  4412038-0        4    10/2023-10/2023     81.312
 1310537291-9    QUINTANA AHUMADA CAROLINA ESTE     17411756-K     441   5   012  4264731-4        4    10/2023-10/2023     82.012
 1310537294-3    PINO PIZARRO TAMARA ANDREA         17609836-8     441   5   012  4261226-K        4    10/2023-10/2023     82.012
 1310537296-K    SEPULVEDA MARTINEZ YANINA SALO     17663760-9     441   5   012  4307867-4        3    10/2023-10/2023     61.684
 1310537298-6    VERDEJO BURGER ROCIO NICOLE        17672129-4     441   5   012  4357436-1        3    10/2023-10/2023     61.684
 1310537300-1    BAEZA LINCOQUEO FRANCHESCA NIC     17906137-6     441   5   012  4004855-3        4    10/2023-10/2023     82.012
 1310537303-6    MARIN MARIN MELANIE VALESKA        18026472-8     441   5   012  4187034-6        3    10/2023-10/2023     61.684
 1310537314-1    CASTILLO OJEDA CAROLINE ANDREA     18498827-5     441   1   303  4411884-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9861
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537315-K    TORRES MUNOZ CONNIE JAEL           18537938-8     441   5   012  4346230-K        4    10/2023-10/2023     82.012
 1310537316-8    VARGAS BARROS LORENA PATRICIA      18605520-9     441   5   012  4352611-1        3    10/2023-10/2023     61.684
 1310537318-4    CASTILLO SILVA ARACELY ESTEFAN     18693935-2     441   5   012  4055468-8        3    10/2023-10/2023     61.684
 1310537320-6    SOLIS MINO KIMBERLY DANAHE         18795205-0     441   5   012  4310602-3        3    10/2023-10/2023     61.684
 1310537321-4    ARRIAZA TAPIA CAMILA ANDREA        18796147-5     441   5   012  4002668-1        4    10/2023-10/2023     82.012
 1310537323-0    GALLEGUILLOS YANEZ NATALIA BEL     18906875-1     441   5   012  4120534-2        3    10/2023-10/2023     61.684
 1310537324-9    DIAZ ALFARO MARIA IGNACIA          18942204-0     441   5   012  4068191-4        3    10/2023-10/2023     61.684
 1310537326-5    AMARO GARCIA IMARA YAKIRA          19280558-9     441   5   012  3996965-3        3    10/2023-10/2023     61.684
 1310537327-3    IBARRA LIGNAI NICOLE ALEJANDRA     19317962-2     441   5   012  4135664-2        3    10/2023-10/2023     61.684
 1310537372-9    FLORES MATTOS BRITANY MISHELL      22628104-5     441   5   012  4116425-5        4    10/2023-10/2023    122.668
 1310537376-1    ORTIZ ANAIDO ALEXANDRA PAOLA       24146799-6     441   5   012  4252809-9        3    10/2023-10/2023     61.684
 1310537377-K    MARIN AMARILES MARIA EUGENIA       24975251-7     441   5   012  4186887-2        4    10/2023-10/2023     82.012
 1310537379-6    RAYMOND  RAIMONDE   A ELIZET       25218021-4     441   5   012  4290841-K        4    10/2023-10/2023     82.012
 1310537380-K    MARTINEZ SOTO LEYSBY LORENA        25424245-4     441   5   012  4188636-6        3    10/2023-10/2023     61.684
 1310537384-2    GARCIA SANCHEZ MONICA VIVIANA      26281316-9     441   5   012  4121784-7        3    10/2023-10/2023     61.684
 1310537386-9    CONTRERAS GUERRERO GRETA MARCE     26591955-3     441   5   012  4062825-8        3    10/2023-10/2023     61.684
 1310537392-3    DIAZ MUNOZ FLORENTINO SEGUNDO      09840323-K     441   1   303  4411896-3        3    10/2023-10/2023     60.984
 1310537416-4    CORTES TOBAR KARINA ANDREA         14006069-0     441   5   012  4065476-3        3    10/2023-10/2023     61.684
 1310537417-2    CONTRERAS TRONCOSO ANA DEL CAR     14191152-K     441   5   012  4063499-1        3    10/2023-10/2023     61.684
 1310537418-0    MELLA CARRENO MARTA MARIELA        14204507-9     441   5   012  4190529-8        3    10/2023-10/2023     61.684
 1310537422-9    RUBIO CERDA MARTA ROSA             14435366-8     441   5   012  4299728-5        5    10/2023-10/2023    102.340
 1310537423-7    ARENAS BELTRAN GRISELLE MACARE     14460349-4     441   5   012  4001190-0        3    10/2023-10/2023     61.684
 1310537428-8    DIOCARES PINEDA YASNA DEL PILA     15458053-0     441   5   012  4070035-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9862
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537432-6    CERPA SOTO SUSANA SOLANGE          16191053-8     441   5   012  4058284-3        3    10/2023-10/2023     61.684
 1310537435-0    GARCES OYARZUN PAOLA ANDREA        16343049-5     441   5   012  4121168-7        3    10/2023-10/2023     61.684
 1310537437-7    GONZALEZ LOPEZ STEPHANIE DEL C     16420642-4     441   5   012  4126037-8        3    10/2023-10/2023     61.684
 1310537439-3    LUNA SANTA CRUZ TABATA DE LOUR     16693258-0     441   5   012  4183871-K        3    10/2023-10/2023     61.684
 1310537444-K    BELLO BELLO MARIANELA ELISA        17287115-1     441   5   012  4007885-1        4    10/2023-10/2023     82.012
 1310537445-8    JARA ALDAY LISSETTE ANDREA         17388890-2     441   5   012  4174482-0        3    10/2023-10/2023     61.684
 1310537448-2    ESCOBEDO MOSCOSO ANDREA DEL RO     17564355-9     441   5   012  4111418-5        3    10/2023-10/2023     61.684
 1310537449-0    MIRANDA VALDES RAYEN GIANNINA      17565136-5     441   5   012  4193668-1        7    10/2023-10/2023     82.012
 1310537451-2    ROJAS CORREA TATIANA VALESKA       17664331-5     441   5   012  4297006-9        3    10/2023-10/2023     61.684
 1310537453-9    PAREDES ESPANA SOLEDAD DENISSE     17763093-4     441   5   012  4256436-2        3    10/2023-10/2023     61.684
 1310537456-3    RAMIREZ CASANOVA CAROLINA ALEJ     17841030-K     441   5   012  4289635-7        4    10/2023-10/2023     82.012
 1310537457-1    PAEZ OSSIO CAMILA ANDREA           17904281-9     441   5   012  4254888-K        3    10/2023-10/2023     61.684
 1310537460-1    PRADO FLORES ESTEFANIA ELIZABE     18051136-9     441   5   012  4263407-7        3    10/2023-10/2023     61.684
 1310537461-K    SEPULVEDA MARTINEZ EVELYN DENI     18053997-2     441   5   012  4307858-5        3    10/2023-10/2023     61.684
 1310537463-6    AREVALO BASTIAS CATALINA ANDRE     18315204-1     441   5   012  4001348-2        4    10/2023-10/2023     82.012
 1310537465-2    ABURTO NEIRA CAMILA ANDREA         18763468-7     441   5   012  3990338-5        3    10/2023-10/2023     61.684
 1310537466-0    SAAVEDRA BURGOS PRISCILLA YAZM     18765324-K     441   5   012  4300515-4        3    10/2023-10/2023     61.684
 1310537472-5    JARAMILLO ASTUDILLO MARIA LUIS     19188579-1     441   5   012  4175208-4        3    10/2023-10/2023     61.684
 1310537473-3    SALDANO VASQUEZ BELEN PATRICIA     19282763-9     441   5   012  4302433-7        4    10/2023-10/2023     82.012
 1310537474-1    BASTIAS VALLEJOS CLAUDIA JAZMI     19321420-7     441   5   012  4007373-6        3    10/2023-10/2023     61.684
 1310537477-6    GAJARDO SANHUEZA VALESKA ELIAN     19633539-0     441   5   012  4119351-4        3    10/2023-10/2023     61.684
 1310537478-4    RAMOS RIVEROS ISABEL MACARENA      19732380-9     441   5   012  4290673-5        4    10/2023-10/2023     61.684
 1310537479-2    LARA REYES DANIELA ALEJANDRA       19913736-0     441   5   012  4178173-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9863
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537482-2    SAN MARTIN MIRANDA CARLA IGNAC     20044412-4     441   5   012  4303563-0        3    10/2023-10/2023     61.684
 1310537483-0    HUEICHAQUEO MALLEA KAREN ANDRE     20119159-9     441   5   012  4134278-1        3    10/2023-10/2023     61.684
 1310537487-3    VILLAGRAN MORENO JAVIERA CATAL     20205279-7     441   5   012  4359835-K        4    10/2023-10/2023    142.996
 1310537511-K    CHOTA SANGAMA ZENOVIA              23698932-1     441   5   012  4059896-0        3    10/2023-10/2023     61.684
 1310537512-8    LLALLACACHI CHAPARRO ALISSON R     24427687-3     441   5   012  4181241-9        3    10/2023-10/2023     61.684
 1310537514-4    LOUIS  ROSELANDE    A              25073256-2     441   5   012  4183362-9        3    10/2023-10/2023     61.684
 1310537516-0    ETIENNE  MARIE EDNIQUE             25425810-5     441   5   012  4113090-3        4    10/2023-10/2023     82.012
 1310537517-9    MUNOZ BETANCOURT LEIDY CRISTIN     25618847-3     441   5   012  4199021-K        3    10/2023-10/2023     61.684
 1310537525-K    SOTO MORALES CLAUDIA KATHERINE     10527552-8     441   5   012  4311726-2        4    10/2023-10/2023     82.012
 1310537528-4    MUNOZ CANDIA ANA AIDA              11647429-8     441   5   012  4199118-6        3    10/2023-10/2023     61.684
 1310537533-0    ERAZO CAMPOS GRACIELA DEL CARM     12868416-6     441   5   012  4110603-4        3    10/2023-10/2023     61.684
 1310537540-3    IGOR CABAS DORA ANGELICA           13966910-K     441   5   012  4135831-9        3    10/2023-10/2023     61.684
 1310537543-8    MENDEZ MONTECINO FRANCIA NICOL     15137722-K     441   5   012  4191325-8        3    10/2023-10/2023     61.684
 1310537545-4    BERNAL POBLETE JENNIFER LORENA     15454539-5     441   1   303  4411860-2        4    10/2023-10/2023     81.312
 1310537546-2    PALMA PONCE NAYADET SUJEY          15457384-4     441   5   012  4255746-3        3    10/2023-10/2023     61.684
 1310537548-9    ALEGRIA ZUNIGA CHERIBEL FRANCI     15619400-K     441   5   012  3994521-5        3    10/2023-10/2023     61.684
 1310537550-0    GONZALEZ VALDEBENITO SILVIA AN     15709177-8     441   5   012  4127465-4        3    10/2023-10/2023     61.684
 1310537551-9    DIAZ ALARCON NATALIA MACARENA      15845122-0     441   5   012  4068177-9        4    10/2023-10/2023     82.012
 1310537554-3    VILCHES CACERES CAROLINE VALES     16282106-7     441   5   012  4359263-7        4    10/2023-10/2023     82.012
 1310537555-1    ROBLES MONTES ESTEFANI ANDREA      16571897-6     441   5   012  4295247-8        3    10/2023-10/2023     61.684
 1310537556-K    ROMO ESPINOZA NICOLE DANIELA       16682274-2     441   5   012  4299114-7        3    10/2023-10/2023     61.684
 1310537557-8    MUNOZ MUNOZ TAMARA DE LOS ANGE     16682306-4     441   5   012  4200351-4        4    10/2023-10/2023     82.012
 1310537558-6    PENA RIVEROS DANIELA ADRIANA       16718110-4     441   5   012  4258171-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9864
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537560-8    FUENTES CAMPILLAY MONICA CAROL     16747452-7     441   5   012  4117815-9        3    10/2023-10/2023     61.684
 1310537561-6    PAREDES LINCOCHEO MARTA MARIAN     16814824-0     441   5   012  4256499-0        3    10/2023-10/2023     61.684
 1310537563-2    CARIQUEO GONZALEZ PATRICIA FRA     16901377-2     441   5   012  4051880-0        3    10/2023-10/2023     61.684
 1310537564-0    FERNANDEZ MICALIS MONICA ALEJA     16901767-0     441   5   012  4114306-1        3    10/2023-10/2023     61.684
 1310537567-5    RUBIO RETAMAL DARIL CAROLINA       16923681-K     441   5   012  4299808-7        3    10/2023-10/2023     61.684
 1310537568-3    CAMPOS CALBULLANCA JENNIFFER V     16930651-6     441   5   012  4049475-8        3    10/2023-10/2023     61.684
 1310537570-5    AGUILAR REYES JENNIFER ALEJAND     17049876-3     441   5   012  3992130-8        3    10/2023-10/2023     61.684
 1310537575-6    MILLAN MILLAN JOHANA TAMARA        17386736-0     441   5   012  4192770-4        3    10/2023-10/2023     61.684
 1310537579-9    BAZIN LEAL VIVIANA ELENA           17564459-8     441   5   012  4007536-4        3    10/2023-10/2023     61.684
 1310537580-2    AHUMADA VILCHES CINDY ANDREA       17668773-8     441   5   012  3993211-3        3    10/2023-10/2023     61.684
 1310537581-0    CONTRERAS LECAROS NATISKA PATR     17693936-2     441   5   012  4062906-8        4    10/2023-10/2023     82.012
 1310537583-7    BECERRA SERRANO LEANDRO ALEXIS     17863046-6     441   5   012  4007762-6        3    10/2023-10/2023     61.684
 1310537584-5    VILLABLANCA SANDOVAL MARIA JOS     17904850-7     441   5   012  4359597-0        3    10/2023-10/2023     61.684
 1310537585-3    CABRERA RUMINOT NOEMI EUNICE       17905197-4     441   5   012  4047859-0        3    10/2023-10/2023     61.684
 1310537587-K    GONZALEZ JARA KARINA DEL CARME     17928744-7     441   1   303  4411929-3        4    10/2023-10/2023     81.312
