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: 13110 LA FLORIDA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100106706-7    OLIVARES OLIVARES SOLANGE RUTH     14104896-1     414   5   012  4034006-8        3    10/2023-10/2023     61.684
 0407216162-4    PIZARRO GALLARDO ELISA SOLEDAD     16072957-0     414   5   012  3865851-4        4    10/2023-10/2023     82.012
 0410116845-5    VELASQUEZ FUENTES CAROL MARIAJ     17312897-5     414   5   012  3685572-K        3    10/2023-10/2023     61.684
 0410228680-K    CORDOVEZ ALCAYAGA DAYHANA VALE     19042380-8     414   5   012  4064011-8        4    10/2023-10/2023     82.012
 0410228797-0    ZUBICUETA MARTINEZ AYLIN MARLE     16028481-1     414   5   012  3941712-K        3    10/2023-10/2023     61.684
 0510131420-2    ELKINS MARDONES STEPHANIE ALEJ     17475787-9     414   5   012  3712089-8        3    10/2023-10/2023     61.684
 0510706205-1    GONZALEZ CATALAN ANGGELA PAULI     15341559-5     414   5   012  3844804-8        3    10/2023-10/2023     61.684
 0510927753-5    AGUILERA CERDA JENIFFER JORDAN     17413508-8     414   1   303  4412453-K        3    10/2023-10/2023     60.984
 0515419061-0    BUSTOS BECERRA JESSICA ELIZABE     13708099-0     414   5   012  3703402-9        4    10/2023-10/2023     82.012
 0530108119-9    VALDES FIERRO CAROLA ANDREA        15145063-6     414   5   012  4284417-9        4    10/2023-10/2023     82.012
 0560121395-K    MUNOZ SOZA MARION ALEJANDRA        19026268-5     414   5   012  3985033-8        3    10/2023-10/2023     61.684
 0560306160-K    RUPAYAN MORALES JACQUELINE DEL     16130401-8     414   5   012  4170557-4        3    10/2023-10/2023     61.684
 0570107921-5    ORELLANA SILVA JENNIFER ALEXIS     16407577-K     414   5   012  4077162-K        6    10/2023-10/2023    122.668
 0570203115-1    HERRERA HUILCALEO RAQUEL YANET     13389968-5     414   5   012  3942697-8        3    10/2023-10/2023     61.684
 0570308047-4    YOANOVICH NICOLICH VALERIA ROS     18993323-1     414   5   012  4364077-1        4    10/2023-10/2023     82.012
 0580102453-1    PINO ZAMORANO KATHERINE ELIZAB     16647322-5     414   5   012  4096697-8        3    10/2023-10/2023     61.684
 0580405584-5    PENA VALDES CYBELL MACARENA        19316956-2     414   5   012  4140398-5        3    10/2023-10/2023     61.684
 0610122454-4    ROJAS ROJAS ROSA ANGELICA          18558495-K     414   5   012  4165445-7        3    10/2023-10/2023     61.684
 0610124709-9    MERCADO NARANJO YANARA ANDREA      19569898-8     414   5   012  3964590-4        3    10/2023-10/2023     61.684
 0610133522-2    BAEZA DIAZ BARBARA FRANCISCA       18603794-4     414   5   012  3688385-5        4    10/2023-10/2023     82.012
 0611603095-9    MONDACA ACEITON VIVIANA DEL CA     19345828-9     414   5   012  4018620-4        3    10/2023-10/2023     61.684
 0710132988-1    CORDOVA SALAZAR TIARE ESTEFFAN     16729784-6     414   5   051  3755389-1        3    10/2023-10/2023     61.684
 0710210872-2    CASTRO ZUNIGA JAVIERA CONSTANZ     20449706-0     414   5   012  3739138-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10083
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730119736-K    MELO HARNISCH LALAGEIN GISELLE     17442471-3     414   5   012  3962389-7        3    10/2023-10/2023     61.684
 0730202209-1    FARINA AGUILAR THIARE MARCELA      18835872-1     414   5   012  3783845-4        3    10/2023-10/2023     61.684
 0734509223-9    FUENTES CANCINO ELISA ANDREA       12589686-3     414   1   303  4412572-2        3    10/2023-10/2023     60.984
 0734605285-0    VARGAS HERRERA SANDRA EDITH        13082561-3     414   5   012  4285510-3        3    10/2023-10/2023     61.684
 0736406009-7    VASQUEZ CAYULAO RUTH DEL CARME     14902022-5     414   5   012  4285707-6        5    10/2023-10/2023    102.340
 0736503085-K    QUIROZ PEREIRA GEORGINA ANDREA     16274789-4     414   5   012  4106528-1        3    10/2023-10/2023     61.684
 0736902109-K    ESPINOZA LOPEZ JUANA ANDREA        15157984-1     414   5   012  3801805-1        4    10/2023-10/2023     82.012
 0737000729-7    DIAZ MIRANDA VIVIANA INES          13277883-3     414   5   012  3778796-5        3    10/2023-10/2023     61.684
 0740308805-0    LEON ARAYA DEICY DEL CARMEN        15228031-9     414   5   012  3791687-0        3    10/2023-10/2023     61.684
 0740308966-9    AGURTO MUNOZ ALICIA DE LAS ROS     19411084-7     414   1   303  4412455-6        3    10/2023-10/2023     60.984
 0740507011-6    MENA BOBADILLA IRA LADY            16423514-9     414   5   012  3826969-0        4    10/2023-10/2023     82.012
 0740703839-2    RUIZ BARRUETO JESSICA MAGDALEN     17876075-0     414   5   012  4211999-7        3    10/2023-10/2023     61.684
 0820402832-0    DUBLES OSORIO JENNIFER KARINA      15970408-4     414   5   012  4070797-2        3    10/2023-10/2023     61.684
 0840506272-1    RAMIREZ SEPULVEDA YOCELYN DEL      18154657-3     414   5   012  4290269-1        4    10/2023-10/2023     82.012
 0840800804-3    MORALES FIERRO FLORENTINA DEL      12016070-2     414   5   012  4019950-0        4    10/2023-10/2023     82.012
 0841201542-9    HENRIQUEZ SANTOS DANAE SILVANA     18363890-4     414   5   012  3790193-8        3    10/2023-10/2023     61.684
 0841612168-1    AYALA GUTIERREZ PAMELA MARGOT      13616931-9     414   5   012  3629532-5        4    10/2023-10/2023     82.012
 0842700413-K    ORTEGA ORELLANA JACQUELINE CAR     13148904-8     414   5   012  4038366-2        3    10/2023-10/2023     61.684
 0844201537-7    LOPEZ GARCES DAISY YANIRA          12007200-5     414   5   012  3930270-5        3    10/2023-10/2023     61.684
 0910126874-5    CARO VILLARROEL SANDRA MARISOL     14060811-4     414   5   012  3729856-5        3    10/2023-10/2023     61.684
 0910206575-9    PORMA LLANCAPAN ELBA YAMILET       16129555-8     414   5   012  4143789-8        4    10/2023-10/2023     82.012
 0910206990-8    CID FLORES DAISY MIRIAM            15898952-2     414   5   012  4060026-4        3    10/2023-10/2023     61.684
 0910207037-K    CASTRO SOTO NATALIA DOMINIA        17939873-7     414   5   012  4056462-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10084
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910604874-3    HUICHACURA CHUREO IDA ERICA        17711093-0     414   5   012  3886276-6        3    10/2023-10/2023     61.684
 0911210938-K    LIPIN CURAPIL MARIA MAGDALENA      13116347-9     414   5   012  3926661-K        3    10/2023-10/2023     61.684
 0911215968-9    MUNOZ GAMBOA RUTH NOEMI            18479445-4     414   5   012  3981698-9        3    10/2023-10/2023     61.684
 0911605930-1    COCIO HUICHAMAN PAOLA ALEJANDR     16963366-5     414   5   012  3748526-8        3    10/2023-10/2023     61.684
 0912008965-7    ESCOBAR ESPINDOLA PAULA ANDREA     14160692-1     414   5   012  3712278-5        3    10/2023-10/2023     61.684
 0921004150-5    ARAVENA SEPULVEDA NATALIA ANDR     17778761-2     414   5   012  3613672-3        3    10/2023-10/2023     61.684
 0951302885-4    LEFIO PAILLAL ROXANA MARILUZ       16673229-8     414   5   012  3898594-9        4    10/2023-10/2023     82.012
 1010503175-6    CATRIAO HERRERA ROXANA MARIBEL     17985543-7     414   1   303  4412530-7        3    10/2023-10/2023     60.984
 1010505219-2    ARLIK SALAZAR SANDRA MADELYNNE     18242964-3     414   5   012  3621166-0        3    10/2023-10/2023     61.684
 1020108396-1    PANTOJA GONZALEZ ESTEFANIA ALE     18187972-6     414   5   012  4083011-1        4    10/2023-10/2023     82.012
 1020505051-0    CASTRO POBLETE KONSTANSA VERON     18609863-3     414   5   012  3738574-3        4    10/2023-10/2023     82.012
 1051004791-0    VEGA COFRE PAOLA DOMINIQUE         16963590-0     414   5   012  4354800-K        3    10/2023-10/2023     61.684
 1053105664-2    MORA LEON MARIANELA EDITH          15600067-1     414   5   012  4019453-3        4    10/2023-10/2023     61.684
 1053204632-2    ROLDAN BARRIL ANA ELISABETH        15576577-1     414   5   012  3867730-6        3    10/2023-10/2023     61.684
 1059901921-4    SOTO SOTO ROXANA DEL PILAR         15571241-4     414   1   303  4412994-9        3    10/2023-10/2023     60.984
 1310111403-6    CONTRERAS VILCHES ELIANA DEL C     15869068-3     414   5   012  3707503-5        4    10/2023-10/2023     82.012
 1310111818-K    CARABANTES DINAMARCA CECILIA P     13247264-5     414   5   012  3726866-6        3    10/2023-10/2023     61.684
 1310111838-4    NAVARRETE CASAVERDE YANINA IRE     21356205-3     414   5   012  4024759-9        4    10/2023-10/2023     82.012
 1310113005-8    ACOSTA ASTORGA ALEJANDRA MARCE     13537697-3     414   1   303  4412445-9        3    10/2023-10/2023     60.984
 1310114213-7    MAURICIO HUERTAS DORA JANETH       22328197-4     414   5   012  4189469-5        3    10/2023-10/2023     61.684
 1310115210-8    SEPULVEDA ROMERO CAROLINA ESTE     15984683-0     414   5   012  4308195-0        3    10/2023-10/2023     61.684
 1310116140-9    ACEVEDO ELGUETA MARIA CRISTINA     16044626-9     414   5   012  3580779-9        3    10/2023-10/2023     82.012
 1310117231-1    VACA ROMERO SANTA LEONIZA          21177949-7     414   5   012  4314965-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10085
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310117332-6    CHUMAN OSORIO CLAUDIA VANESSA      22509202-8     414   5   012  3657066-0        3    10/2023-10/2023     61.684
 1310118916-8    DIAZ SAAVEDRA BIBIANA LORETO       14154363-6     414   5   012  3664438-9        4    10/2023-10/2023     82.012
 1310122585-7    GONZALEZ TRONCOSO BIANCA ISABE     19756295-1     414   5   012  4127428-K        3    10/2023-10/2023     61.684
 1310206676-0    NARVAEZ LEPE DANIELA ANDREA        14045048-0     414   5   012  4024481-6        5    10/2023-10/2023    102.340
 1310207962-5    VALLEJOS REYES JASNA NICOLE        17250133-8     414   5   012  3989107-7        3    10/2023-10/2023     61.684
 1310212502-3    MUNOZ GUTIERREZ SARA DEL CARME     16393531-7     414   5   012  3864131-K        3    10/2023-10/2023     61.684
 1310330307-3    CISTERNAS QUIROGA AURORA DEL C     17923968-K     414   5   012  3748137-8        4    10/2023-10/2023     82.012
 1310331481-4    MALDONADO BRICENO LORENA ANDRE     16256316-5     414   5   012  3900359-7        3    10/2023-10/2023     61.684
 1310333506-4    ANTILEO ANTILEO NOELIA ROXANA      16585450-0     414   5   012  3607487-6        3    10/2023-10/2023     61.684
 1310432174-1    DIAZ VILLAGRAN JUANA ANDREA        15418191-1     414   5   012  3780460-6        3    10/2023-10/2023     61.684
 1310521216-4    CASSORLA CODOCEO ISABEL MARGAR     15465233-7     414   5   012  3650498-6        4    10/2023-10/2023     82.012
 1310521357-8    LEFIO PARRAGUEZ MARIA JOSE         15793844-4     414   5   012  3922264-7        5    10/2023-10/2023    102.340
 1310522732-3    MELLADO CORTES DAYANE LISETTE      17226305-4     414   5   012  4190745-2        3    10/2023-10/2023     61.684
 1310524230-6    CASTRO MARQUEZ LISSET ALEJANDR     16692515-0     414   5   012  3652594-0        4    10/2023-10/2023     82.012
 1310526509-8    HERNANDEZ ZUNIGA OLGA ISAMAR       17908274-8     414   5   012  3880652-1        3    10/2023-10/2023     61.684
 1310617425-8    GARCIA HERRERA AZUCENA MARGARI     22311981-6     414   5   012  3714410-K        3    10/2023-10/2023     61.684
 1310620913-2    MORENO LEVINANCO MARIA ISABEL      18094911-9     414   5   012  4020669-8        3    10/2023-10/2023     61.684
 1310711734-7    MELLA HUENUL MABEL ALEJANDRA       13756270-7     414   5   012  3826958-5        4    10/2023-10/2023     82.012
 1310805545-0    RAMOS GAVIDIA ANGELICA MARIA       21772638-7     414   5   012  4290525-9        3    10/2023-10/2023     61.684
 1310808042-0    GANAY GALARZA SANDRA JUDITH        25468984-K     414   5   012  3835929-0        3    10/2023-10/2023     61.684
 1310808077-3    MIRANDA SANCHEZ CATALINA JESSI     18707426-6     414   5   012  4018104-0        3    10/2023-10/2023     61.684
 1310911644-5    OYARCE PARADA LORETO ESTEFANY      16615105-8     414   5   037  4041814-8        4    10/2023-10/2023     82.012
 1310912133-3    BASCUR GATICA MACARENA ELCIRA      16682974-7     414   5   012  3634033-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10086
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311019574-K    LARA JORQUERA KATHIA ALEJANDRA     14182942-4     414   5   012  4178083-5        3    10/2023-10/2023     61.684
 1311019603-7    SAAVEDRA OJEDA TAMARA PAZ          17006591-3     414   5   012  4213157-1        4    10/2023-10/2023     82.012
 1311019609-6    GUERRERO CORDOVA FRANCESCA NAT     16698807-1     414   5   012  3715555-1        3    10/2023-10/2023     61.684
 1311019624-K    POZO GALLARDO MARIA GEMITA         13839738-6     414   5   012  4101657-4        3    10/2023-10/2023     61.684
 1311019629-0    JACQUE PINOLEO IDA DEL CARMEN      16850616-3     414   5   012  3891430-8        3    10/2023-10/2023     61.684
 1311019634-7    AHUMADA DIAZ BARBARA CAROLINA      16475068-K     414   5   012  3589689-9        5    10/2023-10/2023    102.340
 1311019670-3    SAAVEDRA GUTIERREZ YOLANDA ISA     12262240-1     414   5   012  4212876-7        3    10/2023-10/2023     61.684
 1311019674-6    BARRAZA RUBILAR GENESIS ISABEL     17848580-6     414   5   012  3632305-1        4    10/2023-10/2023     82.012
 1311019679-7    VERDUGO MARAMBIO VIVIANA ISABE     13280384-6     414   5   012  4357528-7        3    10/2023-10/2023     61.684
 1311019696-7    FUENTES BASCUNAN NATALY ANDREA     16339694-7     414   5   012  4117775-6        3    10/2023-10/2023     61.684
 1311019705-K    SOTO URRA LISSET KATHERINE         17007291-K     414   5   012  4241535-9        3    10/2023-10/2023     61.684
 1311019710-6    OYANEDEL LARA JENNY ELIZABETH      15451440-6     414   5   012  3828947-0        3    10/2023-10/2023     61.684
 1311019742-4    AGUILERA MENDOZA ARACELLI MARI     13087475-4     414   5   012  3587689-8        3    10/2023-10/2023     61.684
 1311019745-9    YANEZ POBLETE GLADYS DE LAS ME     16643147-6     414   5   012  4363142-K        3    10/2023-10/2023     61.684
 1311019759-9    BARRERA PIZARRO GRACIELA DEL C     16531015-2     414   5   012  3632649-2        3    10/2023-10/2023     61.684
 1311019767-K    GALLEGUILLOS SANDOVAL JOCELYN      17003386-8     414   5   012  3835054-4        3    10/2023-10/2023     61.684
 1311019774-2    MORALES CASTILLO CAROLINA IVON     14589704-1     414   5   012  4196633-5        3    10/2023-10/2023     61.684
 1311019785-8    BENAVIDES ZUNIGA SYLVIA NORA       12267761-3     414   1   303  4412441-6        3    10/2023-10/2023     60.984
 1311019804-8    VENEGAS RIVEROS BIANCA XIMENA      16862147-7     414   5   012  3913989-8        4    10/2023-10/2023     82.012
 1311019807-2    HUENCHAPAN ESPARZA ELIZABETH A     16413111-4     414   5   012  3884891-7        3    10/2023-10/2023     61.684
 1311019817-K    NUNEZ BARRIA DANIELA ALEJANDRA     17379032-5     414   5   012  4029334-5        3    10/2023-10/2023     61.684
 1311019823-4    DUARTE OSORIO MARIA PAMELA         13677463-8     414   5   012  3782278-7        3    10/2023-10/2023     61.684
 1311019833-1    LABBE ESCOBAR GRACIELA DEL CAR     13885651-8     414   5   012  3918064-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10087
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311019863-3    QUIROGA IDIGORAS PATRICIA DEL      17065658-K     414   5   012  3938664-K        3    10/2023-10/2023     61.684
 1311019871-4    NUNEZ FERNANDEZ MARIBEL IVONNE     13701699-0     414   5   012  4249136-5        3    10/2023-10/2023     61.684
 1311019874-9    SILVA MELLA LORENA CONSTANZA       16698709-1     414   5   012  4309534-K        5    10/2023-10/2023    102.340
 1311019885-4    SANDOVAL AMARO ANA MARIA           17064245-7     414   5   012  3680379-7        3    10/2023-10/2023     61.684
 1311019892-7    RETAMAL CASTRO MARCELA ALEJAND     13281964-5     414   5   012  4150155-3        3    10/2023-10/2023     61.684
 1311019907-9    MANCILLA MIRANDA YENIFER BELEN     16894303-2     414   5   012  3949889-8        4    10/2023-10/2023     82.012
 1311019916-8    PAVEZ OLGUIN CORINA DE LOURDES     16691599-6     414   5   012  4087342-2        3    10/2023-10/2023     61.684
 1311019977-K    FREDES TORRES NATHALY DEL CARM     16030161-9     414   5   012  3786211-8        3    10/2023-10/2023     61.684
 1311019997-4    PEREZ MOTA CAMILA ALEJANDRA        16381090-5     414   5   012  4141334-4        3    10/2023-10/2023     61.684
 1311020082-4    CARES SALDIAS YENNIFER PAOLA       16219910-2     414   5   012  3646927-7        3    10/2023-10/2023     61.684
 1311020154-5    GARRIDO ALTAMIRANO CAMILA ANDR     17005748-1     414   1   303  4412614-1        3    10/2023-10/2023     60.984
 1311020172-3    VASQUEZ LAGOS JOHANA ELENA         15875585-8     414   5   012  3989223-5        3    10/2023-10/2023     61.684
 1311020190-1    OLAVE PEREZ MARCELA JIMENA         15726578-4     414   5   012  4032523-9        3    10/2023-10/2023     61.684
 1311020194-4    HERRERA MORA INGRID MARGARITA      15473877-0     414   5   012  3824423-K        4    10/2023-10/2023     82.012
 1311020221-5    CANDIA GONZALEZ KAREN ANDREA       17612484-9     414   5   012  3725821-0        3    10/2023-10/2023     61.684
 1311020234-7    CABRERA VILLALOBOS MELANNIE MA     15620020-4     414   5   012  4047907-4        3    10/2023-10/2023     61.684
 1311020292-4    FUENTES DURAN JOHANA MAGDALENA     15786026-7     414   5   012  3767191-6        4    10/2023-10/2023     82.012
 1311020299-1    ASTUDILLO ASTUDILLO CINTHIA VA     16692810-9     414   5   012  3625986-8        3    10/2023-10/2023     61.684
 1311020385-8    CASTILLO MALDONADO CARMEN GLOR     13868374-5     414   5   012  3736025-2        3    10/2023-10/2023     61.684
 1311020399-8    MORALES SANCHEZ KAREN ANDREA       16720486-4     414   5   012  4020353-2        3    10/2023-10/2023     61.684
 1311020409-9    MOLINA SEPULVEDA CAROLINA DEL      12884879-7     414   5   012  3827218-7        3    10/2023-10/2023     61.684
 1311020414-5    ALARCON GATICA ERNA GINETTE        16266877-3     414   5   012  3591273-8        4    10/2023-10/2023     82.012
 1311020416-1    PEREZ NAHUELHUAL NELIDA ROXANA     15203246-3     414   5   012  4092523-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10088
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311020419-6    RIOS MORENO TAMARA CAMILA          16668199-5     414   5   012  4207125-0        4    10/2023-10/2023     82.012
 1311020422-6    MUNOZ CONTRERAS CAROLINA EMPER     15443296-5     414   5   012  3827536-4        3    10/2023-10/2023     61.684
 1311020424-2    CID ESPINOZA GISELLE ANDREA        13836759-2     414   5   012  3746516-K        3    10/2023-10/2023     61.684
 1311020446-3    SOTO MORA FRANCISCA ALFONSINA      16383527-4     414   5   012  4240308-3        4    10/2023-10/2023     82.012
 1311020472-2    VIVAR VALDES NATHALIE VANESSA      16015111-0     414   5   012  4340349-4        3    10/2023-10/2023     61.684
 1311020490-0    CERPA FLORES GISSELLE ANDREA       17389122-9     414   5   012  3742967-8        4    10/2023-10/2023     82.012
 1311020491-9    MEZA CONCHA GISSETTE EBELIER       17102378-5     414   5   012  3965369-9        4    10/2023-10/2023     82.012
 1311020497-8    IRIARTE HERNANDEZ YOLANDA ADRI     17951248-3     414   5   012  3890445-0        3    10/2023-10/2023     61.684
 1311020537-0    LLANOS MONCADA CAROLINE ZEIDAN     17910676-0     414   5   012  3928000-0        5    10/2023-10/2023    102.340
 1311020540-0    SARDA BARRIENTOS CINTHIA RAQUE     21105894-3     414   5   012  4228853-5        3    10/2023-10/2023     61.684
 1311020574-5    CHANGA HINOSTROZA NOELIA ELIZA     14707088-8     414   5   012  4058889-2        3    10/2023-10/2023     61.684
 1311020581-8    ROMERO MUNOZ MARIA JOSE            16667589-8     414   5   012  4167380-K        5    10/2023-10/2023    102.340
 1311020596-6    NUNEZ ZAMORANO REINA CAROLINA      14182251-9     414   5   012  4030773-7        3    10/2023-10/2023     61.684
 1311020616-4    IRIBARREN GOMEZ BARBARA VICTOR     16604748-K     414   1   303  4412669-9        5    10/2023-10/2023    101.640
 1311020620-2    MANRIQUEZ LEFIMIL VERONICA ISA     12886438-5     414   5   012  3950800-1        3    10/2023-10/2023     61.684
 1311020670-9    SUAREZ LATORRE GLORIA ALEJANDR     12205384-9     414   5   012  4242512-5        3    10/2023-10/2023     61.684
 1311020680-6    HUEQUELEF HUEQUELEF JIMENA BEA     13819220-2     414   5   012  3790752-9        3    10/2023-10/2023     61.684
 1311020686-5    CODOCEO GALLARDO TABITA ALEJAN     16358126-4     414   5   012  4060991-1        4    10/2023-10/2023     82.012
 1311020702-0    NAVARRETE CASTILLO NERVA BIENV     10695180-2     414   5   012  4024763-7        3    10/2023-10/2023     61.684
 1311020717-9    ELGUETA CHAVEZ EILEEN VALERIA      16914443-5     414   1   303  4412532-3        4    10/2023-10/2023     81.312
 1311020722-5    FLORES PARDO EDITH ALEXIS          16346566-3     414   5   012  3766755-2        3    10/2023-10/2023     61.684
 1311020723-3    CIFUENTES SILVA MARCIA ANDREA      15326639-5     414   1   303  4412497-1        3    10/2023-10/2023     60.984
 1311020727-6    PATINO SANDOVAL MARIA JOSE         16414890-4     414   5   012  4086911-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10089
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311020761-6    ARANEDA MUNOZ JACQUELINE DEL C     13943827-2     414   5   012  3611138-0        3    10/2023-10/2023     61.684
 1311020835-3    CORONA ROJAS DANIELA FRANCESCA     16253263-4     414   5   012  3661529-K        4    10/2023-10/2023     82.012
 1311020838-8    CORNEJO COLON KAREN NICOLE         16411525-9     414   5   012  3755662-9        3    10/2023-10/2023     61.684
 1311020843-4    VIGUE LOPEZ CLAUDIA ANDREA         15824449-7     414   5   012  3989543-9        4    10/2023-10/2023     82.012
 1311020852-3    VILLAVICENCIO VALENZUELA VALER     15789955-4     414   5   012  4339025-2        3    10/2023-10/2023     61.684
 1311020878-7    BRIZUELA VERGARA FRANCISCA DEL     16264933-7     414   5   012  3638564-2        4    10/2023-10/2023     82.012
 1311020886-8    LORCA MUGA LORENA SOLEDAD          17613039-3     414   5   012  3717050-K        5    10/2023-10/2023    102.340
 1311020902-3    CID MOLL ROSELIN DORATILDE         15549056-K     414   5   012  3746658-1        3    10/2023-10/2023     61.684
 1311020908-2    GALAZ OYARCE YOCELIN CAROLINA      16028528-1     414   5   012  3832877-8        4    10/2023-10/2023     82.012
 1311020923-6    CARDENAS ROSSEL MARCIA ALEJAND     15344819-1     414   5   012  4051596-8        3    10/2023-10/2023     61.684
 1311020944-9    ARAVENA CORNEJO MARIA JOSE         15364860-3     414   5   012  3612681-7        4    10/2023-10/2023     82.012
 1311020948-1    FLORES SOTO GINA FRANCESCA         16642310-4     414   1   303  4412843-8        5    10/2023-10/2023    101.640
 1311020962-7    BORQUEZ TROQUIAN JUANA ISABEL      16831618-6     414   5   012  3698735-9        5    10/2023-10/2023    102.340
 1311020996-1    BETANCUR GARRIDO SONIA VALERIA     09220048-5     414   5   012  3636336-3        3    10/2023-10/2023     61.684
 1311020997-K    REGLA LORCA DANIELA ALEJANDRA      15544856-3     414   5   012  4205861-0        3    10/2023-10/2023     61.684
 1311021010-2    VARAS INOSTROZA LUCIA DEL ROSA     17543725-8     414   5   012  4285326-7        3    10/2023-10/2023     61.684
 1311021012-9    DURAN SANHUEZA MARCELA ALEXA       13283329-K     414   5   012  3783139-5        3    10/2023-10/2023     61.684
 1311021056-0    MEJIA ORTEGA ROSA ESTER            12108703-0     414   5   012  3960730-1        3    10/2023-10/2023     61.684
 1311021064-1    CERDA VIVEROS KATHERINE ALEXAN     18189807-0     414   5   012  3655255-7        3    10/2023-10/2023     61.684
 1311021071-4    AYALA RIVERA NATALIA ARACELLI      15413225-2     414   5   012  3629707-7        4    10/2023-10/2023     82.012
 1311021073-0    CABANAS CONTRERAS CAMILA FRANC     17178152-3     414   5   012  3640686-0        3    10/2023-10/2023     61.684
 1311021092-7    ARANCIBIA PARDO MARJORIE ANDRE     12137280-0     414   5   012  3610001-K        5    10/2023-10/2023    102.340
 1311021114-1    CUITINO VERDUGO ANDREA DEL CAR     17002156-8     414   5   012  3663413-8        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10090
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311021128-1    LARA DROGUETT BERNARDITA DE LO     15449356-5     414   5   012  3919921-1        3    10/2023-10/2023     61.684
 1311021132-K    GUTIERREZ BECERRA HERMINDA ALE     16698899-3     414   5   012  3822577-4        3    10/2023-10/2023     61.684
 1311021133-8    YANEZ CACERES YESSENIA ALEJAND     16411125-3     414   5   012  4340733-3        3    10/2023-10/2023     61.684
 1311021143-5    LEFIO PAILLAL MIRIAM MAGALY        15240540-5     414   5   012  3922263-9        4    10/2023-10/2023     82.012
 1311021146-K    BASTIAS LILLO BLANCA ELENA         15701495-1     414   5   012  3693987-7        3    10/2023-10/2023     61.684
 1311021158-3    BUSTAMANTE BRAVO PATRICIA DEL      12886128-9     414   5   012  3702613-1        3    10/2023-10/2023     61.684
 1311021175-3    CISTERNAS RECABARREN TANIA OSL     15890235-4     414   5   012  3658089-5        3    10/2023-10/2023     61.684
 1311021184-2    SOTO LOPEZ BETZABE DENISSE         15703294-1     414   5   012  4268324-8        3    10/2023-10/2023     61.684
 1311021187-7    ESPARZA RIVAS JOCELYN KARINA       15887647-7     414   5   012  4111561-0        3    10/2023-10/2023     61.684
 1311021200-8    LAGOS ARREDONDO FRANCISCA MARC     16117188-3     414   5   012  3918579-2        3    10/2023-10/2023     61.684
 1311021215-6    MONSALVE CORTES JENIFFER DEL C     16411503-8     414   5   012  3971396-9        3    10/2023-10/2023     61.684
 1311021226-1    PEREZ LILLO YOCELIN ANTONIETA      18762224-7     414   5   012  4141233-K        3    10/2023-10/2023     61.684
 1311021227-K    VERA CONTRERAS KAREN JOSELIN       16699334-2     414   5   012  4330804-1        3    10/2023-10/2023     61.684
 1311021272-5    PADILLA AVILA LORENA DEL PILAR     14186077-1     414   5   012  3864821-7        3    10/2023-10/2023     61.684
 1311021314-4    CONCHA RIFFO MARGARITA ISABEL      16641853-4     414   5   012  3750833-0        6    10/2023-10/2023    122.668
 1311021318-7    VALDIVIA JARAMILLO KATHERINE E     13656485-4     414   5   012  4317184-4        3    10/2023-10/2023     61.684
 1311021327-6    ROJAS PINEIRO YAMILET ANGELICA     12899840-3     414   5   012  4297790-K        4    10/2023-10/2023     82.012
 1311021340-3    BARRIA FUENTEALBA CECILIA          12756495-7     414   5   012  3632924-6        3    10/2023-10/2023     61.684
 1311021342-K    CARRASCO ROJAS NANCY YOSIEL        12277413-9     414   5   012  4052944-6        3    10/2023-10/2023     61.684
 1311021373-K    DIAZ PEREZ CAMILA PAZ              17005156-4     414   5   012  3779302-7        4    10/2023-10/2023     82.012
 1311021386-1    GONZALEZ QUINONES IRIS PAOLA       13481760-7     414   5   012  3848835-K        3    10/2023-10/2023     61.684
 1311021401-9    VALENZUELA VERGARA MARLENE GLA     15875205-0     414   5   012  4319991-9        3    10/2023-10/2023     61.684
 1311021408-6    GREZ DONOSO LUZ EUGENIA            13071208-8     414   5   012  3821665-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10091
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311021419-1    SANCHEZ ARANEDA VERONICA ANDRE     13250421-0     414   5   012  4221735-2        3    10/2023-10/2023     61.684
 1311021423-K    CASTRO HIGUERA ROSARIO ELIZABE     13702207-9     414   5   012  3738076-8        4    10/2023-10/2023     82.012
 1311021431-0    CRUZ GOMEZ URSULA ANDREA           15348439-2     414   1   303  4412566-8        3    10/2023-10/2023     60.984
 1311021439-6    BARRERA MILLALONCO CAROL ANDRE     16603756-5     414   5   012  3691267-7        3    10/2023-10/2023     61.684
 1311021455-8    MENESES MONROY MYRIAM ROSA         13833780-4     414   5   012  4191810-1        3    10/2023-10/2023     61.684
 1311021457-4    CONA PAILLAN JEANNETTE REBECA      13093991-0     414   5   012  3750363-0        3    10/2023-10/2023     61.684
 1311021466-3    CORREA GARRIDO PAULINA VERONIC     17008205-2     414   5   012  3661723-3        4    10/2023-10/2023     82.012
 1311021469-8    SEPULVEDA CALDERON KARINA DEL      15476481-K     414   5   012  4230781-5        5    10/2023-10/2023    102.340
 1311021478-7    MEJIAS BARRAZA JENNY DEL CARME     14193310-8     414   5   012  3960759-K        3    10/2023-10/2023     61.684
 1311021485-K    ESCOBAR VARGAS SCARLETTE ANDRE     18044770-9     414   5   012  3764271-1        4    10/2023-10/2023     61.684
 1311021487-6    ROJAS DE LA FUENTE MAGDALENA D     14324472-5     414   5   012  4163459-6        3    10/2023-10/2023     61.684
 1311021549-K    VILLALOBOS ASTUDILLO INGRID SO     13073716-1     414   5   012  3686981-K        3    10/2023-10/2023     61.684
 1311021571-6    WEISKORN MOREIRA JEIMMY INGERB     16545934-2     414   5   012  4340634-5        3    10/2023-10/2023     61.684
 1311021583-K    VARGAS POZO NATALIE ESTEFANIA      17546576-6     414   5   012  4323176-6        3    10/2023-10/2023     61.684
 1311021633-K    SALINAS MARTINEZ JESSICA ANDRE     14187056-4     414   5   012  4219690-8        3    10/2023-10/2023     61.684
 1311021654-2    VERGARA SANTIBANEZ NICOLLE ALE     17589571-K     414   5   012  3989492-0        3    10/2023-10/2023     61.684
 1311021656-9    YANEZ OYARCE PAOLA ANDREA          12860817-6     414   5   012  4363066-0        3    10/2023-10/2023     61.684
 1311021661-5    CIFUENTES NAHUEL ELSA DANIELA      16692000-0     414   1   303  4412556-0        5    10/2023-10/2023    101.640
 1311021674-7    PAINEQUEO PAILLAN KARINA ANDRE     17544090-9     414   5   012  4081236-9        5    10/2023-10/2023    102.340
 1311021681-K    GUILCHES SAIZ EYLEEN ANGELINA      16124415-5     414   5   012  3853683-4        4    10/2023-10/2023     82.012
 1311021684-4    ENCINAS HUALLANCA CINTIA LESLY     21200284-4     414   5   012  4110535-6        4    10/2023-10/2023     82.012
 1311021738-7    CABRERA GODOY AILEN BRISELLA       16777763-5     414   5   012  3641319-0        6    10/2023-10/2023     82.012
 1311021778-6    RIVAS RIVAS CLAUDIA ANDREA         14142717-2     414   5   012  4156541-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10092
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311021780-8    ROSALES ESCOBEDO MARCELA ANDRE     17386215-6     414   5   012  4211442-1        3    10/2023-10/2023     61.684
 1311021815-4    CASTELLON LEON GISELA ALEJANDR     17783745-8     414   1   303  4412789-K        3    10/2023-10/2023     60.984
 1311021816-2    ARRIAGADA FICA MARCELA NOEMI       12732869-2     414   1   303  4412477-7        3    10/2023-10/2023     60.984
 1311021826-K    CUBILLOS JIMENEZ PATRICIA ORIA     16698799-7     414   5   012  3663056-6        3    10/2023-10/2023     61.684
 1311021856-1    MORALES QUINTANA SOLEDAD DEL C     16014817-9     414   5   012  3976761-9        3    10/2023-10/2023     61.684
 1311021873-1    IBARRA ARAVENA NICOLE LORENA       16406015-2     414   5   012  3887889-1        3    10/2023-10/2023     61.684
 1311021878-2    VIVANCO MALDONADO STEPHANIE AL     16740307-7     414   5   012  4340146-7        3    10/2023-10/2023     61.684
 1311021897-9    ORDONEZ SALINAS NANCY DEL CARM     15509914-3     414   5   012  4035946-K        3    10/2023-10/2023     61.684
 1311021935-5    CUBILLOS VELOZO CAROLINA ANDRE     16073563-5     414   5   012  3760619-7        3    10/2023-10/2023     61.684
 1311021941-K    BARRERA PALMA ALICIA SOLEDAD       13940639-7     414   5   012  3691332-0        3    10/2023-10/2023     61.684
 1311021976-2    JELVEZ ARRIAGADA LISSETTE PATR     17181714-5     414   5   012  4175622-5        4    10/2023-10/2023     82.012
 1311021987-8    VALENZUELA VARGAS LORENA ELIZA     17312102-4     414   5   012  4285115-9        4    10/2023-10/2023     82.012
 1311021998-3    VELASQUEZ QUILAHUILQUE MARIA E     10569049-5     414   5   012  4286430-7        3    10/2023-10/2023     61.684
 1311022003-5    ALVAREZ QUINTEROS SUSAN ALEJAN     15563194-5     414   5   012  3602098-9        3    10/2023-10/2023     61.684
 1311022010-8    MORALES QUERO YESENIA DEL CARM     17412154-0     414   5   012  3771866-1        3    10/2023-10/2023     61.684
 1311022032-9    ESPINOZA FUENTEALBA LIAN NINOS     17009970-2     414   5   012  3712616-0        5    10/2023-10/2023    102.340
 1311022041-8    CEA DIAZ NICOLE ANDREA             17007298-7     414   5   012  3654356-6        4    10/2023-10/2023     82.012
 1311022067-1    VENEGAS ANDRADA KATHERINE MICH     17780239-5     414   5   012  4329642-6        4    10/2023-10/2023     82.012
 1311022114-7    MARTINEZ GODOY ANA MARIA           15721346-6     414   5   012  3826787-6        4    10/2023-10/2023     82.012
 1311022119-8    ZUNIGA ACUNA MARCELA ISABEL        11667811-K     414   5   012  4368016-1        3    10/2023-10/2023     61.684
 1311022120-1    MUNOZ PAVEZ TIHARE NICOLE          16719927-5     414   5   012  3983886-9        3    10/2023-10/2023     61.684
 1311022124-4    MIRANDA MENDEZ BERNARDA ASUNCI     17151562-9     414   1   303  4412762-8        3    10/2023-10/2023     60.984
 1311022138-4    CONCHA GALLARDO CAROLINA ANDRE     15720622-2     414   5   012  3750597-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10093
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311022159-7    SAEZ CERON SUE ELLEN VANESSA       16389655-9     414   5   012  4213935-1        3    10/2023-10/2023     61.684
 1311022183-K    TORRES CEA LORETO FERNANDA         16861661-9     414   5   012  4275958-9        3    10/2023-10/2023     61.684
 1311022184-8    ARAVENA VEGA JESSICA HERMINDA      13789332-0     414   5   012  3613826-2        3    10/2023-10/2023     61.684
 1311022188-0    ESCALONA GONZALEZ KAREN ESTEFA     17781690-6     414   5   012  3763861-7        4    10/2023-10/2023     82.012
 1311022236-4    CARRILLO FRITZ PAOLA ANDREA        16691939-8     414   5   012  3704801-1        3    10/2023-10/2023     61.684
 1311022247-K    HERMOSILLA FERNANDEZ TERESA AL     15606659-1     414   5   012  3715951-4        3    10/2023-10/2023     61.684
 1311022249-6    FUENTES BARRA GHISLEINE MACARE     16092236-2     414   5   012  3666825-3        5    10/2023-10/2023    102.340
 1311022283-6    RODRIGUEZ MORENO TERESA SOLEDA     17945947-7     414   5   012  4161362-9        3    10/2023-10/2023     61.684
 1311022284-4    ORTIZ TAPIA MARIA SOLEDAD          16068811-4     414   5   012  4078125-0        3    10/2023-10/2023     61.684
 1311022298-4    VALDES VERA CAROLINA DIANA MAC     16407818-3     414   5   012  4316903-3        4    10/2023-10/2023     82.012
 1311022310-7    SALINAS MAUREIRA JACQUELINE AN     13685296-5     414   5   012  4219694-0        4    10/2023-10/2023     82.012