 1310537588-8    VILCHES MARTINEZ MARIA JOSE        18056006-8     441   5   012  4359328-5        3    10/2023-10/2023     61.684
 1310537589-6    MANQUIAN MORIS AMBAR YESENIA       18186370-6     441   5   012  4185627-0        3    10/2023-10/2023     61.684
 1310537590-K    DIAZ CALDERON JAVIERA ANDREA       18222903-2     441   1   303  4411894-7        3    10/2023-10/2023     60.984
 1310537591-8    ORFANOZ MIRANDA GRACIA CAMILA      18307772-4     441   5   012  4252208-2        3    10/2023-10/2023     61.684
 1310537595-0    GUERRA ALLENDES MICHELLE KAREN     18400059-8     441   5   012  4128338-6        4    10/2023-10/2023     82.012
 1310537596-9    SCHEFFER CHAVEZ CATALINA STEPH     18441685-9     441   5   012  4306767-2        3    10/2023-10/2023     61.684
 1310537597-7    BARRERA BARRA ELBA EYLEEN          18499270-1     441   5   012  4006023-5        3    10/2023-10/2023     61.684
 1310537598-5    GODOY CERDA CAROLINA FRANCESCA     18530485-K     441   1   303  4411928-5        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9865
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537600-0    HUIRCAN ANCAN RUTH MARGOT          18832415-0     441   5   012  4135100-4        3    10/2023-10/2023     61.684
 1310537602-7    RAMIREZ HERNANDEZ NICOLE MARCE     19116566-7     441   5   012  4289873-2        3    10/2023-10/2023     61.684
 1310537606-K    SILVA NEIRA MARIA JESUS            19280562-7     441   5   012  4309641-9        3    10/2023-10/2023     61.684
 1310537607-8    TOLEDO RAMIREZ ELENA DEL CARME     19429135-3     441   5   012  4345004-2        3    10/2023-10/2023     61.684
 1310537608-6    SILVA GARRIDO VANIA ESTEPHANY      19485460-9     441   5   012  4309305-3        4    10/2023-10/2023     82.012
 1310537611-6    ORTEGA MUNOZ IGNACIA BELEN         19731588-1     441   5   012  4252632-0        5    10/2023-10/2023     61.684
 1310537616-7    PASTENES JARAMILLO GABRIELA CO     19785270-4     441   5   012  4257377-9        4    10/2023-10/2023     82.012
 1310537647-7    SANDOVAL MORE LUZ MARIA            22930186-1     441   5   012  4305018-4        5    10/2023-10/2023    102.340
 1310537650-7    JOSEPH  KENDIA                     24917032-1     441   5   012  4176775-8        7    10/2023-10/2023     82.012
 1310537651-5    CELAN  ROSETTE      ERA JEANNE     24934676-4     441   5   012  4057647-9        4    10/2023-10/2023     82.012
 1310537654-K    VILLAMIZAR CALDERON SAUDY YURA     27865926-7     441   5   012  4360258-6        3    10/2023-10/2023     61.684
 1310537664-7    SANCHEZ GARRIDO ANDREA DEL PIL     13689981-3     441   5   012  4304058-8        3    10/2023-10/2023     61.684
 1310537673-6    FARFAN TROPA KARINA ANDREA         15396787-3     441   5   012  4113291-4        3    10/2023-10/2023     61.684
 1310537678-7    MALDONADO CANCINO VIVIANA KATH     15701866-3     441   5   012  4184508-2        3    10/2023-10/2023     61.684
 1310537680-9    BETANCUR LEDESMA ROSA              15902660-4     441   5   012  4008911-K        3    10/2023-10/2023     61.684
 1310537683-3    TORO VALDES ANGELICA ANDREA        16151308-3     441   1   303  4412074-7        4    10/2023-10/2023     81.312
 1310537684-1    FREIRE MUNOZ STEPHANIE JAZMIN      16266908-7     441   5   012  4117316-5        3    10/2023-10/2023     61.684
 1310537686-8    PEREZ ARAYA PATRICIA FABIOLA       16557757-4     441   5   012  4258914-4        3    10/2023-10/2023     61.684
 1310537688-4    FIGUEROA CARCAMO TATIANA ANDRE     16627657-8     441   5   012  4115191-9        3    10/2023-10/2023     61.684
 1310537694-9    VALENZUELA VEGA JOCELINE NICOL     16902506-1     441   5   012  4351693-0        3    10/2023-10/2023     61.684
 1310537696-5    ZALDIVAR GARRIDO VICTORIA ISAB     17049726-0     441   5   012  4364369-K        3    10/2023-10/2023     61.684
 1310537697-3    CONTRERAS MEJIAS MARIA DE LOS      17052301-6     441   5   012  4062999-8        4    10/2023-10/2023     82.012
 1310537698-1    MORA MAUREIRA DARIEN DORKA         17226854-4     441   1   303  4411968-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9866
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537700-7    BECERRA PARRAGUEZ ANGELA DE LO     17288641-8     441   5   012  4007730-8        4    10/2023-10/2023     82.012
 1310537703-1    DE LA PAZ ASTORGA SHARON ARLET     17376990-3     441   5   012  4067463-2        4    10/2023-10/2023     82.012
 1310537704-K    URIBE ACEVEDO KARINA ANDREA        17383664-3     441   5   012  4348321-8        3    10/2023-10/2023     61.684
 1310537711-2    MELO BUSTOS ARIETTE YARIRA         18097790-2     441   5   012  4190876-9        3    10/2023-10/2023     61.684
 1310537712-0    MUNOZ CRISOSTOMO ROSA VALENTIN     18171499-9     441   5   012  4199337-5        3    10/2023-10/2023     61.684
 1310537714-7    MORA BUSTAMANTE FERNANDA MARIA     18250483-1     441   5   012  4195844-8        3    10/2023-10/2023     61.684
 1310537715-5    CARVACHO ESCALANTE CAMILA FERN     18331901-9     441   5   012  4053921-2        3    10/2023-10/2023     61.684
 1310537720-1    MIRANDA CARFULEN ROMANET DEL P     18499882-3     441   5   012  4193193-0        3    10/2023-10/2023     61.684
 1310537721-K    MONTECINO SEPULVEDA ROSSY ABIG     18505198-6     441   5   012  4195177-K        3    10/2023-10/2023     61.684
 1310537722-8    ORTEGA FERREIRA DEYANIRA ALEJA     18610872-8     441   5   012  4252536-7        3    10/2023-10/2023     61.684
 1310537723-6    VIVANCO VARGAS ANA MARIA           18626034-1     441   5   012  4361480-0        5    10/2023-10/2023     61.684
 1310537733-3    PINO MARCOVICH MAYRA VERONICA      19378214-0     441   5   012  4261133-6        4    10/2023-10/2023     82.012
 1310537738-4    PEREZ ROSAS JAVIERA VALENTINA      20043968-6     441   5   012  4259930-1        3    10/2023-10/2023     61.684
 1310537739-2    ESCOBAR VARGAS CAMILA LISSETTE     20044140-0     441   5   012  4111351-0        3    10/2023-10/2023     61.684
 1310537754-6    MORALES MARTINEZ TIARE PAOLA       20994213-5     441   5   012  4197066-9        3    10/2023-10/2023     61.684
 1310537761-9    RIQUELME CASTILLO KATHERINA MA     23965555-6     441   5   012  4293218-3        3    10/2023-10/2023     61.684
 1310537765-1    JN PHILIPPE  UDALAINE              26146572-8     441   5   012  4176293-4        3    10/2023-10/2023     61.684
 1310537775-9    JARA BARRIGA JEANNETTE DEL CAR     11646634-1     441   5   012  3891998-9        3    10/2023-10/2023     61.684
 1310537781-3    MORAGA ZELADA GIOVANNA GABRIEL     13046090-9     441   5   012  3903196-5        4    10/2023-10/2023     82.012
 1310537785-6    BRAVO CASTRO CAROLINA ANDREA       13564987-2     441   5   012  3871091-5        3    10/2023-10/2023     61.684
 1310537787-2    CANALES CONCHA CAROLINA DEL CA     13709188-7     441   5   012  3871665-4        3    10/2023-10/2023     61.684
 1310537788-0    REYES HENRIQUEZ XIMENA ELISA       13711877-7     441   5   012  3907582-2        4    10/2023-10/2023     82.012
 1310537791-0    PENALOZA ARCE JENNIFER MARLENE     14091462-2     441   5   012  3905959-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9867
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537792-9    TORO RIVERA SONIA MABEL            14092130-0     441   5   012  3912268-5        3    10/2023-10/2023     61.684
 1310537799-6    CABEZAS LOPEZ MARGARITA ANDREA     15439160-6     441   5   012  3871381-7        3    10/2023-10/2023     61.684
 1310537800-3    PARRA MORALES VIVIANA ANDREA       15445884-0     441   5   012  3905706-9        3    10/2023-10/2023     61.684
 1310537802-K    DIAZ SERRANO VALERIA KARIN         15535283-3     441   5   012  3873780-5        3    10/2023-10/2023     61.684
 1310537804-6    GARAY CID ZAFIRA VALESKA           15620437-4     441   5   012  3875107-7        3    10/2023-10/2023     61.684
 1310537805-4    AGUILAR QUEZADA CRISTINA DEL P     15721976-6     441   1   303  4411759-2        3    10/2023-10/2023     60.984
 1310537806-2    JOFRE PIZARRO NATALIA ALEJANDR     15889152-2     441   5   012  3896449-6        4    10/2023-10/2023     82.012
 1310537813-5    RIVAS ZUNIGA KAROL NICOLE          16621860-8     441   5   012  3907972-0        3    10/2023-10/2023     61.684
 1310537818-6    REYES ROJO AILEEN JOCELYN          17049861-5     441   5   012  3907657-8        4    10/2023-10/2023     82.012
 1310537824-0    SILVA MINO ANA MARIAE              17904496-K     441   5   012  3911076-8        3    10/2023-10/2023     61.684
 1310537830-5    CASTILLO VOGT JOCELYN STEPHANI     18221812-K     441   5   012  3872268-9        3    10/2023-10/2023     61.684
 1310537831-3    MUNOZ SEGOVIA PATRICIA ALEJAND     18311746-7     441   5   012  3903807-2        3    10/2023-10/2023     61.684
 1310537833-K    RAMIREZ REYES MARCELA ANDREA       18498053-3     441   5   012  3907260-2        5    10/2023-10/2023    102.340
 1310537834-8    SANCHEZ LEON YESENIA ESTEFANY      18694451-8     441   5   012  3909874-1        3    10/2023-10/2023     61.684
 1310537837-2    MALDONADO SEPULVEDA ANA BELEN      18794502-K     441   5   012  3900454-2        3    10/2023-10/2023     61.684
 1310537840-2    TORRES CARRILLO DANIELA DEL PI     19116089-4     441   5   012  3912356-8        4    10/2023-10/2023     61.684
 1310537851-8    ESPINOZA CURIMIL VALENTINA SOL     20207520-7     441   5   012  3874135-7        3    10/2023-10/2023     61.684
 1310537873-9    MUNOZ RUFINO MARIELLA LETICIA      25257975-3     441   5   012  3903793-9        3    10/2023-10/2023     61.684
 1310537875-5    PIERRE  PAULNA      ELENA          26315654-4     441   5   012  3906312-3        3    10/2023-10/2023     61.684
 1310537877-1    VALDIVIA DE LA CRUZ MARIA NATI     26625581-0     441   5   012  3913277-K        3    10/2023-10/2023     61.684
 1310537878-K    ESTIVERNE JOSEPH WOLDINE           26972405-6     441   5   012  3874235-3        4    10/2023-10/2023     82.012
 1310537883-6    LEON VASQUEZ SOLANGE PAMELA        12138460-4     441   1   303  4411958-7        3    10/2023-10/2023     60.984
 1310537884-4    VARELA ZAPATA TATIANA ELVIRA       12661007-6     441   5   012  4352483-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9868
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537887-9    MADARIAGA CABEZA PATRICIA ANDR     12909030-8     441   5   012  4184169-9        3    10/2023-10/2023     61.684
 1310537889-5    OLIVOS MATAMALA MACARENA ALEJA     13094475-2     441   5   012  4251113-7        3    10/2023-10/2023     61.684
 1310537890-9    ARAYA BRAVO CLAUDIA ANGELICA       13437404-7     441   5   012  3999955-2        3    10/2023-10/2023     61.684
 1310537893-3    VERA ZORONDO ANA MARIA             13889725-7     441   5   012  4357404-3        3    10/2023-10/2023     61.684
 1310537894-1    CESPEDES MUNOZ MARTA SOLEDAD       13914246-2     441   5   012  4058410-2        3    10/2023-10/2023     61.684
 1310537895-K    CONTRERAS NUNEZ MARGARITA GEOR     13943092-1     441   5   012  4063124-0        3    10/2023-10/2023     61.684
 1310537896-8    MERINO SALDANA MARLENE CRISTIN     14091461-4     441   5   012  4192105-6        3    10/2023-10/2023     61.684
 1310537897-6    DIAZ VILLARROEL JOCELYN ANDREA     14197975-2     441   5   012  4069886-8        1    10/2023-10/2023    189.980
 1310537900-K    CATALAN CURIMAN KATHERINE ANDR     15460816-8     441   5   012  4056673-2        3    10/2023-10/2023     61.684
 1310537902-6    REBOLLEDO CANDIA VALESKA ESTEL     15619091-8     441   5   012  4290899-1        4    10/2023-10/2023     82.012
 1310537903-4    VERGARA VALLEDOR CYNTHIA ESTER     15634682-9     441   5   012  4358263-1        5    10/2023-10/2023    102.340
 1310537904-2    VILLEGAS ORTEGA RITA DEL CARME     15843288-9     441   5   012  4361120-8        4    10/2023-10/2023     82.012
 1310537906-9    RIVERA SANCHEZ NATALY PAOLA        15893055-2     441   5   012  4294615-K        1    10/2023-10/2023    189.980
 1310537907-7    VARGAS CASTRO KARINA DE LOURDE     15967167-4     441   1   303  4412079-8        3    10/2023-10/2023     60.984
 1310537908-5    BARRERA MEZA IRIS DELIA NATALI     15990718-K     441   5   012  4006160-6        3    10/2023-10/2023     61.684