 1311022314-K    LICANQUEO GOMEZ VANESSA TAMARA     17850123-2     414   5   012  3925733-5        3    10/2023-10/2023     61.684
 1311022337-9    DOMINGUEZ DOMINGUEZ MARLENE VA     16698759-8     414   1   303  4412531-5        3    10/2023-10/2023     60.984
 1311022343-3    CASTRO VIDAL CLAUDIA DEL CARME     15250846-8     414   5   012  3653053-7        3    10/2023-10/2023     61.684
 1311022344-1    MALDONADO MUNOZ PAOLA ANDREA       16638254-8     414   5   012  3900424-0        7    10/2023-10/2023     82.012
 1311022348-4    MARDONES VALDERRAMA ESTEFANY A     17608151-1     414   5   012  4186686-1        3    10/2023-10/2023     61.684
 1311022354-9    MORA GUTIERREZ GABRIELA BRUNIL     12673777-7     414   5   012  4019430-4        3    10/2023-10/2023     61.684
 1311022371-9    NAVARRETE MARCHANT NATHALI BEL     17101123-K     414   5   012  4025012-3        3    10/2023-10/2023     61.684
 1311022373-5    RIVERA MALDONADO TIARE ESTER       16641231-5     414   5   012  4208186-8        3    10/2023-10/2023     61.684
 1311022375-1    URZUA SOTO GREISE LISSETTE         16032219-5     414   5   012  4349197-0        3    10/2023-10/2023     61.684
 1311022385-9    ARENAS MUNOZ ESTHEFANI ALEJAND     16408328-4     414   5   012  3618902-9        4    10/2023-10/2023     82.012
 1311022389-1    VILLALOBOS CACERES PAOLA JACQU     12906425-0     414   5   012  4359927-5        3    10/2023-10/2023     61.684
 1311022405-7    VALENZUELA SOTO JENNIFER GABRI     17006741-K     414   5   012  4285067-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10094
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311022407-3    PEREZ FARIAS CLAUDIA ANDREA        13696509-3     414   5   012  4091570-2        5    10/2023-10/2023    102.340
 1311022415-4    SANDOVAL QUIDEL ANA MARIA          14223423-8     414   5   012  4225209-3        3    10/2023-10/2023     61.684
 1311022421-9    COFRE FUENTES NADIA CAROLINA       14180408-1     414   5   012  3748793-7        4    10/2023-10/2023     82.012
 1311022430-8    MOYA ESCOBAR VALENTINA JAVIERA     18186507-5     414   5   012  3827468-6        3    10/2023-10/2023     61.684
 1311022493-6    VALDES COLLAO VALENTINA            16126412-1     414   5   012  3913239-7        4    10/2023-10/2023     82.012
 1311022503-7    ERAZO SEPULVEDA JENNIFFER DEL      16014789-K     414   5   012  3763741-6        3    10/2023-10/2023     61.684
 1311022515-0    LICAN MELINAO CELIA CECILIA        14033336-0     414   5   012  3925701-7        3    10/2023-10/2023     61.684
 1311022517-7    NUNEZ BURGOS FANY FRANCHESCA       16407599-0     414   5   012  4029378-7        5    10/2023-10/2023    102.340
 1311022528-2    CABRERA CAROCA ALEJANDRA BERNA     13038105-7     414   5   012  3719485-9        3    10/2023-10/2023     61.684
 1311022549-5    RAMIREZ ACUNA EVELIN JULIETTE      16132067-6     414   5   012  4146042-3        3    10/2023-10/2023     61.684
 1311022554-1    ROJAS RIQUELME INGRID ORLY         10690821-4     414   5   012  4210423-K        3    10/2023-10/2023     61.684
 1311022571-1    SAAVEDRA CONTRERAS ELENA DE LA     17379243-3     414   5   012  4212648-9        3    10/2023-10/2023     61.684
 1311022602-5    POZO ROJO MARCELA AURORA           13941647-3     414   5   012  4263338-0        4    10/2023-10/2023     82.012
 1311022610-6    PEREZ ARREDONDO CAMILA ESTER       17422285-1     414   5   012  4090834-K        3    10/2023-10/2023     61.684
 1311022619-K    PEREZ CALDERON ANDREA KARINA       15665896-0     414   5   012  3938241-5        4    10/2023-10/2023     82.012
 1311022632-7    HERNANDEZ MAUREIRA ALBA ROSA       12184428-1     414   5   012  3824155-9        3    10/2023-10/2023     61.684
 1311022640-8    CORDOVA CAMPOS MARIELA ANDREA      15391270-K     414   5   012  3755104-K        4    10/2023-10/2023     82.012
 1311022648-3    PENA RIFFO KAREN ESTEFANY          16876398-0     414   5   012  4140333-0        4    10/2023-10/2023     82.012
 1311022681-5    MEDINA ARIAS DAHIAN KAROLL         16695337-5     414   5   012  3959734-9        3    10/2023-10/2023     61.684
 1311022685-8    FERNANDEZ CATALAN PATRICIA AND     16382653-4     414   5   012  3805675-1        4    10/2023-10/2023     82.012
 1311022694-7    MUNOZ CADIN ANA GRACIELA           13704574-5     414   5   012  4021556-5        3    10/2023-10/2023     61.684
 1311022699-8    NARANJO FIGUEROA CRISTINA ANDR     17006636-7     414   5   012  3827768-5        3    10/2023-10/2023     61.684
 1311022703-K    ZARATE RIVAS NINOSKA ALEJANDRA     16409568-1     414   5   012  4366811-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10095
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311022705-6    SAEZ BASTIDAS GRACIELA ALEJAND     13705953-3     414   5   012  4300988-5        5    10/2023-10/2023    102.340
 1311022713-7    SOTOMAYOR OYARZUN HILDA KATHER     17385415-3     414   5   012  3939660-2        4    10/2023-10/2023     82.012
 1311022719-6    QUIROGA IBACA ANITA MARIA          13837710-5     414   5   012  4265133-8        3    10/2023-10/2023     61.684
 1311022724-2    LUCERO ORTIZ MARGARITA BEATRIZ     12682663-K     414   5   012  3932939-5        3    10/2023-10/2023     61.684
 1311022727-7    CARVAJAL MORALES MARGARITA DE      15702495-7     414   5   012  3704909-3        3    10/2023-10/2023     61.684
 1311022732-3    MARDONES CABEZA SILVANA PAULIN     17851247-1     414   5   012  4186540-7        3    10/2023-10/2023     61.684
 1311022745-5    ASTUDILLO ASTUDILLO GLENDA JAC     12813445-K     414   1   303  4412480-7        3    10/2023-10/2023     60.984
 1311022751-K    ALVAREZ IGOR KAREN ANDREA          13909592-8     414   5   012  3601224-2        3    10/2023-10/2023     61.684
 1311022753-6    MORENO CASTILLO PATRICIA SOLAN     15364357-1     414   5   012  3977838-6        4    10/2023-10/2023     82.012
 1311022760-9    MORALES LEITON NICOLE MICHELE      16739588-0     414   5   012  3976056-8        3    10/2023-10/2023     61.684
 1311022778-1    MORENO DAVILA TATIANA SOLANGE      16018695-K     414   5   012  3771889-0        3    10/2023-10/2023     61.684
 1311022785-4    CASTILLO SEPULVEDA BARBARA ALE     14046339-6     414   5   012  3651732-8        3    10/2023-10/2023     61.684
 1311022810-9    BAHAMONDES GALAZ GLADYS YANIRA     11254490-9     414   5   012  3688934-9        3    10/2023-10/2023     61.684
 1311022818-4    GONZALEZ VALDES YASNA ESTEFANY     16031370-6     414   5   012  3850197-6        3    10/2023-10/2023     61.684
 1311022832-K    TRONCOSO PEDRAZA DAYANA DEL RO     17391745-7     414   1   303  4412970-1        4    10/2023-10/2023     81.312
 1311022837-0    RUZ PEREZ YAZMIN ANDREA            17926615-6     414   1   303  4412642-7        3    10/2023-10/2023     60.984
 1311022838-9    JARA REYES DANIELA ROSA            19220487-9     414   5   012  3861511-4        3    10/2023-10/2023     61.684
 1311022853-2    CASTILLO ZAPATA MARISOL DEL CA     15360272-7     414   5   012  3651911-8        3    10/2023-10/2023     61.684
 1311022860-5    FONDA VERGARA CAROLINA PAMELA      16276157-9     414   1   303  4412596-K        5    10/2023-10/2023    101.640
 1311022862-1    PEREZ DUARTE PRISCILLA ANDREA      13693967-K     414   5   012  4091505-2        3    10/2023-10/2023     61.684
 1311022863-K    RIFO RIFO MARIA PATRICIA           12113560-4     414   5   012  4206997-3        5    10/2023-10/2023     61.684
 1311022867-2    BELMAR LEON CAROLINA FRANCHESC     18724235-5     414   5   012  3695483-3        3    10/2023-10/2023     61.684
 1311022907-5    CARCAMO SEPULVEDA VANIA OMAYRA     17256257-4     414   5   012  4051200-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10096
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311022909-1    FERNANDEZ FERNANDEZ DANIELA ES     17544624-9     414   5   012  3765905-3        7    10/2023-10/2023     82.012
 1311022958-K    ACUNA FERNANDEZ ELIZABETH FABI     13701908-6     414   5   012  3582350-6        3    10/2023-10/2023     61.684
 1311022971-7    BADILLA GARDA MICHELLE ANDREA      17282219-3     414   5   012  3630519-3        4    10/2023-10/2023     82.012
 1311023003-0    ESPINOZA LOBOS NICOLE ANDREA       17029406-8     414   5   012  3801797-7        3    10/2023-10/2023     61.684
 1311023008-1    POBLETE VERA JENNIFFER KARINA      16861618-K     414   5   012  4100299-9        3    10/2023-10/2023     61.684
 1311023009-K    LEUQUEN NUNEZ ALICIA PAULINA       15702123-0     414   5   012  3924927-8        6    10/2023-10/2023    122.668
 1311023021-9    TORO SAAVEDRA STEPHANY KARLA       16247313-1     414   5   012  3939845-1        4    10/2023-10/2023     82.012
 1311023029-4    BRAVO VASQUEZ CLAUDIA ANDREA       16043690-5     414   5   012  3637962-6        4    10/2023-10/2023     82.012
 1311023043-K    AVILA LEIVA DELLANIRA SOLEDAD      14600394-K     414   5   012  3628540-0        3    10/2023-10/2023     61.684
 1311023046-4    ORELLANA ARAVENA MARJORIE VALE     16644445-4     414   5   012  4076774-6        4    10/2023-10/2023     82.012
 1311023060-K    BARRIOS ARAVENA CAROLINA ESPER     15701554-0     414   5   012  3692983-9        5    10/2023-10/2023    102.340
 1311023062-6    CID ALBURQUENQUE MITZY KATHERI     14186555-2     414   5   012  3746366-3        3    10/2023-10/2023     61.684
 1311023078-2    CONUMIL VARGAS VIVIANA ANTONIE     15902578-0     414   5   012  3754698-4        3    10/2023-10/2023     61.684
 1311023099-5    RIVEROS DE LA BARRA LYUBITZA E     16719252-1     414   5   012  3987633-7        3    10/2023-10/2023     61.684
 1311023100-2    ALARCON TORO HABELETH ANDREA       17063414-4     414   5   012  3592347-0        4    10/2023-10/2023     82.012
 1311023114-2    HUERTA MOLINA JOCELYN TAMARA       17380189-0     414   5   012  3668846-7        3    10/2023-10/2023     61.684
 1311023115-0    CARRILLO FRITZ CAROLINA LUISA      17381234-5     414   5   012  3649232-5        3    10/2023-10/2023     61.684
 1311023141-K    CARTER ALVAREZ DAYANNE VALESKA     18480953-2     414   5   012  3649569-3        3    10/2023-10/2023     61.684
 1311023145-2    MILLA VENEGAS SYBI AMANDA          18047952-K     414   5   012  4017427-3        4    10/2023-10/2023     82.012
 1311023161-4    CARVALLO CABRERA EVELYN SOLEDA     15399776-4     414   5   012  3734213-0        3    10/2023-10/2023     61.684
 1311023169-K    ARANGUIZ PENA SILVANA JOCELYN      16386439-8     414   5   012  3999186-1        3    10/2023-10/2023     61.684
 1311023173-8    MEDINA AGUILERA BARBARA ELIZAB     17121520-K     414   5   012  3959691-1        3    10/2023-10/2023     61.684
 1311023178-9    DELGADO ASCUI JENNY MARIELA        14553153-5     414   5   012  3775437-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10097
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311023189-4    CARRENO SOLIS DANIELA BELEN        18608283-4     414   5   012  3704759-7        5    10/2023-10/2023     61.684
 1311023210-6    CARRENO FERNANDEZ KARINA LORET     16698360-6     414   5   012  3704745-7        4    10/2023-10/2023     82.012
 1311023217-3    FARIAS VALDIVIA EMMA NATALIA       15786776-8     414   5   012  3665823-1        3    10/2023-10/2023     61.684
 1311023221-1    OPAZO MARCHANT GISELLE ANDREA      15893244-K     414   5   012  4076553-0        3    10/2023-10/2023     61.684
 1311023236-K    SANDOVAL JAQUE PAMELA BEATRIZ      18186997-6     414   5   012  4224731-6        3    10/2023-10/2023     61.684
 1311023257-2    RIVERA VASQUEZ MARISOL ANTONIE     17064932-K     414   5   012  4158161-1        3    10/2023-10/2023     61.684
 1311023293-9    TRONCOSO ACEVEDO ANDREA JACQUE     12885967-5     414   5   012  4279208-K        3    10/2023-10/2023     61.684
 1311023297-1    SAAVEDRA REYES DONATELLA TIZIA     15326142-3     414   5   012  4213307-8        3    10/2023-10/2023     61.684
 1311023325-0    GAJARDO REBOLLEDO CRISTINA AND     17382255-3     414   5   012  4119330-1        3    10/2023-10/2023     61.684
 1311023327-7    MONSALVEZ ROJAS MARIA FERNANDA     17912799-7     414   5   012  4018884-3        5    10/2023-10/2023    102.340
 1311023331-5    VEJAR VEJAR ROSA ELVIRA            12987389-2     414   5   012  4286339-4        3    10/2023-10/2023     61.684
 1311023337-4    TORRES DEJEAS LUCIA ALEJANDRA      13700018-0     414   5   012  4276116-8        4    10/2023-10/2023     82.012
 1311023430-3    GARRIDO RAMOS CAROLINA ANDREA      15477332-0     414   5   012  3768585-2        4    10/2023-10/2023     82.012
 1311023449-4    HERMOSILLA FERNANDEZ NICOLE SU     15899932-3     414   5   012  3857671-2        3    10/2023-10/2023     61.684
 1311023450-8    VALENZUELA LAGOS MARJORIE CECI     15788910-9     414   5   012  4318874-7        3    10/2023-10/2023     61.684
 1311023466-4    VALENZUELA ZUNIGA CAROLINA AND     16408069-2     414   5   012  4320059-3        3    10/2023-10/2023     61.684
 1311023474-5    MENA BARRA ELIZABETH MARGARITA     15392319-1     414   5   012  3902136-6        3    10/2023-10/2023     61.684
 1311023477-K    SUAREZ MUNOZ ROMINA VALESKA        17006181-0     414   5   012  4312725-K        4    10/2023-10/2023     82.012
 1311023520-2    LOPEZ MORAGA MONSERRAT EDITH       10985718-1     414   5   012  3899850-1        3    10/2023-10/2023     61.684
 1311023563-6    SALAZAR SAEZ KATHERINE PAMELA      16411372-8     414   5   012  4217343-6        3    10/2023-10/2023     61.684
 1311023564-4    FLORES CONCHA JOSCELYN NICOLLE     16691188-5     414   5   012  3810017-3        4    10/2023-10/2023     82.012
 1311023574-1    ROJAS DEVIA TANIA KARINA           13840532-K     414   5   012  4209866-3        4    10/2023-10/2023     82.012
 1311023590-3    OSORIO ROJAS REBECA DEL CARMEN     13284875-0     414   1   303  4412777-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10098
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311023604-7    OLAVE PEREZ CYNTHIA NATALIA        16840655-K     414   5   012  4075629-9        7    10/2023-10/2023     82.012
 1311023627-6    BURDILES ORELLANA PATRICIA ALE     17001552-5     414   5   012  3701826-0        3    10/2023-10/2023     61.684
 1311023705-1    MARDONES CASTILLO JOSELYN LISB     13899774-K     414   5   012  3952597-6        3    10/2023-10/2023     61.684
 1311023710-8    TORREALBA CAVIERES LILIANA DE      15788682-7     414   5   012  3682629-0        4    10/2023-10/2023     82.012
 1311023723-K    GALVEZ CAROCA CLAUDIA FRANCHES     17418169-1     414   5   012  3875060-7        3    10/2023-10/2023     61.684
 1311023746-9    ACEVEDO YANJARI CAROLINA MARIS     15420192-0     414   5   012  3581585-6        3    10/2023-10/2023     61.684
 1311023752-3    VERGARA FUICA NICOLE DEL CARME     17386275-K     414   5   012  4357827-8        4    10/2023-10/2023     82.012
 1311023786-8    PENA AGUILERA BARBARA ELIANA       18072372-2     414   5   012  4140075-7        4    10/2023-10/2023     82.012
 1311023823-6    NUNEZ NUNEZ ELIZABETH EMILIA       11257933-8     414   5   012  4030151-8        3    10/2023-10/2023     61.684
 1311023837-6    ESPINOZA CARDENAS KATHIA PAOLA     21663553-1     414   5   012  3712554-7        3    10/2023-10/2023     61.684
 1311023917-8    ESPINA RAMIREZ ALEJANDRA DEL P     17663050-7     414   5   012  3712484-2        5    10/2023-10/2023    102.340
 1311023920-8    ROJAS MUNOZ PAULINA SOLANGE        17927084-6     414   5   012  3867602-4        3    10/2023-10/2023     61.684
 1311023942-9    ALARCON BRUNO JOHANA MINERVA       15269591-8     414   5   012  3590864-1        4    10/2023-10/2023     82.012
 1311023945-3    CACERES PALMA KARINA ANGELICA      13280165-7     414   5   012  3720699-7        3    10/2023-10/2023     61.684
 1311023956-9    GODOY OSORES BRIGIDA DEL CARME     13726704-7     414   5   012  3841120-9        3    10/2023-10/2023     61.684
 1311023964-K    ALVEAL DURAN BLANCA ISABEL         15450444-3     414   5   012  3602928-5        3    10/2023-10/2023     61.684
 1311023990-9    GONZALEZ ROJAS LORENA BERENICE     19454630-0     414   5   012  3821081-5        4    10/2023-10/2023     82.012
 1311023993-3    RIVERA VASQUEZ ANDREA DE LAS M     14179832-4     414   5   012  3678064-9        3    10/2023-10/2023     61.684
 1311024005-2    SOTO DIAZ ANA MARIA                17849801-0     414   5   012  4239326-6        5    10/2023-10/2023     61.684
 1311024007-9    MORA NUNEZ NICOLE STEPHANY         16933684-9     414   5   012  3974129-6        4    10/2023-10/2023     82.012
 1311024008-7    ROJAS REYES GLENDA DEL CARMEN      13957789-2     414   5   012  4297889-2        3    10/2023-10/2023     61.684
 1311024037-0    PONCE ULLOA ERICKA ALEJANDRA       18191269-3     414   5   012  4263068-3        3    10/2023-10/2023     61.684
 1311024041-9    CABRERA MARDONES MARIA DEL ROS     14411414-0     414   5   012  3719679-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10099
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311024082-6    ABRIGO DE OLIVEIRA CAROLINA AG     21728051-6     414   5   012  3990257-5        6    10/2023-10/2023    122.668
 1311024088-5    RUBIO MELILLAN KATHERINE YESEN     18242536-2     414   5   012  4169244-8        4    10/2023-10/2023     82.012
 1311024089-3    AGUERO QUINTANA NICOLE TAMARA      17382484-K     414   5   012  3584988-2        3    10/2023-10/2023     61.684
 1311024143-1    ROJAS MUNOZ NATALIA CAROLINA       16460205-2     414   5   012  4297609-1        3    10/2023-10/2023     61.684
 1311024150-4    ESPARZA SOLIS BERNARDITA VALER     15785834-3     414   5   012  3665224-1        4    10/2023-10/2023     82.012
 1311024152-0    RIFFO GOMEZ MARCELA DEL ROSARI     11606590-8     414   5   012  4206900-0        4    10/2023-10/2023     82.012
 1311024163-6    ARMIJO RAMOS MARTA URSULA          13757984-7     414   5   012  3621356-6        4    10/2023-10/2023     82.012
 1311024193-8    BURGOS SALDIAS XIMENA JACQUELI     13269730-2     414   5   012  3639349-1        3    10/2023-10/2023     61.684
 1311024224-1    HERRERA REVECO PAMELA DEL CARM     15454549-2     414   5   012  3824451-5        6    10/2023-10/2023     82.012
 1311024249-7    ORTIZ REYES CINDY PAULINA          16412757-5     414   5   012  4078082-3        4    10/2023-10/2023     82.012
 1311024250-0    RIFO HUENCHULEO LESLIE MARISOL     11965257-K     414   5   012  4206988-4        5    10/2023-10/2023    102.340
 1311024258-6    NUNEZ GATICA DANIELA PAZ           16615404-9     414   5   012  4249167-5        3    10/2023-10/2023     61.684
 1311024261-6    HORMAZABAL RIVAS ELIZABETH         13197253-9     414   5   012  3883810-5        4    10/2023-10/2023     82.012
 1311024272-1    MORA MIERES ROSA AMELIA            11581936-4     414   5   012  4019467-3        3    10/2023-10/2023     61.684
 1311024284-5    REYES GUTIERREZ NATALY SYLVANA     15565941-6     414   5   012  3866742-4        4    10/2023-10/2023     82.012
 1311024286-1    FERNANDEZ VENEGAS ANA MARIA        16644225-7     414   5   012  3806959-4        3    10/2023-10/2023     61.684
 1311024295-0    PASTENES CONTARDO ALEJANDRA AN     12888806-3     414   5   012  4086773-2        3    10/2023-10/2023     61.684
 1311024297-7    BERNAL GOMEZ YVANNA GABRIELA       17479033-7     414   5   012  3635847-5        3    10/2023-10/2023     61.684
 1311024305-1    BALBONTIN VERGARA CARMEN SONIA     12436469-8     414   5   012  3631373-0        3    10/2023-10/2023     61.684
 1311024310-8    MUNOZ CERON LISSETTE ALEJANDRA     16697763-0     414   1   303  4412734-2        3    10/2023-10/2023     60.984
 1311024340-K    CANCINO DURAN ROSA DEL CARMEN      17007147-6     414   1   303  4412491-2        4    10/2023-10/2023     81.312
 1311024342-6    ANGULO GALVEZ NATALY FERNANDA      18075467-9     414   5   012  3606681-4        3    10/2023-10/2023     61.684
 1311024351-5    MORALES MORALES JENIFER CAROLI     18045505-1     414   5   012  3976333-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311024404-K    ALARCON ALVARADO JESSICA ALEJA     14095409-8     414   5   012  3590705-K        4    10/2023-10/2023     82.012
 1311024405-8    ALARCON CANCINO DYANE FRANCIS      15924326-5     414   5   012  3590912-5        3    10/2023-10/2023     61.684
 1311024421-K    AYALA LIBERONA TAMARA ANDREA       16190047-8     414   5   012  4004327-6        4    10/2023-10/2023     82.012
 1311024449-K    CAVALLONE ROGERS MARIA PAZ         15899988-9     414   5   012  3740391-1        3    10/2023-10/2023     61.684
 1311024450-3    LOPEZ RIFFO MARIA OTILIA DE LA     12493494-K     414   5   012  3899907-9        3    10/2023-10/2023     61.684
 1311024451-1    AEDO GONZALEZ PABLA CAROLINA       13563763-7     414   5   012  3583861-9        3    10/2023-10/2023     61.684
 1311024482-1    PALAVICINO JARA PAULA SOLEDAD      13694947-0     414   5   012  4081735-2        7    10/2023-10/2023     82.012
 1311024509-7    CEBALLOS VASQUEZ JACQUELINE VA     16266309-7     414   5   012  3654606-9        3    10/2023-10/2023     61.684
 1311024535-6    VALDES CAMPOS JOSSELYNE RAYZZA     17689498-9     414   5   012  4316094-K        3    10/2023-10/2023     61.684
 1311024560-7    ARCE ROJAS ELIZABETH DEL CARME     16604883-4     414   5   012  3617723-3        3    10/2023-10/2023     61.684
 1311024564-K    PARRA BLANCO PRISCILLA MARGARI     17543589-1     414   5   012  3675219-K        5    10/2023-10/2023    102.340
 1311024566-6    MARABOLI RIOS ROMINA ALEJANDRA     17064140-K     414   5   012  3951901-1        3    10/2023-10/2023     61.684
 1311024573-9    BURGOS CABELLO GISSELLE NICOLE     17010475-7     414   5   012  4010985-4        3    10/2023-10/2023     61.684
 1311024574-7    HUANQUITRIPAY TUREO MARIA ELIZ     12742690-2     414   5   012  4134154-8        3    10/2023-10/2023     61.684
 1311024590-9    SCHUFFENEGGER JARA CINDY ANDRE     16383466-9     414   5   012  4306815-6        3    10/2023-10/2023     61.684
 1311024619-0    HERNANDEZ BALCARSE ROSA ISABEL     14009985-6     414   5   012  4131518-0        3    10/2023-10/2023     61.684
 1311024667-0    VERGARA SANTIBANEZ CARMEN CONS     15441942-K     414   5   012  4333495-6        3    10/2023-10/2023     61.684
 1311024678-6    URRUTIA PAVEZ ELIZABETH ANDREA     13938681-7     414   5   051  4283664-8        3    10/2023-10/2023     61.684
 1311024682-4    SAEZ SARAVIA KARINA ALEJANDRA      16168152-0     414   5   012  3988138-1        3    10/2023-10/2023     61.684
 1311024688-3    ZUNIGA ALZAMORA PATRICIA CAROL     17546655-K     414   5   012  4368086-2        3    10/2023-10/2023     61.684
 1311024701-4    PANZA PARDO CAMILA ANDREA DE L     17105291-2     414   5   012  4083037-5        3    10/2023-10/2023     61.684
 1311024729-4    GONZALEZ CASTILLO EVELYN CAROL     16588805-7     414   5   012  3819662-6        3    10/2023-10/2023     61.684
 1311024747-2    TORRES DELGADILLO OLGA ROSARIO     17925185-K     414   5   012  4276117-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311024748-0    ESPINOZA REYES GIOVANNA ESTER      13484209-1     414   5   012  3712721-3        3    10/2023-10/2023     61.684
 1311024773-1    COFRE REPOL JACQUELINE ESTRELL     15748794-9     414   5   012  3658465-3        3    10/2023-10/2023     61.684
 1311024791-K    ARREDONDO CARMONA LESLIE DANAE     17242737-5     414   5   012  3622302-2        3    10/2023-10/2023     61.684
 1311024792-8    CARO SOTO YOANI BETZABE            12753828-K     414   5   012  3647598-6        3    10/2023-10/2023     61.684
 1311024802-9    GARCES TORRES VALESKA CORINA       17485620-6     414   5   012  3768257-8        3    10/2023-10/2023     61.684
 1311024818-5    VELIZ ALBORNOZ ROMINA CECILIA      16559355-3     414   5   012  4355962-1        3    10/2023-10/2023     61.684
 1311024837-1    CORDERO ZUNIGA MARTA INES          15700985-0     414   5   012  3755026-4        5    10/2023-10/2023    102.340
 1311024839-8    QUINTEROS GARRIDO ANGELA VALES     16282278-0     414   1   303  4412827-6        3    10/2023-10/2023     60.984
 1311024854-1    IBACACHE ALVAREZ LESLIE ROMANE     17383870-0     414   5   012  3668932-3        3    10/2023-10/2023     61.684
 1311024857-6    ALVIAL LAGOS DELIA GUILLERMINA     13693985-8     414   5   012  3996913-0        3    10/2023-10/2023     61.684
 1311024865-7    ARAVENA ROJAS FIDELINA DEL CAR     12371723-6     414   5   012  3613547-6        3    10/2023-10/2023     61.684
 1311024869-K    ESPINOZA MUNOZ IVONNE FRESIA       08045571-2     414   5   012  4112395-8        3    10/2023-10/2023     61.684
 1311024875-4    AYALA GUTIERREZ MARCELA DEL CA     13793133-8     414   1   303  4412487-4        4    10/2023-10/2023     81.312
 1311024876-2    ROSALES VARGAS NATALIA ANDREA      17001051-5     414   5   012  4211509-6        4    10/2023-10/2023     82.012
 1311024879-7    REY ARCOS VALESKA TAMARA           15485425-8     414   5   012  4150839-6        3    10/2023-10/2023     61.684
 1311024934-3    PADILLA AYALA LIZA DEL ROSARIO     13079613-3     414   5   012  4079921-4        3    10/2023-10/2023     61.684
 1311024944-0    SALGADO CANALES BERNARDA ALEJA     13490709-6     414   5   012  4302684-4        3    10/2023-10/2023     61.684
 1311024972-6    HERMOSILLA MARTINEZ KARIN GRAC     15367832-4     414   5   012  4131343-9        3    10/2023-10/2023     61.684
 1311024983-1    RUDOLPH MIRANDA VIVIANA DEL PI     13288285-1     414   5   012  3679287-6        3    10/2023-10/2023     61.684
 1311024997-1    ASTORGA NUNEZ PAOLA ALEJANDRA      17149532-6     414   5   012  3625708-3        3    10/2023-10/2023     61.684
 1311025004-K    ESPINOZA AVILA ANGELICA ALICIA     13072582-1     414   5   012  3800849-8        4    10/2023-10/2023     82.012
 1311025022-8    LEON ACEVEDO LUISA CECILIA         14911601-K     414   5   012  3923777-6        3    10/2023-10/2023     61.684
 1311025029-5    MANCILLA REYES ISOLINA VIVIANA     17381526-3     414   5   012  3949988-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311025040-6    PUESCAS MENDOZA RUTH REBECA        14679949-3     414   5   012  4102632-4        3    10/2023-10/2023     61.684
 1311025105-4    HERRERA BRAVO SUSAN DEL TRANSI     16175247-9     414   5   012  3880910-5        3    10/2023-10/2023     61.684
 1311025118-6    GARRIDO PADILLA ALICIA FABIOLA     18488816-5     414   5   012  3714554-8        4    10/2023-10/2023     82.012
 1311025146-1    MIRANDA MUNOZ JAVIERA ELENA        18249336-8     414   5   012  3968270-2        3    10/2023-10/2023     61.684
 1311025173-9    ASTUDILLO SOTO YANET ALEJANDRA     12674324-6     414   5   012  3626648-1        4    10/2023-10/2023     82.012
 1311025190-9    MUNOZ VILCHES BONNY ELIZABETH      17003856-8     414   5   012  4023210-9        3    10/2023-10/2023     61.684
 1311025206-9    MUNOZ ROJAS NIXIA ROSSANA          16603751-4     414   5   012  4022854-3        3    10/2023-10/2023     61.684
 1311025228-K    OSORIO GOMEZ CAROL IVONE           16502455-9     414   5   012  4253411-0        4    10/2023-10/2023     82.012
 1311025261-1    MENESES ROJAS ANA MARIA            17064602-9     414   5   012  3964365-0        5    10/2023-10/2023    102.340
 1311025265-4    MARTINEZ HURTADO NICOLE CLAUDI     17382237-5     414   5   012  3826789-2        4    10/2023-10/2023     82.012
 1311025274-3    RIVAS MELLA MARCELA NICOL          16980746-9     414   5   012  4207844-1        3    10/2023-10/2023     61.684
 1311025290-5    RAMOS LEIVA KAREN YESSENIA         18672254-K     414   5   012  4205537-9        3    10/2023-10/2023     61.684
 1311025297-2    PALMA FLORES DANIELA ALEJANDRA     17309444-2     414   5   012  4082045-0        4    10/2023-10/2023     82.012
 1311025301-4    SOFFIA YANEZ DANIELA NAYARETT      18192311-3     414   5   012  4237451-2        3    10/2023-10/2023     61.684
 1311025342-1    RUBIO MELILLAN ROMINA DEL CARM     16724885-3     414   5   012  4211869-9        3    10/2023-10/2023     61.684
 1311025349-9    LATORRE BECERRA SONYA VIVIANA      18602986-0     414   5   012  3920747-8        3    10/2023-10/2023     61.684
 1311025353-7    ALTAMIRANO SANDOVAL JOSELYN VA     17064710-6     414   5   012  3598212-4        5    10/2023-10/2023    102.340
 1311025358-8    SANDOVAL JARA MONICA ELIANA        19039790-4     414   5   012  3680442-4        4    10/2023-10/2023     82.012
 1311025372-3    VALENZUELA PONCE STEFANNY NICO     18608147-1     414   5   012  4319416-K        3    10/2023-10/2023     61.684
 1311025420-7    CERDA CURIHUINCA PAMELA ANDREA     18188093-7     414   5   012  3742174-K        4    10/2023-10/2023     82.012
 1311025503-3    GUZMAN BOZA CARLA ALEJANDRA        16719172-K     414   5   012  3876324-5        3    10/2023-10/2023     61.684
 1311025535-1    HERNANDEZ PARRAGUEZ MARIA JOSE     13705305-5     414   5   012  3668355-4        3    10/2023-10/2023     61.684
 1311025550-5    RAMIREZ ALEGRIA JENNIFFER CATA     17385976-7     414   5   012  4146083-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311025552-1    SANDOVAL VENEGAS CAROLINA IRMA     17927570-8     414   5   012  3829726-0        4    10/2023-10/2023     82.012
 1311025579-3    GONZALEZ URETA DAYANA MICHELLE     10925520-3     414   5   012  3850132-1        3    10/2023-10/2023     61.684
 1311025644-7    CARMONA CASTRO CLAUDIA VERONIC     14188906-0     414   5   012  3647251-0        4    10/2023-10/2023     82.012
 1311025652-8    GOMEZ ROJAS JOCELYN ANDREA         17386473-6     414   1   303  4412576-5        4    10/2023-10/2023     81.312
 1311025665-K    CONTRERAS CAMPOS VERONICA YENI     16524057-K     414   1   303  4412558-7        4    10/2023-10/2023     81.312
 1311025679-K    CARRENO FERNANDEZ ROSA MARGARI     15449256-9     414   5   012  3731804-3        3    10/2023-10/2023     61.684
 1311025682-K    ALCAINO BASTIAS NATHALY ANDREA     17102494-3     414   5   012  3593667-K        3    10/2023-10/2023     61.684
 1311025707-9    AGUAYO CRUCES BETZABE SALOMIT      17035917-8     414   5   012  3584356-6        4    10/2023-10/2023     82.012
 1311025718-4    ROZAS ABARCA ANDREA CAROLINA       16123898-8     414   5   012  4168641-3        4    10/2023-10/2023     82.012
 1311025756-7    ZUNIGA RAMIREZ CARLA GEOMARA       18185530-4     414   5   012  3868947-9        4    10/2023-10/2023     82.012
 1311025768-0    OUSBEL LOBOS EDMEE DANIELA         12469960-6     414   5   012  4078655-4        3    10/2023-10/2023     61.684
 1311025795-8    ESCAMILLA VERGARA YASNA PATRIC     14515267-4     414   5   012  3712219-K        4    10/2023-10/2023     82.012
 1311025796-6    ESCOBAR VILLAGRA TAMARA NICOLL     18188682-K     414   5   012  3665176-8        3    10/2023-10/2023     61.684
 1311025806-7    PRIETO ROJAS CONNIE ANDREA         17738090-3     414   5   012  4144039-2        3    10/2023-10/2023     61.684
 1311025807-5    RAMOS CAMUS KAREN VALESKA          16405831-K     414   5   012  4148183-8        3    10/2023-10/2023     61.684
 1311025808-3    ELGUETA NAVARRO SANDRA PAOLA       12673969-9     414   5   012  3797639-3        5    10/2023-10/2023    102.340
 1311025831-8    MORALES CALFUQUEO ALEJANDRA VA     16408867-7     414   5   012  3975300-6        3    10/2023-10/2023     61.684
 1311025853-9    SANHUEZA SANCHEZ CRISTINA AURO     13292897-5     414   1   303  4412922-1        4    10/2023-10/2023     81.312
 1311025858-K    RUIZ CHEUQUEMAN MARIA TERESA       15888151-9     414   5   012  4212034-0        4    10/2023-10/2023     82.012
 1311025879-2    BENAVIDES CIFUENTES NELIDA ALI     14307941-4     414   5   012  3696078-7        3    10/2023-10/2023     61.684
 1311025884-9    AHUMADA SAAVEDRA ROXANA ELIZAB     15448343-8     414   5   012  3590081-0        5    10/2023-10/2023     61.684
 1311025932-2    SEPULVEDA VALDES MILENA PAZ        18177274-3     414   5   012  3681142-0        4    10/2023-10/2023     82.012
 1311025934-9    URCULLU RIQUELME LORENA BEATRI     13457571-9     414   5   012  4281998-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311025937-3    MOSCOSO OLIVERA ALESSIA BELEN      18358195-3     414   5   012  4020905-0        3    10/2023-10/2023     61.684
 1311025940-3    JELDRES SEPULVEDA LILIAN KAREN     14185060-1     414   5   012  3894564-5        3    10/2023-10/2023     61.684
 1311025975-6    PEREZ GONZALEZ PATRICIA ANDREA     14176532-9     414   5   012  4141144-9        5    10/2023-10/2023     82.012
 1311025982-9    CONTRERAS RODRIGUEZ MONICA LOR     15487559-K     414   5   012  3660633-9        3    10/2023-10/2023     61.684
 1311025994-2    MUNOZ MUNOZ MELANIA DEL CARMEN     14426960-8     414   5   012  4022481-5        3    10/2023-10/2023     61.684
 1311025998-5    SANTIBANEZ SILVA ROSSANA HAYDE     16409823-0     414   5   012  4228156-5        3    10/2023-10/2023     61.684
 1311026016-9    MILLAN VELASQUEZ MAGDALENA SOL     16243451-9     414   5   012  3966638-3        3    10/2023-10/2023     61.684
 1311026026-6    CERDA URETA NATALIA ANDREA         14183364-2     414   5   012  4058103-0        3    10/2023-10/2023     61.684
 1311026044-4    YANEZ VILLARROEL LESLIE LISSET     17420858-1     414   5   012  4340954-9        3    10/2023-10/2023     61.684
 1311026070-3    FARIAS DIAZ ALEJANDRA PATRICIA     15393537-8     414   5   012  3804233-5        3    10/2023-10/2023     61.684
 1311026104-1    HORMAZABAL SILVA CLAUDIA ANDRE     13660349-3     414   5   012  3883841-5        3    10/2023-10/2023     61.684
 1311026105-K    GONZALEZ CASTRO BEATRIZ KAREN      14171217-9     414   5   012  3819672-3        3    10/2023-10/2023     61.684
 1311026117-3    GARRIDO RIQUELME EVELYN ANDREA     12491854-5     414   5   012  3839089-9        3    10/2023-10/2023     61.684
 1311026123-8    PARRA HUENCHUNAO YANINA MAIRA      17381800-9     414   5   012  4085424-K        4    10/2023-10/2023     82.012
 1311026172-6    GONZALEZ CASTRO DANIELA FERNAN     17379101-1     414   5   012  4124990-0        3    10/2023-10/2023     61.684
 1311026203-K    CORDERO ZUNIGA VIVIANE BLANCA      17004765-6     414   5   012  3661051-4        5    10/2023-10/2023    102.340
 1311026244-7    RIVEROS CERDA TATIANA ALEJANDR     18192369-5     414   5   012  4208438-7        3    10/2023-10/2023     61.684
 1311026255-2    VALDIVIA ARANCIBIA SHARON VANE     18242833-7     414   5   012  4317010-4        3    10/2023-10/2023     61.684
 1311026302-8    ARANEDA CARRASCO SABRINA VERON     14132223-0     414   5   012  3610873-8        3    10/2023-10/2023     61.684
 1311026325-7    SILVA GONZALEZ DENISSE DANIELA     16604661-0     414   5   012  4235224-1        4    10/2023-10/2023     82.012
 1311026327-3    FIGUEROA ZAPATA IVANIA ANGELIC     17611933-0     414   5   012  4115720-8        4    10/2023-10/2023     82.012
 1311026369-9    GALLEGOS OLIVA VERONICA DEL CA     12046551-1     414   5   012  3768024-9        4    10/2023-10/2023    102.340
 1311026375-3    MARTEL NAVARRO LISSETTE ROMINA     18191061-5     414   5   012  3901320-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311026385-0    AYALA MALDONADO GISELLE STEFAN     17417820-8     414   5   012  4004330-6        3    10/2023-10/2023     61.684
 1311026439-3    MORENO NAVARRO BEATRIZ ELOISA      15398802-1     414   5   012  3978199-9        3    10/2023-10/2023     61.684
 1311026448-2    ESCOBAR GODOY ROXANA PILAR         14299160-8     414   5   012  3799172-4        3    10/2023-10/2023     61.684
 1311026452-0    GUTIERREZ PINTO NADIA DEL PILA     16604699-8     414   5   012  3715744-9        3    10/2023-10/2023     61.684
 1311026455-5    MELLADO VALDES YASSMIN ELIZABE     15780314-K     414   5   012  4016519-3        4    10/2023-10/2023     82.012
 1311026457-1    DIAZ ARAVENA KAREN ELIZABETH       13937853-9     414   5   012  3709694-6        3    10/2023-10/2023     61.684
 1311026481-4    GONZALEZ DELGADO NATALY ROCIO      16257208-3     414   5   012  3845269-K        3    10/2023-10/2023     61.684
 1311026489-K    ROJAS GUERRERO PAULINA CECILIA     16739025-0     414   5   012  3867553-2        3    10/2023-10/2023     61.684
 1311026502-0    NORDETTI JARA MARIA DE LOS ANG     16938762-1     414   5   012  4028713-2        3    10/2023-10/2023     61.684
 1311026514-4    SOLIS ARANEDA DANIELA ALEJANDR     18305204-7     414   5   012  4310483-7        3    10/2023-10/2023     61.684
 1311026524-1    CASTRO ORELLANA MARIA VICTORIA     13686101-8     414   5   012  3652713-7        3    10/2023-10/2023     61.684
 1311026537-3    GUTIERREZ FERNANDEZ KASANDRA A     15447629-6     414   5   012  3822719-K        4    10/2023-10/2023     82.012
 1311026538-1    FLORES MUNOZ LUISA VERONICA        16265470-5     414   5   012  3766730-7        5    10/2023-10/2023    102.340
 1311026540-3    BARRERA MALDONADO JOSELINE CON     17100951-0     414   5   012  3691245-6        3    10/2023-10/2023     61.684
 1311026555-1    VARGAS FILGUEIRA YOANA ANDREA      15252511-7     414   5   012  4322304-6        3    10/2023-10/2023     61.684
 1311026559-4    PASARIN LAZCANO ALICIA MARILIT     14174791-6     414   5   012  4086362-1        3    10/2023-10/2023     61.684
 1311026563-2    HERMOSILLA LLAULEN MACARENA DE     13553068-9     414   5   012  3823923-6        3    10/2023-10/2023     61.684
 1311026578-0    MELO PENALOZA NICOLE MARCELA       18329148-3     414   5   012  4016556-8        3    10/2023-10/2023     61.684
 1311026587-K    LOPEZ LOPEZ MARIA JOSE             19225430-2     414   5   012  3930700-6        4    10/2023-10/2023     82.012
 1311026590-K    MUNOZ HERNANDEZ ARLETTE IVANIA     18248865-8     414   1   303  4412605-2        3    10/2023-10/2023     60.984
 1311026615-9    MUNOZ ORTIZ EVELYN NATALIE         16132138-9     414   5   012  4022603-6        5    10/2023-10/2023    102.340
 1311026638-8    MARDONES OLIVARES CAROLINA ALE     16441394-2     414   5   012  3901020-8        5    10/2023-10/2023    102.340
 1311026642-6    MONRROY GOMEZ ALEXANDRA YAREMI     19022689-1     414   5   012  4018738-3        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311026681-7    GARRIDO JARA MARITZA ANGELICA      16930723-7     414   5   012  3838705-7        4    10/2023-10/2023     82.012
 1311026695-7    ISAMIT URRUTIA URSULA ANDREA       15708399-6     414   1   303  4412640-0        4    10/2023-10/2023     81.312
 1311026710-4    LILLO LILLO FABIOLA ANDREA         16922271-1     414   5   012  3944774-6        3    10/2023-10/2023     61.684
 1311026771-6    TORRES ARANEDA NATALIA BEATRIZ     12983014-K     414   5   012  4243914-2        4    10/2023-10/2023     82.012
 1311026780-5    RAMOS RIQUELME ISABEL ANGELICA     16378065-8     414   5   012  3866537-5        3    10/2023-10/2023     61.684
 1311026785-6    RAMOS MUNOZ PAULA NATHALY          16406898-6     414   5   012  4205559-K        3    10/2023-10/2023     61.684
 1311026791-0    CANCINO ARAVENA NICOLE ALEJAND     15151204-6     414   5   012  3725381-2        4    10/2023-10/2023     82.012
 1311026794-5    MUNOZ MUNOZ LILIANA OLGA           13692270-K     414   5   012  4022457-2        5    10/2023-10/2023    102.340
 1311026796-1    MENA DOS SANTOS KAREN FERNANDA     18366469-7     414   5   012  3962581-4        3    10/2023-10/2023     61.684
 1311026811-9    FUENZALIDA VALDIVIESO NORMA AL     14194040-6     414   5   012  3816011-7        4    10/2023-10/2023     82.012
 1311026837-2    DURAN BARRA DANIELA ANDREA         16244739-4     414   5   012  3664780-9        4    10/2023-10/2023     82.012
 1311026872-0    PAEZ RIVEROS PILAR DE LOURDES      17612937-9     414   5   001  4080316-5        3    10/2023-10/2023     61.684
 1311026877-1    MONTECINO VERGARA NADESKA ESTE     17411902-3     414   5   012  3972228-3        4    10/2023-10/2023     82.012
 1311026880-1    VERGARA DONOSO VANIA BEATRIZ       19022981-5     414   5   012  4332695-3        3    10/2023-10/2023     61.684
 1311026885-2    VASQUEZ VALDEBENITO EVELYN YES     18071631-9     414   5   012  4325826-5        4    10/2023-10/2023     82.012
 1311026902-6    GUTIERREZ GONZALEZ GENESIS CEL     18076423-2     414   5   012  3822777-7        4    10/2023-10/2023     82.012
 1311026913-1    UMANA ARTEAGA BEATRIZ CAROLINA     17545051-3     414   5   012  4281579-9        4    10/2023-10/2023     82.012
 1311026945-K    VERGARA SAGARDIA ADRIANA GRACI     14547415-9     414   5   012  4333459-K        3    10/2023-10/2023     61.684
 1311026949-2    MARIQUEO COFRE PATRICIA MARGAR     15437455-8     414   5   012  4014639-3        3    10/2023-10/2023     61.684
 1311026955-7    TORO GALLARDO FRANCISCA NICOLE     17925829-3     414   1   303  4412995-7        3    10/2023-10/2023     60.984
 1311026968-9    MARIN SILVA ALVARA FRANCISCA       17026811-3     414   5   012  3901197-2        3    10/2023-10/2023     61.684
 1311027022-9    FLORES DIAZ MARIELA ELIZABETH      11077455-9     414   5   012  3766576-2        3    10/2023-10/2023     61.684
 1311027034-2    MOLINA SERRANO NICOLE DEL PILA     16645049-7     414   5   012  3970216-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311027042-3    VARGAS HERRERA NOELIA DE LAS R     16698045-3     414   5   012  4322563-4        4    10/2023-10/2023     82.012
 1311027054-7    JORQUERA GONZALEZ ELIANA DEL P     16246636-4     414   5   012  4176579-8        3    10/2023-10/2023     61.684
 1311027092-K    SOTO GONZALEZ TERESA ELIZABETH     12674792-6     414   5   012  4311436-0        3    10/2023-10/2023     61.684
 1311027094-6    GUTIERREZ GUTIERREZ MARIA ELEN     16030631-9     414   5   012  3822811-0        3    10/2023-10/2023     61.684
 1311027103-9    MANCILLA FERNANDEZ KARINA DENI     16862935-4     414   5   012  3900606-5        3    10/2023-10/2023     61.684
 1311027104-7    VELIZ VARGAS ASTRID ALEXANDRA      17181272-0     414   5   012  4329270-6        3    10/2023-10/2023     61.684
 1311027142-K    ZAMORANO SOLORZA KAREN ELIZABE     13839203-1     414   5   012  4341337-6        3    10/2023-10/2023     61.684
 1311027147-0    ACOSTA ZAVALA LORENA MARTINA       20339615-5     414   5   012  3581903-7        3    10/2023-10/2023     61.684
 1311027149-7    ACUNA ILLANES ROMINA NICOLL        16695131-3     414   5   012  3582518-5        3    10/2023-10/2023     61.684
 1311027192-6    ESPINOZA JARA GENESIS LEE          17378767-7     414   5   012  3764938-4        4    10/2023-10/2023     82.012
 1311027198-5    MASMAN CORRAL KATHIA MACARENA      15605402-K     414   5   012  3957704-6        3    10/2023-10/2023     61.684
 1311027210-8    MORA GONZALEZ JAVIERA VALENTIN     17414109-6     414   5   012  4019425-8        3    10/2023-10/2023     61.684
 1311027217-5    FUENTES NOVA DANITZA BELEN         16414229-9     414   5   012  3814859-1        4    10/2023-10/2023     82.012
 1311027281-7    MOYA BUSTIOS MARIA BELEN           18276470-1     414   5   012  3978963-9        3    10/2023-10/2023     61.684
 1311027283-3    NARANJO MUNOZ BEATRIZ IVONNE       15964275-5     414   5   012  4246964-5        3    10/2023-10/2023     61.684
 1311027289-2    GONZALEZ CORTES PATRICIA ANGEL     12483341-8     414   5   012  3845167-7        3    10/2023-10/2023     61.684
 1311027296-5    CORNEJO RIQUELME KATHERINE ALE     16810698-K     414   5   012  3661451-K        3    10/2023-10/2023     61.684
 1311027298-1    LARA LARA JESSICA MERCEDES         14173979-4     414   5   012  3920050-3        4    10/2023-10/2023     82.012
 1311027306-6    BURGOS NAHUEL CLAUDIA ELIZABET     16414919-6     414   5   012  3639246-0        3    10/2023-10/2023     61.684
 1311027337-6    ARAYA GUTIERREZ ANGELA GABRIEL     18330194-2     414   5   012  3615472-1        3    10/2023-10/2023     61.684
 1311027344-9    ARAYA SEPULVEDA BETSABE ELISA      15964068-K     414   5   012  3616840-4        3    10/2023-10/2023     61.684
 1311027360-0    CABARCA FUENTES YERLY ELISA        18676246-0     414   5   012  3718667-8        4    10/2023-10/2023     82.012
 1311027370-8    ALFARO FIGUEROA DANIELA DE LOU     15435505-7     414   5   012  3595340-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311027388-0    GUTIERREZ VIVANCO CAMILA FERNA     17051521-8     414   5   012  3823283-5        4    10/2023-10/2023     82.012
 1311027391-0    LEVINAO FERNANDEZ SUSANA DEL C     16824808-3     414   5   012  3925153-1        3    10/2023-10/2023     61.684
 1311027399-6    FUENTES MONTANO TANIA YARITZA      17243010-4     414   1   303  4412573-0        3    10/2023-10/2023     60.984
 1311027415-1    JIMENEZ JIMENEZ CAROLINA ANDRE     13287295-3     414   5   012  3791198-4        3    10/2023-10/2023     61.684
 1311027424-0    ESTUARDO BRIONES DAISY ROXANA      16176090-0     414   5   012  4113069-5        4    10/2023-10/2023     82.012
 1311027425-9    ANDAUR PINA ROMINA DEL CARMEN      15394431-8     414   5   012  3605302-K        3    10/2023-10/2023     61.684
 1311027457-7    NORAMBUENA COLOMA DANIELA DEL      17748518-7     414   5   012  4074415-0        4    10/2023-10/2023     82.012
 1311027503-4    ROMERO MONDACA XIMENA DEL CARM     13452876-1     414   5   012  4211209-7        3    10/2023-10/2023     61.684
 1311027512-3    COFRE FIGUEROA MARIA VERONICA      16829441-7     414   5   012  3748784-8        3    10/2023-10/2023     61.684
 1311027521-2    SEPULVEDA HUMERES ALEJANDRA AN     17924746-1     414   5   012  4231570-2        3    10/2023-10/2023     61.684
 1311027525-5    RIQUELME GONZALEZ PAULINA JACQ     17378653-0     414   5   012  4207390-3        4    10/2023-10/2023     82.012
 1311027535-2    JARA MUNOZ CAROLINA CARMEN         13958528-3     414   5   012  3916853-7        6    10/2023-10/2023     82.012
 1311027549-2    NAVARRO AGUILAR EVELYN ALEJAND     16781803-K     414   5   012  4247427-4        3    10/2023-10/2023     61.684
 1311027604-9    ALVAREZ CARIZ CONNIE CAROLINA      17398608-4     414   5   012  3996105-9        4    10/2023-10/2023     82.012
 1311027613-8    RUBILAR MORALES MARIA JOSE         16267171-5     414   5   012  4211758-7        5    10/2023-10/2023    102.340
 1311027615-4    SANDOVAL CONTRERAS CECILIA MAC     15899199-3     414   5   012  4224386-8        3    10/2023-10/2023     61.684
 1311027617-0    GONZALEZ GUTIERREZ MYRIAM LUZ      16124969-6     414   5   012  4125748-2        3    10/2023-10/2023     61.684
 1311027643-K    MALLEGA MELIVILU SUSANA SOLEDA     17384059-4     414   5   012  3948944-9        4    10/2023-10/2023     82.012
 1311027663-4    FERNANDEZ ABARZUA KATHERINE PA     17851686-8     414   5   012  3713018-4        3    10/2023-10/2023     61.684
 1311027669-3    SOLAR CARRASCO XIMENA DEL PILA     13286131-5     414   5   012  4172418-8        3    10/2023-10/2023     61.684
 1311027687-1    SALDIVIA GONZALEZ CLAUDIA ANDR     16692203-8     414   5   012  4218282-6        3    10/2023-10/2023     61.684
 1311027705-3    REUQUE FUENTES ANGELA FELIZA       16030281-K     414   5   012  4150718-7        5    10/2023-10/2023     61.684
 1311027717-7    GAJARDO RIQUELME CAROLINA FRAN     13662505-5     414   5   012  3832510-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311027729-0    MENARES LEYTON VALESKA ALEJAND     16406058-6     414   5   012  3671815-3        4    10/2023-10/2023     82.012
 1311027733-9    CANALES VALDES KATERINA DEL PI     18695049-6     414   5   012  3725198-4        3    10/2023-10/2023     61.684
 1311027735-5    PICEROS SOTO NATALIA ALEJANDRA     15708199-3     414   5   012  4094318-8        3    10/2023-10/2023     61.684
 1311027747-9    PINO AGUIRRE MARGARITA ANDREA      15716043-5     414   5   012  4095878-9        3    10/2023-10/2023     61.684
 1311027748-7    ORELLANA ARAVENA FABIOLA ISAMA     18607430-0     414   5   012  4076773-8        3    10/2023-10/2023     61.684
 1311027755-K    LEYTON LEYTON CONSUELO NATALIA     17107005-8     414   5   012  3944640-5        4    10/2023-10/2023     82.012
 1311027756-8    JARA QUIROGA VALESKA DINKA         15457607-K     414   5   012  3791101-1        3    10/2023-10/2023     61.684
 1311027777-0    QUERO FUENTES MASSIEL CAROLINA     16640052-K     414   1   303  4412860-8        3    10/2023-10/2023     60.984
 1311027795-9    DURAN ARRIAGADA CAROLINA PAOLA     15672411-4     414   5   012  3782664-2        4    10/2023-10/2023     82.012
 1311027813-0    ARANEDA SANHUEZA CRISTINA ODIL     14101316-5     414   5   012  3611330-8        3    10/2023-10/2023     61.684
 1311027858-0    LUCERO ALARCON PATRICIA YESENI     14186678-8     414   5   012  3826502-4        3    10/2023-10/2023     61.684
 1311027866-1    ESPINOZA RIOS KATHERINE SOLANG     16172236-7     414   5   012  3802360-8        4    10/2023-10/2023     82.012
 1311027884-K    NUNEZ CARRASCO ESTHER DEL CARM     16199273-9     414   5   012  4249039-3        3    10/2023-10/2023     61.684
 1311027885-8    HUENTECURA DEL PINO PAMELA BEA     12638912-4     414   1   303  4412661-3        3    10/2023-10/2023     60.984
 1311027889-0    CARES DURAN CINTYA PASCAL          17418565-4     414   5   012  4051723-5        3    10/2023-10/2023     61.684
 1311027902-1    ORDENES GOMEZ ELIZABETH MACARE     15423799-2     414   5   012  4035748-3        3    10/2023-10/2023     61.684
 1311027904-8    LAZARTE ALBORNOZ YARITZA ANGEL     17380115-7     414   5   012  3791517-3        3    10/2023-10/2023     61.684
 1311027911-0    FARIAS SILVA BETSSY INELIA         15634568-7     414   5   012  3712947-K        3    10/2023-10/2023     61.684
 1311027918-8    REINOSO TRABOL EDUVINA DEL ROS     16410031-6     414   5   012  4149831-5        4    10/2023-10/2023     82.012
 1311027921-8    LIZAMA VALENCIA CAMILA FERNAND     17779752-9     414   5   012  4181082-3        3    10/2023-10/2023     61.684
 1311027958-7    SALINAS REY ELIZABETH FERNANDA     16439029-2     414   5   012  4303158-9        4    10/2023-10/2023     82.012
 1311027985-4    RIQUELME RIQUELME CAROLINA AND     17231603-4     414   5   012  4207568-K        3    10/2023-10/2023     61.684
 1311028024-0    ARAYA CORDOVA CAROLINA ADRIANA     15481661-5     414   5   012  3614922-1        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311028049-6    BERGER HERRERA KATYANNA NICOLE     17379502-5     414   5   012  3696528-2        3    10/2023-10/2023     61.684
 1311028089-5    POBLETE SANHUEZA JEANNETTE DEL     16915389-2     414   5   012  4100183-6        4    10/2023-10/2023     82.012
 1311028090-9    AGUILAR PEREZ YURIDIA ODALY        14706552-3     414   5   012  3586332-K        4    10/2023-10/2023     82.012
 1311028101-8    VERGARA ALIAGA MARIA MERCEDES      18075179-3     414   5   012  3686221-1        4    10/2023-10/2023     82.012
 1311028109-3    CESPEDES GEISSLER NICOLE STEPH     15535266-3     414   5   012  3655496-7        4    10/2023-10/2023     82.012
 1311028151-4    VASQUEZ SOLIS DINA TAMARA          13479068-7     414   5   012  3913748-8        3    10/2023-10/2023     61.684
 1311028159-K    CHAMORRO TROPAN NINOSKA MARIA      17850721-4     414   5   012  3655883-0        4    10/2023-10/2023     82.012
 1311028166-2    CAVIERES AGUILERA BARBARA PAUL     15787641-4     414   5   012  3740433-0        3    10/2023-10/2023     61.684
 1311028174-3    FERNANDEZ NAVARRO JOCELYN ANDR     16115679-5     414   5   012  3765994-0        5    10/2023-10/2023    102.340
 1311028224-3    GONZALEZ VEGA MARIA GUILLERMIN     15441136-4     414   5   012  3821441-1        3    10/2023-10/2023     61.684
 1311028271-5    UBAL PEREDO ELIZABETH ESTER        16030653-K     414   5   012  4280550-5        3    10/2023-10/2023     61.684
 1311028272-3    CHANDIA PEREIRA JOCELYN LISSET     17611182-8     414   5   012  3744035-3        3    10/2023-10/2023     61.684
 1311028274-K    LLANO CEA YOCELYN PAMELA           18186324-2     414   5   012  3927905-3        4    10/2023-10/2023     82.012
 1311028283-9    KORNER SANCHEZ KATHERINE VALER     15365429-8     414   5   012  3669574-9        3    10/2023-10/2023     61.684
 1311028307-K    SALAS GALLEGUILLOS VICTORIA BE     17612218-8     414   5   012  4301647-4        4    10/2023-10/2023     82.012
 1311028312-6    TOBAR VERGARA MARJORIE DEL ROS     14179737-9     414   5   012  3939793-5        4    10/2023-10/2023     82.012
 1311028317-7    BUSTAMANTE MEJIA RAQUEL ALEJAN     18247371-5     414   5   012  4011377-0        3    10/2023-10/2023     61.684
 1311028338-K    BURGOS CHANDIA ANA KAREN           17544556-0     414   5   012  3639066-2        5    10/2023-10/2023    102.340
 1311028349-5    BRAVO OLGUIN VANESSA TAMARA        15357330-1     414   5   012  3637732-1        3    10/2023-10/2023     61.684
 1311028358-4    TIZNADO TOLEDO ANA JOCELYN         16603641-0     414   5   012  4344582-0        5    10/2023-10/2023    102.340
 1311028364-9    SILVA MAGANA MARLENS SUSAN         15783212-3     414   5   012  4309477-7        3    10/2023-10/2023     61.684
 1311028377-0    ARRIAGADA TRINCADO MARCIA ISAB     18478406-8     414   5   012  4002603-7        4    10/2023-10/2023     82.012
 1311028394-0    FIGUEROA MARAMBIO JESSICA PAOL     13487374-4     414   5   012  3808636-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311028398-3    SOTO ROCHA ELENA FABIOLA           18188764-8     414   5   012  4240951-0        4    10/2023-10/2023     82.012
 1311028417-3    ULLOA GARATE JOCELYN PAMELA        16030636-K     414   5   012  4314318-2        4    10/2023-10/2023     82.012
 1311028418-1    ZAMORANO FARIAS LIDIA BERNARDI     18044978-7     414   5   012  4341303-1        4    10/2023-10/2023     82.012
 1311028426-2    LOPEZ NEIRA IRIS VIVIANA           13809246-1     414   5   012  3899862-5        3    10/2023-10/2023     61.684
 1311028431-9    SALINAS MAUREIRA FRANCISCA DEL     17925297-K     414   1   303  4412916-7        3    10/2023-10/2023     60.984
 1311028461-0    VASQUEZ SANTIBANEZ VALESKA ISA     19443107-4     414   5   012  4325664-5        4    10/2023-10/2023     82.012
 1311028464-5    MORALES DEVIA ROMINA GUISSELL      18243968-1     414   5   012  3975537-8        3    10/2023-10/2023     61.684
 1311028466-1    ITURRIETA CALFULAF KATHERINE N     17381563-8     414   5   012  3669203-0        4    10/2023-10/2023     82.012
 1311028472-6    GALVEZ PUGA YESICA ALEJANDRA       16693350-1     414   5   012  3835472-8        5    10/2023-10/2023    102.340
 1311028488-2    HILL LOPEZ NATHALY GISELLE         16477528-3     414   5   012  3883327-8        3    10/2023-10/2023     61.684
 1311028498-K    DAVILA VILLAGRAN MARIA JOSE        15604668-K     414   5   012  4067282-6        4    10/2023-10/2023     82.012
 1311028512-9    GUTIERREZ PIZARRO CAROLAY DEIS     15543532-1     414   5   012  4129871-5        4    10/2023-10/2023     82.012
 1311028543-9    ARANEDA LIZAMA PAMELA BEATRIZ      12877211-1     414   5   012  3611067-8        3    10/2023-10/2023     61.684
 1311028552-8    NAHUEL GUEVARA YARITZA ANDREA      17279955-8     414   5   012  4023385-7        3    10/2023-10/2023     61.684
 1311028570-6    PARRA VERGARA JOHANNA DEL CARM     15708209-4     414   5   012  4086109-2        4    10/2023-10/2023     82.012
 1311028584-6    GUTIERREZ PINTO GABRIELA IVONN     17243069-4     414   5   012  3855444-1        4    10/2023-10/2023     82.012
 1311028588-9    CERDA SILVA YARITZA IRIS           19024130-0     414   5   012  3655202-6        3    10/2023-10/2023     61.684
 1311028592-7    RAMOS GARRIDO MARISOL DEL CARM     12682154-9     414   5   012  4205516-6        5    10/2023-10/2023     61.684
 1311028641-9    SALAS VIGORENA PAULINA VERONIC     16390218-4     414   5   012  4216166-7        3    10/2023-10/2023     60.984
 1311028651-6    MENDEZ MORENO KATHERINE VANESS     17413624-6     414   5   012  3963362-0        3    10/2023-10/2023     61.684
 1311028683-4    VASQUEZ HUENTELICAN ROSA NICOL     18243580-5     414   5   012  4324760-3        3    10/2023-10/2023     61.684
 1311028699-0    PENNO CABRERA YOCELIN ANDREA       16406088-8     414   5   012  4140514-7        4    10/2023-10/2023     82.012
 1311028706-7    PAINEQUEO PAILLAN CINDY BELEN      18277944-K     414   5   012  4081235-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311028714-8    ROA REBOLLEDO GIANINNA CONSTAN     15941179-6     414   5   012  4295058-0        4    10/2023-10/2023     82.012
 1311028717-2    ALEGRIA MORA TIARE FRANCISCA       18991346-K     414   5   012  3594782-5        3    10/2023-10/2023     61.684
 1311028726-1    MEZA FLORES LUISA CAROLINA         13916670-1     414   5   012  3902424-1        3    10/2023-10/2023     61.684
 1311028735-0    PULGAR ROJAS STEFANNY SOLANGYE     18027499-5     414   5   012  4144285-9        3    10/2023-10/2023     61.684
 1311028737-7    PINTO GALLARDO ANA KARINA          14179362-4     414   5   012  4261513-7        3    10/2023-10/2023     61.684
 1311028765-2    PONCE RIVERA ELISSETTE ESTEFAN     18187788-K     414   5   012  4143718-9        3    10/2023-10/2023     61.684
 1311028817-9    ARAVENA MARINAO MARIA DEL CARM     17242451-1     414   5   012  3613115-2        3    10/2023-10/2023     61.684
 1311028829-2    CARCAMO RODRIGUEZ RUTH ELIZABE     17878528-1     414   5   012  3727352-K        3    10/2023-10/2023     61.684
 1311028886-1    JIMENEZ ACEVEDO ROMINA STEFANI     17921610-8     414   5   012  3825528-2        3    10/2023-10/2023     61.684
 1311028893-4    VALLADE VALLADE DANIA ALEJANDR     16558758-8     414   5   012  4320336-3        3    10/2023-10/2023     61.684
 1311028897-7    BRIONES CRUZ CLAUDIA ANDREA        16739478-7     414   5   012  3638256-2        6    10/2023-10/2023    122.668
 1311028900-0    GARCIA VEGA AMELIA DEL PILAR       18192239-7     414   5   012  3817753-2        3    10/2023-10/2023     61.684
 1311028906-K    VILCHES BRAVO KAREN MARGARITA      15350025-8     414   5   012  4335646-1        3    10/2023-10/2023     61.684
 1311028956-6    MORALES CABEZAS JACQUELIN ANDR     17848809-0     414   5   012  4019812-1        5    10/2023-10/2023    102.340
 1311028963-9    AGUILERA SUAREZ ROXANA DEL ROS     18192339-3     414   5   012  3588297-9        3    10/2023-10/2023     61.684
 1311028978-7    MOLINA SAN MARTIN YESSENIA SOL     17780295-6     414   1   303  4412723-7        3    10/2023-10/2023     60.984
 1311028998-1    FUSCHINI DIAZ CELESTE JAZMIN       13913846-5     414   5   012  4118927-4        3    10/2023-10/2023     61.684
 1311029002-5    TATTI GOMEZ BARBARA HERMOSINA      17922870-K     414   5   012  4313276-8        3    10/2023-10/2023     61.684
 1311029003-3    AVILA LEIVA CAMILA ELIZABETH       19023583-1     414   5   012  3628539-7        3    10/2023-10/2023     61.684
 1311029004-1    BURGOS CORDOVA YASNA KARINA        17419637-0     414   5   012  3702041-9        3    10/2023-10/2023     61.684
 1311029056-4    PAILAHUEQUE HUAIQUIL GLORIA CR     17923211-1     414   5   012  3794697-4        5    10/2023-10/2023    102.340
 1311029059-9    CEA COLIPI XIMENA ELIFAZ           15513486-0     414   5   012  3741117-5        4    10/2023-10/2023     82.012
 1311029075-0    COFRE MARIN JESSICA MARIA          16411488-0     414   5   012  3748870-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311029097-1    CAMPOS IBARRA GRICEL ELENA         13840145-6     414   5   012  3643981-5        4    10/2023-10/2023     82.012
 1311029129-3    ORTIZ MOLINA ODETTE DORIS          13943016-6     414   5   012  4039330-7        3    10/2023-10/2023     61.684
 1311029149-8    CARRASCO VILLALOBOS ESTEFANIA      18603523-2     414   5   012  3704735-K        4    10/2023-10/2023     82.012
 1311029154-4    GEISSE BARBOZA PAULA ANDREA        13894744-0     414   5   012  3840047-9        3    10/2023-10/2023     61.684
 1311029171-4    MUNOZ LEYTON CATHERINE MACAREN     16698620-6     414   5   012  3982460-4        3    10/2023-10/2023     61.684
 1311029214-1    RENGIFO MENDOZA JOHANNA LISSET     22649352-2     414   5   012  4291226-3        3    10/2023-10/2023     61.684
 1311029227-3    SANTANA SERRANO MARIA VERONICA     16408102-8     414   5   012  4305887-8        3    10/2023-10/2023     61.684
 1311029237-0    ARAVENA SALINAS ALEJANDRA MARG     16697764-9     414   5   012  3613612-K        4    10/2023-10/2023     82.012
 1311029242-7    YUMPO VEGA JANNET GIOVANNA         14753864-2     414   5   012  4341078-4        3    10/2023-10/2023     61.684
 1311029243-5    ARANDA FUENTES JEANNETTE MACAR     13696256-6     414   5   012  3610464-3        6    10/2023-10/2023     82.012
 1311029251-6    CALDERON ROMAN MARIA TERESA        17382553-6     414   5   012  4048915-0        3    10/2023-10/2023     61.684
 1311029259-1    DURAN SEPULVEDA CRISTINA VERON     17418914-5     414   5   012  3783147-6        3    10/2023-10/2023     61.684
 1311029261-3    CORTEZ FLORES RUTH ANDREA          18075544-6     414   5   012  3708225-2        3    10/2023-10/2023     61.684
 1311029277-K    ALARCON ESPINOZA TAMARA ANDREA     15394105-K     414   5   012  3993473-6        3    10/2023-10/2023     61.684
 1311029284-2    MORALES PENA CYNTHIA YANIRA        18480060-8     414   5   012  3976614-0        5    10/2023-10/2023     61.684
 1311029316-4    RODRIGUEZ OVIEDO CARINA SOLEDA     18190969-2     414   5   012  4209311-4        3    10/2023-10/2023     61.684
 1311029325-3    FUENZALIDA FUENZALIDA TAMARA A     17383546-9     414   5   012  3787271-7        3    10/2023-10/2023     61.684
 1311029343-1    MELLA DIAZ MAGDALENA DEBORA BE     18187686-7     414   5   012  4190547-6        3    10/2023-10/2023     61.684
 1311029355-5    DOTE ORTIZ NICOLE ELBA             17009229-5     414   5   012  3781940-9        3    10/2023-10/2023     61.684
 1311029359-8    CANTILLANA MIRANDA CYNTIA YESS     17244845-3     414   5   012  3704451-2        5    10/2023-10/2023    102.340
 1311029370-9    RODRIGUEZ HERNANDEZ YASNA NICO     17065919-8     414   5   012  3908242-K        3    10/2023-10/2023     61.684
 1311029406-3    BILBAO BILBAO UBERLINDA ROMANE     18073885-1     414   1   303  4412520-K        3    10/2023-10/2023     60.984
 1311029415-2    MEZA ALBORNOZ MARYORITH VERONI     17921846-1     414   5   012  4017219-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311029433-0    RAMIREZ PLAZA MARISEL SORAYA       16743453-3     414   5   012  4205268-K        3    10/2023-10/2023     61.684
 1311029436-5    PEREZ DIAZ MARGARITA ANDREA        15347727-2     414   5   012  4203272-7        3    10/2023-10/2023     61.684
 1311029437-3    LIZANA NARANJO PAULINA ALEXAND     17257977-9     414   5   012  3927279-2        5    10/2023-10/2023    102.340
 1311029447-0    HERNANDEZ ORMAZABAL SELMA MART     13249372-3     414   5   012  3824186-9        3    10/2023-10/2023     61.684
 1311029451-9    NUNEZ TRUJILLO YOLANDA MAGALY      17542870-4     414   1   303  4412951-5        5    10/2023-10/2023     60.984
 1311029464-0    MALIQUEO IMIHUALA AURORA DEL C     13032012-0     414   1   303  4412703-2        5    10/2023-10/2023    101.640
 1311029483-7    MUNOZ MATURANA ANA MARIA           13936716-2     414   5   012  3982753-0        3    10/2023-10/2023     61.684
 1311029492-6    TEJOS QUILAQUIR PATRICIA CELES     16169684-6     414   5   012  4313310-1        3    10/2023-10/2023     61.684
 1311029510-8    ESPINOZA FARIAS MACARENA DEL C     13705325-K     414   5   012  3801400-5        3    10/2023-10/2023     61.684
 1311029526-4    BASTIAS AGUILAR PAMELA CAROLIN     16382304-7     414   5   012  3693841-2        4    10/2023-10/2023     82.012
 1311029527-2    SANCHEZ CAMPOS KARLA DANIELA       18673284-7     414   5   012  4303877-K        3    10/2023-10/2023     61.684
 1311029533-7    MUNDACA PAREDES VALERIA PAZ        18883922-3     414   1   303  4412902-7        3    10/2023-10/2023     60.984
 1311029537-K    HUANACO JIL NATHALY JOHANNA        15902502-0     414   5   012  4134105-K        4    10/2023-10/2023     82.012
 1311029543-4    ARCE SAN MARTIN NICOLE ISABEL      18189826-7     414   5   012  3617742-K        4    10/2023-10/2023     82.012
 1311029573-6    LABRA ALARCON ALEJANDRA ANDREA     18237011-8     414   5   012  3897890-K        4    10/2023-10/2023     82.012
 1311029582-5    ROZAS RONDA BARBARA OMAYRA         16267366-1     414   5   012  4211678-5        3    10/2023-10/2023     61.684
 1311029589-2    RIVEROS URIBE CAROLINA ANDREA      17924287-7     414   5   012  4158723-7        3    10/2023-10/2023     61.684
 1311029600-7    CEPEDA SANHUEZA BARBARA ESTEFA     17245385-6     414   5   012  3654813-4        4    10/2023-10/2023     82.012
 1311029615-5    VERGARA NOVOA IRENE ALEJANDRA      16693078-2     414   5   012  4333190-6        3    10/2023-10/2023     61.684
 1311029624-4    VARGAS MIRANDA MACARENA ANDREA     15313490-1     414   5   012  4322855-2        3    10/2023-10/2023     61.684
 1311029626-0    BERGEN URIBE CAROLINA BELEN        18576675-6     414   5   012  3635770-3        5    10/2023-10/2023    102.340
 1311029627-9    VARAS MUNOZ TERESA GEMITA          15790685-2     414   5   012  3684512-0        3    10/2023-10/2023     61.684
 1311029636-8    GONZALEZ SANTIBANEZ KAREM VALE     17515439-6     414   5   012  3821212-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311029649-K    CONTRERAS MORALES VANESSA ALEJ     15787728-3     414   5   012  3660377-1        3    10/2023-10/2023     61.684
 1311029666-K    PERALTA ROJAS NICOLE KAREN         17690940-4     414   5   012  4089789-5        5    10/2023-10/2023    102.340
 1311029686-4    GUTIERREZ SEVERINO NICOLE ANDR     18048238-5     414   5   012  3823182-0        3    10/2023-10/2023     61.684
 1311029695-3    CANCINO MARTINEZ BERTA AMELIA      11974163-7     414   5   012  3725556-4        3    10/2023-10/2023     61.684
 1311029710-0    OLIVARES MUNOZ EUNICE ANA          13985297-4     414   5   012  4076058-K        3    10/2023-10/2023     61.684
 1311029718-6    LONCONADO OLIVA JAVIERA BETSAB     18608740-2     414   5   012  3929367-6        3    10/2023-10/2023     61.684
 1311029719-4    GUAJARDO TELLO CATALINA FERNAN     19005119-6     414   5   012  3821827-1        4    10/2023-10/2023     82.012
 1311029731-3    GARCIA MONTANA CAMILA ESTEFANI     18604199-2     414   5   012  3837479-6        3    10/2023-10/2023     61.684
 1311029742-9    TORREALBA CRUCES FRANCISCA SOL     16924756-0     414   5   012  4345549-4        3    10/2023-10/2023     61.684
 1311029748-8    FERRADA MEZA SILVANA CARINA        17271721-7     414   5   012  3807163-7        3    10/2023-10/2023     61.684
 1311029760-7    SILVA SILVA CAMILA PAOLA           19234893-5     414   5   012  4309961-2        3    10/2023-10/2023     61.684
 1311029782-8    MORALES VALENZUELA DEYANIRA DE     18365763-1     414   5   012  4020424-5        4    10/2023-10/2023     82.012
 1311029785-2    OJEDA LONCOMIL KAREN LISSETTE      17422035-2     414   5   012  4075416-4        5    10/2023-10/2023     61.684
 1311029832-8    CARRASCO MONTECINOS CAROLINA E     17545612-0     414   1   303  4412528-5        5    10/2023-10/2023    101.640
 1311029850-6    BELAUNDE GONZALEZ LUZ DE LOS A     17328209-5     414   5   012  3634951-4        3    10/2023-10/2023     61.684
 1311029859-K    CANCINO CORDOVA GENESIS SARA       17546567-7     414   1   303  4412540-4        4    10/2023-10/2023     81.312
 1311029872-7    CORDERO CORNEJO MARIA TERESA V     17389472-4     414   5   012  3660977-K        4    10/2023-10/2023     82.012
 1311029874-3    MUNOZ MUNOZ NICOLE KASSANDRA       18515018-6     414   5   012  3983341-7        3    10/2023-10/2023     61.684
 1311029888-3    SILVA CABRERA MELINDA ANDREA       17612553-5     414   5   012  4234609-8        5    10/2023-10/2023    102.340
 1311029899-9    ASTUDILLO DIAZ NICOLE KAREN        17385037-9     414   5   012  3626168-4        3    10/2023-10/2023     61.684
 1311029916-2    ESPINOZA JORQUERA TANIA ROMINA     17564523-3     414   5   012  3801740-3        4    10/2023-10/2023     82.012
 1311029917-0    DOMINGUEZ LEIVA YESENIA ESTEFA     18672752-5     414   5   012  3711257-7        4    10/2023-10/2023     82.012
 1311029923-5    ARANA LAGOS ROMINA ANDREA          18666367-5     414   5   672  3609325-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311029931-6    DURAN MILLABUR JENNIFER NICOLE     16617254-3     414   5   012  3711888-5        3    10/2023-10/2023     61.684
 1311029942-1    MORAGA BARRIA MARIA DILECTA        17852538-7     414   5   012  3771800-9        3    10/2023-10/2023     61.684
 1311029943-K    JIMENEZ VILLALOBOS CAMILA ALEJ     19227811-2     414   5   012  3917590-8        3    10/2023-10/2023     61.684
 1311029972-3    ZUNIGA BOBADILLA FRANCESCA EST     15964636-K     414   5   012  4341811-4        3    10/2023-10/2023     61.684
 1311029977-4    PARRA ROMAN PAMELA DEL CARMEN      14180309-3     414   5   012  4257084-2        5    10/2023-10/2023     61.684
 1311029999-5    MEDINA RUZ VANESSA SOLEDAD         17383335-0     414   5   012  3901913-2        3    10/2023-10/2023     61.684
 1311030003-9    ACOSTA ARRIAGADA MARINA ALEJAN     17007867-5     414   5   012  3990779-8        4    10/2023-10/2023     82.012
 1311030006-3    VEJAR AVILA ANGELLA LETICIA        15779922-3     414   5   012  3913866-2        4    10/2023-10/2023     82.012
 1311030017-9    MUNOZ ERRAZ FRANCISCA ABIGAIL      18192853-0     414   5   012  4199432-0        3    10/2023-10/2023     61.684
 1311030019-5    RODRIGUEZ REBOLLEDO PAULINA AL     15702717-4     414   5   012  4161728-4        3    10/2023-10/2023     61.684
 1311030024-1    DERMA GODOY MARGARITA EMPERATR     17921403-2     414   5   012  3776116-8        3    10/2023-10/2023     61.684
 1311030030-6    SALAZAR PINO LETICIA ANDREA        17911112-8     414   5   012  4217197-2        3    10/2023-10/2023     61.684
 1311030036-5    CHEUQUE PEREZ KATHERINE DEL CA     17851701-5     414   5   012  3745409-5        3    10/2023-10/2023     61.684
 1311030044-6    CARRASCO ZAMORANO ANA DINA         14170909-7     414   5   012  3731655-5        3    10/2023-10/2023     61.684
 1311030054-3    GHINELLI OYARZO JOHANNA ESTEFA     16913652-1     414   5   012  3818421-0        3    10/2023-10/2023     61.684
 1311030089-6    VASQUEZ ROGERS PAULA ANGELICA      17926394-7     414   1   303  4413005-K        4    10/2023-10/2023     81.312
 1311030118-3    BERNAL GOMEZ CAMILA ALEJANDRA      18192774-7     414   5   012  3635846-7        3    10/2023-10/2023     61.684
 1311030132-9    CACERES MARTINEZ KATHERINE AND     16413270-6     414   5   012  3641933-4        4    10/2023-10/2023     82.012