 1310537909-3    MARSH GONZALEZ KAREN DE LOURDE     16044889-K     441   5   012  4187519-4        3    10/2023-10/2023     61.684
 1310537912-3    PAVEZ URIBE MARIA TERESA           16296776-2     441   5   012  4257627-1        3    10/2023-10/2023     61.684
 1310537914-K    FLORES LLANO ROSA ANA              16396007-9     441   5   012  4116381-K        3    10/2023-10/2023     61.684
 1310537915-8    ADASME GATICA MARIA JOSE           16407024-7     441   5   012  3991325-9        1    10/2023-10/2023    173.152
 1310537916-6    CAMPOS LAGOS PAMELA INGRID         16498384-6     441   5   012  4049680-7        1    10/2023-10/2023    173.152
 1310537923-9    GONZALEZ VILLANUEVA RAYEN LIBE     17180574-0     441   1   303  4411931-5        1    03/2023-10/2023    155.624
 1310537925-5    SERCOVIC PEREZ CAMILA CAROLINA     17252526-1     441   5   012  4308512-3        3    10/2023-10/2023     61.684
 1310537926-3    LILLO LILLO CYNTHIA JACQUELINE     17254819-9     441   5   012  4180660-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9869
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310537928-K    PROVOSTE PARADA LAURA VALESKA      17289966-8     441   5   012  4263576-6        3    10/2023-10/2023     61.684
 1310537929-8    TORRES AGURTO DENISSE MACARENA     17312125-3     441   5   012  4345660-1        3    10/2023-10/2023     61.684
 1310537933-6    MARIN ORMAZABAL ESTEFANIA GRIC     17762572-8     441   5   012  4187074-5        3    10/2023-10/2023     61.684
 1310537934-4    BORGEAUD ECHEVERRIA JOCELYN VA     17763662-2     441   5   012  4009413-K        4    10/2023-10/2023     82.012
 1310537935-2    MORAGA HUENTEL ISAMAR SCARLETT     18050308-0     441   5   012  4196280-1        1    10/2023-10/2023    156.324
 1310537936-0    MATUS ORDENEZ TAMARA VALESKA       18053652-3     441   5   012  4189266-8        5    10/2023-10/2023    102.340
 1310537945-K    CARRILLO PALMA DANIELA ALEJAND     18696898-0     441   5   012  4053562-4        3    10/2023-10/2023     61.684
 1310537955-7    SILVA BERENGUELA GABRIELA FERN     19058084-9     441   5   012  4309031-3        1    10/2023-10/2023    156.324
 1310537961-1    ALVARADO SANTELICES CECILIA PA     19431590-2     441   5   012  3995880-5        1    10/2023-10/2023    156.324
 1310537963-8    QUINTANA LINCO DANIELA STEPHAN     19482361-4     441   5   012  4264793-4        3    10/2023-10/2023     61.684
 1310537971-9    RAMIREZ HENRIQUEZ JAVIERA CECI     20781180-7     441   5   012  4289862-7        1    10/2023-10/2023    156.324
 1310537973-5    FUENTES MONDACA STEPHANIE ALEX     20931359-6     441   1   303  4411923-4        3    10/2023-10/2023     60.984
 1310537975-1    SEPULVEDA REYES CECILIA NOEMI      21055470-K     441   5   012  4308140-3        2    10/2023-10/2023     61.684
 1310537976-K    MUNOZ SOTO VALENTINA FERNANDA      21150684-9     441   5   012  4201022-7        2    10/2023-10/2023    102.340
 1310537978-6    MORALES RIOS SCARLETHE ANAIS       21217899-3     441   5   012  4197352-8        2    10/2023-10/2023    102.340
 1310537979-4    TOLEDO VALENZUELA CONSTANZA CA     21233510-K     441   5   012  4345062-K        1    10/2023-10/2023    156.324
 1310537981-6    ECHEVERRIA MERINO JEIMY MARLEN     21248483-0     441   5   012  4110181-4        1    10/2023-10/2023    186.070
 1310537983-2    ARANEDA HENRIQUEZ KAYRA YARETH     21283978-7     441   5   012  3999004-0        1    10/2023-10/2023    189.980
 1310537984-0    TORO GONZALEZ JORDANA CAROLINA     21327048-6     441   5   012  4345340-8        1    10/2023-10/2023    156.324
 1310537985-9    OSORIO CATALAN CAMILA DE LOS A     21334556-7     441   5   012  4253370-K        1    10/2023-10/2023    189.980
 1310537986-7    MOLINA SALGADO MICHELLE VALENT     21455225-6     441   5   012  4194271-1        2    10/2023-10/2023    122.668
 1310537989-1    COLLIN FRANCOIS ISABELLE           24994851-9     441   5   012  4061566-0        4    10/2023-10/2023     82.012
 1310537990-5    LUCLAIR  GRACIEUSE  ELLE           25758325-2     441   1   303  4411962-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9870
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310614154-6    ACEVEDO UGARTE VERONICA ISABEL     17832309-1     441   5   012  3581499-K        4    10/2023-10/2023     82.012
 1310619207-8    GOMEZ LUCERO JESSICA ALEJANDRA     17257549-8     441   5   012  3819009-1        6    10/2023-10/2023     82.012
 1310707939-9    TRIGO CAYUL JUANA MARIA            17942094-5     441   5   012  4278866-K        3    10/2023-10/2023     61.684
 1310709681-1    SOBARZO HERNANDEZ JAZMIN DEL R     15649243-4     441   5   012  4237319-2        3    10/2023-10/2023     61.684
 1310713793-3    SOTO CAMPILLAY DEYANIRA YOLAND     19544874-4     441   5   012  4238986-2        3    10/2023-10/2023     61.684
 1310715946-5    ABREU DE PASTEN ELENICE GREGOR     26481513-4     441   5   012  3990248-6        3    10/2023-10/2023     61.684
 1310806871-4    FREIXAS CERDA ESTELA DEL CARME     14907224-1     441   5   012  3786250-9        3    10/2023-10/2023     61.684
 1310908741-0    CAMPOS ACOSTA NICOLE NANCY         16796205-K     441   5   012  3643620-4        4    10/2023-10/2023     82.012
 1310909639-8    CEBALLOS JIMENEZ GRACIELA SUSA     15246842-3     441   5   012  3705448-8        3    10/2023-10/2023     61.684
 1310909664-9    ENCINA TUDELA LESLIE FERNANDA      16627738-8     441   5   012  3763669-K        4    10/2023-10/2023     82.012
 1310909794-7    SAAVEDRA GARRIDO ZIOMARA RACHE     18219976-1     441   5   012  3938849-9        4    10/2023-10/2023     82.012
 1310910189-8    VASQUEZ RODRIGUEZ ASTRID TAMAR     16452229-6     441   5   012  4285941-9        3    10/2023-10/2023     61.684
 1310910631-8    TERRAZA GALLARDO MARIA ANGELIC     13291943-7     441   5   012  4272061-5        3    10/2023-10/2023     61.684
 1310912523-1    ALVAREZ PAVEZ VALESCA ANDREA       16546362-5     441   5   012  3601943-3        3    10/2023-10/2023     61.684
 1310912583-5    PULGAR YANEZ CAROLINA VIRGINIA     19164179-5     441   5   012  4144298-0        3    10/2023-10/2023     61.684
 1311023241-6    SEPULVEDA DIAZ CAROLINA FERNAN     17544245-6     441   5   012  4307563-2        5    10/2023-10/2023    102.340
 1311023766-3    ABARCA MONARDES KATHERINE NICO     17924405-5     441   5   012  3579104-3        4    10/2023-10/2023     82.012
 1311032515-5    CALISTO MEDINA CONSTANZA ELIZA     16905884-9     441   5   012  3643214-4        4    10/2023-10/2023     82.012
 1311034779-5    MORAGA CONCHA KATTY GRICELLE       17921715-5     441   5   012  4196240-2        3    10/2023-10/2023     61.684
 1311037390-7    OLIVOS LALLAVE DANIELA FERNAND     15748640-3     441   5   012  4251112-9        3    10/2023-10/2023     61.684
 1311040334-2    SAAVEDRA MUNOZ CAROLINA ANDREA     16007108-7     441   5   012  4213111-3        3    10/2023-10/2023     61.684
 1311124764-6    MACHUCA VEGA YESSENIA CAROLINA     17006331-7     441   5   012  4012931-6        4    10/2023-10/2023     82.012
 1311126018-9    PENAILILLO BUSTOS ELIZABETH EL     17215942-7     441   5   012  3986959-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9871
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311128054-6    SUAREZ LEFILL NANCY MARGARITA      14188896-K     441   5   012  4242514-1        3    10/2023-10/2023     61.684
 1311129113-0    BALBOA SILVA IRMA NIEVES           19219828-3     441   5   012  3631358-7        4    10/2023-10/2023     82.012
 1311131723-7    ROZAS FIGUEROA VERONICA ALEJAN     18621774-8     441   5   012  4266084-1        3    10/2023-10/2023     61.684
 1311132170-6    MORALES CARRASCO BRENDA CAROLE     19221651-6     441   5   012  3975349-9        3    10/2023-10/2023     61.684
 1311132692-9    MORALES VALENZUELA CATHERINE D     16697199-3     441   5   729  3977269-8        3    10/2023-10/2023     61.684
 1311133217-1    VILLEGAS FUENTES CONSTANZA AND     19917885-7     441   5   012  4361038-4        3    10/2023-10/2023     61.684
 1311134002-6    CARI HUANCA MARIA ELENA            25116962-4     441   5   012  3728766-0        3    10/2023-10/2023     82.012
 1311135357-8    FUENTEALBA MORAN MARCELA ANDRE     13935173-8     441   5   012  3666768-0        3    10/2023-10/2023     61.684
 1311223194-8    GAVILAN LEON JOHANNA ANDREA        16724723-7     441   1   303  4411691-K        5    10/2023-10/2023    101.640
 1311224931-6    VEGA MIRANDA MARCELA ANDREA        17245159-4     441   5   012  4355022-5        3    10/2023-10/2023     61.684
 1311227356-K    ANGEL LEON ARLINE DEL PILAR        16267039-5     441   5   012  3606439-0        3    10/2023-10/2023     61.684
 1311232316-8    BAEZA FUENTES JACQUELINE ANDRE     17776513-9     441   5   012  3630816-8        4    10/2023-10/2023     82.012
 1311232854-2    SILVA LIZAMA KAREN SOLEDAD         13716112-5     441   5   012  3939465-0        3    10/2023-10/2023     61.684
 1311233787-8    PACHECO MALDONADO YENIFFER THA     18673393-2     441   5   012  4137860-3        3    10/2023-10/2023     61.684
 1311234597-8    REYES QUINTANA SARA RUTH           17242488-0     441   5   012  3907634-9        3    10/2023-10/2023     61.684
 1311235059-9    RUBILAR AGUAYO LEYLA DEL CARME     19115118-6     441   5   012  4168814-9        4    10/2023-10/2023     82.012
 1311237185-5    MIRANDA MIRANDA CARLA DENISSE      18499901-3     441   5   012  3968151-K        3    10/2023-10/2023     61.684
 1311238012-9    CARRASCO MICHEA KATHERINE BEAT     18221775-1     441   5   012  3648297-4        4    10/2023-10/2023     82.012
 1311239508-8    COFRE GONZALEZ YOSELYN MACAREN     19704142-0     441   1   303  4411617-0        3    10/2023-10/2023     60.984
 1311240114-2    CARO CAYUQUEO MARIBEL CAMILA       17836472-3     441   5   012  3647419-K        3    10/2023-10/2023     61.684
 1311240568-7    CATALDO CATALDO MARIA ANGELICA     17006237-K     441   5   012  3653430-3        4    10/2023-10/2023     82.012
 1311240935-6    GARRIDO PEREZ INGRID NATALIA       14503185-0     441   5   012  3818044-4        3    10/2023-10/2023     61.684
 1311241950-5    CHAVEZ BRAVO EYLIN STEPHANY        19732120-2     441   5   012  4059124-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9872
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311242484-3    RAMOS CLOMER KATHERINE MARGOT      23811470-5     441   5   012  4205490-9        3    10/2023-10/2023     61.684
 1311244391-0    CAMPOS VILLAGRA JENNIFER GRICE     15351147-0     441   5   012  3644407-K        3    10/2023-10/2023     61.684
 1311244846-7    GONZALEZ NARVAEZ CARMEN ROSA       15918698-9     441   5   012  3715179-3        3    10/2023-10/2023     61.684
 1311245120-4    CORTES TRONCOSO ISABEL ELENA       17245019-9     441   5   012  3662389-6        3    10/2023-10/2023     61.684
 1311245674-5    LOPEZ CABRERA YOCELYN ALEJANDR     19733769-9     441   5   012  3716994-3        3    10/2023-10/2023     61.684
 1311246654-6    SOTO ESPINOZA PATRICIA ANDREA      18928254-0     441   5   012  4311295-3        5    10/2023-10/2023    102.340
 1311248487-0    SALAS ENCALADA CAMILA FRANCHES     18026285-7     441   5   012  4215626-4        5    10/2023-10/2023    102.340
 1311248716-0    LEIVA GARCIA MANOVA DAMARY         17148096-5     441   5   012  3944010-5        3    10/2023-10/2023     61.684
 1311249083-8    TORRES DELGADO LILIAN JAZMIN       17229115-5     441   5   012  4276121-4        4    10/2023-10/2023     82.012
 1311250772-2    BOLBARAN VALENZUELA GABRIELA K     16900881-7     441   5   012  3636784-9        3    10/2023-10/2023     61.684
 1311252829-0    RODRIGUEZ ADASME JEANITZA ANDR     15891535-9     441   5   012  4160062-4        3    10/2023-10/2023     61.684
 1311403400-7    NANJARI GONZALEZ ISIDORA LUZ       17906612-2     441   5   012  4137285-0        5    10/2023-10/2023    102.340
 1311610332-4    BAU CRUZ CARLA STEPHANIE           18051546-1     441   1   303  4411578-6        4    10/2023-10/2023     81.312
 1311610454-1    RAMOS MUNOZ PAULINA ANDREA         15535331-7     441   5   012  4148526-4        3    10/2023-10/2023     61.684
 1311610875-K    MONTIEL CEPEDA SIRIA PAOLA         16042138-K     441   1   303  4411801-7        3    10/2023-10/2023     60.984