 1311030133-7    LEYTON DEL VALLE MARCIA ESTELA     13839870-6     414   5   012  3925360-7        3    10/2023-10/2023     61.684
 1311030161-2    YANEZ ARAVENA PATRICIA ROMINA      16470901-9     414   5   012  4362261-7        3    10/2023-10/2023     61.684
 1311030172-8    LAGOS CRUZ BEATRIZ ODETTE          16681037-K     414   5   012  4177455-K        3    10/2023-10/2023     61.684
 1311030186-8    VALDEBENITO MORA PAMELA ALEJAN     17383535-3     414   5   012  4046292-9        4    10/2023-10/2023     82.012
 1311030189-2    DIAZ PRADENAS CAROLINA ANDREA      14168767-0     414   5   012  3779411-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311030194-9    FUENTEALBA FUENTEALBA TRINIDAD     16440896-5     414   5   012  3767037-5        3    10/2023-10/2023     61.684
 1311030202-3    ROMERO POLANCO CAMILA FERNANDA     16691727-1     414   5   012  3679062-8        3    10/2023-10/2023     61.684
 1311030244-9    JERIA MILLAS KATHERINNE ANDREA     17413344-1     414   5   012  3770826-7        3    10/2023-10/2023     61.684
 1311030246-5    OYARZO SALDIAS EVELYN TABITA       17925897-8     414   5   012  4042170-K        3    10/2023-10/2023     61.684
 1311030277-5    LAZO VERDUGO CLAUDIA PATRICIA      16440962-7     414   5   012  3921415-6        3    10/2023-10/2023     61.684
 1311030292-9    QUILODRAN VALENZUELA BENEDICTA     13487161-K     414   5   012  4144979-9        3    10/2023-10/2023     61.684
 1311030307-0    CACERES ROMAN MICHELE ALEJANDR     17252563-6     414   5   012  3720852-3        3    10/2023-10/2023     61.684
 1311030320-8    HERNANDEZ HERNANDEZ MARIA FERN     18190864-5     414   5   012  3716027-K        3    10/2023-10/2023     61.684
 1311030352-6    MUNOZ ARAYA JENNIFER PAMELA        15540296-2     414   5   012  4021393-7        3    10/2023-10/2023     61.684
 1311030370-4    MILLAN GAJARDO TERESA DEL PILA     18576655-1     414   1   303  4412761-K        4    10/2023-10/2023     81.312
 1311030389-5    VERDUGO SEGUEL MIRYAM SUSANA       17892801-5     414   5   012  4286991-0        3    10/2023-10/2023     61.684
 1311030397-6    CARDENAS OLIVERO INOLDA SOLEDA     15443914-5     414   5   012  3728191-3        3    10/2023-10/2023     61.684
 1311030411-5    MOYA TAPIA KATHERIN ELIZABETH      16146434-1     414   5   012  3827482-1        5    10/2023-10/2023    102.340
 1311030415-8    SILVA JIMENEZ JESSICA JASMINE      16130614-2     414   5   012  4235463-5        3    10/2023-10/2023     61.684
 1311030419-0    SEPULVEDA AYELEF YASNA DEISY       16032145-8     414   5   012  4307375-3        5    10/2023-10/2023    102.340
 1311030420-4    ARAVENA OYARZUN LILIAN VERONIC     16090929-3     414   5   012  3613347-3        5    10/2023-10/2023    102.340
 1311030426-3    MARTINEZ TOLEDO MARIA ISABEL       18076561-1     414   5   012  3957340-7        3    10/2023-10/2023     61.684
 1311030438-7    BUGUENO ALVARADO GENESIS JAEL      18605636-1     414   5   012  3638763-7        3    10/2023-10/2023     61.684
 1311030439-5    TORO TORO EMILIA SONIA             14315123-9     414   5   012  4275011-5        3    10/2023-10/2023     61.684
 1311030441-7    VALDES MUNOZ ROCIO MASSIEL         17542953-0     414   5   012  4173112-5        5    10/2023-10/2023    102.340
 1311030442-5    CERDA RIVERA VAITIARE GENESIS      18941111-1     414   5   012  4058059-K        3    10/2023-10/2023     61.684
 1311030452-2    CID OYANEDEL KARLA FRANCISCA       17733022-1     414   5   012  3746698-0        3    10/2023-10/2023     61.684
 1311030464-6    ORTIZ NUNEZ JEANNETTE ALEJANDR     17048469-K     414   5   012  4039400-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311030471-9    ROATTI MOLINA RAQUEL ARACELLY      18192240-0     414   5   012  4208645-2        3    10/2023-10/2023     61.684
 1311030484-0    PINEDA LINEROS MARGARITA DEL C     16440232-0     414   5   012  4095449-K        4    10/2023-10/2023     82.012
 1311030491-3    MICHEA PONCE JUANA ELIZABETH       16267745-4     414   5   012  3863572-7        4    10/2023-10/2023     82.012
 1311030503-0    GUERRERO SALAS FRESIA ANTONIA      17005784-8     414   5   012  3853331-2        5    10/2023-10/2023    102.340
 1311030516-2    VENEGAS SANDOVAL MARIA ISABEL      13621370-9     414   5   012  4330270-1        3    10/2023-10/2023     61.684
 1311030527-8    MORALES VALENZUELA ALYSON DEL      18672592-1     414   5   012  4020423-7        6    10/2023-10/2023     82.012
 1311030535-9    QUILINAN GAMBOA NATALIE DEL CA     16919525-0     414   5   012  4104669-4        3    10/2023-10/2023     61.684
 1311030541-3    CARO LERIS NICOLE EVELYN           15965007-3     414   1   303  4412544-7        3    10/2023-10/2023     60.984
 1311030545-6    LLANCO SALAS KAREN DENISSE         15334764-6     414   5   012  3927885-5        3    10/2023-10/2023     61.684
 1311030597-9    BASCUR CID SOLANGE AURORA          13696052-0     414   5   012  3634022-3        4    10/2023-10/2023     82.012
 1311030610-K    PINO ABARZA JAVIERA IGNACIA        19318950-4     414   5   012  4203633-1        3    10/2023-10/2023     61.684
 1311030611-8    NAVARRETE CAYUL CAROLINA ANDRE     17546522-7     414   5   012  4024769-6        3    10/2023-10/2023     61.684
 1311030625-8    GOMEZ GOMEZ TANYA FERNANDA         16694748-0     414   5   012  3714777-K        4    10/2023-10/2023     82.012
 1311030627-4    SOTO RAMIREZ GABY DEL CARMEN       15393199-2     414   5   012  3681841-7        3    10/2023-10/2023     61.684
 1311030663-0    LEON TRONCOSO VERONICA DEL CAR     12317192-6     414   5   012  3924400-4        3    10/2023-10/2023     61.684
 1311030668-1    ROJAS GARRIDO LAURA ANDREA         18604995-0     414   5   012  4163827-3        3    10/2023-10/2023     61.684
 1311030675-4    VARAS RUIZ MARCELA DEL CARMEN      17371790-3     414   5   012  4321352-0        3    10/2023-10/2023     61.684
 1311030691-6    ZARATE RODRIGUEZ MARIA FERNAND     17108786-4     414   5   012  3914867-6        4    10/2023-10/2023     82.012
 1311030727-0    CISTERNA RIQUELME FABIOLA ANDR     16413726-0     414   1   303  4412557-9        3    10/2023-10/2023     60.984
 1311030740-8    OSSANDON VILLALBA THALIA ANDRE     18607201-4     414   5   012  4078498-5        4    10/2023-10/2023     82.012
 1311030742-4    TOLEDO MUNOZ MACARENA DEL PILA     17009388-7     414   5   012  4273473-K        3    10/2023-10/2023     61.684
 1311030747-5    TRONCOSO BECERRA CINDY ESTEFAN     17380274-9     414   5   012  4279287-K        3    10/2023-10/2023     61.684
 1311030751-3    MUNOZ MUNOZ SCARLETTE NOEMI        17304302-3     414   5   012  4022501-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311030761-0    TOBAR MANSILLA VERONICA ELIZAB     16029281-4     414   5   012  4272742-3        3    10/2023-10/2023     61.684
 1311030776-9    URRIOLA CARRILLO MARGARITA PRI     13695241-2     414   5   012  4283326-6        3    10/2023-10/2023     61.684
 1311030777-7    SANCHEZ CABRERA NATALY BELEN       17008096-3     414   5   012  4303865-6        3    10/2023-10/2023     61.684
 1311030808-0    QUIROZ VERDUGO CINTIA CECILIA      18190145-4     414   5   012  4106669-5        7    10/2023-10/2023     82.012
 1311030814-5    GARRIDO PARDO JOHANNA NOEMI        13298243-0     414   5   012  3768572-0        3    10/2023-10/2023     61.684
 1311030825-0    VILCHES ALBORNOZ VALERIE ANDRE     15824229-K     414   5   012  4335613-5        3    10/2023-10/2023     61.684
 1311030830-7    CARRASCO YAJAHUANCA JESUS MERL     22493298-7     414   5   012  3731646-6        3    10/2023-10/2023     61.684
 1311030848-K    NILO LOPEZ FIAMA DEL CARMEN        18481968-6     414   5   012  4248534-9        3    10/2023-10/2023     61.684
 1311030873-0    CANCINO MARTINEZ LESLIE EGIDIA     15505873-0     414   5   012  3725558-0        3    10/2023-10/2023     61.684
 1311030876-5    MUNOZ VILLALOBOS FABIOLA ELIZA     16837283-3     414   5   012  4023215-K        3    10/2023-10/2023     61.684
 1311030890-0    ADRIAZOLA MENDEZ VERONICA PAUL     18365626-0     414   5   012  3583668-3        3    10/2023-10/2023     61.684
 1311030921-4    MALIQUEO BARRERA ANGELA DEL CA     18187150-4     414   5   012  3900491-7        4    10/2023-10/2023     82.012
 1311030923-0    MEDEL RETAMAL ISABEL DEL CARME     17090607-1     414   5   012  3959621-0        3    10/2023-10/2023     61.684
 1311030924-9    MUNOZ TORRES VIVIANA YESSENIA      17104534-7     414   5   012  3985161-K        3    10/2023-10/2023     61.684
 1311030925-7    GONZALEZ SANDOVAL MARIA MACARE     18469075-6     414   5   012  3849611-5        3    10/2023-10/2023     61.684
 1311030947-8    VALENZUELA VASQUEZ MACARENA AN     16410295-5     414   5   012  4319940-4        3    10/2023-10/2023     61.684
 1311030952-4    PEREZ LARA INGRID DEL PILAR        14167835-3     414   5   012  4141211-9        4    10/2023-10/2023     82.012
 1311030966-4    PINCHEIRA GUEVARA ALEJANDRA AU     15447960-0     414   5   012  4142032-4        3    10/2023-10/2023     61.684
 1311030968-0    MARCHANT ZAGAL EVELYN ROXANA       13483738-1     414   5   012  3826689-6        3    10/2023-10/2023     61.684
 1311030980-K    NEIRA VILLALOBOS KATHERIN FRAN     17848518-0     414   5   012  4027723-4        4    10/2023-10/2023     82.012
 1311030983-4    PENAILILLO DELGADO PAZ ANGELIC     16423179-8     414   5   051  4089183-8        3    10/2023-10/2023     61.684
 1311030996-6    RODRIGUEZ VARGAS TANIA VALESKA     17543717-7     414   5   012  4162282-2        3    10/2023-10/2023     61.684
 1311031005-0    VALENZUELA DIAZ YARITZA BELEN      17105032-4     414   5   012  3989037-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311031016-6    BURGOS HERMOSILLA IVONNE ANGEL     14616560-5     414   1   303  4412488-2        3    10/2023-10/2023     60.984
 1311031023-9    RIQUELME VEGA JOCELYN BEATRIZ      18529495-1     414   5   012  4293700-2        4    10/2023-10/2023     82.012
 1311031025-5    HERRERA REVECO JOCELYN ANDREA      17052540-K     414   5   012  3881997-6        3    10/2023-10/2023     61.684
 1311031028-K    GUZMAN MARILEO ANGELICA DEL CA     16408193-1     414   5   012  3856704-7        4    10/2023-10/2023     82.012
 1311031034-4    NECULQUEO NAVARRO BEATRIZ DEL      15786737-7     414   5   012  4026976-2        3    10/2023-10/2023     61.684
 1311031038-7    VIVEROS CARRASCO VALESKA JAZMI     15445649-K     414   5   012  4340391-5        3    10/2023-10/2023     61.684
 1311031044-1    VENEGAS VALDERAS SANDRA LORENA     15793911-4     414   5   012  4330336-8        5    10/2023-10/2023    102.340
 1311031045-K    SANTIBANEZ VILLA MARIA JOSE        18365092-0     414   5   012  4228217-0        3    10/2023-10/2023     61.684
 1311031063-8    MORALES TORO CAROLINA INES         15991241-8     414   5   012  4020404-0        4    10/2023-10/2023     61.684
 1311031096-4    VILLALOBOS RODRIGUEZ ANDREA IS     13071169-3     414   5   012  4337322-6        3    10/2023-10/2023     61.684
 1311031099-9    HENRIQUEZ RIVERA LEANDRA ESTEF     16640942-K     414   5   012  4131111-8        3    10/2023-10/2023     61.684
 1311031130-8    ATEAGA MORENO JASNA BELEN          17005472-5     414   5   012  3626797-6        4    10/2023-10/2023     82.012
 1311031140-5    NUNEZ SALAZAR MARIA SOLEDAD        17927104-4     414   5   012  4030478-9        5    10/2023-10/2023    102.340
 1311031198-7    NUNEZ BRIONES ROCIO NAZARETH       19199694-1     414   5   012  4029369-8        5    10/2023-10/2023    102.340
 1311031222-3    MANRIQUEZ ALVAREZ MARITZA ANDR     18189058-4     414   5   012  4185667-K        5    10/2023-10/2023    102.340
 1311031224-K    ESPINDOLA DIAZ MARIBEL ANTONIA     15464183-1     414   1   303  4412498-K        3    10/2023-10/2023     60.984
 1311031230-4    PINTO GUTIERREZ PATRICIA LORET     16382196-6     414   1   303  4412960-4        3    10/2023-10/2023     60.984
 1311031264-9    MUNOZ VARGAS MARIA JOSE            14174045-8     414   5   012  3985381-7        3    10/2023-10/2023     61.684
 1311031267-3    MARTINEZ CONTRERAS CAROLINA AN     13074365-K     414   5   012  3955583-2        3    10/2023-10/2023     61.684
 1311031282-7    VEGA VENTURA EVELYN CATALINA       16518680-K     414   5   012  4355306-2        3    10/2023-10/2023     61.684
 1311031296-7    ZUBICUETA NOVOA MARIBEL ANDREA     17110768-7     414   5   012  4367853-1        3    10/2023-10/2023     61.684
 1311031297-5    COLECCHIO SCIARAFFIA CATERINA      15444064-K     414   5   012  3749105-5        3    10/2023-10/2023     61.684
 1311031313-0    ROSALES CONTRERAS ANDREA ALEJA     19188595-3     414   5   012  4299225-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311031322-K    CORTES GONZALEZ KATHERINE PAME     16413859-3     414   5   012  3662120-6        3    10/2023-10/2023     61.684
 1311031328-9    PINO MESIAS NATALIA DEL CARMEN     18192030-0     414   5   012  4261140-9        6    10/2023-10/2023    122.668
 1311031337-8    REGLA ROCHA KATTERIN STEFANIA      18603670-0     414   5   012  4149660-6        3    10/2023-10/2023     61.684
 1311031340-8    CASTANEDA MADRIAGA ELIZABETH A     12899147-6     414   5   012  3650533-8        3    10/2023-10/2023     61.684
 1311031343-2    POBLETE GONZALEZ FABIOLA ELISA     14492900-4     414   5   012  4099771-7        3    10/2023-10/2023     61.684
 1311031344-0    BARRUETO FLORES CARMEN GLORIA      13494769-1     414   5   012  3633812-1        3    10/2023-10/2023     61.684
 1311031351-3    SOTO MENDEZ CLAUDIA ANDREA         12535844-6     414   5   012  4240234-6        3    10/2023-10/2023     61.684
 1311031366-1    TORRES SANHUEZA JOHANNA ANDREA     13835365-6     414   5   012  4346479-5        3    10/2023-10/2023     61.684
 1311031383-1    MATURANA AVILA MARINA DEL CARM     12901286-2     414   5   012  3958235-K        3    10/2023-10/2023     61.684
 1311031385-8    PRADENAS VASQUEZ JOHANNA DEL C     15457095-0     414   5   012  3866050-0        3    10/2023-10/2023     61.684
 1311031386-6    MUNOZ FUENZALIDA GERALDINE RAC     17389404-K     414   5   012  4021923-4        3    10/2023-10/2023     61.684
 1311031408-0    CABRERA PIZARRO MONICA NICOLE      17611006-6     414   5   012  3641455-3        4    10/2023-10/2023     82.012
 1311031410-2    NECULHUEQUE MARILLANCA CAROLIN     17116054-5     414   1   303  4412769-5        4    10/2023-10/2023     81.312
 1311031412-9    PALMA CORTEZ VANIA GISSELLE        16681423-5     414   5   012  4081992-4        4    10/2023-10/2023     82.012
 1311031414-5    INOSTROZA URRA LISETTE DEL CAR     16850403-9     414   5   012  4136353-3        3    10/2023-10/2023     61.684
 1311031469-2    NAHUEL DIAZ MARITZA ESTHER         13094047-1     414   5   012  4072834-1        3    10/2023-10/2023     61.684
 1311031471-4    FUENTES SEVERINO MARIELA DEL C     15482579-7     414   5   012  3787126-5        3    10/2023-10/2023     61.684
 1311031473-0    FARDELLA ROMAN MATILDE ANTONEL     17848857-0     414   5   012  3803939-3        3    10/2023-10/2023     61.684
 1311031486-2    DIAZ DIAZ ESTEFANIA MARIBEL        16740385-9     414   5   012  3777505-3        3    10/2023-10/2023     61.684
 1311031497-8    ORELLANA GONZALEZ NATALY ELIZA     16798866-0     414   5   012  4251870-0        3    10/2023-10/2023     61.684
 1311031537-0    GONZALEZ SANTANA ARTEMISA JAVI     18188156-9     414   5   012  3821207-9        3    10/2023-10/2023     61.684
 1311031588-5    MERELLO GARCES ROMINA GIOVANNA     16020828-7     414   5   012  4017068-5        4    10/2023-10/2023     82.012
 1311031591-5    BELLO VEGA SCARLETT NICOLE         17073370-3     414   5   012  3635063-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311031607-5    JARAMILLO CANDIA YORKA CAMILA      17379641-2     414   5   012  3893674-3        3    10/2023-10/2023     61.684
 1311031608-3    VILLA RIVAS NICOL MICHELLE         19382952-K     414   5   012  4336123-6        3    10/2023-10/2023     61.684
 1311031616-4    CABRERA CAMPOS MARIA ISABEL        19002542-K     414   5   012  3719476-K        3    10/2023-10/2023     61.684
 1311031631-8    PEREZ MIRANDA CARLA EVELYN         17849810-K     414   5   012  4092364-0        4    10/2023-10/2023     82.012
 1311031667-9    OLEA ORTIZ KATHERINE DEL CARME     16713767-9     414   5   012  4032680-4        3    10/2023-10/2023     61.684
 1311031668-7    FUENTES ACUNA MARIA JOSE           16472365-8     414   5   012  3813405-1        3    10/2023-10/2023     61.684
 1311031669-5    TORO MUNOZ KATHERINE SOLANGE       18882908-2     414   5   012  4274722-K        3    10/2023-10/2023     61.684
 1311031671-7    ACUNA CESPEDES ROMINA REBECA M     16429732-2     414   5   012  3582226-7        3    10/2023-10/2023     61.684
 1311031689-K    ACEVEDO NAVARRETE JOHANNA ESTE     18190964-1     414   5   012  3581143-5        3    10/2023-10/2023     61.684
 1311031694-6    REYES MATAMALA PAMELA GERALDIN     18357551-1     414   5   012  4206513-7        4    10/2023-10/2023     82.012
 1311031695-4    MAULEN GALLARDO CLAUDIA ALEJAN     16621784-9     414   5   012  4189316-8        3    10/2023-10/2023     61.684
 1311031700-4    CARCAMO AVILES PAULA MARIA         17928181-3     414   5   012  3646008-3        3    10/2023-10/2023     61.684
 1311031716-0    GONZALEZ CORNEJO DANIELA DEL C     13571137-3     414   5   012  3845082-4        3    10/2023-10/2023     61.684
 1311031728-4    HUILIPAN ALIANTE ISAURA ESTER      17852332-5     414   1   303  4412662-1        3    10/2023-10/2023     60.984
 1311031750-0    FALCONES FALCONES ELIZABETH NO     17776312-8     414   5   012  3803907-5        5    10/2023-10/2023    102.340
 1311031757-8    SEGURA TRONCOSO EVELIN CONSTAN     17420744-5     414   5   012  4230277-5        4    10/2023-10/2023     82.012
 1311031775-6    OLIVARES CANTILLANA YOCELYN FR     17107273-5     414   5   012  3828368-5        3    10/2023-10/2023     61.684
 1311031786-1    GARRIDO VILCHES LESLY ROMANEX      18880606-6     414   5   012  3768617-4        3    10/2023-10/2023     61.684
 1311031805-1    SANCHEZ DE LA PAZ VALERIA ESTE     19002833-K     414   5   012  4222201-1        4    10/2023-10/2023     82.012
 1311031814-0    ORTEGA FARINA DANIELA ALEJANDR     15900585-2     414   5   012  3828680-3        3    10/2023-10/2023     61.684
 1311031863-9    MORALES DEVIA NICOL STEPHANI S     18726407-3     414   5   012  3975536-K        4    10/2023-10/2023     82.012
 1311031864-7    ESCALONA TAPIA DANIELA CAROLIN     18547931-5     414   5   012  3798620-8        3    10/2023-10/2023     61.684
 1311031875-2    HERRERA HURTADO FRANCHESCA FER     18603346-9     414   5   012  3716170-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311031876-0    CONTRERAS CEPEDA MASSIEL CAROL     18882005-0     414   5   012  3752166-3        3    10/2023-10/2023     61.684
 1311031885-K    FERNANDEZ SPAUDO MACARENA ALEJ     18364791-1     414   5   012  4114587-0        3    10/2023-10/2023     61.684
 1311031888-4    FARIAS PAREDES MARIA IGNACIA       16280384-0     414   5   012  3712935-6        3    10/2023-10/2023     61.684
 1311031893-0    QUEZADA CANCINO RUTH ESTRELLA      19004248-0     414   5   012  4103471-8        3    10/2023-10/2023     61.684
 1311031896-5    MUNOZ GARRIDO AYSMARA ISABEL       18336160-0     414   5   012  3981742-K        3    10/2023-10/2023     61.684
 1311031897-3    ASTORGA VENEGAS SUSANA DEL PIL     13835369-9     414   5   012  3625852-7        3    10/2023-10/2023     61.684
 1311031899-K    MENDIZABAL GAMBOA CLAUDIA JAZM     17921517-9     414   5   012  3963650-6        3    10/2023-10/2023     61.684
 1311031928-7    MORALES BODALEO NATALIE SOLEDA     16382898-7     414   5   012  4019799-0        3    10/2023-10/2023     61.684
 1311031935-K    REYES GUTIERREZ BARBARA HELLEN     17051008-9     414   5   012  4291997-7        3    10/2023-10/2023     61.684
 1311031936-8    NAVARRETE ALE LUCERO SOLEDAD       17244552-7     414   5   012  4024643-6        3    10/2023-10/2023     61.684
 1311031963-5    SARMIENTO LOPEZ NICOLE ARATXA      17923049-6     414   5   012  4228909-4        4    10/2023-10/2023     82.012
 1311031970-8    PALMA CRUZ NICOL ESTEFANY          18188924-1     414   5   012  3864926-4        3    10/2023-10/2023     61.684
 1311031998-8    SOTO ESPINOZA YARITZA ISABEL       18976207-0     414   5   012  4311297-K        4    10/2023-10/2023     82.012
 1311032002-1    MORAGA QUIROGA EDITH ALICIA        16030573-8     414   5   012  3974814-2        3    10/2023-10/2023     61.684
 1311032005-6    LAGOS BELTRAN DANIELA FRANCISC     14188226-0     414   5   012  3918608-K        3    10/2023-10/2023     61.684
 1311032007-2    PITRON RUCAN JEANETTE ROMINA       19025818-1     414   5   012  4097779-1        3    10/2023-10/2023     61.684
 1311032012-9    MELINAO ALIAGA PAMELA DE LOURD     15783835-0     414   5   012  3826947-K        3    10/2023-10/2023     61.684
 1311032013-7    TORRES PENALOZA CARLA MARLENE      15336120-7     414   5   012  4277280-1        4    10/2023-10/2023     82.012
 1311032024-2    ORSI  MARIANA NATALIA              14744789-2     414   5   012  4037904-5        3    10/2023-10/2023     61.684
 1311032066-8    PEDRAZA MUNOZ LESLI CAROLINA       13836293-0     414   5   012  4140012-9        3    10/2023-10/2023     61.684
 1311032085-4    SALAZAR VILLALOBOS ROXANA DEL      13705308-K     414   1   303  4412914-0        3    10/2023-10/2023     60.984
 1311032087-0    ACUNA GAJARDO NATALIA ELISABET     18366043-8     414   5   012  3582394-8        3    10/2023-10/2023     61.684
 1311032102-8    GONZALEZ VALDEBENITO MITZI AND     17666857-1     414   5   012  3821369-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311032104-4    ROGAT GODOY CONSTANZA ELISETTE     18719042-8     414   5   012  4162424-8        3    10/2023-10/2023     61.684
 1311032109-5    ANTILEO PILQUINAO LEONORA ESTE     16378988-4     414   5   012  3607544-9        3    10/2023-10/2023     61.684
 1311032111-7    FARIAS AYALA ERICA ROMANE          16041496-0     414   5   012  3712885-6        3    10/2023-10/2023     61.684
 1311032122-2    POBLETE CANALES ROMINA FRANCIS     17381730-4     414   5   012  4099580-3        3    10/2023-10/2023     61.684
 1311032129-K    MILLAS CARRASCO FRANCISCA ANDR     15787492-6     414   5   012  3967129-8        3    10/2023-10/2023     61.684
 1311032143-5    VELASQUEZ VALENCIA ROSA RAQUEL     21264501-K     414   5   012  4328726-5        3    10/2023-10/2023     61.684
 1311032167-2    HERNANDEZ TRECANAO ROSMARY RAQ     14080824-5     414   5   012  3824281-4        3    10/2023-10/2023     61.684
 1311032182-6    GAVILAN BIZAMA MILENKA ANDREA      15899806-8     414   5   012  3768704-9        3    10/2023-10/2023     61.684
 1311032184-2    MUNOZ VELASQUEZ FRANCHESCA NIC     17928879-6     414   5   012  3985464-3        3    10/2023-10/2023     61.684
 1311032186-9    ARIAS LEFIMAN PAMELA ALEJANDRA     16412278-6     414   5   012  4001724-0        3    10/2023-10/2023     61.684
 1311032190-7    JIMENEZ SILVA ALICIA ALEJANDRA     18278482-6     414   5   012  3917557-6        3    10/2023-10/2023     61.684
 1311032207-5    GONZALEZ VARGAS NATALY EULALIA     15435933-8     414   5   012  3821428-4        4    10/2023-10/2023     82.012
 1311032214-8    LAPLAGNE CANCINO KATHERINE BET     16413481-4     414   5   012  3919768-5        3    10/2023-10/2023     61.684
 1311032255-5    RAMIREZ ORESTES PAOLA ALEJANDR     12468445-5     414   5   012  4147297-9        3    10/2023-10/2023     61.684
 1311032259-8    RAMIREZ RAMIREZ CYNTHIA CAROLI     18400993-5     414   5   012  4147460-2        3    10/2023-10/2023     61.684
 1311032271-7    CURIN LOBOS PAULINA ISABEL         16384595-4     414   5   012  3708901-K        3    10/2023-10/2023     61.684
 1311032276-8    PEREZ HUILITRARO CAROL ANDREA      17922425-9     414   5   012  3865528-0        3    10/2023-10/2023     61.684
 1311032278-4    LOPEZ QUILODRAN ARACELI DENISS     19439265-6     414   5   012  3931307-3        3    10/2023-10/2023     61.684
 1311032281-4    LARA AMESTICA BARBARA BELEN        19569804-K     414   5   012  3919798-7        3    10/2023-10/2023     61.684
 1311032285-7    CHACON CIFUENTES PABLINA CAROL     18276466-3     414   5   012  3743429-9        3    10/2023-10/2023     61.684
 1311032290-3    DIAZ CARRASCO GISELLE ANDREA       18534428-2     414   5   012  3709889-2        3    10/2023-10/2023     61.684
 1311032293-8    BORQUEZ FERNANDEZ CYNTHIA MABE     15700991-5     414   5   012  3698617-4        3    10/2023-10/2023     61.684
 1311032330-6    CARRENO CARRENO YARMIN IVET SI     18077129-8     414   5   012  4053178-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311032358-6    RIVEROS POBLETE SUSANA JEANNET     14094242-1     414   5   012  4208498-0        3    10/2023-10/2023     61.684
 1311032370-5    RODRIGUEZ SUAZO CAMILA ANDREA      17927610-0     414   5   012  4162153-2        3    10/2023-10/2023     61.684
 1311032372-1    CABRERA SALAMANCA MARITZA CELE     17929081-2     414   5   012  3641495-2        3    10/2023-10/2023     61.684
 1311032377-2    BORQUEZ RIQUELME ROXANA ESTER      16085197-K     414   5   012  3637020-3        3    10/2023-10/2023     61.684
 1311032385-3    MOLINA SOTO GLENDA PAMELA          15345793-K     414   5   012  3970238-K        3    10/2023-10/2023     61.684
 1311032415-9    PLAZA MEZA JAVIERA ARACELY         19881048-7     414   5   012  4143181-4        3    10/2023-10/2023     61.684
 1311032416-7    BARRIA GUAJARDO NICOL ELIZABET     19226262-3     414   5   012  3691850-0        3    10/2023-10/2023     61.684
 1311032422-1    PAREDES ALTAMIRANO MABEL ANDRE     17849131-8     414   5   012  3675137-1        5    10/2023-10/2023    102.340
 1311032432-9    SOTO NORAMBUENA DENNIS ANDREA      18479351-2     414   5   012  3939613-0        4    10/2023-10/2023     82.012
 1311032474-4    CASAS CASAS ROMINA PILAR           17780168-2     414   5   012  3650453-6        3    10/2023-10/2023     61.684
 1311032490-6    RAMIREZ MEZA MARITZA ALEJANDRA     14178069-7     414   5   012  4205168-3        3    10/2023-10/2023     61.684
 1311032504-K    GONZALEZ RUBIO PATRICIA MARIEL     16858677-9     414   5   012  3849386-8        3    10/2023-10/2023     61.684
 1311032505-8    MINIO BRAVO CAMILA FERNANDA        18625824-K     414   5   012  3827104-0        4    10/2023-10/2023     82.012
 1311032507-4    RAMIREZ ALEGRIA CAROLINA STEPH     18189778-3     414   5   012  4146081-4        3    10/2023-10/2023     61.684
 1311032516-3    QUEUPIL QUILAPAN CARLA ANDREA      16919037-2     414   5   012  4103211-1        4    10/2023-10/2023     82.012
 1311032518-K    MORENO MORENO KAREN YANAHARA       15949447-0     414   5   012  4020696-5        4    10/2023-10/2023     82.012
 1311032533-3    MOLINA ZUNIGA TAMARA ANDREA        15957198-K     414   5   012  3970401-3        3    10/2023-10/2023     61.684
 1311032546-5    LEAL PONCE XIMENA DEL CARMEN       17063798-4     414   5   012  3921796-1        3    10/2023-10/2023     61.684
 1311032558-9    URRA TORO HAIEL BELEN              17921823-2     414   5   012  4314743-9        5    10/2023-10/2023    102.340
 1311032560-0    ARAVENA MARINAO JUANA CARINA       17242450-3     414   5   012  3613114-4        5    10/2023-10/2023    102.340
 1311032567-8    VENEGAS VILLALOBOS MARISEL BEA     13487403-1     414   5   012  4356630-K        3    10/2023-10/2023     61.684
 1311032576-7    CASTILLO BERNAL EVA DE LOURDES     14743660-2     414   5   012  3650751-9        4    10/2023-10/2023     82.012
 1311032589-9    RIQUELME ASTETE KATHERINE DENI     17545600-7     414   5   012  4293157-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311032596-1    PEZOA NAVARRO KARINA ANDREA        17010811-6     414   1   303  4412741-5        4    10/2023-10/2023     81.312
 1311032610-0    ULLOA MORENO NATALY GINA           18880126-9     414   5   012  3939987-3        4    10/2023-10/2023     82.012
 1311032611-9    ARANCIBIA BLANCO CLAUDIA ADELA     13940388-6     414   5   012  3609517-2        3    10/2023-10/2023     61.684
 1311032612-7    ESPINOZA VIZCARRA CONSTANZA CA     17924143-9     414   5   012  3802856-1        3    10/2023-10/2023     61.684
 1311032634-8    ROJAS ACEVEDO JAZMIN JOCELYN       17412064-1     414   5   012  4162497-3        4    10/2023-10/2023     82.012
 1311032637-2    JOFRE TORRES PAOLA ANDREA          13706084-1     414   5   012  3770920-4        3    10/2023-10/2023     61.684
 1311032646-1    MENDOZA GONZALEZ CYNTHIA MACKA     16639327-2     414   5   012  3963833-9        4    10/2023-10/2023     82.012
 1311032657-7    ROJAS FUENTES YARA BEATRIZ         13283487-3     414   5   012  4163742-0        3    10/2023-10/2023     61.684
 1311032675-5    DURAN MEZA DENISSE ALEJANDRA       17779079-6     414   5   012  4071072-8        5    10/2023-10/2023    102.340
 1311032682-8    GALVEZ CABRERA ESTEPHANI PAZ P     18608388-1     414   5   012  3835201-6        5    10/2023-10/2023    102.340
 1311032683-6    CERON HIDALGO VICTORIA DEL CAR     11757552-7     414   5   012  3655363-4        3    10/2023-10/2023     61.684
 1311032717-4    VICIOSO MOYANO CLAUDIA ANDREA      16172600-1     414   5   012  4358474-K        4    10/2023-10/2023     82.012
 1311032721-2    MORALES MARTINEZ YESSENIA BERN     19438865-9     414   5   051  4020102-5        7    10/2023-10/2023     82.012
 1311032736-0    VERGARA ESPINOZA CARLA NATALIA     17601778-3     414   5   012  4332714-3        3    10/2023-10/2023     61.684
 1311032750-6    MIRANDA VASQUEZ CAROLAIN ELISA     18609103-5     414   5   012  3902731-3        4    10/2023-10/2023     82.012
 1311032770-0    BENAVIDES MONTANARES NATHALIA      16323652-4     414   5   012  3696158-9        4    10/2023-10/2023     82.012
 1311032774-3    NUNEZ LOPEZ ERIKA YAEL             18533738-3     414   5   012  4249249-3        3    10/2023-10/2023     61.684
 1311032790-5    PEREZ MORALES ANDREA DE LOS AN     13075776-6     414   5   012  4092430-2        3    10/2023-10/2023     61.684
 1311032793-K    AGUILERA FERRER DENISE ALEJAND     16646773-K     414   5   012  3587270-1        3    10/2023-10/2023     61.684
 1311032795-6    MARTINEZ MILLAN ESTRELLA ANDRE     16412843-1     414   5   012  3826806-6        3    10/2023-10/2023     61.684
 1311032798-0    CARES AREVALO MARCELA ELIZABET     18603376-0     414   5   012  3646868-8        3    10/2023-10/2023     61.684
 1311032799-9    AGUILA CORONADO NORMA VIVIANA      15463257-3     414   5   012  3585212-3        3    10/2023-10/2023     61.684
 1311032808-1    CARTES MUNOZ MARCELA ALEJANDRA     13884850-7     414   5   012  3733208-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311032831-6    VARAS NAVARRO YESENIA DEL CARM     17610674-3     414   1   303  4413001-7        4    10/2023-10/2023     81.312
 1311032832-4    ESCAMILLA GATICA MARIA ANDREA      16640769-9     414   5   012  3665048-6        3    10/2023-10/2023     61.684
 1311032838-3    VALDES CANALES YERTY KARINA        10894296-7     414   5   012  4349780-4        3    10/2023-10/2023     61.684
 1311032839-1    ROZAS SALAMANCA DANITZA FERNAN     19483348-2     414   5   012  4211686-6        3    10/2023-10/2023     61.684
 1311032840-5    SALAS DIAZ BERNARDITA ISABEL       18186540-7     414   5   012  4215605-1        3    10/2023-10/2023     61.684
 1311032852-9    PEREZ SOTO MOIRA STEFANNY          19317755-7     414   5   012  4093491-K        4    10/2023-10/2023     82.012
 1311032860-K    RIVEROS DEL CANTO ROSA CAROLIN     15329067-9     414   5   012  3908064-8        3    10/2023-10/2023     61.684
 1311032870-7    MANUEL RUIZ ISABEL ITALIA          18115268-0     414   5   012  3862786-4        3    10/2023-10/2023     61.684
 1311032878-2    CANCINO CORDOVA TAMARA CRISTIN     18882741-1     414   1   303  4412541-2        7    10/2023-10/2023     81.312
 1311032879-0    ARANCIBIA VALDES JENIFER DEL C     17100622-8     414   5   012  3610258-6        6    10/2023-10/2023     82.012
 1311032882-0    RIQUELME FLORES DANIELA CAROL      17926053-0     414   5   012  4154877-0        3    10/2023-10/2023     61.684
 1311032884-7    SALAS FUENTES ALEJANDRA ADRIAN     17450994-8     414   5   012  3938920-7        5    10/2023-10/2023    102.340
 1311032889-8    FREDES CALDERON YANNIRA SCARLE     18363850-5     414   5   012  3766919-9        3    10/2023-10/2023     61.684
 1311032971-1    PEREZ PEREZ ISABEL CAROLINA        15736899-0     414   5   012  4203374-K        3    10/2023-10/2023     61.684
 1311032976-2    DIAZ MICHEA RACHEL NOEMI           15828513-4     414   5   012  3710480-9        3    10/2023-10/2023     61.684
 1311032977-0    AVILES AVILES JETSABEL ALEJAND     18737709-9     414   5   012  3629067-6        3    10/2023-10/2023     61.684
 1311032989-4    SAN MARTIN MANCILLA LESLIE ELI     17384961-3     414   5   012  4221012-9        3    10/2023-10/2023     61.684
 1311033000-0    MANSILLA VENEGAS CAROL DEL CAR     13466545-9     414   5   012  4186073-1        3    10/2023-10/2023     61.684
 1311033001-9    JEREZ MIRANDA KAIRA YLENIA         18674915-4     414   5   012  3894844-K        3    10/2023-10/2023     61.684
 1311033013-2    MILLAR PEREZ THALIA JACQUELINE     18673616-8     414   5   012  3902590-6        4    10/2023-10/2023     82.012
 1311033026-4    ADASME MEZA CAROLINA PAZ           16556643-2     414   5   012  3583432-K        4    10/2023-10/2023     82.012
 1311033039-6    PRADENAS LARA CLAUDIA ANDREA       15439162-2     414   5   012  4101822-4        3    10/2023-10/2023     61.684
 1311033057-4    CADIZ SEPULVEDA KATHERINE ANDR     17811426-3     414   5   012  3721230-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311033058-2    LEYTON NAVARRO NICOLE KATHERIN     17923227-8     414   5   012  3925457-3        4    10/2023-10/2023     82.012
 1311033075-2    ALTAMIRANO CORTES NATALIA CINO     15368329-8     414   5   012  3597985-9        3    10/2023-10/2023     61.684
 1311033081-7    ECHEVERRIA MONTECINOS MARIA CE     13833675-1     414   5   012  3797263-0        3    10/2023-10/2023     61.684
 1311033093-0    MOYA MARTINEZ CARLA ANDREA         13043299-9     414   5   012  4198406-6        3    10/2023-10/2023     61.684
 1311033097-3    MESIAS DE LA FUENTE CATHERINNE     18073770-7     414   5   012  4017188-6        4    10/2023-10/2023     82.012
 1311033109-0    ROJAS CARRASCO MARICEL VAITIAR     18479287-7     414   5   012  4209753-5        3    10/2023-10/2023     61.684
 1311033113-9    JIMENEZ PASTEN CAROLINA ANDREA     13678314-9     414   5   012  3895822-4        3    10/2023-10/2023     61.684
 1311033118-K    PIZARRO LOPEZ BARBARA MARLENE      18674116-1     414   5   012  3865863-8        3    10/2023-10/2023     61.684
 1311033128-7    SANCHEZ OLIVARES PATRICIA SOLE     17382569-2     414   5   012  4223079-0        4    10/2023-10/2023     82.012
 1311033140-6    CARDENAS RADONICH MARIA JOSE       16414943-9     414   5   012  3728275-8        5    10/2023-10/2023     61.684
 1311033167-8    FARIAS ORTIZ ALICIA DEL CARMEN     18610288-6     414   5   012  3783776-8        3    10/2023-10/2023     61.684
 1311033168-6    CUBILLOS MARTINEZ MARTA ROSA       11167931-2     414   5   012  3708514-6        3    10/2023-10/2023     61.684
 1311033189-9    ARRIAGADA RUIZ CAMILA ALEJANDR     17242208-K     414   1   303  4412478-5        3    10/2023-10/2023     60.984
 1311033201-1    ROJAS MIRANDA NICOLE CAROLAINE     17929495-8     414   5   012  4210189-3        3    10/2023-10/2023     61.684
 1311033229-1    BUSTAMANTE ZURITA NICOLE ANDRE     18341756-8     414   5   012  4011535-8        3    10/2023-10/2023     61.684
 1311033231-3    VERGARA URIBE CECILIA MARCELA      22037440-8     414   5   012  4333604-5        4    10/2023-10/2023     82.012
 1311033232-1    CARRENO MELENDEZ CAMILA ALEJAN     17922141-1     414   5   012  4053235-8        3    10/2023-10/2023     61.684
 1311033266-6    TARIFENO SANTIBANEZ ALEJANDRA      18606415-1     414   5   012  3939753-6        4    10/2023-10/2023     82.012
 1311033267-4    SALAZAR OLIVARES VALERIA ISABE     19571294-8     414   5   012  4302148-6        3    10/2023-10/2023     61.684
 1311033293-3    CARRASCO MONTECINOS PAOLA ANDR     18882140-5     414   1   303  4412529-3        4    10/2023-10/2023     81.312
 1311033321-2    CHAVEZ HUAMAN ROCZANA BEATRIZ      21133506-8     414   5   012  3744862-1        3    10/2023-10/2023     61.684
 1311033322-0    ARREDONDO CARMONA JEANINE ISAB     15473475-9     414   5   012  4002268-6        4    10/2023-10/2023     82.012
 1311033335-2    ARAVENA CUBILLOS NATALIA DEL P     16170143-2     414   5   012  3612698-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311033344-1    AHUMADA CASTILLO JENNIFER DANI     16653890-4     414   5   012  3589623-6        3    10/2023-10/2023     61.684
 1311033352-2    JIMENEZ MUNOZ ALLISSON MARION      17245450-K     414   1   303  4412889-6        4    10/2023-10/2023     81.312
 1311033368-9    HIDALGO VILLALOBOS KAREN ANDRE     17065965-1     414   5   012  3859273-4        4    10/2023-10/2023     82.012
 1311033390-5    PARDO SEPULVEDA MARTA ALEJANDR     15823761-K     414   5   012  3865044-0        3    10/2023-10/2023     61.684
 1311033391-3    VERDUGO RIQUELME AIRA MARIOLA      18244206-2     414   5   012  4332235-4        3    10/2023-10/2023     61.684
 1311033406-5    BURGOS SEPULVEDA MAYERLING VAR     19232509-9     414   5   012  3639369-6        3    10/2023-10/2023     61.684
 1311033417-0    BARRUETO CATALAN JENNIFER ANDR     17072288-4     414   5   012  3693313-5        3    10/2023-10/2023     61.684
 1311033442-1    MEDEL JARA DOMINGA DE LOURDES      19026593-5     414   5   012  3901833-0        4    10/2023-10/2023     82.012
 1311033445-6    GALLARDO PIZARRO CINTHIA SOLAN     16411099-0     414   5   012  3834177-4        3    10/2023-10/2023     61.684
 1311033447-2    CAVIERES RIVAS NAKYSHA AMANDA      18187439-2     414   5   012  3653895-3        4    10/2023-10/2023     82.012
 1311033458-8    CASTILLO CACERES CINZIA VALENT     16960352-9     414   5   012  3650788-8        3    10/2023-10/2023     61.684
 1311033476-6    COLLIO ACUNA LORETO LINDSAY        18479312-1     414   5   012  3658898-5        4    10/2023-10/2023     82.012
 1311033481-2    MARAMBIO SOTO LISSETTE LORENA      16956006-4     414   5   012  3671010-1        4    10/2023-10/2023     82.012
 1311033491-K    OLIVOS NUNEZ CAROLINA ANDREA       13468449-6     414   5   012  4076304-K        3    10/2023-10/2023     61.684
 1311033500-2    DIAZ MUNOZ BETZABETH KARINA        19707205-9     414   5   012  3778923-2        3    10/2023-10/2023     61.684
 1311033501-0    FRICOYAN BAEZ JESICA SOLANGE       18676240-1     414   5   012  3766965-2        3    10/2023-10/2023     61.684
 1311033519-3    VILCHES CAMPOS VAYTERE ESTEFAN     19374380-3     414   5   012  4335657-7        3    10/2023-10/2023     61.684
 1311033523-1    SILVA TAMAYO GILLY MIXSY           17412331-4     414   5   012  4267967-4        3    10/2023-10/2023     61.684
 1311033549-5    MUNOZ JARA NATALIA VALESKA         17785317-8     414   5   012  3827584-4        3    10/2023-10/2023     61.684
 1311033561-4    BOBADILLA OSSES RUTH ESTER         11655581-6     414   5   012  3698078-8        3    10/2023-10/2023     61.684
 1311033562-2    NUNEZ PENA RUTH ESTER              13279659-9     414   5   012  4249402-K        3    10/2023-10/2023     61.684
 1311033563-0    PIZARRO NAVARRO JOHANNA DE LOU     12406294-2     414   5   012  4098523-9        3    10/2023-10/2023     61.684
 1311033593-2    SAAVEDRA RAMIREZ DAYANA ANDREA     16643079-8     414   5   012  4213288-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311033594-0    ARAVENA AGUILERA PATRICIA ESTE     19525032-4     414   5   012  3612200-5        3    10/2023-10/2023     61.684
 1311033635-1    RODRIGUEZ ESPINOZA MARLEN WALE     18478333-9     414   5   012  4160738-6        3    10/2023-10/2023     61.684
 1311033637-8    VALDES BARRIOS NATALY MELISSA      19440907-9     414   5   012  4316038-9        4    10/2023-10/2023     82.012
 1311033638-6    JORQUERA SANCHEZ MURIEL ARLETT     17927701-8     414   5   012  3897003-8        3    10/2023-10/2023     61.684
 1311033644-0    SOTO GOMEZ SOLANGE DEL CARMEN      13602695-K     414   5   012  4239678-8        3    10/2023-10/2023     61.684
 1311033683-1    PARRA BODALEO ELIZABETH PATRIC     18367680-6     414   5   012  3865120-K        4    10/2023-10/2023     82.012
 1311033700-5    FERNANDEZ MANZO JIMENA ORIANA      19281525-8     414   5   012  3784271-0        3    10/2023-10/2023     61.684
 1311033704-8    SALGADO BAEZA DANIELA PAZ          16508986-3     414   5   012  4302673-9        4    10/2023-10/2023     82.012
 1311033720-K    SEPULVEDA ARAYA GERALDINE DE L     19220318-K     414   1   303  4412928-0        5    10/2023-10/2023    101.640
 1311033738-2    ORELLANA SEPULVEDA ANA XIMENA      15385782-2     414   5   012  4077155-7        3    10/2023-10/2023     61.684
 1311033742-0    JARA LILLO MARGARITA SOLEDAD       15392683-2     414   5   012  3770677-9        3    10/2023-10/2023     61.684
 1311033791-9    LLANCA NUNEZ DENISE ANGELICA       12502896-9     414   5   012  3927513-9        3    10/2023-10/2023     61.684
 1311033795-1    DIAZ ALEGRIA ANA MARIA             14187086-6     414   5   012  3663966-0        3    10/2023-10/2023     61.684
 1311033802-8    BAEZA MARILLAN LUZ MARIA CRIST     16385613-1     414   5   012  3630859-1        3    10/2023-10/2023     61.684
 1311033817-6    YORDANA GALLARDO DANIELA ALEJA     16345039-9     414   5   012  4288439-1        3    10/2023-10/2023     61.684
 1311033818-4    BARRERA VIDAL NATHALIE DE LOS      16084317-9     414   5   012  3632758-8        3    10/2023-10/2023     61.684
 1311033834-6    CABEZA MUNOZ SONIA DEL ROSARIO     17416229-8     414   1   303  4412781-4        3    10/2023-10/2023     60.984
 1311033843-5    CONTRERAS PENA SANDRA PATRICIA     10821024-9     414   5   012  3660518-9        3    10/2023-10/2023     61.684
 1311033854-0    BUSTAMANTE AMAYA PATRICIA ALEJ     19234492-1     414   5   012  3702552-6        3    10/2023-10/2023     61.684
 1311033868-0    AROCA VALDES ISABEL MARGARITA      19318578-9     414   5   012  3621593-3        3    10/2023-10/2023     61.684
 1311033881-8    NEIRA ACOSTA MARTINA DEL ROSAR     18478543-9     414   5   012  4074077-5        3    10/2023-10/2023     61.684
 1311033913-K    PALMA NAVARRO GEMA ESTEFANIA       18479108-0     414   5   012  4082273-9        3    10/2023-10/2023     61.684
 1311033914-8    VALDES CALABRAN CINTHIA DAMARI     17782683-9     414   5   012  4349774-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10131
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311033923-7    JARA MANQUE GLORIA MAGALY          13584273-7     414   5   012  3892768-K        3    10/2023-10/2023     61.684
 1311033928-8    JORQUERA MUGORENI SILVANA ANDR     13252552-8     414   5   012  4176636-0        3    10/2023-10/2023     61.684
 1311033933-4    DELGADO GARRO VALERIA DEL CARM     15412029-7     414   5   012  3709423-4        3    10/2023-10/2023     61.684
 1311033938-5    CARTAGENA POLANCO DIANA MARIA      15797136-0     414   5   012  3704836-4        3    10/2023-10/2023     61.684
 1311033962-8    POZA LLANCAFIL GISELL ESTEFANY     19006365-8     414   5   012  4143868-1        4    10/2023-10/2023     82.012
 1311033966-0    ESPINOZA HUENCHU DENISSE ANDRE     18187632-8     414   5   012  3801684-9        4    10/2023-10/2023     82.012
 1311033967-9    VIELMA PEREZ YENIFER MARICEL       18905760-1     414   5   012  4359114-2        4    10/2023-10/2023     82.012
 1311033971-7    PIZARRO BARRERA YESSENIA FRANC     18190448-8     414   5   012  4142843-0        4    10/2023-10/2023     82.012
 1311033983-0    ALVAREZ HINOSTROZA LORENA PATR     12753637-6     414   5   012  3601188-2        3    10/2023-10/2023     61.684
 1311033987-3    LLANO CEA CAMILA ANDREA            18608013-0     414   5   012  3927904-5        3    10/2023-10/2023     61.684
 1311033989-K    TASSARA SANCHEZ GLORIA PAULINA     19026349-5     414   5   012  3682319-4        3    10/2023-10/2023     61.684
 1311033992-K    PENALOZA TORO SANDRA ELOISA        12810865-3     414   5   012  4089427-6        3    10/2023-10/2023     61.684
 1311034005-7    GALAZ RAMIREZ NICOLE ESTEFANIA     18366782-3     414   5   012  4119527-4        3    10/2023-10/2023     61.684
 1311034009-K    SAAVEDRA BRIONES MARCELA JAVIE     18608060-2     414   5   012  4300511-1        4    10/2023-10/2023     82.012
 1311034010-3    SEGUEL MENDEZ YENIFER ESPANA       15865350-8     414   5   012  3680863-2        4    10/2023-10/2023     82.012
 1311034023-5    MARTINEZ RAMIREZ FRANCISCA IGN     17310066-3     414   5   012  4015230-K        3    10/2023-10/2023     61.684
 1311034039-1    ROJO ESQUIVEL CAROLINA VALESKA     13715802-7     414   5   012  4210843-K        3    10/2023-10/2023     61.684
 1311034067-7    VALDOVINOS CONCHA JENNIFFER AN     17851324-9     414   5   012  4046355-0        3    10/2023-10/2023     61.684
 1311034074-K    RAMIREZ FUENTES KARINA ANDREA      16131561-3     414   5   012  4146677-4        3    10/2023-10/2023     61.684
 1311034075-8    OSORIO OLIVOS NADIA MARCELA        17005138-6     414   5   012  4078383-0        3    10/2023-10/2023     61.684
 1311034076-6    CARIZ DIAZ MITZY ESTRELLA          17850015-5     414   5   012  3729103-K        3    10/2023-10/2023     61.684
 1311034079-0    SOTO SOTO CARMEN GLORIA            15821258-7     414   5   012  4312165-0        3    10/2023-10/2023     61.684
 1311034080-4    SOTO PARRA MACARENA ANDREA         17227780-2     414   5   012  4240663-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311034089-8    ROJAS PAREJA KAREN MACARENA        17852644-8     414   5   012  4297735-7        3    10/2023-10/2023     61.684
 1311034092-8    RODRIGUEZ VALENZUELA LORENA IN     15544159-3     414   5   012  4209506-0        4    10/2023-10/2023     82.012
 1311034130-4    ESPINOSA HIGUERA JACQUELINNE L     12183953-9     414   5   012  3712507-5        3    10/2023-10/2023     61.684
 1311034143-6    BRAVO VILLARROEL VICTORIA DEL      18738574-1     414   5   012  3637983-9        3    10/2023-10/2023     61.684
 1311034164-9    HUENTELAF PINA BARBARA VALENTI     15693416-K     414   5   012  3860065-6        5    10/2023-10/2023    102.340
 1311034174-6    VEGA DUQUE SOLANGE ELIZABETH       19408389-0     414   5   012  4326648-9        4    10/2023-10/2023     82.012
 1311034175-4    MANRIQUEZ YANEZ JODIE ANGELICA     18190961-7     414   5   012  3934050-K        4    10/2023-10/2023     82.012
 1311034176-2    LASTRA MESIAS BARBARA STEFANY      17068755-8     414   5   012  4178355-9        3    10/2023-10/2023     61.684
 1311034186-K    NANCO DIAZ DELIA ALEJANDRA         19003441-0     414   5   012  4023956-1        3    10/2023-10/2023     61.684
 1311034196-7    PINA SEPULVEDA JENNIFER DEL CA     17609830-9     414   5   012  4095109-1        4    10/2023-10/2023     82.012
 1311034225-4    OLAVE CASTILLO KATHERINE VIVIA     17543438-0     414   5   012  4032405-4        4    10/2023-10/2023     82.012
 1311034229-7    FUENTES SILVA VALESKA MAGDALEN     18074700-1     414   5   012  3787137-0        4    10/2023-10/2023     82.012
 1311034249-1    ARRUE ABARCA SANDY STEPHANIE       18056008-4     414   5   012  3624146-2        3    10/2023-10/2023     61.684
 1311034250-5    SALGADO SUBIABRE JESSICA CATAL     18190846-7     414   5   012  4219096-9        3    10/2023-10/2023     61.684
 1311034269-6    VALDES SEPULVEDA JOHANNA CONST     18192157-9     414   5   012  4316776-6        3    10/2023-10/2023     61.684
 1311034287-4    AGUILAR ACUNA SHELBY KAREN         22029169-3     414   5   012  3585487-8        4    10/2023-10/2023     82.012
 1311034288-2    RIVAS RIVAS GENESIS YARIRA         18185229-1     414   5   012  4207899-9        3    10/2023-10/2023     61.684
 1311034300-5    COFRE CHARLES CHRISTYN ADRIANA     18076015-6     414   5   012  3748729-5        3    10/2023-10/2023     61.684
 1311034302-1    MIRANDA MUNOZ VAITIARE MARGARI     18831718-9     414   5   012  3968289-3        3    10/2023-10/2023     61.684
 1311034306-4    ORTEGA ISLA TAMARA VANESA          17673249-0     414   5   012  3674512-6        4    10/2023-10/2023     82.012
 1311034322-6    RUBILAR VERGARA JOCELYN NATALI     16247196-1     414   5   012  4211798-6        3    10/2023-10/2023     61.684
 1311034348-K    VARGAS JIMENEZ DANIELA HEFZIBA     16069997-3     414   5   012  4322638-K        3    10/2023-10/2023     61.684
 1311034349-8    ILLANES MIRANDA ANTONELLA ALEJ     13548079-7     414   5   012  3888824-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311034356-0    HERVIAS RAVELO GUILIANA JUDITH     22513410-3     414   5   012  4133252-2        3    10/2023-10/2023     61.684
 1311034361-7    ALMONACID SALAS SOLEDAD CAROLI     16177890-7     414   5   012  3597446-6        3    10/2023-10/2023     61.684
 1311034365-K    SOTO SUAZO CATHERINE VALESCA       17609745-0     414   5   012  4241420-4        5    10/2023-10/2023     61.684
 1311034386-2    MELLA MORALES FRANCHESCA ANDRE     18192136-6     414   5   012  3961802-8        4    10/2023-10/2023     82.012
 1311034401-K    CASTRO MATTUS DANIELA ANDREA       19006379-8     414   5   012  3738267-1        3    10/2023-10/2023     61.684
 1311034413-3    MUNOZ ZAMORANO ROMANE STEPHANI     19162060-7     414   5   012  3985686-7        3    10/2023-10/2023     61.684
 1311034430-3    CASANOVA ARIAS MARJORIE ALEJAN     13667977-5     414   5   012  4054341-4        3    10/2023-10/2023     61.684
 1311034486-9    CORREA FUENTES JOSELIN ALEJAND     19384265-8     414   5   012  3661720-9        4    10/2023-10/2023     82.012
 1311034544-K    CASTRO ROITMAN NICOLE DE LOURD     17282207-K     414   5   012  3652857-5        3    10/2023-10/2023     61.684
 1311034548-2    LAGOS QUEZADA MARILYN PATRICIA     17385393-9     414   5   012  3919169-5        3    10/2023-10/2023     61.684
 1311034553-9    FLORES LOPEZ MIRYAM VALESKA        15506693-8     414   5   012  3810709-7        3    10/2023-10/2023     61.684
 1311034557-1    AVARIA PEREZ DAYANA ELIZABETH      19880007-4     414   5   012  3627344-5        3    10/2023-10/2023     61.684
 1311034559-8    URRUTIA FLORES PAMELA JAQUELIN     18078252-4     414   5   012  4348943-7        3    10/2023-10/2023     61.684
 1311034572-5    FARIAS CORRALES ELSA ANGELICA      17734104-5     414   5   012  3804218-1        4    10/2023-10/2023     82.012
 1311034576-8    CAYUL NAHUELHUAL ROSA CARMEN       12865266-3     414   1   303  4412551-K        3    10/2023-10/2023     60.984
 1311034586-5    MOYA MACHUCA CONSTANZA ALEJAND     18607321-5     414   5   012  3827474-0        3    10/2023-10/2023     61.684
 1311034591-1    VALDOVINOS CONCHA GERALDINE JU     18880707-0     414   5   012  4317465-7        5    10/2023-10/2023     61.684
 1311034597-0    AGUILERA GONZALEZ ANA BELEN        17385669-5     414   5   012  3587392-9        3    10/2023-10/2023     61.684
 1311034647-0    GESELL ALVAREZ BELEN ELIZABETH     16647716-6     414   5   012  3840182-3        4    10/2023-10/2023     82.012
 1311034654-3    VILLABLANCA TORRES JASMIN LORE     17385723-3     414   5   012  4336301-8        3    10/2023-10/2023     61.684
 1311034660-8    CERDA CARES JENNIFFER ANDREA       15470372-1     414   5   012  3742088-3        4    10/2023-10/2023     82.012
 1311034670-5    TORRES GONZALEZ KAREN GISELL       15414514-1     414   5   012  4276462-0        3    10/2023-10/2023     61.684
 1311034672-1    VALDIVIA LIEMPI NELLY DEL CARM     17005174-2     414   5   012  4350337-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311034676-4    MONDACA NEIRA EUGENIA LUDMILA      17411152-9     414   5   012  3970945-7        4    10/2023-10/2023     82.012
 1311034701-9    GOMEZ DIAZ YAMILET CRISTINA        12927592-8     414   5   012  3841937-4        3    10/2023-10/2023     61.684
 1311034710-8    SOTO DIAZ MARIELA ANDREA           17245709-6     414   5   012  4239351-7        3    10/2023-10/2023     61.684
 1311034715-9    JAQUE GALLARDO NICOLE ALEJANDR     19223974-5     414   1   303  4412501-3        5    10/2023-10/2023    101.640
 1311034716-7    POLANCO VILLAVICENCIO JAVIERA      19003403-8     414   5   012  4100461-4        3    10/2023-10/2023     61.684
 1311034720-5    ALARCON MORENO ESTEFANIA PAZ       18366544-8     414   5   012  3591731-4        3    10/2023-10/2023     61.684
 1311034732-9    FUENTES VARGAS ROMINA VAITIARE     19223864-1     414   5   012  3815578-4        3    10/2023-10/2023     61.684
 1311034738-8    MUNOZ FIGUEROA MACARENA ANDREA     18077704-0     414   5   012  4199504-1        3    10/2023-10/2023     61.684
 1311034751-5    CONTRERAS ROCA MELISSA ANDREA      15964532-0     414   5   012  3753933-3        4    10/2023-10/2023     82.012
 1311034767-1    ALARCON FUENTES SILVANA FRANCE     16862045-4     414   5   012  3591217-7        3    10/2023-10/2023     61.684
 1311034770-1    MUNOZ ALARCON INGRID FABIOLA       11809910-9     414   1   303  4412765-2        3    10/2023-10/2023     60.984
 1311034776-0    PLAZA ALIAGA ANA MARIA             16409632-7     414   5   012  3865912-K        3    10/2023-10/2023     61.684
 1311034784-1    CERDA GONZALEZ CAROLINA ISABEL     13922094-3     414   5   012  3742257-6        3    10/2023-10/2023     61.684
 1311034789-2    RUBILAR SALAZAR AURORA ALEJAND     14185465-8     414   5   012  4169015-1        3    10/2023-10/2023     61.684
 1311034790-6    ROJAS GRIFE DIGNA CAMILA ANDRE     18340426-1     414   5   012  4210009-9        3    10/2023-10/2023     61.684
 1311034802-3    BALLADARES MOLINA CLAUDINA DEL     13374914-4     414   5   012  3689355-9        3    10/2023-10/2023     61.684
 1311034807-4    ACUNA HORMAZABAL YENNY MAGDALE     13699629-0     414   5   012  3582513-4        3    10/2023-10/2023     61.684
 1311034812-0    NUNEZ LLENCUN MARIA ISABEL         17750119-0     414   5   012  4029940-8        5    10/2023-10/2023    102.340
 1311034818-K    REYES VALDERRAMA ISABEL ANGELI     17546745-9     414   5   012  4152908-3        3    10/2023-10/2023     61.684
 1311034820-1    GONZALEZ CALFUEQUE ELENA ISABE     18060665-3     414   5   012  3844460-3        3    10/2023-10/2023     61.684
 1311034826-0    NANCO ANTIFILO ALEXANDRA ANDRE     16931728-3     414   5   012  4023931-6        3    10/2023-10/2023     61.684
 1311034843-0    RUIZ VILLAGRA FRANCISCA ROCIO      19003134-9     414   5   012  4170432-2        4    10/2023-10/2023     82.012
 1311034848-1    APABLAZA CISTERNAS BEATRIZ CAR     19385029-4     414   5   001  3608540-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311034879-1    VILLARROEL BUSTOS ROSA ESTER D     12967253-6     414   5   012  4338292-6        3    10/2023-10/2023     61.684
 1311034887-2    MEDEL FARIAS BARBARA TERESA        19439245-1     414   5   012  4189622-1        3    10/2023-10/2023     61.684
 1311034904-6    GONZALEZ AGUIRRE MARIANELA AND     17545589-2     414   5   012  4124431-3        3    10/2023-10/2023     61.684
 1311034905-4    GOMEZ GUERRA MARCELA ERNESTINA     15703295-K     414   5   012  3842185-9        3    10/2023-10/2023     61.684
 1311034915-1    PANGUE LEIVA JENNIFER SABRINA      17382393-2     414   5   012  4255943-1        4    10/2023-10/2023     82.012
 1311034919-4    GONZALEZ OROSTEGUI NATALIA AND     20132528-5     414   5   012  3820778-4        3    10/2023-10/2023     61.684
 1311034926-7    DIAZ HERNANDEZ BARBARA DEL PIL     16265930-8     414   5   012  3778211-4        3    10/2023-10/2023     61.684
 1311034930-5    SOTO SUAZO MARIBEL LUISA           12867616-3     414   5   012  4241423-9        3    10/2023-10/2023     61.684
 1311034932-1    MUNITA CASTRO GENESIS SOLANGE      19024973-5     414   1   303  4412731-8        3    10/2023-10/2023     60.984
 1311034934-8    ANFRENS GONZALEZ FRANCESCA ANT     18076654-5     414   5   012  3606362-9        3    10/2023-10/2023     61.684
 1311034939-9    GONZALEZ CONTRERAS PRISCILLA E     15355980-5     414   5   012  4125121-2        4    10/2023-10/2023     82.012
 1311034954-2    URRA DIAZ ALEJANDRA MIREYA         13557206-3     414   5   012  4282870-K        3    10/2023-10/2023     61.684
 1311034955-0    URRUTIA JARA JAVIERA ANDREA        14591260-1     414   5   012  4314834-6        3    10/2023-10/2023     61.684
 1311034958-5    ROA LUCIC SANDRA SALOME            15410174-8     414   5   012  4158962-0        3    10/2023-10/2023     61.684
 1311034961-5    VILCHES PEREZ ROXANA DEL CARME     12503147-1     414   5   012  4335849-9        3    10/2023-10/2023     61.684
 1311034965-8    RIQUELME RIQUELME BIANCA LORET     19384748-K     414   1   303  4412867-5        3    10/2023-10/2023     60.984
 1311034968-2    PENDOLA OLAVARRIA PATRICIA AND     18188654-4     414   5   012  4089480-2        4    10/2023-10/2023     82.012
 1311034982-8    MOLINA SAN MARTIN MARIBEL EDUV     15899341-4     414   5   012  4018461-9        3    10/2023-10/2023     61.684
 1311034989-5    HERMOSILLA NUNEZ XIMENA VALERI     16171663-4     414   5   012  3857699-2        3    10/2023-10/2023     61.684
 1311034997-6    MIRANDA CONTRERAS LUISA BERNAR     12281161-1     414   5   012  3967682-6        3    10/2023-10/2023     61.684
 1311035007-9    SALVO SALAZAR ALEJANDRA ANDREA     18608875-1     414   5   012  4220430-7        4    10/2023-10/2023     82.012
 1311035016-8    MORENO ESPINOZA MARIBEL EUGENI     15788543-K     414   5   012  3977938-2        3    10/2023-10/2023     61.684
 1311035029-K    NUNEZ JIMENEZ VERONICA ALEJAND     16385554-2     414   5   012  4029891-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311035050-8    MORALES VERA CONSTANZA MACAREN     19729120-6     414   5   012  3977346-5        3    10/2023-10/2023     61.684
 1311035084-2    VALLEJOS LLANCAQUEO ANA MARIA      20474521-8     414   5   012  4320696-6        4    10/2023-10/2023     82.012
 1311035094-K    MARCHANT MOYANO ANA LUISA          08452588-K     414   5   012  3952350-7        3    10/2023-10/2023     61.684
 1311035105-9    ZUNIGA SOTO GERALDINE ARLET        17008522-1     414   5   012  4342052-6        3    10/2023-10/2023     61.684
 1311035107-5    CATALAN AREVALO ARLETTE PATRIC     17375481-7     414   5   012  3739188-3        3    10/2023-10/2023     61.684
 1311035127-K    MIRANDA CORDERO CAROLAINE ANDR     18674295-8     414   5   012  3827115-6        3    10/2023-10/2023     61.684
 1311035133-4    VALDIVIA ORELLANA MARJORIE ROM     17608240-2     414   5   012  4350387-1        3    10/2023-10/2023     61.684
 1311035140-7    MOYA ALVARADO DAISY NELLY          17008505-1     414   5   012  3978910-8        3    10/2023-10/2023     61.684
 1311035141-5    GREEN PENA JOCELYN ALICIA          17545464-0     414   5   012  3851144-0        3    10/2023-10/2023     61.684
 1311035143-1    CHICAHUAL CIFUENTES VERONICA A     14625200-1     414   5   012  3745630-6        3    10/2023-10/2023     61.684
 1311035173-3    SUAZO NUNEZ ELIZABETH DEL CARM     15089264-3     414   5   012  4242936-8        3    10/2023-10/2023     61.684
 1311035175-K    HUERTA ALVEAR MARLENE SOLEDAD      16197919-8     414   5   012  3860335-3        4    10/2023-10/2023     82.012
 1311035182-2    PASTEN MINCHILLANCA YASNA CARO     17786670-9     414   5   012  4086569-1        3    10/2023-10/2023     61.684
 1311035185-7    DIAZ GOMEZ CONSTANZA ANDREA        17063935-9     414   5   012  3664199-1        3    10/2023-10/2023     61.684
 1311035205-5    BARRERA CASTRO CAMILA CONSTANZ     19755877-6     414   5   012  3691065-8        3    10/2023-10/2023     61.684
 1311035214-4    GORMAZ MOLINA SYLVIA ANDREA        17779035-4     414   5   012  3821559-0        3    10/2023-10/2023     61.684
 1311035231-4    MENDEZ GONZALEZ CAROLINA DAFNE     13663938-2     414   5   012  3902216-8        4    10/2023-10/2023     82.012
 1311035234-9    MEDINA ALLENDES NINOSCA DEL CA     18191668-0     414   5   012  3901846-2        3    10/2023-10/2023     61.684
 1311035286-1    ROMERO QUILAHUEQUE GIANNINA LE     16172405-K     414   5   012  4167522-5        3    10/2023-10/2023     61.684
 1311035316-7    ASTUDILLO SANCHEZ KATHERINE AN     16028036-0     414   5   012  3626615-5        3    10/2023-10/2023     61.684
 1311035319-1    TRECANAO JIMENEZ JENNY MARISOL     15472678-0     414   5   012  4314018-3        3    10/2023-10/2023     61.684
 1311035324-8    NAVARRETE GONZALEZ EDITH ANGEL     11549698-0     414   5   012  4024901-K        3    10/2023-10/2023     61.684
 1311035330-2    NUNEZ ARIAS ELIZABETH DANIELA      17611321-9     414   5   012  4029297-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311035338-8    TOLEDO SEPULVEDA SUSANA DE LOU     19222275-3     414   1   303  4412964-7        3    10/2023-10/2023     60.984
 1311035343-4    CANTO MENDEZ ESTEFANY IVONNE       17448163-6     414   5   012  3726701-5        3    10/2023-10/2023     61.684
 1311035347-7    DIOCARES CID ELIZABETH DEL CAR     16435173-4     414   5   012  3711204-6        4    10/2023-10/2023     82.012
 1311035359-0    GONZALEZ PEREZ KIMBERLY MARINA     19220299-K     414   5   012  3820886-1        3    10/2023-10/2023     61.684
 1311035379-5    GALVEZ REYES TERESA DEL CARMEN     12506579-1     414   5   012  3835484-1        3    10/2023-10/2023     61.684
 1311035403-1    RUBIO PENA SCARLET FERNANDA        18882108-1     414   5   012  4169284-7        3    10/2023-10/2023     61.684
 1311035430-9    CONTRERAS CONTRERAS SANDRA DEL     14359213-8     414   5   012  3659944-8        4    10/2023-10/2023     82.012
 1311035433-3    LECAROS CISTERNAS ALEJANDRA PA     19022459-7     414   5   012  4178936-0        3    10/2023-10/2023     61.684
 1311035442-2    CHILON GALLARDO MANUELA MILI       21502097-5     414   5   012  3656914-K        4    10/2023-10/2023     82.012
 1311035444-9    MOLINA MUNOZ JIMENA BELEN          18243816-2     414   5   012  3969867-6        3    10/2023-10/2023     61.684
 1311035450-3    GUTIERREZ BECERRA MARISOL DEL      17378806-1     414   5   012  3822578-2        4    10/2023-10/2023     82.012
 1311035459-7    ROJAS FLORES ISABEL MACARENA       16639374-4     414   5   012  4209933-3        6    10/2023-10/2023     82.012
 1311035462-7    VENEGAS MARINO DORIS ANGELICA      16224898-7     414   5   012  4330004-0        9    10/2023-10/2023    102.340
 1311035463-5    ROMERO MUNOZ BRENDA SOLEDAD        18607070-4     414   5   012  3908754-5        3    10/2023-10/2023     61.684
 1311035467-8    MUNOZ JORQUERA SARA DEL CARMEN     17278474-7     414   5   012  3982349-7        3    10/2023-10/2023     61.684
 1311035473-2    LOPEZ LLACTA NECILDA               21913574-2     414   5   012  3945937-K        4    10/2023-10/2023     82.012
 1311035474-0    GALLARDO PERALTA NICOLE DEL CA     18188204-2     414   5   012  3816754-5        6    10/2023-10/2023     82.012
 1311035491-0    VERDUGO CANCINO CECILIA BELEN      19408362-9     414   5   012  4332095-5        4    10/2023-10/2023     82.012
 1311035493-7    ROJAS GUERRERO DANIELA FRANCIS     18671749-K     414   5   012  4210012-9        3    10/2023-10/2023     61.684
 1311035503-8    CORREA VALENZUELA NICOLE TAMAR     17608815-K     414   5   012  3661816-7        3    10/2023-10/2023     61.684
 1311035505-4    TORRES ALARCON LISSETTE ALEJAN     18884114-7     414   5   012  4275420-K        5    10/2023-10/2023     61.684
 1311035511-9    SANCHEZ VASQUEZ NICOL ANAIS        18425403-4     414   5   012  4223855-4        3    10/2023-10/2023     61.684
 1311035514-3    PEREZ HUARAPIL DANIELA ANDREA      16385320-5     414   5   012  4091950-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311035528-3    GONZALEZ CANALES ROSARIO DE LO     19382668-7     414   5   012  3819595-6        4    10/2023-10/2023     82.012
 1311035539-9    PACHECO LLAUTUQUEO NINOSKA ALE     19789978-6     414   1   303  4412802-0        3    10/2023-10/2023     60.984
 1311035548-8    ARTEAGA PEREZ BARBARA DANAE        16925212-2     414   5   012  3624331-7        3    10/2023-10/2023     61.684
 1311035585-2    ESPINOZA VARGAS YASMIN DAMARIE     18544375-2     414   5   012  3802756-5        4    10/2023-10/2023     82.012
 1311035589-5    CASTILLO SANCHEZ TIARE ANDREA      18478770-9     414   5   012  3736693-5        3    10/2023-10/2023     61.684
 1311035609-3    BANADOS MONTECINOS MADELAINE V     18608891-3     414   5   012  3631494-K        4    10/2023-10/2023     82.012
 1311035613-1    OLIVOS PAREDES ROMINA PAZ          18666751-4     414   5   012  4251121-8        3    10/2023-10/2023     61.684
 1311035621-2    AHUMADA FIGUEROA MARILYN ALEJA     18340980-8     414   5   016  3589726-7        4    10/2023-10/2023     61.684
 1311035627-1    ARANDA CONTRERAS MARIA DEL MAR     18157249-3     414   5   012  3610425-2        3    10/2023-10/2023     61.684
 1311035633-6    MORA HOLSTEINS XIMENA PAULINA      18992514-K     414   5   012  4019440-1        3    10/2023-10/2023     61.684
 1311035636-0    SALAS CARRASCO CAMILA PAZ          17608333-6     414   5   012  4215533-0        3    10/2023-10/2023     61.684
 1311035637-9    BUSTAMANTE GUTIERREZ KATHERINE     18246346-9     414   5   012  3702836-3        4    10/2023-10/2023     82.012
 1311035640-9    VASQUEZ GONZALEZ LIDIA VALERIA     15438494-4     414   5   012  4245050-2        3    10/2023-10/2023     61.684
 1311035649-2    MEDINA RUZ FABIOLA ALEJANDRA       19570557-7     414   5   012  3960431-0        3    10/2023-10/2023     61.684
 1311035652-2    MOYA GONZALEZ FERNANDA CECILIA     18191636-2     414   5   012  4021004-0        5    10/2023-10/2023     61.684
 1311035654-9    MORALES HERRERA BELEN ROXANA       20343117-1     414   5   012  3975930-6        3    10/2023-10/2023     61.684
 1311035663-8    FIERRO GALAZ MARIOLY DAMARIS       17229847-8     414   5   012  3766207-0        3    10/2023-10/2023     61.684
 1311035669-7    LOPEZ SILVA LADY JENNIFFER         16031104-5     414   5   012  3931633-1        3    10/2023-10/2023     61.684
 1311035675-1    AEDO VALDES PAMELA ELIANA          16939832-1     414   5   012  3584097-4        3    10/2023-10/2023     61.684
 1311035689-1    VERGARA DONOSO ESTEFANIA ANGEL     18673428-9     414   5   012  4332690-2        3    10/2023-10/2023     61.684
 1311035720-0    MUNOZ BASTIAS CAMILA GENESIS       18478081-K     414   5   012  4021494-1        3    10/2023-10/2023     61.684
 1311035722-7    LOPEZ LOPEZ EVELYN GICELA          15154989-6     414   5   012  3826420-6        4    10/2023-10/2023     82.012
 1311035743-K    FLORES VALDERRAMA CAROLINA ANT     19681936-3     414   5   012  4116869-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311035745-6    DUREAUX CARRION MARIA FERNANDA     19684717-0     414   5   012  3873935-2        3    10/2023-10/2023     61.684
 1311035759-6    GALLARDO PERALTA BARBARA SCARL     19729790-5     414   5   012  3834156-1        5    10/2023-10/2023     61.684
 1311035763-4    MAUREIRA MORENO LUCY GEORGETTE     15441506-8     414   5   012  3959017-4        4    10/2023-10/2023     82.012
 1311035772-3    ARANCIBIA ALVAREZ JAVIERA VALE     18603781-2     414   5   012  3609373-0        3    10/2023-10/2023     61.684
 1311035777-4    RIQUELME VILLANUEVA ELDA SORAY     11657468-3     414   5   012  4155889-K        3    10/2023-10/2023     61.684
 1311035792-8    NUNEZ PALMA MARIA PILAR            16030385-9     414   5   012  4030251-4        3    10/2023-10/2023     61.684
 1311035793-6    CARRASCO ESTRADA YESSICA MARLE     16163866-8     414   5   012  3704679-5        3    10/2023-10/2023     61.684
 1311035830-4    FARFAN CANALES VIRGINIA DEL RO     12900447-9     414   5   012  3712864-3        4    10/2023-10/2023     82.012
 1311035852-5    VILLANUEVA HERNANDEZ KATHERINN     17421934-6     414   5   012  4337784-1        3    10/2023-10/2023     61.684
 1311035855-K    RAMOS SILVA EVELYN ELENA           17924878-6     414   5   012  3987301-K        4    10/2023-10/2023     82.012
 1311035857-6    RUBIO LANDAETA CONSTANZA TERES     18607862-4     414   5   012  4299767-6        3    10/2023-10/2023     61.684
 1311035863-0    MEZA ROJAS LIA TRINIDAD            17051159-K     414   5   012  3965670-1        3    10/2023-10/2023     61.684
 1311035864-9    TANNER LAYSECA PAOLA ROXANA        15472710-8     414   5   012  4313115-K        5    10/2023-10/2023     61.684
 1311035884-3    ROSALES SILVA CAROLINA ANDREA      13855814-2     414   5   012  4211499-5        5    10/2023-10/2023    102.340
 1311035888-6    AHUMADA FIGUEROA CARLA FRANCES     17251043-4     414   5   012  3589725-9        3    10/2023-10/2023     61.684
 1311035889-4    IGOR SOTO INGRID SOLANGE           17025044-3     414   5   012  3888639-8        3    10/2023-10/2023     61.684
 1311035890-8    MILLAN CONTRERAS NICOL ALEJAND     18284204-4     414   5   012  3672070-0        3    10/2023-10/2023     61.684
 1311035892-4    GOMEZ BRIONES YESSENIA PAZ         18408745-6     414   5   012  3768863-0        4    10/2023-10/2023     82.012
 1311035904-1    ACOSTA MATURANA CINTIA LORETO      18628160-8     414   5   012  3581791-3        3    10/2023-10/2023     61.684
 1311035915-7    VALLEJOS MONTECINOS CAMILA FRA     18220963-5     414   5   012  4320738-5        3    10/2023-10/2023     61.684
 1311035916-5    ROJAS ARAYA ANTONIA SCARLETT       18607825-K     414   5   012  3987787-2        3    10/2023-10/2023     61.684
 1311035940-8    MAMANI PAREDES LIRVANIA CECILI     13681463-K     414   5   012  3949452-3        3    10/2023-10/2023     61.684
 1311035943-2    RAMIREZ GUTIERREZ KAREN SOLEDA     15790461-2     414   5   012  4205071-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311035955-6    NARANJO LOPEZ CATALINA MILLARA     19223955-9     414   5   012  4073206-3        3    10/2023-10/2023     61.684
 1311035962-9    ESPINOZA OLEA ALINE THIARE         19229715-K     414   5   012  3802097-8        3    10/2023-10/2023     61.684
 1311035970-K    GOMEZ CASTRO CONSTANZA PAZ         19026082-8     414   5   012  3841810-6        3    10/2023-10/2023     61.684
 1311035983-1    LARA CHACANA JOCELYN VANESSA       17784227-3     414   5   012  4178013-4        3    10/2023-10/2023     61.684
 1311035995-5    VICENCIO PENA DANIELA ESMERALD     18245389-7     414   5   012  4358437-5        4    10/2023-10/2023     82.012