 1311611691-4    MATURANA VASQUEZ MARIA ELENA B     16547562-3     441   5   012  3901731-8        5    10/2023-10/2023    102.340
 1311612094-6    VEGA VILLEGAS YESENIA ANDREA       17051413-0     441   5   012  4355323-2        4    10/2023-10/2023     82.012
 1311612470-4    SERPA GUTIERREZ JOSELIN MABEL      15387516-2     441   5   012  4308582-4        5    10/2023-10/2023    102.340
 1311612709-6    MARTINEZ MEZA NATHALY ANDREA       13939829-7     441   5   012  3826805-8        4    10/2023-10/2023     82.012
 1311613928-0    UGARTE BRAVO MARIA CRISTINA        12144849-1     441   5   012  4244311-5        5    10/2023-10/2023     61.684
 1311614317-2    GATICA CANDIA ANDREA LISETTE M     17952110-5     441   5   012  3788365-4        3    10/2023-10/2023     61.684
 1311615029-2    VELASQUEZ AROS INGRID JEANNETT     15469784-5     441   5   012  4355519-7        5    10/2023-10/2023     61.684
 1311615823-4    AUCANIR MARIQUEO KATHERINE ALE     17692561-2     441   5   012  3626904-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9873
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311617093-5    JARA OSSES CAROLINA DENISSE        15540680-1     441   5   012  3893029-K        3    10/2023-10/2023     61.684
 1311619957-7    ANDRADES ARCE YESENIA MIRLEY       15419684-6     441   5   012  3606087-5        3    10/2023-10/2023     61.684
 1311622700-7    DUARTE GAMBOA FRANCISCA PAOLA      19778955-7     441   1   303  4411644-8        3    10/2023-10/2023     60.984
 1311624732-6    ZAMORANO SEPULVEDA VANESSA FRA     18442387-1     441   5   012  4109688-8        5    10/2023-10/2023     61.684
 1311625079-3    MATURANA ARIAS PAULINA NICOL       16738941-4     441   5   012  3958226-0        4    10/2023-10/2023     82.012
 1311721879-6    HERNANDEZ PIZARRO SONIA SOLEDA     18830908-9     441   5   012  3668360-0        3    10/2023-10/2023     61.684
 1311913764-5    CUEVAS BARRERA VANESA SOLEDAD      17564709-0     441   5   012  3760924-2        3    10/2023-10/2023     61.684
 1311922476-9    FERNANDEZ VALLEJO ESTEFANIA GE     18612798-6     441   5   012  3666057-0        4    10/2023-10/2023     82.012
 1311934299-0    PONCE AGUILAR ALEJANDRA VALERI     18539218-K     441   5   012  4043413-5        4    10/2023-10/2023     82.012
 1311939842-2    AVILA COROMER NATALY SOLEDAD       16172224-3     441   5   012  3628310-6        3    10/2023-10/2023     61.684
 1311946055-1    HERRERA FARIAS ROSA ANDREA         11838680-9     441   5   012  3881214-9        3    10/2023-10/2023     61.684
 1312002804-3    VALDIVIA MADARIAGA FRANCESCA S     15887023-1     441   5   012  4317210-7        3    10/2023-10/2023     61.684
 1312003966-5    GALLEGUILLOS RIOS RUANDA GRECI     17053693-2     441   5   012  3714223-9        4    10/2023-10/2023     82.012
 1312003993-2    SAN MARTIN SMITH KATHERINE AND     15465539-5     441   5   012  4303689-0        3    10/2023-10/2023     61.684
 1312112275-2    SAEZ VALENZUELA CLAUDIA ANDREA     13285486-6     441   5   012  4266330-1        3    10/2023-10/2023     61.684
 1312112315-5    OBREQUE RETAMAL ADRIANA MAGALY     12300748-4     441   5   012  4031111-4        3    10/2023-10/2023     61.684
 1312112734-7    PIZARRO TILLERIA CAROLINA ANDR     13041035-9     441   5   012  4098830-0        3    10/2023-10/2023     61.684
 1312114901-4    CORDOVA BENAVENTE DANIELA STEP     18829940-7     441   5   012  3755086-8        4    10/2023-10/2023     82.012
 1312116686-5    ARAYA SEPULVEDA JOCELYN ANDREA     16042189-4     441   5   012  3616848-K        5    10/2023-10/2023     61.684
 1312117958-4    LUNA LARA ESTEFANY MANUELA         16420619-K     441   5   012  3946611-2        4    10/2023-10/2023     82.012
 1312118827-3    SARCE PENAILILLO SORAYA VERONI     17383342-3     441   5   012  4228848-9        3    10/2023-10/2023     61.684
 1312119772-8    RETAMAL VALDES MARIA ANTONIETA     16274924-2     441   5   012  4291471-1        3    10/2023-10/2023     61.684
 1312121484-3    SALCEDO ECHEVERRIA CYNTHIA MAR     17663865-6     441   5   012  4266470-7        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9874
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312122050-9    CORONA MEDINA GENESIS RAQUEL       18749895-3     441   5   012  3661525-7        3    10/2023-10/2023     61.684
 1312122894-1    APABLAZA PALMA SOLANGE DE LAS      18765053-4     441   5   012  3608647-5        3    10/2023-10/2023     61.684
 1312123264-7    BARRERA SEPULVEDA JOCELYN KARI     16547193-8     441   5   012  3632710-3        4    10/2023-10/2023     82.012
 1312124166-2    PERCEVAL  MERLOVE                  24565858-3     441   5   012  4140626-7        4    10/2023-10/2023     82.012
 1312228398-9    ARAVENA ARAYA PAULA ANDREA         12890844-7     441   5   012  3612369-9        4    10/2023-10/2023     82.012
 1312231034-K    AQUIJE QUISPETUPA RITA JAKELYN     21907414-K     441   5   012  3609042-1        4    10/2023-10/2023     82.012
 1312231402-7    DIAZ CHIGUAI OLGA JANET            12130666-2     441   5   012  3762764-K        3    10/2023-10/2023     61.684
 1312231609-7    SUAZO ROBLES KARLA VERONICA        17778341-2     441   5   012  3682042-K        3    10/2023-10/2023     61.684
 1312238433-5    QUEZADA REYES PAULINA ANDREA       17106399-K     441   5   012  4144689-7        3    10/2023-10/2023     61.684
 1312244515-6    HURTADO HERRERA ESTEFANIA ANDR     20448258-6     441   1   303  4411770-3        4    10/2023-10/2023     60.984
 1312432795-9    BASTIAS VENEGAS PATRICIA ELIAN     15706185-2     441   5   012  3634353-2        3    10/2023-10/2023     61.684
 1312443496-8    CATALAN GARCIA SOLANGE NICOLE      17563550-5     441   5   012  3653217-3        3    10/2023-10/2023     61.684
 1312445651-1    MUNOZ ALARCON JENNYFER SCARLET     18595803-5     441   5   012  4021317-1        4    10/2023-10/2023     82.012
 1312611214-3    BUSTOS VILLACURA KATHERINE         17564441-5     441   1   303  4411612-K        8    10/2023-10/2023    101.640
 1312615141-6    HERRERA CASTILLO MASSIEL ADRIA     18053054-1     441   5   012  4132629-8        2    10/2023-10/2023     61.684
 1312616489-5    JARA RIVERA MARIA FRANCISCA        14169547-9     441   5   012  3791106-2        3    10/2023-10/2023     61.684
 1312621356-K    MANCILLA AGUILAR KAREN DE LOUR     17908757-K     441   5   012  3949595-3        3    10/2023-10/2023     61.684
 1312720445-9    SANCHEZ BENITEZ CINDY FRANCESC     19783958-9     441   5   012  4171453-0        3    10/2023-10/2023     61.684
 1312724641-0    CHURA ALEJO LUCIA                  24780372-6     441   5   012  3657075-K        3    10/2023-10/2023     61.684
 1312819726-K    ROJAS ROBLES KATHERINE ALEJAND     16809501-5     441   5   012  3908571-2        6    10/2023-10/2023    122.668
 1312821703-1    DIAZ BOLVARAN JAZMIN VALESKA       17425730-2     441   5   012  4068335-6        4    10/2023-10/2023     82.012
 1312828991-1    FARIAS MADRID NATALIA FRANCESC     19439181-1     441   5   012  3783754-7        3    10/2023-10/2023     61.684
 1312834657-5    URREA ALTAMIRANO DANIELA YOLAN     20580801-9     441   5   012  4314761-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9875
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312836822-6    BARRIGA MERINO MEDELYN ESTEFAN     19304767-K     441   5   012  3633519-K        4    10/2023-10/2023     82.012
 1312840219-K    PENA GONZALEZ DANITZA ELIZABET     19912862-0     441   5   012  4088369-K        3    10/2023-10/2023     61.684
 1312913230-7    MEZA VERGARA CAROL CECIL           15891917-6     441   5   012  3902459-4        3    10/2023-10/2023     61.684
 1312914644-8    CORTEZ BUSTOS STEPHANIE CAROLI     16715572-3     441   5   012  3662461-2        3    10/2023-10/2023     60.984
 1312914846-7    RAMOS ZARATE ENYELEN DANAHE        18697458-1     441   5   012  4205637-5        3    10/2023-10/2023     61.684
 1312917181-7    GUTIERREZ SOTO JAVIERA ANDREA      19164559-6     441   5   012  3823194-4        4    10/2023-10/2023     82.012
 1312917945-1    CACERES ARRIAZA ESTEFANY SOLED     18938534-K     441   5   012  3720039-5        3    10/2023-10/2023     61.684
 1313007160-5    CASANOVA ARAVENA MARIA JOSE        16903071-5     441   5   012  3650350-5        3    10/2023-10/2023     61.684
 1313009439-7    MUNOZ PAINEMIL DANIELA DEL CAR     15902343-5     441   5   012  3983797-8        5    10/2023-10/2023    102.340
 1313009695-0    VERA PINTO EVELYN VALERIA          15355797-7     441   5   012  4331431-9        3    10/2023-10/2023     61.684
 1313010021-4    CALDERON BARRERA MYRIAM ANDREA     19057730-9     441   1   303  4411653-7        3    10/2023-10/2023     60.984
 1313113994-7    MAUREIRA ALIANTE CRISTINA CARO     15394626-4     441   5   012  3901771-7        4    10/2023-10/2023     82.012
 1313114939-K    VALDES CABALLERO MITZI ADRIANA     16861516-7     441   5   012  4316075-3        3    10/2023-10/2023     61.684
 1313120985-6    VILLENA GARCIA DANIELA ELVIRA      15459437-K     441   5   012  3989670-2        3    10/2023-10/2023     61.684
 1313123453-2    CIFUENTES DONOSO HELEN GLORIA      19730589-4     441   5   012  3747108-9        3    10/2023-10/2023     61.684
 1313123672-1    RUBIO MARIN VALENTINA NATALI       17545605-8     441   5   012  3679264-7        3    10/2023-10/2023     61.684
 1313124509-7    MEZA ZAMBRANO ESTEFANNY MACARE     18765353-3     441   1   303  4411966-8        3    10/2023-10/2023     60.984
 1313124697-2    MORALES LAVIN FRANCISCA BELIND     17692610-4     441   5   012  3976045-2        3    10/2023-10/2023     61.684
 1318208198-6    IBARRA BUSTOS DEYSI VALERIA        15428554-7     441   5   012  3825122-8        3    10/2023-10/2023     61.684
 1318417706-9    DONOSO LOPEZ SONIA DEL CARMEN      13887198-3     441   5   012  3664659-4        4    10/2023-10/2023     82.012
 1319306729-2    GARRIDO CORTES JAZMIN ISABEL       15901498-3     441   5   012  3788192-9        4    10/2023-10/2023     82.012
 1319307040-4    SAAVEDRA FREIRE CYNTHIA ELIZAB     16178503-2     441   5   012  4170745-3        4    10/2023-10/2023     82.012
 1319307192-3    GARRIDO CORTES YENNIFER ANDREA     16387216-1     441   5   012  3788193-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9876
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319307305-5    MUNOZ IBAR CATALINA ELIZABETH      16383799-4     441   5   012  3827580-1        3    10/2023-10/2023     61.684
 1319519049-0    MILLAR FLORES LETICIA ESTER        15212518-6     441   5   012  3902589-2        4    10/2023-10/2023     82.012
 1319718439-0    RAMIREZ RAMIREZ YASNA MARICELA     17383575-2     441   5   012  3795371-7        5    10/2023-10/2023     61.684
 1319818971-K    ALMENDRA MENA XIMENA SOLANGE       16269209-7     441   5   012  3596852-0        4    10/2023-10/2023     82.012
 1319902533-8    CASTANEDA SOTO ROSA MARIA          11948071-K     441   5   012  3650563-K        3    10/2023-10/2023     61.684
 1319911031-9    BENAVIDES CARRERA BERNARDITA D     15700600-2     441   5   012  4008219-0        3    10/2023-10/2023     61.684
 1319911754-2    ALBORNOZ MORENO BARBARA CATALI     15700358-5     441   5   012  3593248-8        3    10/2023-10/2023     61.684
 1319913116-2    PEREZ MELIPIL JOCCELINNE ELCIR     16177626-2     441   5   012  3987023-1        3    10/2023-10/2023     61.684
 1320106612-8    FUENTES PEREZ MACARENA DEL PIL     13918287-1     441   5   012  3815038-3        3    10/2023-10/2023     61.684
 1320107622-0    NUNEZ MATUS KATHERINNE DEL CAR     13453762-0     441   5   012  4074889-K        4    10/2023-10/2023     82.012
 1320128064-2    PEREZ TRONCOSO ALEJANDRA ANDRE     17922411-9     441   5   012  3987045-2        4    10/2023-10/2023     82.012
 1320140411-2    NEIRA CARRASCO EVELYN GISSELLE     16544275-K     441   5   012  3986068-6        3    10/2023-10/2023     61.684
 1320148298-9    RETAMAL QUINTANA YENIFER NATAL     16572830-0     441   5   012  4150411-0        4    10/2023-10/2023     82.012
 1320200105-4    VILLENA FAJARDO LILI MIREYA        12502960-4     441   5   012  4339682-K        3    10/2023-10/2023     61.684
 1320200202-6    MADARIAGA MADARIAGA ADELA KATH     09864695-7     441   5   012  3947225-2        3    10/2023-10/2023     61.684
 1320200253-0    VILAZA CARO KARINA GABRIELA        12682964-7     441   5   012  4335539-2        3    10/2023-10/2023     61.684
 1320200335-9    JARA JARA JOHANA ANDREA            12107800-7     441   5   012  3892626-8        3    10/2023-10/2023     61.684
 1320200372-3    PUENTES MARIPAN ELIZABETH INGR     12199431-3     441   5   012  4263674-6        3    10/2023-10/2023     61.684
 1320200614-5    VERGARA TORO CECILIA DEL CARME     12682016-K     441   5   012  4358240-2        3    10/2023-10/2023     61.684
 1320200883-0    CANDIA ORTIZ ELIANA DEL CARMEN     12966786-9     441   1   303  4411642-1        3    10/2023-10/2023     60.984
 1320200891-1    CERRUTI CODOCEO ANA DE LAS MER     11868178-9     441   5   012  3743018-8        5    10/2023-10/2023    102.340
 1320201531-4    MILLAN OYARZUN ROSA MARIA          12908867-2     441   1   303  4411782-7        3    10/2023-10/2023     60.984
 1320201681-7    PENA MORENO NANCY ADRIANA          11054961-K     441   5   012  4140257-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9877
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320202300-7    VIDAL AGUILAR CANDELARIA TERES     13324411-5     441   5   012  4334167-7        3    10/2023-10/2023     61.684
 1320202410-0    FLORES PULGAR AURORA DE LAS ME     08092538-7     441   5   012  3785785-8        3    10/2023-10/2023     61.684
 1320202614-6    ZAVALLA CARRASCO PAULA ANDREA      12286384-0     441   5   012  4341624-3        3    10/2023-10/2023     61.684
 1320202714-2    LAZCANO SALINAS GUDELIA DEL PI     14239459-6     441   5   012  4178605-1        5    10/2023-10/2023     61.684
 1320202971-4    CASTILLO MARTINEZ ANA EDUVIGES     12829961-0     441   5   012  3736051-1        3    10/2023-10/2023     61.684
 1320202982-K    TRONCOSO ROMAN ISABEL DE LAS M     12830696-K     441   5   012  4347357-3        3    10/2023-10/2023     61.684
 1320202989-7    MINO TELLEZ TRIANA PAZ             12493984-4     441   5   012  3967295-2        3    10/2023-10/2023     61.684
 1320202992-7    MORA PARRAGUEZ AYSHA DEYANIRA      13434054-1     441   5   012  3672620-2        3    10/2023-10/2023     61.684
 1320203059-3    BARRERA CIFUENTES MARIA ANGELA     13562384-9     441   1   303  4411634-0        3    10/2023-10/2023     60.984
 1320203079-8    FUENZALIDA PEREZ PAULA ANTONIA     14006461-0     441   1   303  4411706-1        3    10/2023-10/2023     60.984
 1320203084-4    HUENUQUEO COLIMAN EVA DEL CARM     14411450-7     441   5   012  3770275-7        3    10/2023-10/2023     61.684
 1320203350-9    CORREA CARDENAS IRIS SOLEDAD       12829587-9     441   5   012  3756582-2        3    10/2023-10/2023     61.684
 1320203385-1    GONZALEZ OSORIO MARIA GRACIELA     13490730-4     441   5   012  3848278-5        3    10/2023-10/2023     61.684
 1320203554-4    TOBAR RUZ MARIA RITA               12906600-8     441   5   012  3939790-0        3    10/2023-10/2023     61.684
 1320203689-3    CARES FUENTES SANDRA FABIOLA       10943841-3     441   5   012  3646895-5        3    10/2023-10/2023     61.684
 1320203721-0    ALMENDRA GALLARDO MARIA ISABEL     09478849-8     441   5   012  3596841-5        3    10/2023-10/2023     61.684
 1320203891-8    TRABOL CEPEDA YANINA ANGELICA      13443742-1     441   5   012  4278356-0        3    10/2023-10/2023     61.684
 1320205080-2    ESPINOZA GAJARDO KATIUSCA CECI     11527590-9     441   5   012  3801461-7        3    10/2023-10/2023     61.684
 1320205116-7    PALACIOS CURILAF FELICITA DEL      12831405-9     441   5   012  4081458-2        3    10/2023-10/2023     61.684
 1320205190-6    GARCIA ALFARO KATHERINE VERONI     14540846-6     441   5   012  3836706-4        3    10/2023-10/2023     61.684
 1320206216-9    FUENTES OLIVARES SOLANGE DE LO     12067742-K     441   5   012  4118365-9        3    10/2023-10/2023     61.684
 1320206693-8    PEZO TRONCOSO MARIA ANGELICA       14339089-6     441   5   012  4094161-4        3    10/2023-10/2023     61.684
 1320206933-3    ORTEGA ESPINOZA MARCELA IVONNE     13089010-5     441   5   012  4252531-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9878
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320206938-4    AHUMADA REYES FABIOLA ANDREA       15369301-3     441   5   012  3590025-K        3    10/2023-10/2023     61.684
 1320206974-0    HERNANDEZ LOPEZ MAGALY DE LAS      10714072-7     441   5   012  3879399-3        3    10/2023-10/2023     61.684
 1320206979-1    HIDALGO ASENCIO MARTA MARINA       12282341-5     441   5   012  3882564-K        3    10/2023-10/2023     61.684
 1320207123-0    MORA JARA MIRIAM PAMELA            14554758-K     441   5   012  4195958-4        3    10/2023-10/2023     61.684
 1320207208-3    CONTRERAS IRARRAZABAL CLAUDIA      11663864-9     441   5   012  3752946-K        4    10/2023-10/2023     82.012
 1320207245-8    ARTEAGA CONTRERAS ANA ALBINA       14276282-K     441   5   012  3624248-5        2    10/2023-10/2023     61.684
 1320207249-0    CARDENAS VILLANUEVA LESLY ANDR     13716629-1     441   5   012  3646818-1        3    10/2023-10/2023     61.684
 1320207273-3    MARAMBIO ESPINOZA ELIZABETH DE     15460943-1     441   5   012  3951969-0        3    10/2023-10/2023     61.684
 1320207351-9    ESPINOZA ARRIAGADA ELIZABETH L     13866251-9     441   5   012  3764648-2        4    10/2023-10/2023     82.012
 1320207444-2    APABLAZA DIAZ XIMENA SANDRA        13246684-K     441   5   012  3608556-8        3    10/2023-10/2023     61.684
 1320207698-4    MUNOZ MUNOZ JENNIFER JESUS         15427596-7     441   5   012  4022447-5        3    10/2023-10/2023     61.684
 1320207909-6    VILCHES RODRIGUEZ ALEJANDRA PA     12647355-9     441   5   012  4335871-5        3    10/2023-10/2023     61.684
 1320208051-5    VILLARROEL MORALES MARILEN MIC     15538649-5     441   5   012  4338598-4        3    10/2023-10/2023     61.684
 1320208115-5    OYARZO TORRES INGRID ANDREA        13553537-0     441   5   012  4042204-8        4    10/2023-10/2023     82.012
 1320208241-0    SAEZ VIDAL EMA PILAR               13094696-8     441   5   012  4301309-2        3    10/2023-10/2023     61.684
 1320208269-0    MUNOZ LOPEZ PAOLA ANDREA           14447843-6     441   5   012  4022227-8        4    10/2023-10/2023     82.012
 1320208350-6    INOSTROZA CASTRO JACQUELINE MA     14197454-8     441   5   012  3889383-1        3    10/2023-10/2023     61.684
 1320208533-9    NEIRA PERALES YESICA LORENA        13511958-K     441   5   012  4027563-0        3    10/2023-10/2023     61.684
 1320208563-0    ARAVENA MATURANA KAREN ELIZABE     14196587-5     441   5   012  3613133-0        3    10/2023-10/2023     61.684
 1320208659-9    RIVEROS RIVEROS JACQUELINE DE      13915843-1     441   5   012  4208509-K        3    10/2023-10/2023     61.684
 1320208698-K    BUSTAMANTE IBARRA LUZ MARIA        15661029-1     441   5   012  3702868-1        4    10/2023-10/2023     82.012
 1320208722-6    HERNANDEZ PINO ISABEL MARGARIT     09784681-2     441   5   012  3824209-1        3    10/2023-10/2023     61.684
 1320208733-1    MOYA ZUNIGA PRISCILLA ISABEL       14383316-K     441   5   012  4021139-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9879
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320208735-8    ESTRADA MARIN CATHERINE ELIZAB     15458018-2     441   5   012  3803424-3        4    10/2023-10/2023     82.012
 1320208851-6    GARCES CARRILLO GRICELDA           07689539-2     441   5   012  3836385-9        2    10/2023-10/2023     61.684
 1320208904-0    GALLOZA CAYUAN JUANA MARIA         12289779-6     441   5   012  3835133-8        3    10/2023-10/2023     61.684
 1320209000-6    QUEIPO FREDES VERONICA ISABEL      13555158-9     441   5   012  4103071-2        3    10/2023-10/2023     61.684
 1320209006-5    ACUNA COLLIO MARIA ELIZABETH       14905500-2     441   5   012  3582251-8        3    10/2023-10/2023     61.684
 1320209010-3    CASTRO ALARCON BEATRIZ ELIZABE     13555714-5     441   5   012  4055633-8        4    10/2023-10/2023     82.012
 1320209130-4    MORAGA PENA PAOLA ALEJANDRA        12513564-1     441   5   012  3974783-9        3    10/2023-10/2023     61.684
 1320209201-7    SEGOVIA MALDONADO DAYANA GEMIT     13930763-1     441   5   012  3910479-2        3    10/2023-10/2023     61.684
 1320209291-2    MORALES SAAVEDRA JACQUELINE AN     15460875-3     441   5   012  3976959-K        4    10/2023-10/2023     82.012
 1320209404-4    CAMPOS ZUNIGA SOLEDAD ENRIQUET     13495200-8     441   5   012  3724546-1        3    10/2023-10/2023     61.684
 1320209410-9    MACAYA BERNALES SOLANGE DEL CA     13246174-0     441   5   012  4183951-1        3    10/2023-10/2023     61.684
 1320209448-6    FERNANDEZ VILLAGRAN ANA SOLEDA     13556394-3     441   5   012  3806997-7        3    10/2023-10/2023     61.684
 1320209541-5    VARAS GONZALEZ MARIA ALEJANDRA     15391769-8     441   5   012  4321224-9        3    10/2023-10/2023     61.684
 1320209572-5    LUENGO CID GHISLAINE ALEJANDRA     14028712-1     441   1   303  4411807-6        4    10/2023-10/2023     81.312
 1320209682-9    TRONCOSO PINO ANDREA PAZ           15534802-K     441   5   012  4347331-K        3    10/2023-10/2023     61.684
 1320209811-2    GUAJARDO LOPEZ CLAUDIA ANDREA      13940515-3     441   5   012  3876000-9        3    10/2023-10/2023     61.684
 1320209865-1    ASENJO FERREIRA VERONICA FRANC     15784105-K     441   5   012  3624968-4        3    10/2023-10/2023     61.684
 1320209948-8    TOBAR RUZ NIDIA DAYANA             15451689-1     441   5   012  4272830-6        3    10/2023-10/2023     61.684
 1320209999-2    ITURRIAGA ROCHA ROSA DEL CARME     15457878-1     441   5   012  3891221-6        3    10/2023-10/2023     61.684
 1320210101-6    RAVEST CONTRERAS JUDIPSE ELIZA     13701529-3     441   5   012  3907366-8        3    10/2023-10/2023     61.684
 1320210137-7    ESPINOSA ZUNIGA GUILLERMINA DE     13910231-2     441   5   012  3764600-8        3    10/2023-10/2023     61.684
 1320210154-7    CACERES CONTRERAS MARICEL BIAN     13697984-1     441   5   012  3720230-4        3    10/2023-10/2023     61.684
 1320210266-7    MARIPAN HUENCHUNAO MARISOL DEL     10653301-6     441   5   012  3901225-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9880
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320210342-6    ASENCIO ARAYA ROSA ESTER           11712284-0     441   5   012  4002959-1        4    10/2023-10/2023     82.012
 1320210373-6    PEREZ ERAZO PAMELA ALEJANDRA       13935763-9     441   5   012  4141047-7        3    10/2023-10/2023     61.684
 1320210398-1    BRUNA AHUMADA JAZMIN EMPERATRI     15542165-7     441   5   012  3638586-3        4    10/2023-10/2023     82.012
 1320210407-4    CARO TORO MARIA ANGELICA           15395206-K     441   5   012  3729819-0        3    10/2023-10/2023     82.012
 1320210418-K    RODRIGUEZ SALINAS BERTA JACQUE     15463584-K     441   5   012  4162031-5        7    10/2023-10/2023    102.340
 1320210524-0    MUNOZ CABRERA ROSA LIDIA           14558606-2     441   1   303  4411839-4        3    10/2023-10/2023     60.984
 1320210540-2    CEA CEA ELISA SILVIA               15397132-3     441   5   012  3741104-3        3    10/2023-10/2023     61.684
 1320210583-6    ARRIAGADA MOLINE MARGARETH LOR     15361479-2     441   5   012  3623231-5        3    10/2023-10/2023     61.684
 1320210662-K    MOLINA FLORES MARIA ISABEL         10549238-3     441   5   012  3902780-1        3    10/2023-10/2023     61.684
 1320210679-4    MORALES SAEZ MARIA CRISTINA        10988475-8     441   5   012  3936127-2        3    10/2023-10/2023     61.684
 1320210729-4    MANZO CIARALDI ADUA MAIJUID        13554638-0     441   5   012  3951764-7        3    10/2023-10/2023     61.684
 1320210745-6    CARRANZA ROJAS PAOLA ANDREA        15451087-7     441   5   012  3871912-2        3    10/2023-10/2023     61.684
 1320210755-3    CANALES PAVEZ NATALI DEL CARME     16243352-0     441   5   012  3725097-K        4    10/2023-10/2023     82.012
 1320210782-0    SOTO ZUNIGA VERONICA DEL CARME     14448926-8     441   5   012  4241829-3        3    10/2023-10/2023     61.684