 1311036015-5    LOPEZ PEREZ LUNA MARITZA           19321281-6     414   5   012  3931224-7        3    10/2023-10/2023     61.684
 1311036023-6    AGUILERA DUMULEF BEATRIZ ESTER     17921809-7     414   5   012  3587216-7        3    10/2023-10/2023     61.684
 1311036039-2    VILLARROEL CORTES ANA BELEN        19705364-K     414   5   012  4338380-9        3    10/2023-10/2023     61.684
 1311036046-5    VERDUGO ARAYA ELIZABETH DEL CA     13840988-0     414   5   012  4332074-2        3    10/2023-10/2023     61.684
 1311036052-K    VASQUEZ PASTENES MARIA CRISTIN     16619329-K     414   5   012  4046569-3        4    10/2023-10/2023     82.012
 1311036058-9    VILLARROEL CORTES CAMILA ANDRE     19705365-8     414   5   012  3687215-2        3    10/2023-10/2023     61.684
 1311036060-0    PAREDES SILVA JUDITZA GUADALUP     19004096-8     414   5   012  4084707-3        4    10/2023-10/2023     82.012
 1311036065-1    SALGADO MUNOZ MARIA DE LOS ANG     15346603-3     414   1   303  4412984-1        5    10/2023-10/2023    101.640
 1311036070-8    VERDEJO CARRASCO PAZ ALONDRA       18882000-K     414   5   012  4331965-5        3    10/2023-10/2023     61.684
 1311036076-7    INFANTE GONZALEZ LAURA ANA         18881264-3     414   5   012  3889120-0        3    10/2023-10/2023     61.684
 1311036093-7    SANDOVAL FARIAS SOLEDAD VERONI     17924677-5     414   5   012  4304856-2        3    10/2023-10/2023     61.684
 1311036095-3    URRA MORALES DOMINIQUE VANESSA     18674038-6     414   5   012  4314714-5        3    10/2023-10/2023     61.684
 1311036103-8    HUERTA ROJO ANGELINA DEL CARME     15453690-6     414   5   012  3886167-0        3    10/2023-10/2023     61.684
 1311036119-4    SERRANO LOPEZ DANIELA INES         19023462-2     414   5   012  4233683-1        3    10/2023-10/2023     61.684
 1311036154-2    JOFRE SEPULVEDA ROMINETTE ALEX     17929370-6     414   5   012  3896500-K        3    10/2023-10/2023     61.684
 1311036156-9    ALARCON GARAY NATALI CONSTANZA     19228433-3     414   5   012  3591248-7        5    10/2023-10/2023     61.684
 1311036157-7    OYARZO ORTEGA CAMILA ALEJANDRA     19235090-5     414   5   012  4254212-1        3    10/2023-10/2023     61.684
 1311036171-2    LOPEZ SALAMANCA DANIELA PAZ        17957998-7     414   5   012  3931509-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311036191-7    LLANQUILEO SEPULVEDA VERONICA      14034097-9     414   5   012  3945326-6        3    10/2023-10/2023     61.684
 1311036202-6    SILVA FARDELLA MARIANELA JASMI     18480447-6     414   5   012  4235032-K        3    10/2023-10/2023     61.684
 1311036207-7    VERA GUZMAN MARINA FERNANDA        16664604-9     414   5   012  3685997-0        3    10/2023-10/2023     61.684
 1311036209-3    GAJARDO AHUMADA GATSENIA DEL P     13836615-4     414   5   012  3832159-5        3    10/2023-10/2023     61.684
 1311036221-2    HERMOSILLA ZUNIGA JOHANNA ERIK     18327062-1     414   5   012  3823948-1        3    10/2023-10/2023     61.684
 1311036222-0    SILVA TUDELA CLEMENTINA DE LAS     13689674-1     414   5   012  4236767-2        4    10/2023-10/2023     82.012
 1311036236-0    MORALES RAMOS CAROL ANDREA         16902148-1     414   5   012  4020292-7        3    10/2023-10/2023     61.684
 1311036248-4    LUCERO PAILLA FRANCHESCA MARIO     18544816-9     414   5   012  3932943-3        3    10/2023-10/2023     61.684
 1311036281-6    MORALES REIMAN GUILLERMINA DEL     15972307-0     414   5   012  3976793-7        3    10/2023-10/2023     61.684
 1311036287-5    LEFIAN LIENCURA LUCERINA SUNIL     15531362-5     414   1   303  4412604-4        3    10/2023-10/2023     60.984
 1311036299-9    DIAZ LOBOS CINTHYA SOLANGE         16691267-9     414   5   012  3778506-7        4    10/2023-10/2023     82.012
 1311036305-7    MARTINEZ MIRANDA DEYANIRA YARI     19382636-9     414   5   012  3671336-4        3    10/2023-10/2023     61.684
 1311036321-9    PEREZ PEREZ JENIFER ADRIANA        16693739-6     414   5   012  4092836-7        4    10/2023-10/2023     82.012
 1311036325-1    VIVEROS CATALAN SOLEDAD SONIA      17926758-6     414   5   012  4288250-K        3    10/2023-10/2023     61.684
 1311036332-4    LEON MENDEZ FERNANDA ALEJANDRA     19730934-2     414   5   012  3924148-K        3    10/2023-10/2023     61.684
 1311036343-K    ABURTO ZAPATA VANESSA SCARLETT     17381244-2     414   5   012  3580220-7        3    10/2023-10/2023     61.684
 1311036349-9    QUEZADA CORTEZ FRANCISCA DANIE     18185679-3     414   5   012  4103533-1        3    10/2023-10/2023     61.684
 1311036362-6    CAMPOS RUZ INGRID DEL CARMEN       18076598-0     414   5   012  3644237-9        4    10/2023-10/2023     82.012
 1311036367-7    ORTIZ MORALES YOHANNA VERIOSKA     18608136-6     414   5   012  4039356-0        3    10/2023-10/2023     61.684
 1311036385-5    COLIL MEDINA YESSENIA NICOL        18076350-3     414   5   012  3658632-K        3    10/2023-10/2023     61.684
 1311036387-1    FREDES CALDERON NAYARETH KAHIN     20047558-5     414   5   012  3812405-6        3    10/2023-10/2023     61.684
 1311036389-8    CASTANEDA ARRIAGADA ALEJANDRA      18478889-6     414   5   012  4054494-1        3    10/2023-10/2023     61.684
 1311036423-1    SOTO BRAVO FRESIA YOLANDA          19026857-8     414   5   012  4238894-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311036425-8    AVELLAIRA SEGURA CAMILA VALESK     18364763-6     414   5   012  3627365-8        3    10/2023-10/2023     61.684
 1311036426-6    PARDO NAVARRO YUDITH               22498552-5     414   5   012  4083711-6        3    10/2023-10/2023     61.684
 1311036428-2    QUIROGA BUSTOS JANET DEL CARME     17002183-5     414   5   012  4106082-4        4    10/2023-10/2023     82.012
 1311036452-5    ROJAS ROJAS BRENDA BETSABE         19096979-7     414   1   303  4412882-9        3    10/2023-10/2023     60.984
 1311036453-3    SANDOVAL MEDINA YAMILET PAULA      19025401-1     414   5   012  4224897-5        3    10/2023-10/2023     61.684
 1311036508-4    REYES OSSANDON MARGARITA DEL R     16918608-1     414   1   303  4412504-8        4    10/2023-10/2023     81.312
 1311036510-6    PAVEZ RIQUELME BARBARA ANDREA      17852207-8     414   5   012  4087424-0        3    10/2023-10/2023     61.684
 1311036519-K    MEZA FUENTES RAQUEL ESTER          19219507-1     414   5   012  3965426-1        3    10/2023-10/2023     61.684
 1311036547-5    TREJO CAPCHA ELIZABETH MARIA       21710213-8     414   5   012  4278733-7        3    10/2023-10/2023     61.684
 1311036555-6    ANCALAF MANQUECURA CARMEN GLOR     18901321-3     414   1   303  4412461-0        3    10/2023-10/2023     60.984
 1311036560-2    DELGADO MANAN NATALY PAULINA       16568292-0     414   5   012  3775684-9        4    10/2023-10/2023     82.012
 1311036573-4    URETA MEZA ERICA ELIZABETH         13279905-9     414   5   012  4348303-K        3    10/2023-10/2023     61.684
 1311036583-1    GALLARDO BELMAR CLAUDIA ANDREA     15899818-1     414   5   012  3816579-8        3    10/2023-10/2023     61.684
 1311036586-6    AVILES SAAVEDRA ISABEL ANDREA      16695465-7     414   5   012  3629228-8        4    10/2023-10/2023     82.012
 1311036591-2    AGUILERA PLAZA VERONICA NATALY     18098970-6     414   5   012  3992589-3        3    10/2023-10/2023     61.684
 1311036593-9    MERINO MORALES CAROLAY ANDREA      19376954-3     414   5   037  3964865-2        3    10/2023-10/2023     61.684
 1311036602-1    MUNOZ AMAR VALERIA LORENA          08343624-7     414   5   012  3980052-7        3    10/2023-10/2023     61.684
 1311036633-1    CANUPAN VERDUGO CLAUDIA ANDREA     17010391-2     414   5   012  3704456-3        4    10/2023-10/2023     82.012
 1311036641-2    SANTIAGO ALIAGA LIZBETH MARLEN     14669536-1     414   5   012  4306110-0        3    10/2023-10/2023     61.684
 1311036651-K    GOMEZ DIAZ CAROLINA ELIZABETH      13813326-5     414   5   012  3841927-7        3    10/2023-10/2023     61.684
 1311036652-8    LUENGO POBLETE ANA MARIA           15155750-3     414   5   012  3946543-4        3    10/2023-10/2023     61.684
 1311036669-2    RIQUELME CHARNOCK JOCELYN ELIZ     15352158-1     414   5   012  4154698-0        3    10/2023-10/2023     61.684
 1311036689-7    ARDILES ARCE RUTH ADRIANA          13709408-8     414   5   012  3618044-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311036691-9    MUNOZ VELOSO PAULINA ANDREA        18805358-0     414   5   012  3985481-3        3    10/2023-10/2023     61.684
 1311036693-5    JARA RETAMAL LORENA DEL PILAR      16030326-3     414   5   012  3893185-7        4    10/2023-10/2023     82.012
 1311036711-7    FIGUEROA BARRIENTOS VANESSA NI     18365901-4     414   5   012  3808055-5        3    10/2023-10/2023     61.684
 1311036723-0    GONZALEZ PEREZ CAROLINA CELEST     16644966-9     414   5   012  3820879-9        4    10/2023-10/2023     82.012
 1311036726-5    ALLENDES SOLIS PURISIMA ANDREA     15520699-3     414   5   012  3596667-6        5    10/2023-10/2023    102.340
 1311036729-K    MORENO AGUILERA FERNANDA BEATR     17956616-8     414   5   012  4020564-0        3    10/2023-10/2023     61.684
 1311036730-3    MENDEZ MACHUCA PRISCILA JESUS      19409070-6     414   5   012  3963284-5        4    10/2023-10/2023     82.012
 1311036734-6    BARRIA BOROGA YESENIA ABIGAIL      18185790-0     414   1   303  4412514-5        3    10/2023-10/2023     60.984
 1311036737-0    REYES MILLAS CATALINA JOSE         17809259-6     414   5   012  4152006-K        4    10/2023-10/2023     82.012
 1311036746-K    VARAS MORALES TERESA ANGELICA      16413533-0     414   5   012  3868485-K        4    10/2023-10/2023     82.012
 1311036748-6    DUARTE CARO VERENA CLEMENTINA      17197902-1     414   5   012  3711611-4        4    10/2023-10/2023     82.012
 1311036766-4    CANCINO FAUNDEZ PAULINA ALEJAN     14147920-2     414   5   012  3725474-6        3    10/2023-10/2023     61.684
 1311036768-0    FARFAN POBLETE MIRIAM NICOLE       17924084-K     414   5   012  3804004-9        3    10/2023-10/2023     61.684
 1311036776-1    ANTILLANCA PENA NICOL ANGELICA     18673340-1     414   5   012  3607666-6        3    10/2023-10/2023     61.684
 1311036780-K    TAPIA FUENTES MARTA DEL PILAR      15781742-6     414   5   012  4269815-6        3    10/2023-10/2023     61.684
 1311036801-6    FAJARDO MORENO NATHALY ANDREA      15964353-0     414   5   012  3665731-6        4    10/2023-10/2023     82.012
 1311036816-4    ROJAS FICA PAZ CAMILA              18186673-K     414   5   012  4209921-K        3    10/2023-10/2023     61.684
 1311036821-0    BRAVO MOYA MARILYN ESTEFANY        19039754-8     414   5   012  3699770-2        3    10/2023-10/2023     61.684
 1311036831-8    INOSTROZA MASCARO PAMELA EVELY     16618665-K     414   5   012  3889662-8        3    10/2023-10/2023     61.684
 1311036848-2    ROJAS FIERRO MACARENA ISABEL       19382865-5     414   5   012  3987826-7        3    10/2023-10/2023     61.684
 1311036860-1    NUNEZ PENA CONSTANZA ANDREA        16265140-4     414   5   012  4074985-3        3    10/2023-10/2023     61.684
 1311036861-K    MARTINEZ ARAYA PAULINA ANDREA      16637635-1     414   5   012  4014823-K        3    10/2023-10/2023     61.684
 1311036864-4    MENARES URRUTIA PILAR ALEJANDR     15476601-4     414   5   012  3962941-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311036873-3    SEGOVIA TAPIA GISSELLE MACAREN     16848677-4     414   5   012  4306964-0        4    10/2023-10/2023     82.012
 1311036877-6    ASTUDILLO PENA FERNANDA NICOLE     17767818-K     414   1   303  4412481-5        3    10/2023-10/2023     60.984
 1311036881-4    GODOY GONZALEZ ROMINA PAZ          16920200-1     414   5   012  3840875-5        3    10/2023-10/2023     61.684
 1311036895-4    RODRIGUEZ CULQUITANTE CRISTHY      22391170-6     414   5   012  3867338-6        3    10/2023-10/2023     61.684
 1311036896-2    GUTIERREZ ESCOBAR AYLEEN MACIE     18993347-9     414   5   012  3667990-5        4    10/2023-10/2023     82.012
 1311036913-6    VALENCIA REGLA SAVKA PATRICIA      20494971-9     414   5   012  4317802-4        3    10/2023-10/2023     61.684
 1311036934-9    CASTANEDA NAVARRO ROMINA CAROL     19428170-6     414   5   012  3734722-1        3    10/2023-10/2023     61.684
 1311036938-1    BARAHONA GONZALEZ DACNE NICOL      18602950-K     414   5   012  3631624-1        5    10/2023-10/2023     61.684
 1311036954-3    PENA RODRIGUEZ JOCELYN JAVIERA     19572748-1     414   5   012  4088888-8        3    10/2023-10/2023     61.684
 1311036966-7    SOTO SERRANO PATRICIA JAVIERA      18535017-7     414   5   012  4241180-9        4    10/2023-10/2023     82.012
 1311036967-5    NUNEZ CIFUENTES YENIFER DORCA      19225254-7     414   5   012  4201811-2        3    10/2023-10/2023     61.684
 1311036979-9    CARRENO MELENDEZ ALEJANDRA AND     19228170-9     414   5   012  4053234-K        3    10/2023-10/2023     61.684
 1311036981-0    GARCIA CAMPOS DANIELA PAZ          17029510-2     414   5   012  4121315-9        3    10/2023-10/2023     61.684
 1311036985-3    SCHAEFFER FERNANDEZ PATRICIA A     15841126-1     414   5   012  4306762-1        4    10/2023-10/2023     82.012
 1311036989-6    REBOLLEDO HUAIQUIL TRINIDAD SO     18076889-0     414   5   012  4290937-8        3    10/2023-10/2023     61.684
 1311037027-4    CARMONA SALAS ROMINA ADONAY        18329350-8     414   5   012  4052021-K        3    10/2023-10/2023     61.684
 1311037034-7    GAETE BUSTAMANTE FRANCISCA MIC     17849292-6     414   5   012  3831728-8        3    10/2023-10/2023     61.684
 1311037035-5    MANZANO MANZANO TTIARET ANDREA     19023187-9     414   5   012  3670972-3        3    10/2023-10/2023     61.684
 1311037038-K    VERGARA ECHEVERRIA MARJORIE SU     16717386-1     414   5   012  4357775-1        3    10/2023-10/2023     61.684
 1311037051-7    GALINDO SANTANA PAOLA ISABEL B     12687461-8     414   5   012  3816532-1        3    10/2023-10/2023     61.684
 1311037053-3    FLORES DIAZ JUANA                  22124487-7     414   5   012  3810103-K        3    10/2023-10/2023     61.684
 1311037058-4    POLANCO NAVEA CAROLA ALEJANDRA     13220107-2     414   5   012  4143554-2        3    10/2023-10/2023     61.684
 1311037066-5    GARCES SALGADO VALESKA JOCELYN     18246957-2     414   5   012  3768251-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311037073-8    MUNOZ VALDIVIESO CONSUELO ANDR     17342177-K     414   5   012  4201153-3        4    10/2023-10/2023     82.012
 1311037076-2    VALENZUELA VERGARA CONSTANZA K     18188390-1     414   5   012  4319985-4        3    10/2023-10/2023     61.684
 1311037082-7    GONZALEZ SOBARZO CINDY JENNIFF     17001556-8     414   5   012  3849813-4        6    10/2023-10/2023    102.340
 1311037084-3    MADARIAGA MARTINEZ PAULINA AND     16695651-K     414   5   012  4184197-4        4    10/2023-10/2023     82.012
 1311037088-6    RIVEROS SAN MARTIN ANA BELEN       18829811-7     414   5   012  4158674-5        3    10/2023-10/2023     61.684
 1311037092-4    CONTRERAS TAPIA MARIA FRANCISC     19320087-7     414   5   012  3660761-0        3    10/2023-10/2023     61.684
 1311037093-2    CRUZ PARRA ANA BELEN               19228427-9     414   5   012  3760172-1        3    10/2023-10/2023     61.684
 1311037098-3    CUADRA VALLEJOS JOHANNA ELIZAB     15392448-1     414   5   012  3760419-4        3    10/2023-10/2023     61.684
 1311037106-8    VERA ESPINOZA NANCY DEL CARMEN     14315171-9     414   5   012  4330886-6        3    10/2023-10/2023     61.684
 1311037110-6    HUISA CHURA JULIA                  22449128-K     414   1   303  4412639-7        3    10/2023-10/2023     60.984
 1311037120-3    ASTETE BRAVO CAROLAINE FERNAND     19118757-1     414   5   012  3625195-6        3    10/2023-10/2023     61.684
 1311037122-K    VILLAGRAN MANCILLA MARIA FERNA     18725650-K     414   5   012  3868772-7        4    10/2023-10/2023     82.012
 1311037130-0    ESPINOZA GALLARDO NANCY ANDREA     16556664-5     414   5   012  3801477-3        3    10/2023-10/2023     61.684
 1311037139-4    JIMENEZ CORTES PATSY SABINA        16925035-9     414   5   012  3895380-K        3    10/2023-10/2023     61.684
 1311037151-3    RIVAS SEPULVEDA MACARENA SOLED     15541285-2     414   5   012  4156630-2        3    10/2023-10/2023     61.684
 1311037163-7    BRICENO VEGA DARLETT JOSEFINA      15374771-7     414   5   012  3700512-6        3    10/2023-10/2023     61.684
 1311037165-3    CURIANTE SOTO ELISABETH MARIEL     15545241-2     414   5   012  3761822-5        3    10/2023-10/2023     61.684
 1311037172-6    ROJO HERING KATHERINE MARIANE      12952829-K     414   1   303  4412909-4        5    10/2023-10/2023    101.640
 1311037190-4    ZUNIGA DIAZ CAROLINA ANDREA        17094858-0     414   5   012  4368437-K        3    10/2023-10/2023     82.012
 1311037198-K    MUNOZ LEVICURA MARISOL DEL CAR     16639662-K     414   5   012  3827593-3        4    10/2023-10/2023     82.012
 1311037212-9    QUEZADA SUAZO JOVICSA ALEJANDR     19730347-6     414   5   012  4104045-9        3    10/2023-10/2023     61.684
 1311037219-6    ROJAS MORA MARCELA ALEJANDRA       18673631-1     414   5   012  4210205-9        3    10/2023-10/2023     61.684
 1311037233-1    TAPIA ROJAS JENIFER REBECA         16313995-2     414   5   012  4313229-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311037237-4    ESCUDERO CORREA VALERIA ERCILA     23682818-2     414   5   012  3799838-9        3    10/2023-10/2023     61.684
 1311037251-K    PARADA VILLARROEL LESLIE IVETT     18832761-3     414   1   303  4412807-1        3    10/2023-10/2023     60.984
 1311037252-8    BRITO RAMIREZ DAMARY ALEJANDRA     18478520-K     414   5   012  3701063-4        3    10/2023-10/2023     61.684
 1311037259-5    MARDONES GONZALEZ ROCIO NICOLE     17564828-3     414   5   012  3952676-K        3    10/2023-10/2023     61.684
 1311037260-9    DIAZ BRAVO IVANIA PRISCILLA        16116445-3     414   5   012  3664019-7        3    10/2023-10/2023     61.684
 1311037275-7    MONTESI QUINTEROS PAOLA TATIAN     11844427-2     414   5   012  3973143-6        3    10/2023-10/2023     61.684
 1311037302-8    FUCHSLOCHER DONOSO MITZY ALEJA     17944051-2     414   5   012  3713741-3        3    10/2023-10/2023     61.684
 1311037313-3    ORELLANA SILVA VALESKA DE LOS      15790613-5     414   5   012  3828620-K        4    10/2023-10/2023     82.012
 1311037321-4    ARRIAGADA LOPEZ ELIZABETH PILA     16695304-9     414   5   012  3623143-2        3    10/2023-10/2023     61.684
 1311037322-2    FICA CORTES PAOLA ANGELICA         19005518-3     414   5   012  4114927-2        3    10/2023-10/2023     61.684
 1311037328-1    SALINAS VEAS GHISLAINE DEL CAR     19220720-7     414   5   012  4220173-1        3    10/2023-10/2023     61.684
 1311037340-0    CONTRERAS NANCUVIL PAULETTE TA     19571510-6     414   5   012  3660420-4        3    10/2023-10/2023     61.684
 1311037341-9    RIFFO INOSTROZA PRISCILLA ELIZ     18048491-4     414   5   012  3866848-K        4    10/2023-10/2023     82.012
 1311037363-K    MENCHACA DIAZ MARIA VICTORIA       13573042-4     414   5   012  3962957-7        3    10/2023-10/2023     61.684
 1311037385-0    PILAR LIZAMA GABRIELA ISABEL       13555067-1     414   1   303  4412959-0        3    10/2023-10/2023     60.984
 1311037403-2    VERDUGO ORELLANA ALICIA CORINA     15662769-0     414   5   012  3989454-8        3    10/2023-10/2023     61.684
 1311037436-9    CASTILLO SOTELO LISETH SCARLET     16692575-4     414   5   012  3736788-5        3    10/2023-10/2023     61.684
 1311037437-7    ORTEGA HUENTEMILLA ANGELICA MA     18726750-1     414   5   012  4077544-7        3    10/2023-10/2023     61.684
 1311037446-6    CHAVEZ FLORES STEFANNY DEL PIL     19173504-8     414   1   303  4412495-5        4    10/2023-10/2023     81.312
 1311037451-2    GONZALEZ YANEZ DANIELA FERNAND     19669881-7     414   5   051  3821521-3        4    10/2023-10/2023     82.012
 1311037454-7    LEYTON SALGADO CONSTANZA BERNA     18186576-8     414   5   012  3826067-7        3    10/2023-10/2023     61.684
 1311037458-K    OYARCE RIQUELME MARIA GABRIELA     16164636-9     414   5   012  4078898-0        3    10/2023-10/2023     61.684
 1311037463-6    VEGA VILLAGRAN MARIA JOSE          18545025-2     414   5   012  4327631-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311037474-1    DURAN PARADA FRANCIELLY THALIA     18481919-8     414   5   012  3783045-3        3    10/2023-10/2023     61.684
 1311037478-4    INFANTAS BERMUDEZ MICHELLE FRA     19072854-4     414   5   012  3889107-3        4    10/2023-10/2023     82.012
 1311037479-2    MARQUEZ ZAMORA CYNTHIA NICOLE      19557243-7     414   5   012  3954834-8        3    10/2023-10/2023     61.684
 1311037493-8    TAPIA VEGA MARCELA ANGELICA        12544514-4     414   5   012  4271105-5        3    10/2023-10/2023     61.684
 1311037506-3    VILLALOBOS QUIROZ VALESKA NATA     18663177-3     414   5   012  4337301-3        3    10/2023-10/2023     61.684
 1311037508-K    CONA PAILLAN JACQUELINE ANDREA     13496131-7     414   5   012  3659095-5        3    10/2023-10/2023     61.684
 1311037519-5    SANCHEZ BUDIN ANDREA PAZ           18244803-6     414   5   012  4221881-2        4    10/2023-10/2023     82.012
 1311037530-6    MORA QUINTANA NANCY ADRIANA MA     19680131-6     414   5   012  3974226-8        3    10/2023-10/2023     61.684
 1311037559-4    PEDRAZA ROA SONIA ELIZABETH        17343751-K     414   5   012  4140016-1        3    10/2023-10/2023     61.684
 1311037561-6    ASTUDILLO RIVERA NAYARETH VERO     17229728-5     414   5   012  3626574-4        3    10/2023-10/2023     61.684
 1311037571-3    TAMAYO ALCAINO EYSY LORETTO        15787036-K     414   5   012  3682100-0        4    10/2023-10/2023     82.012
 1311037574-8    BENAVIDES PEREZ ELENA ISABEL       14553466-6     414   5   012  3696182-1        4    10/2023-10/2023     82.012
 1311037587-K    GRANDON LOPEZ ISABEL MARGARITA     15467838-7     414   5   012  3715414-8        3    10/2023-10/2023     61.684
 1311037594-2    COFRE FUENZALIDA VICTORIA ANDR     16910693-2     414   5   012  3658377-0        3    10/2023-10/2023     61.684
 1311037601-9    ALVAREZ CELIS MARISOL ANGELICA     17852447-K     414   5   012  3600548-3        5    10/2023-10/2023    102.340
 1311037604-3    HERNANDEZ NAVARRETE ELIZABETH      19441037-9     414   5   012  4132066-4        3    10/2023-10/2023     61.684
 1311037606-K    VERGARA MATURANA NAYADET LISSE     19584452-6     414   5   012  4333050-0        3    10/2023-10/2023     61.684
 1311037620-5    GONZALEZ NORIEGA CYNTHIA MARLE     16272715-K     414   5   012  3820724-5        3    10/2023-10/2023     61.684
 1311037622-1    MUNOZ CASTILLO LORETO ANDREA       13026905-2     414   5   012  3827525-9        4    10/2023-10/2023     82.012
 1311037628-0    ARAYA CABALLERO BELEN NAZARET      20139791-K     414   5   012  3614572-2        5    10/2023-10/2023     61.684
 1311037637-K    GONZALEZ DIAZ LORETO GUADALUPE     13693013-3     414   5   012  3819830-0        4    10/2023-10/2023     82.012
 1311037640-K    GONZALEZ GALAZ SARA ESTER          15722504-9     414   5   012  3715025-8        4    10/2023-10/2023     82.012
 1311037645-0    SALDANA VILLALOBOS AMALIA SOFI     17064059-4     414   5   012  4217887-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311037648-5    VERA PINOLEO MIRIAM MARGOT         11160323-5     414   5   012  4331428-9        3    10/2023-10/2023     61.684
 1311037651-5    ARAVENA ARAVENA DENISSE CAROLI     18094212-2     414   5   012  3999352-K        3    10/2023-10/2023     61.684
 1311037654-K    MUNOZ GUERRERO TAMARA ANDREA       17416754-0     414   5   012  4022037-2        3    10/2023-10/2023     61.684
 1311037677-9    GUAJARDO QUIROZ ELIZABETH ROMI     17929912-7     414   5   012  3715467-9        3    10/2023-10/2023     61.684
 1311037733-3    ORTIZ MORALES MARIA TERESA DEL     16644859-K     414   5   012  4077978-7        3    10/2023-10/2023     61.684
 1311037734-1    DELGADO SILVA MIREYLLA PAMELA      22729642-9     414   5   012  3775911-2        3    10/2023-10/2023     61.684
 1311037737-6    CONTRERAS VILLANUEVA CAROLA DE     14138023-0     414   5   012  3660874-9        3    10/2023-10/2023     61.684
 1311037738-4    FREDES CALDERON ESTRELLA IRENE     18673929-9     414   5   012  3786165-0        3    10/2023-10/2023     61.684
 1311037741-4    APARICIO ORELLANA NATHALY SCAR     15534366-4     414   5   012  3998360-5        4    10/2023-10/2023     82.012
 1311037742-2    CONCHA BRITO JOCELYN ALEJANDRA     16381088-3     414   5   012  3659163-3        3    10/2023-10/2023     61.684
 1311037744-9    QUEZADA QUEZADA VITALIA MARCEL     17383303-2     414   5   012  4103925-6        3    10/2023-10/2023     61.684
 1311037745-7    BARRIL RAMIREZ PATRICIA ALEJAN     19439318-0     414   5   012  3692959-6        3    10/2023-10/2023     61.684
 1311037748-1    VERDUGO ARAYA NICOLE STEPHANIE     16738876-0     414   5   012  3989451-3        3    10/2023-10/2023     61.684
 1311037751-1    TORRES PINO TAMARA DEL CARMEN      18609776-9     414   5   012  4277333-6        3    10/2023-10/2023     61.684
 1311037757-0    MATURANA ESQUIVEL ROSA ANDREA      15792522-9     414   5   012  3958304-6        4    10/2023-10/2023     82.012
 1311037759-7    VARELA PIZARRO BARBARA ALEJAND     18189822-4     414   5   012  4321595-7        7    10/2023-10/2023     82.012
 1311037764-3    NUNEZ TAPIA MARIA CRISTINA         16938010-4     414   5   012  4030578-5        3    10/2023-10/2023     61.684
 1311037769-4    CAMPOS VERA ROSA LEONOR            19877495-2     414   5   012  3724502-K        3    10/2023-10/2023     61.684
 1311037781-3    ROMERO VASQUEZ NICOLE ANDREA       19896146-9     414   5   012  4211355-7        3    10/2023-10/2023     61.684
 1311037789-9    RAVANI SOUDRE PAOLA ANDREA         18185598-3     414   5   012  4148984-7        4    10/2023-10/2023     82.012
 1311037790-2    VIELMA MACHUCA ADRIANA DE LOUR     15437007-2     414   5   012  4287463-9        3    10/2023-10/2023     61.684
 1311037795-3    MARDONES LOPEZ CATALINA ANDREA     19318482-0     414   5   012  3952715-4        3    10/2023-10/2023     61.684
 1311037804-6    GALVEZ GODOY NANCY CAROLINA        13044481-4     414   5   012  3835327-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10149
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311037816-K    BARBOZA MANRRIQUE NATALIE YURI     24490370-3     414   5   012  3870624-1        3    10/2023-10/2023     61.684
 1311037822-4    PERALTA GAJARDO ALEJANDRA ANDR     16691566-K     414   5   012  4258448-7        3    10/2023-10/2023     61.684
 1311037828-3    DIAZ URIBE MARJORIE FRANCHESCA     19227877-5     414   5   012  3711007-8        5    10/2023-10/2023     61.684
 1311037829-1    PIZARRO ESCOBAR PAULA ALEJANDR     13905502-0     414   5   012  4142902-K        3    10/2023-10/2023     61.684
 1311037831-3    RIVERO ZAPATA MACARENA EMILIA      15085532-2     414   5   012  3867187-1        3    10/2023-10/2023     61.684
 1311037833-K    AGUAYO AGUAYO ANDREA EMILIA        13454696-4     414   5   012  3584189-K        3    10/2023-10/2023     61.684
 1311037859-3    TIRADO HUILCAL THIARE NAOMI        20281295-3     414   5   012  4272406-8        3    10/2023-10/2023     61.684
 1311037869-0    FIGUEROA MANSILLA BARBARA ANTO     19440650-9     414   5   012  4115415-2        3    10/2023-10/2023     61.684
 1311037880-1    HERMOSILLA LACROIX CONSUELITO      14031463-3     414   5   012  3877997-4        3    10/2023-10/2023     61.684
 1311037883-6    CORTES LONCONANCO ANDREA SOLED     15477586-2     414   5   012  3662171-0        3    10/2023-10/2023     61.684
 1311037888-7    GUZMAN GARRIDO GENESIS YARITZA     19385503-2     414   5   012  3856476-5        3    10/2023-10/2023     61.684
 1311037892-5    GARCIA HERRERA KARLA GRIMANES      21545154-2     414   5   012  3714411-8        4    10/2023-10/2023     82.012
 1311037896-8    VILLAVICENCIO FLORES NANCY ROM     17063005-K     414   5   012  3989647-8        4    10/2023-10/2023     82.012
 1311037910-7    CATRILAO HUENULAO JUANA LUCY       14221481-4     414   5   012  3740085-8        3    10/2023-10/2023     61.684
 1311037923-9    IBARRA HERNANDEZ GENESIS NATAL     18045989-8     414   5   012  3860850-9        3    10/2023-10/2023     61.684
 1311037925-5    MIRANDA CAMPOS KAREN JACQUELIN     16810592-4     414   5   012  3967590-0        4    10/2023-10/2023     82.012
 1311037928-K    RUBIO CONTRERAS JUANA LORETO       15702393-4     414   5   012  4299730-7        4    10/2023-10/2023     82.012
 1311037951-4    CARPIO FARIAS JOCELYN VERONICA     16643817-9     414   5   012  3729968-5        5    10/2023-10/2023    102.340
 1311037957-3    REYES SANTANDER FERNANDA TAMAR     20004012-0     414   5   012  4152729-3        3    10/2023-10/2023     61.684
 1311037961-1    ARANDA TORRES MARIA JOSE           19858994-2     414   5   012  3610661-1        4    10/2023-10/2023     82.012
 1311037962-K    ROJAS GOMEZ ALEJANDRA DEL CARM     15670333-8     414   5   012  4297224-K        4    10/2023-10/2023     82.012
 1311037966-2    GODOY SILVESTRE FRANCHESCA BEL     17848370-6     414   5   012  3841318-K        3    10/2023-10/2023     61.684
 1311037979-4    ALVAREZ MARTINEZ SOLANGE STEFA     19172360-0     414   5   012  3601511-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10150
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311037986-7    VILASAU VARGAS SUSANA YAZMIN       17241843-0     414   5   012  4335536-8        3    10/2023-10/2023     61.684
 1311037987-5    JARA COLINA DANIELA MACKERENA      16691043-9     414   5   012  3892199-1        3    10/2023-10/2023     61.684
 1311038006-7    ROBLEDO POSCH MARIEL ROXANA        17622867-9     414   5   012  4295142-0        3    10/2023-10/2023     61.684
 1311038014-8    BAEZ ESPINOZA IVANA JOCELYN        14147154-6     414   5   012  3688110-0        3    10/2023-10/2023     61.684
 1311038015-6    HUENCHUL MARTINEZ CARLA CONSTA     19229041-4     414   5   012  3824777-8        3    10/2023-10/2023     61.684
 1311038020-2    MUNOZ VILLARROEL CINTHIA ALEJA     19026391-6     414   5   012  3985610-7        3    10/2023-10/2023     61.684
 1311038032-6    GALLARDO LEAL CATALINA BELEN       18295539-6     414   5   012  3833883-8        3    10/2023-10/2023     61.684
 1311038033-4    TRONCOSO CISTERNA JENIFFER AND     17925477-8     414   5   012  4279370-1        4    10/2023-10/2023     82.012
 1311038038-5    UGAS BASCUNAN NADIA FRANCISCA      16642954-4     414   5   012  3939971-7        3    10/2023-10/2023     61.684
 1311038050-4    CARTES AREVALO INGRID ADELINA      15436228-2     414   5   012  3704846-1        3    10/2023-10/2023     61.684
 1311038053-9    HERMOSILLA CHACANO JAVIERA AND     17929913-5     414   5   012  3877924-9        3    10/2023-10/2023     61.684
 1311038065-2    GARCIA LUCERO CAMILA IRENE         18463340-K     414   5   012  3837389-7        3    10/2023-10/2023     61.684
 1311038070-9    TORTELLA ARMIJO ROMINA VALESKA     16068563-8     414   5   012  4278292-0        4    10/2023-10/2023     82.012
 1311038085-7    VERGARA VILLAGRA CAROLINA ALEJ     13576103-6     414   5   012  4245441-9        3    10/2023-10/2023     61.684
 1311038099-7    SEPULVEDA VALDES PATRICIA DEL      18407967-4     414   5   012  3939405-7        4    10/2023-10/2023     82.012
 1311038101-2    OLMOS RIOS ROCIO ELOISA            17611316-2     414   5   012  4076391-0        3    10/2023-10/2023     61.684
 1311038138-1    DEL CAMPO QUINTANA DAHYAN ALEJ     18738226-2     414   5   012  3775091-3        3    10/2023-10/2023     61.684
 1311038155-1    DELGADO LOPEZ ANDREA VALESKA       15790857-K     414   5   012  3709453-6        3    10/2023-10/2023     61.684
 1311038158-6    GONZALEZ VALENZUELA ANDREA PAZ     17485804-7     414   5   012  4127483-2        3    10/2023-10/2023     61.684
 1311038162-4    BRIONES ARIAS JENNIFER SOLEDAD     16040880-4     414   5   012  4010356-2        3    10/2023-10/2023     61.684
 1311038169-1    ROSAS VALENZUELA YESENIA NATAL     13714042-K     414   5   012  4299392-1        3    10/2023-10/2023     61.684
 1311038181-0    VICENCIO COFRE EVELYN NICOLLE      18840131-7     414   5   012  4333942-7        3    10/2023-10/2023     61.684
 1311038185-3    ARANEDA FARFAN CONSTANZA VIRGI     18496378-7     414   1   303  4412465-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10151
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311038200-0    ULLOA LAZO CAROLINA ISABEL         15328925-5     414   5   012  4173025-0        3    10/2023-10/2023     61.684
 1311038216-7    MANQUEL HUENCHUCAN PATRICIA IS     18476938-7     414   5   012  3950331-K        3    10/2023-10/2023     61.684
 1311038232-9    RIFFO CONTRERAS ALICIA ELENA       16060886-2     414   5   012  4206884-5        3    10/2023-10/2023     61.684
 1311038233-7    CARRIZO MEZA DANITZA CECILIA       19682706-4     414   5   012  3732856-1        4    10/2023-10/2023     82.012
 1311038237-K    SANCHEZ CADENA EMA DEL PILAR       14092543-8     414   5   012  4221923-1        3    10/2023-10/2023     61.684
 1311038243-4    AQUEVEQUE BADILLA TAMARA ALEJA     17612127-0     414   5   012  3608967-9        4    10/2023-10/2023     82.012
 1311038260-4    ARIAS ESCOBAR IRENE DEL CARMEN     16572200-0     414   5   012  4001664-3        3    10/2023-10/2023     61.684
 1311038272-8    ROMERO ALBORNOZ ALLISON DEYANI     19569368-4     414   5   012  3867747-0        3    10/2023-10/2023     61.684
 1311038278-7    NICOLICH NICOLICH TERESA           16297855-1     414   1   303  4412950-7        3    10/2023-10/2023     60.984
 1311038279-5    VELASQUEZ ESCUDERO LISSETTE AL     16247561-4     414   5   012  4328188-7        3    10/2023-10/2023     61.684
 1311038280-9    CONTRERAS MUNOZ NATALIA PAULIN     17284168-6     414   5   012  4063088-0        3    10/2023-10/2023     61.684
 1311038288-4    BARAHONA NEIRA ROMINA FERNANDA     19025592-1     414   5   012  3689774-0        3    10/2023-10/2023     61.684
 1311038290-6    COLOMBO COLOMBO MAGDALENA SOLE     15721833-6     414   5   012  3659008-4        5    10/2023-10/2023    102.340
 1311038293-0    ALARCON ROSALES SUSSY KARINA       19056683-8     414   5   012  3993768-9        3    10/2023-10/2023     61.684
 1311038303-1    LIZANA LABARCA PAOLA DEL CARME     15434799-2     414   5   012  4181146-3        3    10/2023-10/2023     61.684
 1311038311-2    LAGOS MUNOZ DEIDAMIA FRANCISCA     16642355-4     414   5   012  3898019-K        5    10/2023-10/2023     61.684
 1311038315-5    ESPINA ESCALONA JOSELYN PRISCI     15475596-9     414   5   012  3665255-1        3    10/2023-10/2023     61.684
 1311038317-1    ESPINOZA ESPINOZA MIXZIE KARIN     16695678-1     414   5   012  3665413-9        4    10/2023-10/2023     82.012
 1311038331-7    RISCO TRUJILLO EVA YULIANA         23135238-4     414   5   012  3795555-8        3    10/2023-10/2023     61.684
 1311038337-6    LEYTON TRUCCO KARINA ESTER         19022802-9     414   5   012  3944664-2        3    10/2023-10/2023     61.684