 1320210873-8    RUBIO PEREZ ELIZABETH KATHERIN     15399287-8     441   5   012  4299801-K        3    10/2023-10/2023     61.684
 1320210946-7    SANCHEZ SAEZ JEANNETTE DEL CAR     12507487-1     441   5   012  4223472-9        3    10/2023-10/2023     61.684
 1320211040-6    CAYULEO CALFULEO ROSA DEL CARM     13935379-K     441   5   012  3654022-2        3    10/2023-10/2023     61.684
 1320211140-2    RAMIREZ RUBIO ELIZABETH DEL RO     14395641-5     441   5   012  3907267-K        4    10/2023-10/2023     82.012
 1320211155-0    BASTIAS MUNOZ ANGELICA DE LAS      08824812-0     441   5   012  3694018-2        3    10/2023-10/2023     61.684
 1320211195-K    HERRERA SANDOVAL XIMENA DE LAS     13299176-6     441   1   303  4411767-3        5    10/2023-10/2023     60.984
 1320211206-9    ABURTO LABRANA ERNESTINA DEL P     14093085-7     441   5   012  3990317-2        3    10/2023-10/2023     61.684
 1320211208-5    ROJAS BARBOZA CAROLINA ANDREA      14174599-9     441   5   012  4296758-0        3    10/2023-10/2023     61.684
 1320211211-5    FERNANDEZ BRICENO URSULA TAMAR     15394958-1     441   5   012  3784059-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9881
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320211229-8    CHACON MOLINA MARGARITA ANDREA     15917870-6     441   5   012  3655672-2        4    10/2023-10/2023     82.012
 1320211238-7    ARAYA RODRIGUEZ KARIN ELIZABET     15617918-3     441   5   012  3616621-5        3    10/2023-10/2023     61.684
 1320211270-0    BARRAZA DONOSO LUCINDA DEL CAR     14560384-6     441   5   012  3690600-6        3    10/2023-10/2023     61.684
 1320211291-3    BUSTAMANTE GUAITIAO EVELYN ALE     15437777-8     441   5   012  3639634-2        4    10/2023-10/2023     82.012
 1320211306-5    MACCHIAVELLO CONOMAN CATHEERIN     15785913-7     441   5   012  3826543-1        3    10/2023-10/2023     61.684
 1320211312-K    COLLAO MUNOZ VALERIA HAYDEE        15891611-8     441   1   303  4411681-2        3    10/2023-10/2023     60.984
 1320211333-2    QUIRINO LOPEZ MACARENA LORENA      16570744-3     441   1   303  4412016-K        3    10/2023-10/2023     60.984
 1320211380-4    CERDA NUNEZ CAROLINA DEL PILAR     15396802-0     441   5   012  3742431-5        3    10/2023-10/2023     61.684
 1320211407-K    CANCINO CANCINO GRACE DEL ROSA     13932675-K     441   1   303  4411658-8        3    10/2023-10/2023     81.312
 1320211512-2    MIRANDA VERDUGO EVELYN JACQUEL     13923280-1     441   5   012  3968778-K        3    10/2023-10/2023     61.684
 1320211549-1    FERNANDEZ MUNOZ XIMENA DE LAS      13554180-K     441   5   012  3784308-3        3    10/2023-10/2023     61.684
 1320211671-4    IBARRA VASQUEZ ELIZABETH PAMEL     14198996-0     441   5   012  3825142-2        4    10/2023-10/2023     82.012
 1320211694-3    BRIONES PINILLA ROSA MARIA         16297891-8     441   5   012  3871178-4        4    10/2023-10/2023     82.012
 1320211734-6    SEPULVEDA CABELLO ANGELA ROXAN     15333102-2     441   5   012  4230764-5        4    10/2023-10/2023     82.012
 1320211759-1    ZENTENO TAPIA PALOMA ESCARLET      19707026-9     441   5   012  4367453-6        4    10/2023-10/2023     82.012
 1320211787-7    MAZUELA ARCE MARIA NOEMI           13499048-1     441   5   012  3671542-1        3    10/2023-10/2023     61.684
 1320211820-2    LOPEZ VILLAGRA JACQUELINE ANDR     14093683-9     441   5   012  3931877-6        3    10/2023-10/2023     61.684
 1320211830-K    VILLALOBO ANTILEF SILVIA ANDRE     15362800-9     441   5   012  4336874-5        3    10/2023-10/2023     61.684
 1320211926-8    GONZALEZ PINO ELIZABETH DE LAS     12353793-9     441   5   012  3820908-6        5    10/2023-10/2023    102.340
 1320211972-1    RIQUELME SANDOVAL NATALI DEL C     15396212-K     441   5   012  4207620-1        3    10/2023-10/2023     61.684
 1320211977-2    GUTIERREZ MELLADO JENNIFFER VA     15440655-7     441   5   012  3855085-3        3    10/2023-10/2023     61.684
 1320211989-6    ROJAS FAUNDEZ CATALINA DEL TRA     15618277-K     441   5   012  4163632-7        3    10/2023-10/2023     61.684
 1320211992-6    JEREZ VALENZUELA VANESSA DIANA     15619773-4     441   1   303  4411777-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9882
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320212006-1    HERRERA NEIRA NATALY DEL CARME     16242920-5     441   5   012  3824431-0        4    10/2023-10/2023     82.012
 1320212042-8    MARABOLI FLORES CARMEN ROXANA      10170591-9     441   5   012  3951869-4        3    10/2023-10/2023     61.684
 1320212075-4    SALAS REYES LORENA MACIEL          12674014-K     441   5   012  4301756-K        3    10/2023-10/2023     61.684
 1320212119-K    ARRIAZA MARDONES MARIA TERESA      10641251-0     441   5   012  3623791-0        3    10/2023-10/2023     61.684
 1320212153-K    TOBAR BOBADILLA URSULA ANDREA      13095500-2     441   5   012  4272609-5        3    10/2023-10/2023     61.684
 1320212420-2    REYES JEREZ EVA PAOLA              12155314-7     441   5   012  4151792-1        3    10/2023-10/2023     61.684
 1320212486-5    ALARCON ALARCON MARITZA KAREEN     13614966-0     441   5   012  3590671-1        3    10/2023-10/2023     61.684
 1320212505-5    AYALA ZUNIGA HORTENSIA ELIZABE     14161963-2     441   5   012  3629819-7        3    10/2023-10/2023     61.684
 1320212507-1    MAGNETTI ZAVALA PAMELA ELIZABE     14192223-8     441   1   303  4411808-4        3    10/2023-10/2023     60.984
 1320212549-7    VIVANCO HENRIQUEZ KAREN LISSET     15533899-7     441   5   012  3687461-9        3    10/2023-10/2023     61.684
 1320212621-3    RIQUELME TORO ERIKA DEL CARMEN     15546503-4     441   5   012  4155778-8        3    10/2023-10/2023     61.684
 1320212627-2    LOPEZ MILLANAO GRACIELA DEL CA     16380739-4     441   5   012  4182723-8        3    10/2023-10/2023     61.684
 1320212657-4    ESCANILLA MUNOZ MARCELA ELIZAB     14195477-6     441   5   012  3665056-7        4    10/2023-10/2023     82.012
 1320212666-3    CANDIA CORNEJO JOCELIN DEL ROS     15537852-2     441   5   012  3725797-4        3    10/2023-10/2023     61.684
 1320212687-6    VILLAR ZULOAGA ELENA DEL CARME     12635251-4     441   5   012  4338136-9        3    10/2023-10/2023     61.684
 1320212734-1    RIVERA DIAZ YAEL ESTER             16569787-1     441   5   012  4157153-5        3    10/2023-10/2023     61.684
 1320212832-1    DIAZ PINA CECILIA DEL ROSARIO      15441224-7     441   1   303  4411898-K        3    10/2023-10/2023     60.984
 1320212844-5    BARRERA PARRAGUEZ DORALIZA DE      16279289-K     441   5   012  3691339-8        3    10/2023-10/2023     61.684
 1320212879-8    JORQUERA BARROS CARLA EVANGELI     13293305-7     441   5   012  3896675-8        3    10/2023-10/2023     61.684
 1320212907-7    LEON MUNOZ DALIA JAZMIN            16373648-9     441   5   012  3924186-2        4    10/2023-10/2023     82.012
 1320212959-K    OBREGON SILVA YEYSENIA MARGARI     15528345-9     441   5   012  3864483-1        3    10/2023-10/2023     61.684
 1320213007-5    ROA ZAVALA MARJORIE MACARENA       15536846-2     441   5   012  4295100-5        4    10/2023-10/2023     82.012
 1320213043-1    RAMIREZ GUTIERREZ MARTA ROSA       14090480-5     441   5   012  4289851-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9883
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320213058-K    RAMIREZ PUNTARELLI LIDIA ANDRE     15892928-7     441   5   012  3676964-5        3    10/2023-10/2023     61.684
 1320213059-8    PINTO RUIZ MARIBEL GISELE          16028537-0     441   5   012  4142691-8        3    10/2023-10/2023     61.684
 1320213114-4    DIAZ LUNA YAZMIN ELIZABETH         15621391-8     441   5   012  3762903-0        4    10/2023-10/2023     82.012
 1320213223-K    AHUMADA NOVOA VANESSA DEL PILA     15544202-6     441   5   012  3589920-0        3    10/2023-10/2023     61.684
 1320213340-6    ESPINOZA BASCUR GRACE CATHERIN     13286270-2     441   5   012  3800887-0        3    10/2023-10/2023     61.684
 1320213365-1    MARDONES LETELIER FRIDA MABEL      14340404-8     441   5   012  4186601-2        3    10/2023-10/2023     61.684
 1320213376-7    PENALOZA CUEVAS SOLANGE DEL PI     15440817-7     441   5   012  3986961-6        4    10/2023-10/2023     82.012
 1320213445-3    MILLANANCO CARILLANCA MONICA V     13298535-9     441   5   012  3966648-0        3    10/2023-10/2023     61.684
 1320213476-3    CONTRERAS TORRES CYNTHIA ANDRE     16276715-1     441   5   012  3660775-0        4    10/2023-10/2023     82.012
 1320213478-K    BARRA CORNEJO JOHANNA DEL CARM     16280076-0     441   5   012  3690089-K        3    10/2023-10/2023     61.684
 1320213481-K    HERRERA GAMBOA DEYSY CATALINA      16448797-0     441   1   303  4411753-3        3    10/2023-10/2023     60.984
 1320213485-2    DONOSO MORENO SARA ELIZABETH       16625541-4     441   5   012  3711431-6        5    10/2023-10/2023    102.340
 1320213522-0    DIAZ ARREDONDO ROSA MARLENE        12213843-7     441   1   303  4411697-9        4    10/2023-10/2023     81.312
 1320213530-1    CORDOVA DIAZ MARCELA ADRIANA       13087119-4     441   5   012  3661099-9        3    10/2023-10/2023     61.684
 1320213535-2    JIMENEZ CAMPOS CAROLYNE XIMENA     13701458-0     441   5   012  3895277-3        4    10/2023-10/2023     82.012
 1320213538-7    LENAN MUNOZ CAROLINA INES          13893400-4     441   5   012  4179670-7        4    10/2023-10/2023     82.012
 1320213545-K    ESPINOZA ZELADA JACQUELINE ANG     14318433-1     441   5   012  3802886-3        4    10/2023-10/2023     82.012
 1320213570-0    ANGEL CANDIA MARIA ELISA           16243180-3     441   5   012  3606394-7        4    10/2023-10/2023     82.012
 1320213571-9    MOLL TAMAYO STEPHANIE ALEJANDR     16257376-4     441   1   303  4411826-2        3    10/2023-10/2023     60.984
 1320213622-7    CONTRERAS MORALES PAOLA ANDREA     12499628-7     441   5   012  4063068-6        3    10/2023-10/2023     61.684
 1320213628-6    HERNANDEZ CABELLO JUANA ISOLIN     12828456-7     441   5   012  3878470-6        3    10/2023-10/2023     61.684
 1320213659-6    MUNOZ BARRERA KATHERINE ROXANA     14559780-3     441   5   012  3980330-5        4    10/2023-10/2023     82.012
 1320213689-8    SANCHEZ VALENZUELA ANGELA DEL      16802041-4     441   5   012  4223798-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9884
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320213739-8    GUERRA MUNOZ CARMEN GLORIA         12508384-6     441   5   012  3769684-6        3    10/2023-10/2023     61.684
 1320213753-3    BURGOS SAN MARTIN CORINA ANDRE     14469452-K     441   5   012  3702363-9        3    10/2023-10/2023     61.684
 1320213785-1    IBARRA ARRIAGADA EVELYN CAROLI     16690972-4     441   5   012  4135572-7        3    10/2023-10/2023     61.684
 1320213788-6    DIAZ VERGARA YESENIA ELIZABETH     17006754-1     441   5   012  3711078-7        5    10/2023-10/2023    102.340
 1320213822-K    MORENO ROJAS GRACE NICOLE          16901141-9     441   5   001  4020758-9        3    10/2023-10/2023     61.684
 1320213850-5    VALLEJOS CAYO TAMARA ANDREA        16416398-9     441   5   012  4320556-0        4    10/2023-10/2023     82.012
 1320213859-9    ESPINOZA MUNOZ LORENA NICOLE       16724560-9     441   5   012  3802030-7        3    10/2023-10/2023     61.684
 1320213900-5    ORTIZ GALDAMES EVELYN KARINA       14383733-5     441   5   012  4077878-0        7    10/2023-10/2023     82.012
 1320213902-1    NUNEZ RIQUELME LUZ MARIA           15369843-0     441   1   303  4411877-7        4    10/2023-10/2023     81.312
 1320213916-1    MOLINA REYES VERIOSKA GEORGINA     16900975-9     441   5   012  3827215-2        5    10/2023-10/2023    102.340
 1320213917-K    GATICA ARROYO JENNIFER FABIOLA     16901492-2     441   5   012  3839470-3        4    10/2023-10/2023     82.012
 1320213938-2    RIOS ARANEDA ELENA DEL CARMEN      14092925-5     441   1   303  4411976-5        4    10/2023-10/2023     81.312
 1320213947-1    LOPEZ LOPEZ CAROLA ELSA            16150086-0     441   5   012  3945946-9        3    10/2023-10/2023     61.684
 1320214016-K    RODRIGUEZ BALMACEDA KAREN ALEJ     13377618-4     441   5   012  3908194-6        3    10/2023-10/2023     61.684
 1320214068-2    ASTORGA BONILLA MARILIN ELIZAB     13942205-8     441   5   012  3625477-7        3    10/2023-10/2023     61.684
 1320214077-1    CID ZUNIGA NAYARETT YICEL          16406013-6     441   5   012  3746867-3        4    10/2023-10/2023     82.012
 1320214111-5    MARTINEZ BENIMELIS VALESCA AND     15790408-6     441   5   012  4187699-9        4    10/2023-10/2023     82.012
 1320214112-3    JERIA HIGUERAS GIOVANNA FRANCI     15892260-6     441   5   012  3894977-2        3    10/2023-10/2023     61.684
 1320214117-4    TORRES MENA ROSA HERNA             16242921-3     441   5   012  4276909-6        3    10/2023-10/2023     61.684
 1320214127-1    BRAVO HORMAZABAL ISABEL ANDREA     16900820-5     441   5   012  3699577-7        4    10/2023-10/2023     82.012
 1320214128-K    SILVA PUGA KARINA PATRICIA         16571045-2     441   5   012  4236178-K        3    10/2023-10/2023     61.684
 1320214208-1    GALAZ CERDA MARCELA ANDREA         15894219-4     441   5   012  3767739-6        4    10/2023-10/2023     82.012
 1320214244-8    ROJAS NANCO ROSA LUZMIRA           17049351-6     441   5   012  4108572-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9885
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320214248-0    VERA REBOLLEDO TABITA EROSCA       18515093-3     441   5   012  3686086-3        4    10/2023-10/2023     82.012
 1320214314-2    PEREIRA FUENTEALBA NANCY JACQU     13057755-5     441   5   012  4090167-1        3    10/2023-10/2023     61.684
 1320214382-7    ZUNIGA VASQUEZ JENNY ANDREA        15452348-0     441   5   012  4369592-4        3    10/2023-10/2023     61.684
 1320214385-1    NAVARRETE LEVIN WENDY JOHANNA      15459272-5     441   5   012  4073399-K        3    10/2023-10/2023     61.684
 1320214414-9    CACERES CARES VALESKA DEL CARM     15888821-1     441   5   012  3720166-9        3    10/2023-10/2023     61.684
 1320214417-3    CATALAN RIQUELME RAQUEL MARGAR     15894056-6     441   5   012  3739618-4        4    10/2023-10/2023     82.012
 1320214421-1    BUSTOS JIMENEZ CATHERINE ESTER     16012708-2     441   5   012  4011747-4        3    10/2023-10/2023     61.684
 1320214442-4    RAMOS CAIHUAN JOHANNA ANGELICA     16406692-4     441   5   012  3907304-8        4    10/2023-10/2023     82.012
 1320214458-0    BUSTAMANTE WEVAR SARA NATALIA      16809364-0     441   5   012  3703278-6        3    10/2023-10/2023     61.684
 1320214464-5    CISTERNA NUNEZ KAREN ANDREA        16903181-9     441   5   012  3747755-9        5    10/2023-10/2023    102.340
 1320214467-K    LLANCAFIL LLANQUIMAN DAPHNE        17005248-K     441   5   012  3945158-1        3    10/2023-10/2023     61.684
 1320214468-8    MONTENEGRO AVILA RUTH MARIA        17048513-0     441   5   012  4019085-6        3    10/2023-10/2023     61.684
 1320214470-K    TOBAR SAGREDO KARLA ALEXANDRA      17227125-1     441   5   012  4272835-7        3    10/2023-10/2023     61.684
 1320214472-6    MONDACA JAMET CLAUDIA ALEJANDR     17281085-3     441   5   012  3902901-4        5    10/2023-10/2023    102.340
 1320214477-7    CORTES CONTRERAS FERNANDA ROXA     17611365-0     441   5   012  3757464-3        3    10/2023-10/2023     61.684
 1320214627-3    GUZMAN VIDAL PAOLA JOVITA          14456690-4     441   5   012  3823664-4        3    10/2023-10/2023     61.684
 1320214629-K    ZUNIGA ORTIZ PATRICIA ALEJANDR     15022214-1     441   1   303  4412096-8        4    10/2023-10/2023     81.312
 1320214635-4    IBANEZ CORDOVA EVELYN ANDREA       15452518-1     441   5   729  3825097-3        3    10/2023-10/2023     61.684
 1320214637-0    TOBAR JORQUERA CAROLINA ANDREA     15458885-K     441   5   012  4344657-6        4    10/2023-10/2023     82.012
 1320214644-3    CONTRERAS PLAZA ANA DEL CARMEN     15586743-4     441   5   012  3753749-7        4    10/2023-10/2023     82.012
 1320214662-1    CORREA ARENAS JENNIFER ANDREA      16043188-1     441   5   012  3661651-2        3    10/2023-10/2023     61.684
 1320214673-7    VEGA VALENZUELA CLAUDIA ANDREA     16416094-7     441   5   012  4355249-K        3    10/2023-10/2023     61.684
 1320214675-3    LECAROS SALAZAR PIA KARLA          16417449-2     441   5   012  3922044-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9886
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320214681-8    SANDOVAL PONCE ROMINA ROXANA       16681400-6     441   5   012  4225194-1        5    10/2023-10/2023    102.340
 1320214687-7    CUEVAS SOTO LILIANA ANDREA         16713372-K     441   1   303  4411686-3        4    10/2023-10/2023     81.312
 1320214696-6    PIZARRO ARRIAGADA KATHERINE RO     17565013-K     441   5   012  4261857-8        3    10/2023-10/2023     61.684
 1320214821-7    VILCHES CACERES YESENIA DE LOS     15534288-9     441   5   012  4335651-8        3    10/2023-10/2023     61.684
 1320214847-0    PINTO CANDIA RAQUEL FRANCISCA      16190903-3     441   5   012  4097011-8        4    10/2023-10/2023     82.012
 1320214854-3    KELLER FUENTES TAMARA BETSABE      16279518-K     441   5   012  3917905-9        4    10/2023-10/2023     82.012
 1320214855-1    HERNANDEZ MELILLAN BARBARA MAR     16412819-9     441   5   012  3858084-1        4    10/2023-10/2023     82.012
 1320214989-2    NICUL BURGOS CLAUDIA IRLANDA       15246322-7     441   5   012  3986080-5        5    10/2023-10/2023     61.684
 1320214997-3    POBLETE LERI ANA KARINA GUILLE     15456996-0     441   5   012  4262560-4        3    10/2023-10/2023     61.684
 1320215009-2    GUERRERO CHAPARRO DOLORES DEL      15918377-7     441   5   012  3876087-4        3    10/2023-10/2023     61.684
 1320215018-1    DONOSO LOPEZ JOHANA YOCONDA        16235902-9     441   5   012  4070364-0        3    10/2023-10/2023     61.684
 1320215029-7    FERRADA ROZAS YOCELYN ANDREA       15963166-4     441   5   012  3666097-K        4    10/2023-10/2023     82.012
 1320215032-7    CARRILLO CALABRANO SUSANA ANDR     16599577-5     441   5   012  4053465-2        3    10/2023-10/2023     61.684
 1320215033-5    AGUILERA CANIFROUT CLAUDIA ALE     16654026-7     441   5   012  3992314-9        3    10/2023-10/2023     61.684
 1320215034-3    SANDOVAL BARAHONA JUANA MARIA      16680693-3     441   5   012  4224168-7        3    10/2023-10/2023     61.684
 1320215056-4    CARRASCO NUNEZ ISABEL RAQUEL D     18276895-2     441   5   012  3648376-8        5    10/2023-10/2023    102.340
 1320215181-1    MARCOVICH JORGE FADUA ELISA        15917461-1     441   5   012  3952525-9        3    10/2023-10/2023     61.684
 1320215187-0    JORQUERA GIURAS LYSETTE KAREL      16190926-2     441   5   012  3896784-3        3    10/2023-10/2023     61.684
 1320215209-5    ABARZUA CONTRERAS ESTEFANI DEL     16683125-3     441   5   012  3579453-0        3    10/2023-10/2023     61.684
 1320215212-5    ORDENES VILAZA CLAUDIA VALESKA     16902886-9     441   5   012  4035884-6        5    10/2023-10/2023    102.340
 1320215220-6    MARABOLI MERCADO VALESKA VERON     17229541-K     441   5   012  3951890-2        6    10/2023-10/2023    122.668
 1320215307-5    GUTIERREZ CASTILLO PATRICIA AN     15535550-6     441   5   012  4129323-3        4    10/2023-10/2023     82.012
 1320215308-3    GAETE QUIROGA ROSA HAYDEE          15543577-1     441   5   012  3767571-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9887
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320215333-4    CALDERON CARDENAS SANDRA DEL C     14177841-2     441   5   012  3642711-6        4    10/2023-10/2023     82.012
 1320215353-9    OLIVA GONZALEZ DANIELA SOLEDAD     16717604-6     441   5   012  3864518-8        3    10/2023-10/2023     61.684
 1320215373-3    VILLAR GUAICO MERCEDES DEL CAR     15347445-1     441   5   012  4338032-K        4    10/2023-10/2023     82.012
 1320215380-6    TRONCOSO MUNOZ NATHALIA DE JES     16257413-2     441   5   012  4279705-7        3    10/2023-10/2023     61.684
 1320215383-0    ASTORGA BONILLA NICOLE STEPHAN     16417805-6     441   1   303  4411856-4        5    10/2023-10/2023    101.640
 1320215386-5    ROCHA PLAZA NOEMI ESTER            16902114-7     441   5   012  4295403-9        3    10/2023-10/2023     61.684
 1320215387-3    PEREZ ESPINOZA LISSETTE ALEJAN     17279557-9     441   5   012  4141059-0        4    10/2023-10/2023     82.012
 1320215418-7    NORAMBUENA MUNOZ JENNY ANDREA      13835596-9     441   5   012  4248700-7        4    10/2023-10/2023     82.012
 1320215430-6    CAYULEO CALFULEO KARLA ALEJAND     15824350-4     441   5   012  3654021-4        4    10/2023-10/2023     82.012
 1320215435-7    CURILLAN PEREZ PAMELA CATHERIN     16029164-8     441   5   012  4066979-5        3    10/2023-10/2023     61.684
 1320215442-K    LIZAMA SEPULVEDA DYAN KATHERIN     16547677-8     441   5   012  3927103-6        4    10/2023-10/2023     82.012
 1320215446-2    RETAMALES BUSTAMANTE VERONICA      16901456-6     441   5   012  4150605-9        4    10/2023-10/2023     82.012
 1320215449-7    ALVAREZ SOBARZO NICOLE CECILIA     17420496-9     441   5   012  3602480-1        4    10/2023-10/2023     82.012
 1320215451-9    URBINA CARO CYNTHIA ANDREA         17905696-8     441   5   012  4314481-2        5    10/2023-10/2023    102.340
 1320215472-1    SALDIAS SAEZ JOHANNA ELIZABETH     14188414-K     441   5   012  4218100-5        4    10/2023-10/2023     82.012
 1320215474-8    MELLA PEREZ PRISCILLA DEL CARM     15391234-3     441   5   012  3671738-6        3    10/2023-10/2023     61.684
 1320215484-5    SMITH DIAZ VALERIA PATRICIA        16908721-0     441   5   012  4172399-8        3    10/2023-10/2023     61.684
 1320215518-3    AMPAY LARA PAMELA ISABEL           13710443-1     441   1   303  4411593-K        3    10/2023-10/2023     60.984
 1320215532-9    PAREDES FARINA MELISA ANDREA       16132153-2     441   5   012  4139100-6        3    10/2023-10/2023     61.684
 1320215541-8    GORIGOITIA QUILALEO JOCELYN FE     16416542-6     441   5   012  3821554-K        4    10/2023-10/2023     82.012
 1320215549-3    PAREDES FARINA FABIOLA ELIZABE     16696707-4     441   1   303  4411902-1        3    10/2023-10/2023     60.984
 1320215556-6    GONZALEZ COFRE JOHANNA KARINA      17229081-7     441   5   012  3769160-7        4    10/2023-10/2023     82.012
 1320215611-2    LEIVA POBLETE ALEJANDRA DEL CA     15893403-5     441   5   012  3862106-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9888
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320215614-7    GIL FLORES GIOVANNA ALEJANDRA      16073316-0     441   5   012  3840257-9        3    10/2023-10/2023     61.684
 1320215618-K    PAVEZ RETAMAL CECY ELIZABETH       16281722-1     441   5   012  4087417-8        3    10/2023-10/2023     61.684
 1320215637-6    FUENTES VILLAVICENCIO JOHANNA      17003372-8     441   5   012  3667078-9        4    10/2023-10/2023     82.012
 1320215640-6    TORRES GONZALEZ ANDREA DEL CAR     17229937-7     441   5   012  4313769-7        4    10/2023-10/2023     82.012
 1320215645-7    RIOS PENA ESTEFANIA DE LOURDES     17565302-3     441   5   012  3907784-1        4    10/2023-10/2023     82.012
 1320215686-4    SANDOVAL FIGUEROA MARGARET DEL     14346286-2     441   5   012  3939166-K        3    10/2023-10/2023     61.684
 1320215690-2    VALDES HERRERA JULIETA VALENTI     14487447-1     441   5   012  4349920-3        3    10/2023-10/2023     61.684
 1320215711-9    TAPIA ACUNA LUCY ESTHER            16278099-9     441   5   012  4313117-6        3    10/2023-10/2023     61.684
 1320215719-4    REYES IBANEZ DENISSE JESUS ELV     17048720-6     441   5   012  4107587-2        4    10/2023-10/2023     82.012
 1320215729-1    SURA CERDA VIRGINIA DEL CARMEN     16604539-8     441   5   012  4243263-6        4    10/2023-10/2023     82.012
 1320215731-3    PIZARRO VIDAL MARIBEL ANDREA       16724444-0     441   5   012  4098917-K        3    10/2023-10/2023     61.684
 1320215781-K    GONZALEZ SANCHEZ PATRICIA ANGE     15463260-3     441   5   012  3769511-4        3    10/2023-10/2023     61.684
 1320215791-7    BUSTAMANTE  MAGALI DEL CARMEN      19457285-9     441   5   012  3639442-0        3    10/2023-10/2023     61.684