 1311038342-2    GONZALEZ YANEZ PAOLA IVONNE        13056529-8     414   5   012  3715400-8        3    10/2023-10/2023     61.684
 1311038351-1    OLMOS CHAVEZ ALEJANDRA VIRGINI     13457149-7     414   5   012  3674260-7        3    10/2023-10/2023     61.684
 1311038354-6    ESPARZA FIGUEROA ALEJANDRA DE      19236094-3     414   5   012  4111522-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10152
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311038356-2    RIVERA SILVA DAFNNE ELIZABETH      17279705-9     414   5   012  3867168-5        3    10/2023-10/2023     61.684
 1311038372-4    FLORES MATURANA CLAUDIA MAGDAL     15139246-6     414   5   012  3666512-2        3    10/2023-10/2023     61.684
 1311038400-3    GUZMAN CASTILLO DANIELA YOHANA     10685878-0     414   5   012  3856269-K        3    10/2023-10/2023     61.684
 1311038405-4    MARTINEZ MARTINEZ ANDREA ANGEL     13243476-K     414   5   012  4015081-1        3    10/2023-10/2023     61.684
 1311038408-9    PONCE PONCE MARCELA DEL CARMEN     18450866-4     414   5   012  4100968-3        3    10/2023-10/2023     61.684
 1311038424-0    CATALAN BOSQUES KARLA JESUS        17482991-8     414   5   012  3739218-9        3    10/2023-10/2023     61.684
 1311038426-7    BUSTAMANTE VASQUEZ GENESIS ALE     19382331-9     414   5   012  3639907-4        3    10/2023-10/2023     61.684
 1311038441-0    ARANGUIZ NUNEZ AMBAR AIME          18937759-2     414   5   012  3611737-0        3    10/2023-10/2023     61.684
 1311038462-3    MUNOZ ABURTO MIREYA ESTRELLA       18608213-3     414   5   012  4198748-0        3    10/2023-10/2023     61.684
 1311038464-K    PENALOZA QUIJADA SILVANA DEL R     13929353-3     414   5   012  3905970-3        4    10/2023-10/2023     82.012
 1311038492-5    ROJAS OLAVE ANGELA VANESSA         20187244-8     414   5   012  4297652-0        3    10/2023-10/2023     61.684
 1311038510-7    CATALAN BOSQUES MARIA FERNANDA     18673503-K     414   5   012  3653123-1        3    10/2023-10/2023     61.684
 1311038527-1    ESCOBAR PAREDES KARLA ANDREA       16440391-2     414   5   012  3799446-4        3    10/2023-10/2023     61.684
 1311038530-1    ALVIAL LAGOS EMELENE DE JESUS      13931018-7     414   5   012  3603293-6        3    10/2023-10/2023     61.684
 1311038539-5    GONZALEZ TRONCOSO STEPHANIE JO     17004966-7     414   1   303  4412534-K        3    10/2023-10/2023     60.984
 1311038547-6    TORO FUENTES TANNIA PRISCILA       14153897-7     414   5   012  4243835-9        4    10/2023-10/2023     82.012
 1311038551-4    ARANEDA SUAZO BEATRIZ DE LAS M     12765726-2     414   5   012  3611367-7        3    10/2023-10/2023     61.684
 1311038552-2    VILLALON ORELLANA DAYANA LILIA     16296106-3     414   5   012  4337551-2        3    10/2023-10/2023     61.684
 1311038556-5    GODOY CONTRERAS DALLANA BELEN      20603006-2     414   5   012  4123106-8        5    10/2023-10/2023    102.340
 1311038563-8    LOPEZ GAMBOA DANIELA AGUSTINA      18545391-K     414   5   012  3930262-4        3    10/2023-10/2023     61.684
 1311038582-4    SILVA GONZALEZ SILVANA ELENA       17923580-3     414   5   012  3939459-6        3    10/2023-10/2023     61.684
 1311038583-2    GOMEZ CASTILLO MARIA CRISTINA      17928552-5     414   5   012  3714754-0        3    10/2023-10/2023     61.684
 1311038598-0    LEIVA DURAN YENNIFER ANTONELLA     19569222-K     414   5   012  3791623-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10153
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311038606-5    MONTECINO GODOY CLAUDIA JOCELY     14182274-8     414   5   012  4195141-9        3    10/2023-10/2023     61.684
 1311038607-3    LEYVA CONDORACHAY MARIBEL          22815517-9     414   5   012  3791792-3        3    10/2023-10/2023     61.684
 1311038615-4    DIAZ ZURITA DANIELA ANDREA         19733365-0     414   5   012  3711129-5        3    10/2023-10/2023     61.684
 1311038623-5    VERA REYES GENIFER CONSTANZA       15789771-3     414   5   012  4173368-3        3    10/2023-10/2023     61.684
 1311038635-9    LEIVA FAJARDO NORA INES            15521438-4     414   5   012  3791627-7        3    10/2023-10/2023     61.684
 1311038641-3    MALDONADO LOBOS BARBARA ALEJAN     18883733-6     414   5   012  4013178-7        3    10/2023-10/2023     61.684
 1311038668-5    REYES PICHUN DOMINGA DEL CARME     16016181-7     414   5   012  4292236-6        3    10/2023-10/2023     61.684
 1311038671-5    ULLOA QUINTANILLA SAMANTA DEL      18277378-6     414   5   012  3912902-7        4    10/2023-10/2023     82.012
 1311038672-3    MOYA SILVA SCARLETT ALEJANDRA      19499294-7     414   5   012  3794115-8        3    10/2023-10/2023     61.684
 1311038692-8    HUENUMILLA DUARTE DANIELA ANDR     17127385-4     414   5   012  3860236-5        3    10/2023-10/2023     61.684
 1311038700-2    AGUILERA FONTALBA YURI FRANCIS     17304892-0     414   5   012  3587289-2        3    10/2023-10/2023     61.684
 1311038705-3    AMIGO PONCE MARIANELA ANDREA       15139249-0     414   5   012  3603988-4        3    10/2023-10/2023     61.684
 1311038706-1    FLORES TRONCOSO MARIA FERNANDA     17029826-8     414   5   012  4116849-8        3    10/2023-10/2023     61.684
 1311038722-3    GUILLEN RODRIGUEZ ILUMINADA        23944003-7     414   5   012  3822437-9        3    10/2023-10/2023     61.684
 1311038730-4    INZUNZA CASTILLO CAMILA GEORGI     17102029-8     414   5   012  3890170-2        4    10/2023-10/2023     82.012
 1311038732-0    MUNOZ BRIONES CAROLINA ANDREA      14171808-8     414   5   012  4021523-9        3    10/2023-10/2023     61.684
 1311038743-6    PENA ALARCON MARIA EUGENIA         16168167-9     414   5   012  4087994-3        4    10/2023-10/2023     82.012
 1311038747-9    VASQUEZ CASTILLO MIRTHA ARACEL     24327048-0     414   5   012  4285701-7        3    10/2023-10/2023     61.684
 1311038752-5    MEDINA LARA MARIA JOSE             17370889-0     414   5   012  4189891-7        3    10/2023-10/2023     61.684
 1311038762-2    CARRENO MALDONADO MONTSERRAT D     19859618-3     414   5   012  4053231-5        4    10/2023-10/2023     82.012
 1311038787-8    NEIRA GARCIA KATHERINE YURIDIA     15963911-8     414   5   012  4248215-3        3    10/2023-10/2023     61.684
 1311038790-8    GONZALEZ SANCHEZ MARIA CONSUEL     16645852-8     414   5   012  3821187-0        3    10/2023-10/2023     61.684
 1311038798-3    SANCHEZ REYES MARIELA DEL PILA     14169314-K     414   5   012  4223336-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10154
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311038829-7    LEIVA CHINO NORKA DEYNA            24167677-3     414   5   012  3922679-0        3    10/2023-10/2023     61.684
 1311038835-1    IRARRAZABAL GONZALEZ DAYANA CA     17244568-3     414   5   012  3890356-K        3    10/2023-10/2023     61.684
 1311038840-8    LOYOLA BELLO PAMELA GISELLE        14571986-0     414   5   012  4183420-K        3    10/2023-10/2023     61.684
 1311038841-6    CASTILLO SOTELO MARIA PAZ          17003311-6     414   5   012  3651764-6        7    10/2023-10/2023     82.012
 1311038851-3    GALLARDO PARADA CASANDRA DEL S     15448872-3     414   5   012  3834141-3        3    10/2023-10/2023     61.684
 1311038862-9    CONTRERAS FLORES PAULA LETICIA     16073938-K     414   5   012  3752626-6        3    10/2023-10/2023     61.684
 1311038864-5    GALLARDO HERNANDEZ NATALIA BEA     19183257-4     414   5   012  4119955-5        3    10/2023-10/2023     61.684
 1311038882-3    VASQUEZ VELASQUEZ TIARE ANDREA     15446987-7     414   5   012  4354530-2        4    10/2023-10/2023     82.012
 1311038887-4    MARIN BRICENO FRANCISCA JOHANN     15589195-5     414   5   012  4186909-7        3    10/2023-10/2023     61.684
 1311038893-9    SAN MARTIN YEVILAO KAROL SHLOM     17851238-2     414   5   012  4221550-3        3    10/2023-10/2023     61.684
 1311038920-K    MONTANARES MORALES AIMARA MARI     19880068-6     414   5   012  4195057-9        3    10/2023-10/2023     61.684
 1311038926-9    COFRE COFRE KARLA ANDREA           15435032-2     414   5   012  4061056-1        3    10/2023-10/2023     61.684
 1311038946-3    BRAVO RIQUELME ALEJANDRA ANDRE     13241745-8     414   1   303  4412521-8        3    10/2023-10/2023     60.984
 1311038951-K    URRUTIA MAUREIRA VERONICA AURO     17546014-4     414   5   012  4283599-4        3    10/2023-10/2023     61.684
 1311038958-7    GONZALEZ HERNANDEZ IRMA GRACIE     13684476-8     414   5   012  4125783-0        3    10/2023-10/2023     61.684
 1311038967-6    SALAZAR DORREGO BETSABET EVELY     13899970-K     414   5   012  3679772-K        4    10/2023-10/2023     82.012
 1311038971-4    TRAUB MUNOZ NATALIE INGEBORG       18668159-2     414   5   012  4278673-K        3    10/2023-10/2023     61.684
 1311038972-2    LANGENEGGER CABELLO CAROLINA A     15440234-9     414   5   012  4177932-2        3    10/2023-10/2023     61.684
 1311038988-9    CASTRO ROJAS YASMIRA DEL CARME     14176430-6     414   5   012  3652873-7        4    10/2023-10/2023     82.012
 1311038990-0    CENA ESPINOZA MARIA SOLEDAD        25100853-1     414   5   012  3741817-K        3    10/2023-10/2023     61.684
 1311038998-6    DIAZ PEREZ ESTRELLA LIBERTAD       17383777-1     414   5   012  3710673-9        4    10/2023-10/2023     82.012
 1311039012-7    NUNEZ SEPULVEDA MARIA JOSE         13833709-K     414   5   012  4249498-4        3    10/2023-10/2023     61.684
 1311039014-3    SERRANO SEPULVEDA ANA KAREN        17610660-3     414   5   012  4233760-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10155
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311039023-2    SALAS ALVARADO DIANA ANDREA        15392688-3     414   5   012  4301560-5        3    10/2023-10/2023     61.684
 1311039033-K    RODRIGUEZ PINA ALEXIA VALENTIN     18190051-2     414   5   012  4161640-7        3    10/2023-10/2023     61.684
 1311039034-8    QUILODRAN POBLETE PAULINA DEL      15165316-2     414   5   012  3987167-K        3    10/2023-10/2023     61.684
 1311039038-0    FUENTES BELMAR CARLA ROMINA        17610989-0     414   5   012  3713790-1        3    10/2023-10/2023     61.684
 1311039042-9    NAVARRETE PEREZ FERNANDA CONSU     17229778-1     414   5   012  4073472-4        4    10/2023-10/2023     82.012
 1311039051-8    NIETO ROJAS CAROLINA ALEJANDRA     17839709-5     414   5   012  4248491-1        3    10/2023-10/2023     61.684
 1311039062-3    CONTRERAS BUNSTER GABRIELA SCA     19002506-3     414   5   012  3751922-7        3    10/2023-10/2023    163.324
 1311039080-1    HURTADO SEPULVEDA STEPHANIA DE     20279335-5     414   5   012  3860710-3        3    10/2023-10/2023     61.684
 1311039083-6    GATICA SILVA JOHANNA NATIVIDAD     12364543-K     414   5   012  3818314-1        3    10/2023-10/2023     61.684
 1311039094-1    LOPEZ MIRANDA PAOLA ALEJANDRA      12776878-1     414   5   012  3946001-7        3    10/2023-10/2023     61.684
 1311039095-K    SEPULVEDA CASTILLO PIA IGNACIA     18831635-2     414   5   012  4230880-3        4    10/2023-10/2023     82.012
 1311039114-K    MARCHANT MARCHANT ROSA ELIZABE     19317584-8     414   5   012  4186424-9        4    10/2023-10/2023     82.012
 1311039118-2    SANTIBANEZ DIAZ MARIANELA ANDR     17379147-K     414   5   012  4306164-K        3    10/2023-10/2023     61.684
 1311039123-9    DIAZ TORRES VALESKA ALEJANDRA      13886579-7     414   5   012  3710993-2        3    10/2023-10/2023     61.684
 1311039126-3    ORMAZABAL PARADA NICOLE ADELIN     17009554-5     414   5   012  3904877-9        3    10/2023-10/2023     61.684
 1311039137-9    AGURTO OLIVARES CRISTINA ALICI     13898768-K     414   5   012  3992972-4        4    10/2023-10/2023     82.012
 1311039160-3    RODRIGUEZ CAMPOS MARIA VERONIC     19442317-9     414   5   012  4295664-3        3    10/2023-10/2023     60.984
 1311039161-1    CARDENAS VARGAS MARISELLA PAOL     19566633-4     414   5   012  3728456-4        3    10/2023-10/2023     61.684
 1311039164-6    PIZARRO ALTAMIRANO PATRICIA DA     16410682-9     414   5   012  4097877-1        3    10/2023-10/2023     61.684
 1311039169-7    LARA PENA JESSICA ANTONIETA        13154370-0     414   5   012  4178147-5        3    10/2023-10/2023     61.684
 1311039170-0    FLORES CONTRERAS CARLA CRISBEL     17851487-3     414   5   012  3785390-9        4    10/2023-10/2023     82.012
 1311039205-7    LOPEZ LOPEZ DANNAE ESTEFANI        17926471-4     414   5   012  4182628-2        3    10/2023-10/2023     61.684
 1311039223-5    GONZALEZ JARA CAROLA DE LAS ME     12897059-2     414   5   012  3820320-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10156
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311039224-3    PEREZ ARAVENA NICOLE DEL CARME     19921138-2     414   5   012  4090786-6        3    10/2023-10/2023     61.684
 1311039230-8    UGARTE OGAZ MARCELA ANDREA         16723640-5     414   5   012  4347724-2        4    10/2023-10/2023     82.012
 1311039232-4    BRAVO VILLARROEL ANDREA SOLANG     13105204-9     414   5   012  3700248-8        3    10/2023-10/2023     61.684
 1311039235-9    MORENO PENALOZA CECILIA ALEJAN     19172513-1     414   5   012  4197961-5        3    10/2023-10/2023     61.684
 1311039238-3    GONZALEZ SANTIBANEZ PAULA ANDR     13281971-8     414   5   012  4127221-K        3    10/2023-10/2023     61.684
 1311039245-6    ROMAN NOVOA FRANCISCA JACQUELI     18243589-9     414   5   012  4166598-K        3    10/2023-10/2023     61.684
 1311039246-4    PALOMERA CORBALAN MAIRA ESTEFA     18880878-6     414   5   012  4255841-9        3    10/2023-10/2023     61.684
 1311039247-2    GUTIERREZ SEVERINO TAMARA FRAN     19683734-5     414   5   012  3823183-9        3    10/2023-10/2023     61.684
 1311039263-4    ASTORGA ASTORGA VANNIA ANDREA      19219969-7     414   1   303  4412479-3        3    10/2023-10/2023     60.984
 1311039269-3    SOTO SOTO XIOMARA TRACY            20046511-3     414   1   303  4412942-6        3    10/2023-10/2023     60.984
 1311039281-2    MALDONADO AGUILERA JAVIERA ALI     20298537-8     414   5   012  4184438-8        4    10/2023-10/2023     82.012
 1311039283-9    MILLAPAN PEREZ GABRIELA TRINID     14220895-4     414   5   012  4192859-K        4    10/2023-10/2023     82.012
 1311039289-8    VEJAR HERNANDEZ NICOLE CAROLIN     16645709-2     414   5   012  4327762-6        4    10/2023-10/2023     82.012
 1311039293-6    MUNOZ CARRASCO NORA DEL CARMEN     15439778-7     414   5   012  3980705-K        3    10/2023-10/2023     61.684
 1311039299-5    ORELLANA ZULETA DENISSE VALESK     16385872-K     414   5   012  4037302-0        3    10/2023-10/2023     61.684
 1311039300-2    CACERES NARR DEYANIRA JAZMIN       19173612-5     414   5   012  3720632-6        3    10/2023-10/2023     61.684
 1311039307-K    LARA TRIPAINAO ANDREA ROSA         19221418-1     414   5   012  3943474-1        3    10/2023-10/2023     61.684
 1311039311-8    TAPIA TAPIA VICTORIA JACQUELIN     13392880-4     414   1   303  4412963-9        4    10/2023-10/2023     81.312
 1311039345-2    HUAIQUIMIL MARILEF MARIELA JEA     15235854-7     414   5   012  4133991-8        3    10/2023-10/2023     61.684
 1311039364-9    PINTO HERNANDEZ ELIZABETH DEL      19956334-3     414   5   012  4261541-2        3    10/2023-10/2023     61.684
 1311039371-1    CATRILEO ROJAS PATRICIA ANDREA     15469042-5     414   1   303  4412550-1        3    10/2023-10/2023     60.984
 1311039394-0    SAN MARTIN SAN MARTIN GERALDIN     18189427-K     414   5   012  4221345-4        4    10/2023-10/2023     82.012
 1311039408-4    CARES GAMBOA GISSELLE SABRINA      19384115-5     414   5   012  4051727-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10157
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311039410-6    RAMOS CAYUL MACARENA ALEJANDRA     18673381-9     414   5   012  4148221-4        3    10/2023-10/2023     61.684
 1311039417-3    VILLALOBOS ALVARADO ZULI ALEJA     16622648-1     414   5   012  4359897-K        5    10/2023-10/2023    102.340
 1311039424-6    BRIONES GONZALEZ MARICUZA PASC     19729907-K     414   5   012  3700692-0        3    10/2023-10/2023     61.684
 1311039430-0    RIVERA RUIZ KARINA SOLEDAD         16922550-8     414   5   012  4208332-1        3    10/2023-10/2023     61.684
 1311039446-7    CONEJEROS VIDAL EVA ALEJANDRA      15937398-3     414   5   012  3659498-5        3    10/2023-10/2023     61.684
 1311039450-5    URZUA CACERES MIRIAM MIREYA        13349910-5     414   5   012  4349140-7        3    10/2023-10/2023     61.684
 1311039466-1    ANTIMAN GONZALEZ LUISA YANETT      13583887-K     414   5   012  3998102-5        3    10/2023-10/2023     61.684
 1311039481-5    FAUNDES VELIZ ALEJANDRA ADRIAN     14610599-8     414   5   012  4113666-9        3    10/2023-10/2023     61.684
 1311039487-4    ARRIAGADA GARCIA LORETO EDITH      19707364-0     414   5   012  3622983-7        3    10/2023-10/2023     61.684
 1311039496-3    FLORES SOTO CLAUDIA ELOISA MER     13278360-8     414   5   012  3811585-5        3    10/2023-10/2023     61.684
 1311039499-8    CARRERA FIGUEROA RAQUEL JAVIER     14515501-0     414   5   012  3732079-K        3    10/2023-10/2023     61.684
 1311039533-1    RUIZ MENESES ANDREA PAZ            18121612-3     414   1   303  4412886-1        3    10/2023-10/2023     60.984
 1311039535-8    PALACIOS MESIAS FABIOLA SCARLE     15963447-7     414   5   012  4081535-K        3    10/2023-10/2023     61.684
 1311039545-5    GALLARDO BELMAR GLADYS STEFANN     15721130-7     414   5   012  3833429-8        3    10/2023-10/2023     61.684
 1311039549-8    PAINEN HUENTEN ANA PATRICIA        15492865-0     414   5   012  4081118-4        3    10/2023-10/2023     61.684
 1311039557-9    VILLAGRA MUNOZ FABIOLA DEL CAR     13792237-1     414   5   012  4336517-7        3    10/2023-10/2023     61.684
 1311039561-7    GONZALEZ CARRASCO FRANCISCA AN     16609579-4     414   5   012  3819628-6        3    10/2023-10/2023     61.684
 1311039565-K    HERNANDEZ MORALES THIARE HANAI     19880188-7     414   5   012  3858116-3        3    10/2023-10/2023     61.684
 1311039579-K    GONZALEZ PAVEZ FRANCISCA SOLAN     16921320-8     414   5   012  3848476-1        3    10/2023-10/2023     61.684
 1311039593-5    VASQUEZ HERRERA JEANNETTE CARO     12114794-7     414   5   012  4324744-1        5    10/2023-10/2023    102.340
 1311039594-3    JIMENEZ TORO CRISTINA DE LOS A     15788648-7     414   5   012  3896049-0        3    10/2023-10/2023     61.684
 1311039598-6    SANCHEZ CEFERINO ZOILA CARMEN      23374400-K     414   5   012  4222064-7        3    10/2023-10/2023     61.684
 1311039612-5    ROMERO JIMENEZ MARTA FRANCISCA     18605177-7     414   5   012  4167204-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10158
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311039644-3    CESARE CESARE CINTHIA SOLEDAD      13701598-6     414   5   012  4109981-K        4    10/2023-10/2023     82.012
 1311039650-8    MEDINA SILVA ANDREA CECILIA        16977443-9     414   1   303  4412711-3        3    10/2023-10/2023     60.984
 1311039654-0    FREIRE FREIRE ALICIA BELEN         18606253-1     414   5   012  3812565-6        3    10/2023-10/2023     61.684
 1311039658-3    MARIN RODRIGUEZ MACARENA BEATR     20382546-3     414   5   012  3953959-4        3    10/2023-10/2023     61.684
 1311039676-1    ULLOA MONTECINOS MELINA ZUNILD     13286442-K     414   5   012  4281215-3        3    10/2023-10/2023     61.684
 1311039699-0    RUIZ CANALES DANIELA DEL CARME     17927878-2     414   5   012  4212013-8        3    10/2023-10/2023     61.684
 1311039707-5    RIVERA MONJE MONICA PATRICIA       15442645-0     414   5   012  4157592-1        3    10/2023-10/2023     61.684
 1311039708-3    AGUILERA MOLINA ANDREA DEL ROS     16222096-9     414   1   303  4412437-8        4    10/2023-10/2023     81.312
 1311039710-5    BARRERA MILLALONCO SUSANA DEL      13523254-8     414   5   012  3691268-5        3    10/2023-10/2023     61.684
 1311039715-6    ITURRIAGA AGUILERA CATHERINE A     13928307-4     414   5   012  3891147-3        3    10/2023-10/2023     61.684
 1311039732-6    PAILLALEO GUERRERO CAROLINA NI     19035489-K     414   5   012  4080696-2        3    10/2023-10/2023     61.684
 1311039751-2    JORDAN ROJAS YIRLAY SOLANGE        18607861-6     414   5   012  3896627-8        4    10/2023-10/2023     82.012
 1311039752-0    MASOT PALMA OAHIEN NICOLE          16920637-6     414   5   012  3957708-9        3    10/2023-10/2023     61.684
 1311039764-4    ARAYA GARCIA ROXANA DE LOURDES     15424538-3     414   5   012  3615326-1        4    10/2023-10/2023     82.012
 1311039767-9    MENESES DELGADO ROXANA PAULA       13699906-0     414   5   012  3964190-9        3    10/2023-10/2023     61.684
 1311039770-9    FUENTES CERDA GISELLE ALEJANDR     18724904-K     414   5   053  3813819-7        4    10/2023-10/2023     82.012
 1311039782-2    NUNEZ BRIONES YOLANDA MARICEL      19326637-1     414   5   012  4029371-K        3    10/2023-10/2023     61.684
 1311039792-K    ARIAS SEGURA CESIA ELIZABETH       17534023-8     414   5   012  3620834-1        3    10/2023-10/2023     61.684
 1311039810-1    FERNANDEZ ROSALES ROSA MARIA       13888494-5     414   5   012  3806702-8        3    10/2023-10/2023     61.684
 1311039813-6    BRAVO GALVEZ AMANDA ESTER          17001032-9     414   5   012  3699467-3        3    10/2023-10/2023     61.684
 1311039820-9    FUENTES OLIVARES VIRGINIA ELIA     19705624-K     414   5   012  3814893-1        3    10/2023-10/2023     61.684
 1311039833-0    VERGARA LARA MYRIAM SCARLETTE      13704505-2     414   5   012  4332963-4        3    10/2023-10/2023     61.684
 1311039841-1    TOLEDO JIMENEZ ROMINA VALESKA      16642328-7     414   5   012  4273357-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10159
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311039845-4    SEPULVEDA BERRIOS DANIELA JACQ     18990332-4     414   1   303  4412929-9        4    10/2023-10/2023     81.312
 1311039852-7    GONZALEZ CUEVAS YASNA SOLEDAD      16265255-9     414   5   012  3845220-7        3    10/2023-10/2023     61.684
 1311039858-6    CARRASCO TORRES IVETTE CATHERI     15370363-9     414   5   012  3731524-9        3    10/2023-10/2023     61.684
 1311039865-9    ROMERO YANEZ ALEJANDRA MARIA       13297172-2     414   5   012  4167828-3        3    10/2023-10/2023     61.684
 1311039869-1    ALVAREZ MONDACA MELISA DEL CAR     16687534-K     414   5   012  3601612-4        3    10/2023-10/2023     61.684
 1311039877-2    VERA CONTRERAS VALERIA ISABEL      18118253-9     414   5   012  4330809-2        3    10/2023-10/2023     61.684
 1311039880-2    ROJAS SEPULVEDA YOCELYN PAULIN     17097708-4     414   5   012  4165698-0        3    10/2023-10/2023     61.684
 1311039907-8    CAMARADA GATICA JOCELYN PAOLA      13916702-3     414   5   012  3643477-5        3    10/2023-10/2023     61.684
 1311039908-6    FERREIRA BRUNA FRANCISCA ANDRE     16414401-1     414   5   012  3807297-8        3    10/2023-10/2023     61.684
 1311039910-8    SEGOVIA SUAZO CATHERINE DEL RO     14169921-0     414   5   012  4229668-6        3    10/2023-10/2023     61.684
 1311039930-2    DIAZ RUCAL MARIBEL DEL CARMEN      15970032-1     414   5   012  3779730-8        3    10/2023-10/2023     61.684
 1311039931-0    ZAMORANO BECERRA MELISSA ALEJA     15964921-0     414   5   012  4365334-2        3    10/2023-10/2023     61.684
 1311039937-K    CHAMBE GUEVARA ROMINA PAZ          18880726-7     414   5   012  3743668-2        3    10/2023-10/2023     61.684
 1311039953-1    RIQUELME MONTECINOS ALICIA DEL     15358522-9     414   5   012  4155237-9        4    10/2023-10/2023     82.012
 1311039954-K    TRONCOSO VENEGAS NICOLE ESTEFA     18674667-8     414   5   012  4280015-5        3    10/2023-10/2023     61.684
 1311039960-4    PACHECO LOYOLA ISABEL DEL CARM     15938593-0     414   5   012  4079488-3        3    10/2023-10/2023     61.684
 1311039963-9    PINTO CARTAGENA FABIOLA            24411199-8     414   5   012  4097028-2        3    10/2023-10/2023     61.684
 1311039987-6    CONTRERAS FIGUEROA LESLIE CARO     16413840-2     414   5   012  3660057-8        3    10/2023-10/2023     61.684
 1311039989-2    BAHAMONDES GONZALEZ ELIANA DEL     11652600-K     414   1   303  4412511-0        4    10/2023-10/2023     81.312
 1311039990-6    BARRIOS HUERTA YESSENIA MARIA      13838923-5     414   5   012  3633635-8        3    10/2023-10/2023     61.684
 1311039997-3    AGUILA HUENCHUMAN VIVIANA MAGD     13164916-9     414   5   012  3585273-5        3    10/2023-10/2023     61.684
 1311040010-6    PENA QUEZADA JOSELYN ELIZABETH     13705915-0     414   5   012  4088822-5        3    10/2023-10/2023     61.684
 1311040014-9    REYES GARAY OSANKA DAMARIS         19409023-4     414   5   012  4151559-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10160
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311040030-0    DIAZ VALENZUELA ARIANY DANIELA     17839080-5     414   5   012  3780246-8        4    10/2023-10/2023     61.684
 1311040034-3    RUIZ GUTIERREZ LINDA ELVIRA SO     15979461-K     414   5   012  3829441-5        3    10/2023-10/2023     61.684
 1311040036-K    ROJAS ABELLO JENIFFER ALEJANDR     17382510-2     414   5   012  4162491-4        3    10/2023-10/2023     61.684
 1311040038-6    RIVERA VEGA YESSENIA VIVIANA D     16265933-2     414   5   012  4158176-K        4    10/2023-10/2023     82.012
 1311040040-8    MENDEZ URREA KATHERINE LORENA      16815854-8     414   5   012  3771526-3        3    10/2023-10/2023     61.684
 1311040041-6    SANCHEZ BARRA YOSELIN MARIELA      17530991-8     414   5   012  3829625-6        4    10/2023-10/2023     82.012
 1311040042-4    MORA BRIONES MITZI AYLEEN          20046401-K     414   5   012  3771777-0        3    10/2023-10/2023     61.684
 1311040047-5    CAYUQUEO CERON CINTHYA PAOLA       18436411-5     414   5   012  3740976-6        3    10/2023-10/2023     61.684
 1311040067-K    SOTO SALAS MARIA CRISTINA          20280474-8     414   5   012  4241059-4        3    10/2023-10/2023     61.684
 1311040095-5    ERRAZURIZ MACHUCA KARLA ANDREA     13079135-2     414   5   012  3712180-0        3    10/2023-10/2023     61.684
 1311040106-4    VILLALOBOS SUAZO KARLA BEATRIZ     18187200-4     414   5   012  4337401-K        3    10/2023-10/2023     61.684
 1311040114-5    GUERRA CASANOVA YENIFER JEANNE     19175062-4     414   5   012  3821991-K        3    10/2023-10/2023     61.684
 1311040116-1    HERRERA MOLINA MARTA NATALIA       16766787-2     414   5   012  3858753-6        3    10/2023-10/2023     61.684
 1311040140-4    INOSTROZA MARILEO VERONICA HER     12668523-8     414   5   012  3889658-K        3    10/2023-10/2023     61.684
 1311040142-0    RIVERA CARRIZO ROMINA GISEL        21727830-9     414   5   012  4157006-7        3    10/2023-10/2023     61.684
 1311040145-5    ZUNIGA HORMAZABAL EVELYN DEL P     15716543-7     414   5   012  4368696-8        3    10/2023-10/2023     61.684
 1311040146-3    ALFARO CAROCA NATALY CAROLINA      17002228-9     414   5   012  3595216-0        5    10/2023-10/2023     61.684
 1311040160-9    ALBORNOZ GARCIA KAREN ELIZABET     18188994-2     414   5   012  3593098-1        4    10/2023-10/2023     82.012
 1311040165-K    QUINTANA MENDEZ CONSTANZA VALE     18607165-4     414   5   012  4105305-4        3    10/2023-10/2023     61.684
 1311040167-6    MALDONADO MURO ANAIZ ELIZABETH     24448022-5     414   5   012  3948383-1        3    10/2023-10/2023     61.684
 1311040176-5    GAMBOA BADILLA LISSETTE CONSTA     19026287-1     414   5   012  3835635-6        3    10/2023-10/2023     61.684
 1311040177-3    PORTALES FLORES ADRIANA PAULIN     17026668-4     414   5   012  4101326-5        3    10/2023-10/2023     61.684
 1311040178-1    TUDELA MATUS KAREN AHILEEN         16694558-5     414   5   012  4347554-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10161
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311040181-1    ESPINOZA MARTINEZ DEYANIRA ANG     18496838-K     414   1   303  4412589-7        4    10/2023-10/2023     81.312
 1311040184-6    RAMIREZ ZAMORANO ROXANA ANDREA     13701580-3     414   5   012  4148059-9        3    10/2023-10/2023     61.684
 1311040187-0    LICANQUEO GOMEZ JOCELYN NATHAL     16029513-9     414   5   012  3925732-7        4    10/2023-10/2023     82.012
 1311040197-8    MORENO ROMERO VANESA ANDREA        17947887-0     414   5   012  3978337-1        3    10/2023-10/2023     61.684
 1311040200-1    GONZALEZ ROJAS CAROLINA ANDREA     13919303-2     414   5   012  3821073-4        3    10/2023-10/2023     61.684
 1311040222-2    GONZALEZ DOTE EVELYN KAREN         10832853-3     414   5   012  3845379-3        3    10/2023-10/2023     61.684
 1311040229-K    VERGARA DIAZ SOFIA BEATRIZ         18318941-7     414   5   012  4332685-6        3    10/2023-10/2023     61.684
 1311040230-3    OPAZO MARTINEZ STEPHANIE JOYCE     16638201-7     414   5   012  4076558-1        4    10/2023-10/2023     82.012
 1311040235-4    OLIVARES BUSTOS DELIA SUSANA       17004252-2     414   5   012  4033446-7        3    10/2023-10/2023     61.684
 1311040241-9    VIVANCO POBLETE MAGDALENA DEL      12317193-4     414   5   012  4340209-9        3    10/2023-10/2023     61.684
 1311040254-0    ACEITON OLIVARES ALEJANDRA SCA     16247891-5     414   5   012  3580291-6        4    10/2023-10/2023     82.012
 1311040279-6    CISTERNAS SAA JESSICA ANDREA       15892908-2     414   5   012  3748179-3        4    10/2023-10/2023     82.012
 1311040281-8    AGUILAR ROMERO YESENIA YANINA      18480845-5     414   5   012  3586435-0        3    10/2023-10/2023     61.684
 1311040292-3    HUAIQUIMAN HUAIQUIMAN GRICELDA     17321499-5     414   5   012  4133987-K        3    10/2023-10/2023     61.684
 1311040302-4    OLIVARES CASTILLO VALESKA PALO     17852050-4     414   5   012  4033495-5        4    10/2023-10/2023     82.012
 1311040303-2    FERNANDEZ PAVEZ EVELYN EUGENIA     19455481-8     414   5   012  3784350-4        4    10/2023-10/2023     82.012
 1311040320-2    CISTERNAS AGUILAR DAYANA ANDRE     19879010-9     414   5   012  3747847-4        3    10/2023-10/2023     61.684
 1311040329-6    RUZ MUNOZ MILIXZA INES             16267185-5     414   5   012  4212342-0        3    10/2023-10/2023     61.684
 1311040335-0    ARAVENA DIAZ VANESSA TAMARA        19003038-5     414   1   303  4412467-K        3    10/2023-10/2023     60.984
 1311040340-7    VASQUEZ TORO MARIA JOSE            16127799-1     414   5   012  4325778-1        3    10/2023-10/2023     61.684
 1311040342-3    MEDEL RODRIGUEZ PAULA ROCIO        18376890-5     414   5   012  3959631-8        3    10/2023-10/2023     61.684
 1311040349-0    RAMOS OVIEDO CARMEN GLORIA         16268827-8     414   5   012  4148567-1        3    10/2023-10/2023     61.684
 1311040361-K    SUAZO GONZALEZ LETICIA VALESKA     13700720-7     414   5   012  4242849-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10162
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311040367-9    HIDALGO JOFRE FRANCCESCA ESTEF     19439594-9     414   5   012  3859152-5        4    10/2023-10/2023     82.012
 1311040373-3    ANTILEF BUSTOS RAQUEL ANDREA       15607413-6     414   5   012  3607359-4        3    10/2023-10/2023     61.684
 1311040385-7    ORTEGA REYES CAMILA DEL CARMEN     16696897-6     414   5   012  4038479-0        3    10/2023-10/2023     61.684
 1311040391-1    RUFFRAN SIERRA IVANNIA SOLEDAD     16936018-9     414   5   012  4169438-6        3    10/2023-10/2023     61.684
 1311040396-2    MORALES DEVIA LIAN FRANCHESCA      19321570-K     414   1   303  4412503-K        3    10/2023-10/2023     60.984
 1311040412-8    ROSALES VASQUEZ KATHERINE VICT     17642315-3     414   5   012  4168279-5        3    10/2023-10/2023     61.684
 1311040420-9    COLIQUEO GALVEZ PAULINA ANDREA     19171144-0     414   1   303  4412792-K        3    10/2023-10/2023     60.984
 1311040422-5    VARGAS CORDOVA NATALIA             16159041-K     414   5   012  4322154-K        2    10/2023-10/2023     61.684
 1311040424-1    HERNANDEZ CATALAN MITZI DAFNE      19276983-3     414   1   303  4412654-0        3    10/2023-10/2023     60.984
 1311040427-6    ARCE MUNOZ MARIA JESUS             20047259-4     414   5   012  3617647-4        3    10/2023-10/2023     61.684
 1311040431-4    ARCE MOLINA SANDRA PATRICIA        17002597-0     414   5   012  3617627-K        3    10/2023-10/2023     61.684
 1311040432-2    GUTIERREZ ORTIZ JOCELYN KAREN      14140015-0     414   5   012  3855314-3        3    10/2023-10/2023     61.684
 1311040441-1    MARAMBIO VICENCIO PRISCILA ELI     15414457-9     414   5   012  3952086-9        4    10/2023-10/2023     82.012
 1311040454-3    HERNANDEZ OLATE TERESA ANDREA      15701497-8     414   5   012  3790338-8        3    10/2023-10/2023     61.684
 1311040464-0    GAMBOA BARRIOS ANAIS ANGELICA      20453226-5     414   5   012  4120783-3        3    10/2023-10/2023     61.684
 1311040469-1    NAVARRO SANHUEZA JAVIERA ANDRE     18548429-7     414   5   012  4026441-8        3    10/2023-10/2023     61.684
 1311040470-5    ROBERSON ROBERSON LINDA CAROL      17416680-3     414   5   012  4159172-2        3    10/2023-10/2023     61.684
 1311040471-3    GOMEZ DUQUE PIERINA MAGDALENA      15609067-0     414   5   012  3768893-2        3    10/2023-10/2023     61.684
 1311040476-4    TOBAR FERNANDEZ EVELYN DEL CAR     16086728-0     414   5   012  4272667-2        4    10/2023-10/2023     82.012
 1311040516-7    ASTUDILLO ASTUDILLO TAMARA SAL     17427238-7     414   5   012  3626018-1        5    10/2023-10/2023    102.340
 1311040518-3    DIAZ AGUILAR SANTA YOLANDA         22358410-1     414   5   012  4068162-0        3    10/2023-10/2023     61.684
 1311040522-1    PAVEZ GONZALEZ FRANCHESCA PAOL     17612051-7     414   5   012  4087201-9        5    10/2023-10/2023     61.684
 1311040532-9    JORQUERA FERRADA CARLA ANDREA      17349888-8     414   5   012  3896766-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10163
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311040551-5    LAGOS CANALES MARJORIE NICOLE      17279896-9     414   5   012  3918644-6        4    10/2023-10/2023     82.012
 1311040563-9    PAREDES AGUILAR FABIOLA ANDREA     15485005-8     414   5   012  4139019-0        3    10/2023-10/2023     61.684
 1311040574-4    RETAMAL DIAZ YUDITH ANDREA         18074842-3     414   5   012  4150192-8        3    10/2023-10/2023     61.684
 1311040589-2    VASQUEZ MORALES KATHERINE DAYA     16410115-0     414   5   012  4325078-7        3    10/2023-10/2023     61.684
 1311040591-4    ZUNIGA GARRIDO CLAUDIA IVON        17198002-K     414   5   012  4368581-3        4    10/2023-10/2023     82.012
 1311040603-1    VEAS LEIVA YAMILA ALEJANDRA        17926831-0     414   5   012  4326183-5        3    10/2023-10/2023     61.684
 1311040604-K    BRAVO ABARZUA DENISSE ELVIRA       15412356-3     414   5   012  3637159-5        5    10/2023-10/2023    102.340
 1311040607-4    SILVA MAUREIRA JOCELYN CHERIE      18055950-7     414   5   012  4309525-0        3    10/2023-10/2023     61.684
 1311040608-2    MUNOZ ARGOMEDO SUSANA ANDREA       16073757-3     414   5   012  4021415-1        3    10/2023-10/2023     61.684