 1320215801-8    MILLALEN VASQUEZ JENNIFER DE L     16713362-2     441   5   012  3717201-4        5    10/2023-10/2023    102.340
 1320215877-8    MORALES CID ANA DE LAS MERCEDE     16416327-K     441   5   012  4019869-5        4    10/2023-10/2023     82.012
 1320215913-8    CALDERON LEIVA YANDRY ANDREA       15397191-9     441   5   012  3722011-6        3    10/2023-10/2023     61.684
 1320305691-K    ARCE PALMA CYNTHIA ALEJANDRA       10735231-7     441   5   012  3617670-9        3    10/2023-10/2023     61.684
 1320305931-5    ZAMORANO RAVEST SOLANGE ANDREA     10331944-7     441   5   012  4365593-0        3    10/2023-10/2023     61.684
 1320408455-0    LEIVA SILVA PATRICIA ANDREA        16719505-9     441   5   012  3898762-3        5    10/2023-10/2023     82.012
 1320409568-4    DE LA BARRA RIOS YESENIA DEL C     17228204-0     441   5   012  3774629-0        4    10/2023-10/2023     82.012
 1320409757-1    GATICA ESCALONA FERNANDA SCARL     17281805-6     441   1   303  4411926-9        3    10/2023-10/2023     60.984
 1320510894-1    RIQUELME JARA ELIZABETH ANDREA     16190428-7     441   5   012  4155072-4        3    10/2023-10/2023     61.684
 1320808727-9    RIVAS ARRIAGADA PRISCILLA TRIN     15586578-4     441   5   012  4156050-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9889
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321106829-3    TOLEDO TOLEDO CLAUDIA EDNA DEL     13439602-4     441   5   012  4313525-2        5    10/2023-10/2023    102.340
 1321115136-0    SANCHEZ ACEVEDO ALEJANDRA DEL      13655078-0     441   5   012  4221592-9        7    10/2023-10/2023    142.996
 1321119310-1    CASTILLO DELGADO OLGA ADRIANA      14611636-1     441   5   012  3651001-3        3    10/2023-10/2023     61.684
 1321122913-0    GONZALEZ SOLIS KARLA ANDREA        16932003-9     441   5   012  3849820-7        4    10/2023-10/2023     82.012
 1323112986-8    JACO GOMEZ NATALIA ANDREA          15837236-3     441   1   303  4411730-4        5    10/2023-10/2023    101.640
 1323819072-4    LILLO TAPIA TABITA DE LAS NIEV     14053625-3     441   1   303  4411792-4        3    10/2023-10/2023     60.984
 1323819084-8    VILLEGAS TRUJILLO GINA IVONNE      15539639-3     441   5   012  4339592-0        4    10/2023-10/2023     82.012
 1323819353-7    RAMIREZ CARRASCO JACQUELINE AN     15918420-K     441   5   012  4146362-7        4    10/2023-10/2023     82.012
 1323820119-K    AVILA GUTIERREZ GISSELLE LISET     15447389-0     441   5   012  3628471-4        4    10/2023-10/2023     82.012
 1323820173-4    SANCHEZ VERA KAREN JACQUELINE      17691185-9     441   5   012  3829669-8        3    10/2023-10/2023     61.684
 1323820193-9    VALENZUELA TRONCOSO ELIZABETH      15722959-1     441   5   012  3989082-8        6    10/2023-10/2023    122.668
 1323820577-2    CORTES PINILLA MACARENA SOLEDA     17226662-2     441   5   012  3758306-5        3    10/2023-10/2023     61.684
 1330114161-5    GAETE CODERCH JANINE SCARLETTE     18399775-0     441   1   303  4411924-2        4    10/2023-10/2023     81.312
 1330120145-6    SALDIAS MORENO MACARENA BERNAR     18192601-5     441   1   303  4411626-K        4    10/2023-10/2023     81.312
 1330120763-2    ESPINA CURILEN ANGELA REBECA       15605520-4     441   5   012  3800297-K        3    10/2023-10/2023     61.684
 1330122642-4    TILLERIA MAZUELA VALERIA CAMIL     19842450-1     441   5   012  4272325-8        3    10/2023-10/2023     61.684
 1330125466-5    PARDO FERNANDEZ LIZBET             25042709-3     441   5   012  4083595-4        3    10/2023-10/2023     61.684
 1330217393-6    MARQUINA MAURICIO YANA SOLAY       24786005-3     441   5   012  3954844-5        4    10/2023-10/2023     82.012
 1340120889-K    ARAVENA MATURANA EVELYN ANDREA     15460708-0     441   5   012  3613132-2        4    10/2023-10/2023     82.012
 1340121672-8    NEGRON NAVARRETE GLADYS HERMIN     16725571-K     441   5   012  4027083-3        5    10/2023-10/2023     61.684
 1340122513-1    CABRERA SOLAR PRISCILLA ELVIRA     15661728-8     441   5   012  3641518-5        5    10/2023-10/2023     61.684
 1340123082-8    MARIN VIERA NADIA ANDREA           16604870-2     441   5   012  4014576-1        3    10/2023-10/2023     61.684
 1340123268-5    HERRERA ROJAS ALICIA ANDREA        13916230-7     441   5   012  3882057-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9890
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340123426-2    QUINTANA FREIRE MARISOL ALEJAN     16412182-8     441   5   012  4105258-9        3    10/2023-10/2023     61.684
 1340123981-7    CHAVEZ LOPEZ MARIA FRANCISCA       17136317-9     441   5   012  3744903-2        5    10/2023-10/2023    102.340
 1340125039-K    NUNEZ CALFUMIL CAROLINA ANGELI     16418274-6     441   5   012  4074684-6        3    10/2023-10/2023     61.684
 1340125101-9    LORCA PALMA PAULINA ANDREA         16547337-K     441   5   012  3946303-2        4    10/2023-10/2023     82.012
 1340125596-0    SEGUEL GAJARDO ANITA MARIA         15727462-7     441   5   012  4307019-3        3    10/2023-10/2023     61.684
 1340126546-K    VALENZUELA TORRES CAROLINA ELI     13885064-1     441   5   012  4319783-5        3    10/2023-10/2023     61.684
 1340127324-1    SAAVEDRA CONCHA JOHANNA ANDREA     10607591-3     441   5   012  4212642-K        3    10/2023-10/2023     61.684
 1340128412-K    LEDESMA CARRILLO TRINIDAD ANDR     16884994-K     441   5   012  3922079-2        4    10/2023-10/2023     82.012
 1340128583-5    NUNEZ QUEZADA JOSELYN ANDREA       14091659-5     441   5   012  3986163-1        3    10/2023-10/2023     61.684
 1340129620-9    PAVEZ VALLEJOS LINDA MICHELLI      17565099-7     441   5   012  3905847-2        5    10/2023-10/2023     82.012
 1340130078-8    PADILLA ESCANILLA YEIMMY NATAL     15442462-8     441   5   012  4079975-3        4    10/2023-10/2023     82.012
 1340130211-K    VENEGAS AGUAYO FRANCIA ARLETTE     17663852-4     441   5   012  4356240-1        3    10/2023-10/2023     61.684
 1340130461-9    HERRERA CALDERON VIVIANA ALEJA     18127318-6     441   5   012  3858489-8        5    10/2023-10/2023    102.340
 1340130976-9    REYES TORO KARINA ANDREA DE LO     18479895-6     441   5   012  4152846-K        4    10/2023-10/2023     82.012
 1340131969-1    TORO MOLINA MARCELA DEL CARMEN     12631807-3     441   5   012  4345390-4        3    10/2023-10/2023     61.684
 1340132994-8    TAPIA RAMIREZ DALIA CAROL          16901876-6     441   5   012  4313217-2        3    10/2023-10/2023     61.684
 1340133847-5    LAZO OGALDE NIVIA JESENIA          14579852-3     441   5   012  3921361-3        2    10/2023-10/2023     61.684
 1340134860-8    PICHUNMAN QUEUPIL CINDY LISSET     16903079-0     441   5   012  4141875-3        3    10/2023-10/2023     61.684
 1340135642-2    VEGA TRANGOL PAMELA YOHANA         16545558-4     441   5   012  4327458-9        3    10/2023-10/2023     61.684
 1340135852-2    TRONCOSO ALBARRAN PAULINA ESTR     18250327-4     441   5   012  3939924-5        3    10/2023-10/2023     61.684
 1340135897-2    ROMERO MELIN JENNIFER SOLEDAD      12160441-8     441   5   012  4211197-K        3    10/2023-10/2023     61.684
 1340135983-9    PAINEN MELILLANCA CAROLINA AND     16641158-0     441   5   012  3986726-5        4    10/2023-10/2023     82.012
 1340136926-5    CUEVAS ORTEGA JAZMINA VANESSA      17565691-K     441   1   303  4411891-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9891
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340138384-5    TRONCOSO ORTEGA ANGELA JOHANNA     18169097-6     441   5   012  4279738-3        3    10/2023-10/2023     61.684
 1340139273-9    DIAZ CORDOVA YESENIA ALEJANDRA     17921871-2     441   5   012  4068521-9        4    10/2023-10/2023     82.012
 1340139686-6    MARTINEZ LUCERO NINOSKA DE YAN     18941371-8     441   5   012  4188134-8        3    10/2023-10/2023     61.684
 1340140644-6    GONZALEZ GALDAMES ANYELY DE LA     17420756-9     441   5   012  3769220-4        4    10/2023-10/2023     82.012
 1340140965-8    MORA ZUMELZU MONICA ANDREA         15940587-7     441   5   012  4019589-0        3    10/2023-10/2023     61.684
 1340141722-7    ALARCON CERONI PAMELA ELIANA       15456938-3     441   1   303  4411585-9        5    10/2023-10/2023    101.640
 1340141745-6    ESPANA GONZALEZ EMA MARIA          18469201-5     441   5   012  3712425-7        3    10/2023-10/2023     61.684
 1340142062-7    GUZMAN ALLENDES MARJORIE JASNA     18496811-8     441   5   012  3790017-6        5    10/2023-10/2023    102.340
 1340142757-5    RIQUELME ALMENDRAS CAMILA DENI     18976875-3     441   5   012  4154454-6        3    10/2023-10/2023     61.684
 1340143748-1    REYES FERNANDEZ PRISCILA SOLAN     18026386-1     441   5   012  3829238-2        4    10/2023-10/2023     82.012
 1340145035-6    BARRA ARIAS MYRIAM EUGENIA         17148418-9     441   5   012  3690021-0        3    10/2023-10/2023     61.684
 1340145575-7    RAMIREZ GONZALEZ CAROL ANDREA      15476109-8     441   5   012  3907204-1        7    10/2023-10/2023     82.012
 1340145804-7    FUENTES FUENTES YENIFER ROXANA     19277751-8     441   5   012  4118045-5        4    10/2023-10/2023     82.012
 1340146222-2    ARAOS PULGAR BARBARA DANIELA       19114274-8     441   5   012  3612032-0        3    10/2023-10/2023     61.684
 1340146268-0    PICHICONA TRANGOL DAISY ANDREA     15535574-3     441   5   012  3906298-4        3    10/2023-10/2023     61.684
 1340146999-5    DELPINO LLANOS ELIZABETH DEL C     12823043-2     441   5   012  3709558-3        3    10/2023-10/2023     61.684
 1340147464-6    BUSTAMANTE DIAZ ESTEFANIA PAZ      18329855-0     441   5   012  3639572-9        3    10/2023-10/2023     61.684
 1340148407-2    BORBALAN BARUZZO ANYELA ANDREA     20122553-1     441   5   012  3636860-8        3    10/2023-10/2023     61.684
 1340148501-K    LUNA CANDIA KATHERINE ROCIO        13709766-4     441   5   012  3900158-6        3    10/2023-10/2023     61.684
 1340149822-7    RAUSCHER MUNOZ VERONICA ESTEPH     18220308-4     441   5   012  4205683-9        4    10/2023-10/2023     82.012
 1340151174-6    CARCAMO NARVAEZ CAMILA             18441655-7     441   5   012  3727269-8        3    10/2023-10/2023     61.684
 1340151494-K    GONZALES COTACALLAPA YANETH LE     24022386-4     441   5   012  3819257-4        3    10/2023-10/2023     61.684
 1340151574-1    GONZALEZ FRITZ CAROLINA ISABEL     16720095-8     441   5   012  3819961-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9892
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340153055-4    NOBERT  DARLINE                    26430631-0     441   5   012  3904235-5        3    10/2023-10/2023     61.684
 1340153861-K    TORREJON ARENAS GABRIELA KARIN     20186879-3     441   5   012  3682633-9        5    10/2023-10/2023     61.684
 1340154872-0    MUNOZ MILLANIR VALENTINA ANDRE     20042250-3     441   5   012  4022333-9        3    10/2023-10/2023     61.684
 1340155190-K    RAMIREZ RODRIGUEZ MILLARAY VAL     20886262-6     441   5   012  4290213-6        3    10/2023-10/2023     61.684
 1340155946-3    FAURE HUENCHUHUAL SONNIA VANES     19429726-2     441   5   012  4113806-8        3    10/2023-10/2023     61.684
 1340162478-8    GONZALEZ MONTES NINOSKA VALESK     17604044-0     441   5   012  4126280-K        3    10/2023-10/2023     61.684
 1340212498-3    VASQUEZ MORAGA ROSA LIA ANTONI     20230476-1     441   5   012  4354107-2        3    10/2023-10/2023     61.684
 1340412403-4    CARRASCO PENA DENISSE MARLENE      19631957-3     441   5   012  3731158-8        4    10/2023-10/2023     82.012
 1360404185-0    GALLEGOS ARANDA CLAUDIA PAZ        17005742-2     441   5   012  3767993-3        4    10/2023-10/2023     82.012
 1360404300-4    ESTRADA CORDOVA CLAUDIA MAGALY     22941308-2     441   5   012  3665674-3        3    10/2023-10/2023     61.684
 1360509399-4    BRAVO CATALAN ANDREA ISABEL        19173705-9     441   5   012  3699278-6        3    10/2023-10/2023     61.684
 1410118950-4    HURTADO HURTADO JACQUELINE DEL     17226836-6     441   5   012  3825074-4        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   3.209     TOTAL NUMERO DE CAUSANTES :   10.840     TOTAL MONTO :   222.797.438