 1311040611-2    DIAZ ASTETE SANDRA ESTEFANIA       16339442-1     414   5   012  3709734-9        3    10/2023-10/2023     61.684
 1311040613-9    MANRIQUEZ ITURRA GRACIELA NICO     19260834-1     414   5   012  3950777-3        3    10/2023-10/2023     61.684
 1311040616-3    LOPEZ CACERES CAMILA ANDREA        19228732-4     414   5   012  3929754-K        3    10/2023-10/2023     61.684
 1311040617-1    ESCARES SAAVEDRA KATHERINE IVO     16424893-3     414   1   303  4412571-4        3    10/2023-10/2023     60.984
 1311040626-0    VALENCIA MORA SOLANGE CECILIA      15653723-3     414   5   012  4284695-3        4    10/2023-10/2023     82.012
 1311040630-9    GONZALEZ CAMPOS GENESSIS YOROB     18444615-4     414   5   012  3819584-0        3    10/2023-10/2023     61.684
 1311040634-1    GOMEZ MARTINEZ LORENA ANDREA       18118081-1     414   5   012  4123920-4        4    10/2023-10/2023     82.012
 1311040641-4    RIVEROS MONTECINO ELIZABETH IV     14591872-3     414   5   012  4208484-0        3    10/2023-10/2023     61.684
 1311040647-3    CUENCA GARCIA NANCY                21769213-K     414   5   012  3663138-4        4    10/2023-10/2023     82.012
 1311040653-8    JOHNSON BRAVO SHLOMIT VALENTIN     18049107-4     414   5   012  3917681-5        4    10/2023-10/2023     82.012
 1311040654-6    VEGA RIVERA INGRID CAROLINA        16124676-K     414   5   012  4327294-2        3    10/2023-10/2023     61.684
 1311040655-4    VERGARA PALMA PATRICIA TERESA      18846539-0     414   5   012  4333260-0        3    10/2023-10/2023     61.684
 1311040661-9    PINERO PINERO VIVIANA KARENS       17795650-3     414   5   012  4095605-0        3    10/2023-10/2023     61.684
 1311040662-7    TORRES POBLETE MARGARITA ANDRE     16377823-8     414   5   012  4277352-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10164
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311040668-6    RICCI PACHECO KARINA GISELDA       13437321-0     414   5   012  4153148-7        4    10/2023-10/2023     82.012
 1311040671-6    LORCA RIQUELME BADINIA ISABEL      17244790-2     414   5   012  3946306-7        5    10/2023-10/2023    102.340
 1311040688-0    MELO ORELLANA GABRIELA DE LAS      13285441-6     414   5   012  3962440-0        3    10/2023-10/2023     61.684
 1311040692-9    ARENAS MUNOZ NICOLE ANDREA         17851984-0     414   5   012  3618909-6        4    10/2023-10/2023     82.012
 1311040693-7    FERNANDEZ MOLINA LORENA DEL CA     15699132-5     414   5   012  3806310-3        3    10/2023-10/2023     61.684
 1311040694-5    OSSANDON BOFFI CINDY MACARENA      17376756-0     414   5   012  4040605-0        3    10/2023-10/2023     61.684
 1311040703-8    CANTILLANA PASTEN GYLLIAN DE T     19571856-3     414   1   303  4412543-9        3    10/2023-10/2023     60.984
 1311040705-4    ARELLANO ARELLANO ISABEL CECIL     15350949-2     414   1   303  4412471-8        3    10/2023-10/2023     60.984
 1311040707-0    POBLETE CAMPINO JUDITH ANDREA      16045982-4     414   1   303  4412823-3        4    10/2023-10/2023     81.312
 1311040708-9    DIAZ ALEGRIA DIANA BETZABE         19879775-8     414   1   303  4412578-1        3    10/2023-10/2023     60.984
 1311040711-9    GAETE GAETE CLAUDIA CAROLINA       13250533-0     414   5   012  3831822-5        3    10/2023-10/2023     61.684
 1311040714-3    VIDAL CAYUNAO DAMARIS ANDREA       17064659-2     414   5   012  4334349-1        4    10/2023-10/2023     82.012
 1311040720-8    MALERMO SANTIBANEZ DEBORATH JA     15438831-1     414   5   012  3948804-3        3    10/2023-10/2023     61.684
 1311040731-3    LOPEZ GONZALEZ LORENA ANDREA       11652120-2     414   5   012  3930355-8        3    10/2023-10/2023     61.684
 1311040743-7    SILVA MARCHANT CECILIA VERONIC     15584440-K     414   5   012  4235632-8        3    10/2023-10/2023     61.684
 1311040744-5    GALLEGOS MANRIQUE LIZETTE LEON     23969639-2     414   5   012  3816876-2        3    10/2023-10/2023     61.684
 1311040750-K    CORTES VALENZUELA MARIA JOSE       16907640-5     414   5   012  3758695-1        4    10/2023-10/2023     82.012
 1311040757-7    ASTUDILLO HENRIQUEZ CLAUDIA AL     13623305-K     414   5   012  3626277-K        4    10/2023-10/2023     82.012
 1311040759-3    SALGADO BARRIOS TERESA DE LOUR     16797434-1     414   5   012  3679926-9        3    10/2023-10/2023     61.684
 1311040771-2    CALFUN ANCAN ESTER MAGDALENA       18323873-6     414   5   012  3722531-2        3    10/2023-10/2023     61.684
 1311040776-3    HUENCHON LINGUE MABELIN ALEJAN     17925002-0     414   1   303  4412638-9        3    10/2023-10/2023     60.984
 1311040780-1    QUIROGA CIFUENTES DELMA MARINA     19025195-0     414   5   012  4106091-3        3    10/2023-10/2023     61.684
 1311040807-7    SAEZ PEREZ SILVIA LILIANA          15201520-8     414   1   303  4412910-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10165
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311040813-1    PAVEZ BALBOA CATHERINE NICOLE      19318124-4     414   1   303  4412858-6        3    10/2023-10/2023     60.984
 1311040824-7    PEREZ LARA MONICA ISABEL           15899191-8     414   5   012  4141214-3        3    10/2023-10/2023     61.684
 1311040836-0    GOMEZ LEIVA NATALI ESTEFANI        16173233-8     414   1   303  4412623-0        4    10/2023-10/2023     81.312
 1311040840-9    PACHECO BOZO MONICA ALEJANDRA      12240959-7     414   5   012  4079269-4        3    10/2023-10/2023     61.684
 1311040843-3    TORRES SALDIVIA YESENIA ALEJAN     19992505-9     414   5   012  4277631-9        4    10/2023-10/2023     82.012
 1311040848-4    PALMA ZAPATA YILDA YESENIA         19880592-0     414   5   012  4082608-4        3    10/2023-10/2023     61.684
 1311040850-6    MILLAQUIR BECERRA YINIA ROMANE     17417137-8     414   5   012  3966988-9        6    10/2023-10/2023    122.668
 1311040856-5    FLETCHER CABELLO KARLA ANDREA      18602519-9     414   5   012  4115801-8        3    10/2023-10/2023     61.684
 1311040858-1    BRITO FLORES DANIELA ALEJANDRA     15690238-1     414   5   012  3638474-3        4    10/2023-10/2023     82.012
 1311040860-3    KUBOTA ESPINOZA FRANCISCA BELE     18608879-4     414   5   012  3917947-4        3    10/2023-10/2023     61.684
 1311040886-7    PAREDES MURAYARI LUZ HERLINDA      24592392-9     414   5   012  4139174-K        3    10/2023-10/2023     61.684
 1311040890-5    ARANEDA RIQUELME KELLY GRACE       19312664-2     414   5   012  3611272-7        4    10/2023-10/2023     82.012
 1311040895-6    VELIZ RODRIGUEZ JENNIFER LORET     15784031-2     414   5   012  4329224-2        3    10/2023-10/2023     61.684
 1311040906-5    LOPEZ ROJAS CLAUDIA ANDREA         16029737-9     414   5   012  3931443-6        4    10/2023-10/2023     82.012
 1311040926-K    POZO BRAVO CINTIA CLAUDINA         17781470-9     414   5   012  4101617-5        4    10/2023-10/2023     82.012
 1311040947-2    CORTES VILCHES MELISSA ANDREA      15897653-6     414   5   012  3758757-5        3    10/2023-10/2023     61.684
 1311040950-2    POBLETE VIDAL FRANCISCA NICOLE     17923525-0     414   5   012  4100311-1        3    10/2023-10/2023     61.684
 1311040960-K    CASTRO TORRES NATALIA IVONNE       16641513-6     414   5   012  3738945-5        3    10/2023-10/2023     61.684
 1311040965-0    ALARCON SIERPE ANGELICA BEATRI     16440940-6     414   5   012  3592254-7        3    10/2023-10/2023     61.684
 1311040975-8    CUEVAS TOBAR MARCIA DEL CARMEN     14184428-8     414   5   012  3663378-6        3    10/2023-10/2023     61.684
 1311040990-1    ROBLES ORTIZ EVELIN SUGEY          23853711-8     414   5   012  4159483-7        3    10/2023-10/2023     61.684
 1311040991-K    ASTORGA SANHUEZA SUSAN SOLANGE     17376164-3     414   5   012  3625802-0        4    10/2023-10/2023     82.012
 1311040994-4    SALAZAR BRAVO ELIZABETH NATALY     17381478-K     414   5   012  4216366-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10166
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311041004-7    PEREZ MAUREIRA KARINA ANDREA       16116346-5     414   5   012  4259565-9        5    10/2023-10/2023    102.340
 1311041005-5    SILVA ALTAMIRANO BERNARDINA AL     19704889-1     414   5   012  4234291-2        3    10/2023-10/2023     61.684
 1311041016-0    OYARZUN SANHUEZA YOLANDA INES      16863156-1     414   5   012  4042539-K        3    10/2023-10/2023     61.684
 1311041038-1    GUZMAN CARDENAS MARIA JESUS        18702107-3     414   5   012  3823359-9        5    10/2023-10/2023    102.340
 1311041046-2    CHAVEZ TORRES BARBARA DENISE       18707577-7     414   5   012  3656520-9        3    10/2023-10/2023     61.684
 1311041051-9    RODRIGUEZ CASTRO MARISOL CAROL     15707502-0     414   5   012  4209016-6        3    10/2023-10/2023     61.684
 1311041053-5    TORRES CASTRO CLAUDIA ALEJANDR     12677874-0     414   5   012  4275927-9        4    10/2023-10/2023     82.012
 1311041058-6    VIVANCO ARAVENA ANA MARIA          17380818-6     414   5   012  4340062-2        3    10/2023-10/2023     61.684
 1311041060-8    ANSALDO ROCHA SANDRA EUGENIA       15786005-4     414   5   012  3607036-6        3    10/2023-10/2023     61.684
 1311041062-4    LABBE YANEZ ANAYS MARGARITA        18522671-9     414   5   012  3918118-5        3    10/2023-10/2023     61.684
 1311041075-6    MERINO TORRES INGRID EUGENIA       13479670-7     414   5   012  4017143-6        3    10/2023-10/2023     61.684
 1311041079-9    HEVIA MONTESINOS DENNISSE CATH     15898404-0     414   5   012  3882491-0        4    10/2023-10/2023     82.012
 1311041080-2    LOPEZ SEPULVEDA CATALINA DEL C     18246764-2     414   5   012  3931605-6        3    10/2023-10/2023     61.684
 1311041092-6    QUINTANA FIGUEROA PAMELA ANDRE     13938386-9     414   5   012  4105253-8        3    10/2023-10/2023     61.684
 1311041096-9    HUENCHUAL RAMOS ALICIA ALEJAND     14334176-3     414   5   012  3884957-3        4    10/2023-10/2023     82.012
 1311041097-7    SALAZAR MIRANDA ARAXIS ALEJAND     20048412-6     414   1   303  4412913-2        3    10/2023-10/2023     60.984
 1311041098-5    FUENTES SANTIBANEZ JACQUELINE      15935351-6     414   5   012  3815345-5        3    10/2023-10/2023     61.684
 1311041100-0    MARTINEZ MARTINEZ CARLA CATHER     17384023-3     414   5   012  4015084-6        3    10/2023-10/2023     61.684
 1311041111-6    ALMUNA GANGAS SYLVIA MICHELLE      18572035-7     414   5   012  3597639-6        3    10/2023-10/2023     61.684
 1311041139-6    JERIA OLAVE MYRIAM ALEJANDRA       16174174-4     414   5   012  3917304-2        3    10/2023-10/2023     61.684
 1311041151-5    NOVOA MEDINA ANDREA ESTEFANI       16524056-1     414   5   012  4074570-K        3    10/2023-10/2023     61.684
 1311041158-2    SALINAS JARMEN ANA MARIA           15313671-8     414   5   012  4219606-1        3    10/2023-10/2023     61.684
 1311041161-2    PEREIRA TORRES CLAUDIA VERONIC     15394386-9     414   5   012  4090529-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10167
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311041172-8    SUAREZ CABELLO NATALY DEL CARM     16149807-6     414   5   012  4242373-4        3    10/2023-10/2023     61.684
 1311041179-5    CASTILLO MUNOZ CAMILA ANDREA       19992076-6     414   5   672  3736203-4        3    10/2023-10/2023     61.684
 1311041183-3    ARELLANO MUNOZ MARCELA ALEJAND     13289813-8     414   5   012  3618434-5        3    10/2023-10/2023     61.684
 1311041185-K    CAYUPAN GONZALEZ VALERIA ANGEL     20045110-4     414   5   012  3654143-1        3    10/2023-10/2023     61.684
 1311041189-2    URRUTIA GODOY SANDRA ANGELICA      13140801-3     414   5   012  4283529-3        3    10/2023-10/2023     61.684
 1311041190-6    LEON ARAYA NATALY NOEMI            15794284-0     414   5   012  3944241-8        4    10/2023-10/2023     82.012
 1311041204-K    SALINAS MUNOZ CLAUDIA MARISEL      15435143-4     414   5   012  4219755-6        3    10/2023-10/2023     61.684
 1311041209-0    CASANOVA CHACON MARIA JOSE         18142286-6     414   5   012  3734365-K        3    10/2023-10/2023     61.684
 1311041212-0    ESPINOZA LOBOS KAROL ANGELICA      19290734-9     414   5   012  3801796-9        3    10/2023-10/2023     61.684
 1311041214-7    RETAMAL ARCE DANIELA ALEJANDRA     16171425-9     414   5   012  4150070-0        3    10/2023-10/2023     61.684
 1311041216-3    OTAROLA LAZO PAMELA EDICCIA        12863310-3     414   5   012  4041078-3        3    10/2023-10/2023     61.684
 1311041231-7    MIRANDA GORMAZ CLAUDIA ANDREA      13926414-2     414   5   012  3967909-4        3    10/2023-10/2023     61.684
 1311041235-K    SILVA GUTIERREZ CLAUDIA ANDREA     12892148-6     414   5   012  4235301-9        3    10/2023-10/2023     61.684
 1311041239-2    ESPINOZA RODRIGUEZ LORENA CARO     13490032-6     414   5   012  3802405-1        3    10/2023-10/2023     61.684
 1311041242-2    VENEGAS MADRIAGA GLORIA VANESS     15448240-7     414   5   012  4329984-0        3    10/2023-10/2023     61.684
 1311041244-9    OPORTO CHOCANO FABIOLA VICTORI     16182354-6     414   5   012  4076637-5        3    10/2023-10/2023     61.684
 1311041246-5    ABARZUA COLOMA MARIA ELIZABETH     16696909-3     414   5   012  3579452-2        3    10/2023-10/2023     61.684
 1311041249-K    AHUMADA VALENCIA TAMARA FRANCH     17907691-8     414   5   012  3590153-1        4    10/2023-10/2023     82.012
 1311041255-4    CUADRA PENA LIDIA ALEJANDRA        17230984-4     414   5   012  3760396-1        4    10/2023-10/2023     82.012
 1311041260-0    LAZCANO ORTEGA NICOLLE STEPHAN     17244927-1     414   5   012  3943649-3        3    10/2023-10/2023     61.684
 1311041261-9    GALAZ ROJAS CARMEN GLORIA          13478354-0     414   5   012  3832908-1        3    10/2023-10/2023     61.684
 1311041263-5    MEJIAS ROCO CARMEN LUISA           18726321-2     414   5   012  3960896-0        3    10/2023-10/2023     61.684
 1311041277-5    TRONCOSO ACUNA DELLANIRA ANALI     19441577-K     414   1   303  4412969-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10168
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311041285-6    NEYRA RODRIGUEZ CINTHYA EDITH      23294814-0     414   5   012  4074250-6        4    10/2023-10/2023     82.012
 1311041286-4    LLANCAPAN HECKMANN ROSA LILIAN     19703551-K     414   5   012  3945218-9        3    10/2023-10/2023     61.684
 1311041294-5    PEDRAZA GUTIERREZ BARBARA DENN     17064513-8     414   5   012  4140005-6        3    10/2023-10/2023     61.684
 1311041298-8    BAUERLE ARAVENA PATRICIA KATHE     14189349-1     414   5   012  3634466-0        4    10/2023-10/2023     82.012
 1311041300-3    HUAMANGA CONDORI VICTORIA          14733501-6     414   5   012  4134092-4        3    10/2023-10/2023     61.684
 1311041302-K    OLIVERA ZAPATA MELANI TAMARA       15703079-5     414   5   012  4076254-K        5    10/2023-10/2023    102.340
 1311041305-4    RODRIGUEZ RAMOS NACELY MAGDALE     16384816-3     414   5   012  4161719-5        3    10/2023-10/2023     61.684
 1311041311-9    ESPARZA NUNEZ BERNARDITA INES      16027975-3     414   5   012  3800087-K        3    10/2023-10/2023     61.684
 1311041322-4    GOMEZ BENAVIDES NOEMI ESTEFANI     18606794-0     414   5   012  3818802-K        4    10/2023-10/2023     82.012
 1311041328-3    VARELA HERRERA JOCELYN ANDREA      14161643-9     414   5   012  4321533-7        3    10/2023-10/2023     61.684
 1311041332-1    CELEDON LOPEZ KATHERINE ANDREA     17732282-2     414   5   012  3741600-2        3    10/2023-10/2023     61.684
 1311041341-0    URRUTIA ITURRA DAISY ANTONIETA     15535141-1     414   5   012  4283563-3        3    10/2023-10/2023     61.684
 1311041344-5    ALLENDES VILLANUEVA PAULINA LE     15837056-5     414   5   012  3596681-1        3    10/2023-10/2023     61.684
 1311041352-6    CORDOVA VERA BEATRIZ               25054887-7     414   5   012  3755447-2        4    10/2023-10/2023     82.012
 1311041360-7    CATRIL YEVILAF EVELYN GISSELLE     18046507-3     414   5   012  3653593-8        4    10/2023-10/2023     82.012
 1311041362-3    VICENCIO PENA CAMILA ESTEFANIA     19859730-9     414   5   012  3686506-7        3    10/2023-10/2023     61.684
 1311041363-1    JARA JARA INGRID DEL CARMEN        17041890-5     414   5   012  3892621-7        3    10/2023-10/2023     61.684
 1311041370-4    PAINEVILO PINTO GERALDY ALEJAN     20280160-9     414   5   012  4138399-2        3    10/2023-10/2023     61.684
 1311041371-2    CARRASCO ORELLANA PAOLA ALEJAN     11879815-5     414   5   012  3731097-2        3    10/2023-10/2023     61.684
 1311041380-1    CANDIA MEJIAS CAMILA VIVIANA       18603452-K     414   5   012  3725858-K        3    10/2023-10/2023     61.684
 1311041381-K    BRIONES MAUREIRA ISABEL VERONI     17381818-1     414   5   012  3638313-5        3    10/2023-10/2023     61.684
 1311041385-2    BRISO BURGOS DANIELA ISABEL        17122403-9     414   1   303  4412757-1        4    10/2023-10/2023     81.312
 1311041386-0    MARTINEZ PONCE ANA DEL CARMEN      13160199-9     414   5   012  3956892-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10169
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311041400-K    ESPINACE MAUREIRA ANA MARIA        17924345-8     414   5   012  3764494-3        7    10/2023-10/2023     82.012
 1311041403-4    TORRES DIAZ ALFREDO ALEJANDRO      17701005-7     414   5   012  4276124-9        3    10/2023-10/2023     61.684
 1311041405-0    ESPINOZA SALDIAS YASMIN CATALI     16685015-0     414   5   012  3765261-K        3    10/2023-10/2023     61.684
 1311041407-7    VERA ROBLES ALEXANDRA BEATRIZ      18243015-3     414   5   012  4331522-6        3    10/2023-10/2023     61.684
 1311041412-3    PACHECO SEPULVEDA GISELLE OLGA     17545819-0     414   5   012  4137927-8        3    10/2023-10/2023     61.684
 1311041416-6    PEREZ ALVAREZ VICTORIA ALEXAND     17925298-8     414   5   012  4258882-2        3    10/2023-10/2023     61.684
 1311041421-2    FUENTES INAIPIL CAMILA ALEJAND     19276563-3     414   1   303  4412648-6        3    10/2023-10/2023     60.984
 1311041424-7    VALDEBENITO MUNOZ TEXSIA SOLAN     17418172-1     414   5   012  3868363-2        3    10/2023-10/2023     61.684
 1311041431-K    MUNOZ TEJEDA CRISTINA ALEJANDR     15548318-0     414   5   012  3772087-9        3    10/2023-10/2023     61.684
 1311041439-5    VERGARA CARRASCO CATALINA ANDR     10988409-K     414   5   012  4332538-8        3    10/2023-10/2023     61.684
 1311041442-5    BRUNA AGUILAR CARMEN GLORIA        15542930-5     414   5   012  3701180-0        3    10/2023-10/2023     61.684
 1311041449-2    PIZARRO CAMPOS LORAINE VALESKA     15447125-1     414   5   012  4261888-8        3    10/2023-10/2023     61.684
 1311041453-0    VILDOSOLA FUHRMANN AISHA YASMI     17833301-1     414   5   012  3868758-1        3    10/2023-10/2023     61.684
 1311041458-1    NUNEZ ARIAS CINTHIA MERY           19219284-6     414   5   012  4029296-9        3    10/2023-10/2023     61.684
 1311041462-K    ORELLANA RAMOS IVONNE CATALINA     13908784-4     414   5   012  3772468-8        3    10/2023-10/2023     61.684
 1311041469-7    ESPINOZA CORREA ERIKA YOHANA       15161138-9     414   5   012  3665392-2        3    10/2023-10/2023     61.684
 1311041475-1    HUINCA LEAL JOHANNA ALICIA         16646367-K     414   5   012  3668894-7        5    10/2023-10/2023    102.340
 1311041477-8    CARVACHO CARDENAS MELANIE CONS     19405231-6     414   5   012  3733368-9        3    10/2023-10/2023     61.684
 1311041478-6    PIZARRO SILVA KARLA ANDREA         17837172-K     414   5   012  4098801-7        3    10/2023-10/2023     61.684
 1311041481-6    HUAIQUIAN CARRILLAN CLAUDIA AN     16147698-6     414   5   012  3883978-0        3    10/2023-10/2023     61.684
 1311041486-7    MORALES MORALES TECCIA MILENA      17499892-2     414   5   012  3771854-8        3    10/2023-10/2023     61.684
 1311041497-2    PEREZ MELLA LILY MARLENE           16974659-1     414   5   012  4092316-0        3    10/2023-10/2023     61.684
 1311041505-7    LILLO ESPINOZA CAROLINA JAVIER     18480384-4     414   5   012  3926055-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10170
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311041506-5    ARCE MOLINA GLORIA VALESKA         14142708-3     414   5   012  3617623-7        3    10/2023-10/2023     61.684
 1311041508-1    JARPA QUEZADA ESTEFANYE SOLANG     19545687-9     414   5   012  3894030-9        3    10/2023-10/2023     61.684
 1311041509-K    BALBOA ALMENDRO KATHERINE NICO     15893147-8     414   5   012  3870575-K        3    10/2023-10/2023     61.684
 1311041510-3    VILLELA AGUILERA NICOL ESTEFAN     17544642-7     414   5   012  4339667-6        3    10/2023-10/2023     61.684
 1311041512-K    ESPINOZA FARIAS ANA MARIA          11871191-2     414   5   012  3801396-3        3    10/2023-10/2023     61.684
 1311041533-2    RIOS DIAZ SOLANGE ISABEL           15790845-6     414   5   012  4207058-0        3    10/2023-10/2023     61.684
 1311041538-3    CAMUS ROJAS PAMELA JOSELYN         12855554-4     414   5   012  3724761-8        3    10/2023-10/2023     61.684
 1311041541-3    BECERRA MARTINEZ DANIELA PAZ       18047156-1     414   5   012  3694820-5        3    10/2023-10/2023     61.684
 1311041547-2    DROGUETT CACERES CLAUDIA ALEJA     15737399-4     414   5   012  3782002-4        3    10/2023-10/2023     61.684
 1311041549-9    URRA ARAYA TIARE SUHAIL            20223607-3     414   5   012  4282797-5        3    10/2023-10/2023     61.684
 1311041550-2    ROMERO CORREA YENNIFER PAOLA       24907771-2     414   5   012  4166969-1        3    10/2023-10/2023     61.684
 1311041566-9    RIQUELME MOLINA CARLA MARIA        15889125-5     414   5   012  4155225-5        4    10/2023-10/2023     82.012
 1311041567-7    VALLEJOS LEIVA CAMILA ANDREA       19036740-1     414   5   012  4352047-4        3    10/2023-10/2023     61.684
 1311041571-5    FONTT MUNOZ MARCELA VALESKA        13457527-1     414   5   012  3812077-8        3    10/2023-10/2023     61.684
 1311041580-4    HUINCA LEAL VIVIANA LORENA         17422194-4     414   5   012  3860564-K        3    10/2023-10/2023     61.684
 1311041581-2    MORALES POZO STEPHANIE ELIZABE     17612622-1     414   5   012  3976723-6        3    10/2023-10/2023     61.684
 1311041592-8    BIZUELA HERNANDEZ EVANGELINA A     15331825-5     414   5   012  3697766-3        3    10/2023-10/2023     61.684
 1311041593-6    GONZALEZ MORALES ROCIO NICOL       18191309-6     414   5   012  3847765-K        3    10/2023-10/2023     61.684
 1311041606-1    BROMBLEY NAVARRO CAMILA DE LOU     16956002-1     414   5   012  3701150-9        3    10/2023-10/2023     61.684
 1311041612-6    ARAYA MUNOZ CAROLINA ALEJANDRA     15802892-1     414   5   012  3616058-6        3    10/2023-10/2023     61.684
 1311041625-8    AVILA JORQUERA VIVIANA VALENTI     17927760-3     414   5   012  3628521-4        3    10/2023-10/2023     61.684
 1311041626-6    ZAMORA ALIAGA ALEJANDRA ANDREA     15429349-3     414   5   012  4364895-0        3    10/2023-10/2023     61.684
 1311041627-4    PARRAGUEZ MATABENITEZ BERNARDI     13930500-0     414   1   303  4412811-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311041628-2    FUENTES BRAVO IRIS MARIANELA       14025331-6     414   5   012  3786600-8        4    10/2023-10/2023     82.012
 1311041632-0    NAVARRO LEIVA TAMIRES BELEN        17650013-1     414   5   012  4025990-2        4    10/2023-10/2023     82.012
 1311041651-7    RIOS DIAZ CARLA GUISSELLE          17385744-6     414   5   012  4292890-9        4    10/2023-10/2023     82.012
 1311041652-5    RIVERA FUENTES ROMINA KATHIUSC     17008867-0     414   5   012  4208119-1        3    10/2023-10/2023     61.684
 1311041656-8    TRONCOSO VENEGAS TAMARA ANDREA     17244406-7     414   5   012  4314149-K        4    10/2023-10/2023     82.012
 1311041657-6    TAPIA CANCINO ROSA ESTER           15147077-7     414   5   012  4269449-5        3    10/2023-10/2023     61.684
 1311041659-2    ROJAS SOTO CLAUDIA VERONICA        13083889-8     414   5   012  4210638-0        4    10/2023-10/2023     82.012
 1311041668-1    OLATE CACERES CLAUDIA ANDREA       10926980-8     414   5   012  4032173-K        3    10/2023-10/2023     61.684
 1311041669-K    ORMENO SOLANO ALISSON NICOLE Y     25227768-4     414   5   012  4252313-5        3    10/2023-10/2023     61.684
 1311041697-5    PINTO MANRIQUEZ YESSICA ANDREA     15880010-1     414   5   012  4097280-3        3    10/2023-10/2023     61.684
 1311041704-1    PINTO ICHASO AMAYA ANDREA          18547278-7     414   5   012  4097223-4        3    10/2023-10/2023     61.684
 1311041705-K    HARO BRICENO JOCABETH JACQUELI     21734410-7     414   5   012  3876499-3        4    10/2023-10/2023     82.012
 1311041717-3    ROJAS SOLIS PAOLA ANDREA           14336671-5     414   5   012  4165734-0        3    10/2023-10/2023     61.684
 1311041722-K    SANDOVAL DIAZ GABRIELA ANDREA      16175684-9     414   5   012  4224449-K        3    10/2023-10/2023     61.684
 1311041724-6    VERA SAN MARTIN YESSENIA AHLI      17101079-9     414   5   012  4331589-7        5    10/2023-10/2023    102.340
 1311041733-5    PETRONI TAPIA ANTONELLA BELEN      23591598-7     414   5   012  3938335-7        3    10/2023-10/2023     61.684
 1311041742-4    NEIRA URIBE CONSTANZA VALERIA      15785871-8     414   5   012  4027693-9        4    10/2023-10/2023     82.012
 1311041747-5    IPARRAGUIRRE BOLANOS ISABEL        25557462-0     414   5   012  3890302-0        3    10/2023-10/2023     61.684
 1311041752-1    VALENCIA OPAZO JAVIERA IGNACIA     20453766-6     414   5   012  4046362-3        3    10/2023-10/2023     61.684
 1311041756-4    MELO MEZA ELISA DEL ROSARIO        17612253-6     414   5   012  3962423-0        3    10/2023-10/2023     61.684
 1311041758-0    PIZARRO PASTENES SOLANGE BETSA     17926240-1     414   1   303  4412701-6        3    10/2023-10/2023     60.984
 1311041762-9    LEIVA GALDAMES LUISA DEL CARME     13348528-7     414   5   012  3922807-6        3    10/2023-10/2023     61.684
 1311041779-3    CONTRERAS BUSTOS LILIANA DE LO     17217863-4     414   5   012  3751937-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10172
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311041783-1    PALMA YANEZ NATHALY EDIGNA         16265064-5     414   5   012  4082601-7        4    10/2023-10/2023     82.012
 1311041784-K    RIVAS BRAUKMANN KAREN ALEJANDR     15655618-1     414   5   012  4156079-7        3    10/2023-10/2023     61.684
 1311041785-8    ROMERO MARIN DANIELLA BELEN        20242104-0     414   5   012  3908749-9        3    10/2023-10/2023     61.684
 1311041802-1    GAMERO DIAZ ROSA MERCEDES          22837086-K     414   5   012  3835833-2        3    10/2023-10/2023     61.684
 1311041817-K    HERRERA PINO LESLY FRANCISCA       19225327-6     414   5   012  3790460-0        3    10/2023-10/2023     61.684
 1311041820-K    MELLA CONSTENLA BARBARA DANIEL     16808735-7     414   5   012  3863331-7        3    10/2023-10/2023     61.684
 1311041840-4    VILLARROEL ACUNA MARIBEL VANES     18188604-8     414   5   012  4046912-5        3    10/2023-10/2023     61.684
 1311041842-0    ORTEGA PONCE PAMELA ALEJANDRA      15467396-2     414   5   012  3904956-2        3    10/2023-10/2023     61.684
 1311041864-1    MUNOZ ASSIS BEATRIZ ELIZABETH      15536037-2     414   5   012  3980244-9        3    10/2023-10/2023     61.684
 1311041879-K    VILLALONGA CARO CAROLINA ALEJA     15536087-9     414   5   012  4337601-2        4    10/2023-10/2023     82.012
 1311041883-8    BURGOS MORALES YOLANDA LADY        17031068-3     414   5   012  3702221-7        4    10/2023-10/2023     82.012
 1311041907-9    SOTO VALDES MARIA JOSE             17485778-4     414   5   012  4241553-7        3    10/2023-10/2023     61.684
 1311041908-7    GALDAMEZ FLORES KARLA FERNANDA     17381650-2     414   5   012  4119636-K        4    10/2023-10/2023     82.012
 1311041925-7    SAN MARTIN CABRERA JOHANA ANDR     13244085-9     414   5   012  4220682-2        3    10/2023-10/2023     61.684
 1311041944-3    VIDAL CARVAJAL YARA ROCIO          12277893-2     414   5   012  4334338-6        4    10/2023-10/2023     82.012
 1311041948-6    ZEGERS ALVARADO MARIA VICTORIA     15336352-8     414   5   012  4367240-1        3    10/2023-10/2023     61.684
 1311041955-9    TRONCOSO FREDES JASMIN ANDREA      17008415-2     414   5   012  4279467-8        4    10/2023-10/2023     82.012
 1311041969-9    LARA VEAS ASTRID LEONOR            16406320-8     414   5   012  3943483-0        3    10/2023-10/2023     61.684
 1311041970-2    VALDIVIA ROMERO PAULA ANDREA       16408508-2     414   5   012  4284610-4        3    10/2023-10/2023     61.684
 1311041976-1    QUEZADA RIVERAS ALICIA DEL PIL     13486948-8     414   5   012  3676514-3        3    10/2023-10/2023     61.684
 1311041979-6    ORELLANA MARDONES KATHERINE AN     19023355-3     414   5   012  4036649-0        3    10/2023-10/2023     61.684
 1311041983-4    PALACIOS MESIAS BEATRIZ CONSTA     17609932-1     414   5   012  4081534-1        3    10/2023-10/2023     61.684
 1311041990-7    SANTANDER PONCE CAROLINA ESMER     15789876-0     414   5   012  3910297-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10173
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311041992-3    CAMPOS SAN MARTIN INES MARIBEL     12014279-8     414   5   012  3724339-6        5    10/2023-10/2023    102.340
 1311042006-9    LAGOS REYES NOEMI SALOME           16267529-K     414   5   012  3919200-4        3    10/2023-10/2023     61.684
 1311042010-7    PALMA RAMIREZ NICOLET ELIZABET     17925742-4     414   5   012  4082402-2        3    10/2023-10/2023     61.684
 1311042011-5    PINTO BUSTAMANTE NICOLE DE FAT     17609679-9     414   5   012  4096987-K        4    10/2023-10/2023     82.012
 1311042012-3    CERNA BARRIENTOS NICOLE ARASEL     19443718-8     414   5   012  3742770-5        5    10/2023-10/2023     61.684
 1311042014-K    VILLAGRAN LANDEROS VIVIANA ALE     16411961-0     414   5   012  4287680-1        3    10/2023-10/2023     61.684
 1311042018-2    PACHECO PEREZ CAROLINA SUSANA      19222135-8     414   5   012  4137900-6        4    10/2023-10/2023     82.012
 1311042020-4    FRENA  EVENA                       25561968-3     414   5   012  3812614-8        3    10/2023-10/2023     61.684
 1311042022-0    GUTIERREZ INOSTROZA PAOLA ANDR     13656963-5     414   5   012  3822855-2        3    10/2023-10/2023     61.684
 1311042023-9    PENA LOPEZ YOCELYN ANDREA          16006924-4     414   5   012  4088515-3        3    10/2023-10/2023     61.684
 1311042025-5    IBANEZ SANTANA NOEMI DAFNA         19573263-9     414   5   012  3887773-9        3    10/2023-10/2023     61.684
 1311042031-K    CARRILLO ROMO DENISSE SOLANGE      16387430-K     414   1   303  4412547-1        3    10/2023-10/2023     60.984
 1311042047-6    CASTRO LILLO SOLEDAD INES          17879230-K     414   5   012  3738165-9        4    10/2023-10/2023     82.012
 1311042050-6    GORDILLO FABIA EDITH FERMINA       15820145-3     414   5   012  3850828-8        4    10/2023-10/2023     82.012
 1311042052-2    ULLOA POBLETE CAMILA LORETO        19385838-4     414   5   012  4314378-6        4    10/2023-10/2023     82.012
 1311042061-1    SAN MARTIN VALDES MARYORI YASM     18077282-0     414   5   012  4171433-6        3    10/2023-10/2023     61.684
 1311042068-9    NARR DIOCARES KELLY ALEXANDRA      16640610-2     414   5   012  4073225-K        3    10/2023-10/2023     61.684
 1311042079-4    FUENZALIDA REINOSO MARGARITA M     13287716-5     414   5   012  3815943-7        3    10/2023-10/2023     61.684
 1311042082-4    ELGUEDA FIERRO RAQUEL AMANDA       17244106-8     414   5   012  3797473-0        3    10/2023-10/2023     61.684
 1311042084-0    OCHOA COLLIO IVONNE PILAR          14182185-7     414   5   012  4031305-2        3    10/2023-10/2023     61.684
 1311042112-K    MAUREIRA GALAZ GERALDINE ESTEF     19707127-3     414   5   012  4015697-6        3    10/2023-10/2023     61.684
 1311042120-0    NAVARRO ORELLANA ESCARLETTE AN     20227629-6     414   5   012  4026223-7        3    10/2023-10/2023     61.684
 1311042125-1    SANZANA GUALA MARCELA ALEJANDR     15576296-9     414   5   012  4228554-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311042129-4    GOMEZ LOPEZ DANIELA LOURDES        19440387-9     414   5   012  4123887-9        4    10/2023-10/2023     82.012
 1311042142-1    GIL VALENZUELA PAMELA ALEJANDR     14144552-9     414   5   012  3840283-8        3    10/2023-10/2023     61.684
 1311042155-3    VILCHES BRAVO CLAUDIO ANDRES       13286562-0     414   5   012  4335644-5        3    10/2023-10/2023     61.684
 1311042163-4    CLAVO MUNOZ KHARIN BETZABET        17924774-7     414   5   012  3658217-0        4    10/2023-10/2023     82.012
 1311042179-0    CORREA JIMENEZ FRANCHESCA ESTE     20046133-9     414   5   012  3756750-7        3    10/2023-10/2023     61.684
 1311042185-5    JACIMINO ROJAS MARIA ELENA         09571731-4     414   5   012  3916481-7        3    10/2023-10/2023     61.684
 1311042189-8    CARVAJAL VALDIVIA MAYRA MICHEL     20455827-2     414   5   012  3650244-4        3    10/2023-10/2023     61.684
 1311042200-2    GESELL ALVAREZ REBECA LIDIA        17673795-6     414   5   012  3840183-1        3    10/2023-10/2023     61.684
 1311042209-6    ROMAN CORTES VERONICA DEL CARM     18747691-7     414   5   012  4166497-5        3    10/2023-10/2023     61.684
 1311042219-3    ALARCON VERGARA NANCY ALEJANDR     16311299-K     414   5   012  3592496-5        4    10/2023-10/2023     82.012
 1311042223-1    NUNEZ BRIONES JENNIFFER DANIEL     15442159-9     414   5   012  4029367-1        3    10/2023-10/2023     61.684
 1311042228-2    MORALES CAYUPI VIVIANA AMPARO      18333357-7     414   5   012  4019854-7        3    10/2023-10/2023     61.684
 1311042230-4    CASTRO IBANEZ CLAUDIA ALEJANDR     17383113-7     414   5   012  3738091-1        4    10/2023-10/2023     82.012
 1311042234-7    VILLALOBOS CASTRO KATHERINE VA     15789318-1     414   5   012  4336994-6        5    10/2023-10/2023    102.340
 1311042250-9    RODRIGUEZ QUIROZ TAMARA ALONDR     19877894-K     414   5   012  4161702-0        3    10/2023-10/2023     61.684
 1311042278-9    HUENTECURA DEL PINO DENISSE KA     17181185-6     414   5   012  3885343-0        3    10/2023-10/2023     61.684
 1311042297-5    PINTO GODOY STEPHANY JAKITZA       17384557-K     414   5   012  4142583-0        3    10/2023-10/2023     61.684
 1311042299-1    SEPULVEDA COLIHUINCA VERONICA      18881908-7     414   5   012  4230972-9        4    10/2023-10/2023     82.012
 1311042305-K    ZURITA RIQUELME JOAN BEATRIZ       16974672-9     414   5   012  4369912-1        4    10/2023-10/2023     82.012
 1311042306-8    LOPEZ PINA CINDY CATALINA          16788504-7     414   5   012  3931236-0        3    10/2023-10/2023     61.684
 1311042325-4    GONZALEZ LEIVA MICHELLE ARLENE     19732098-2     414   5   012  4125952-3        3    10/2023-10/2023     61.684
 1311042329-7    BUSTAMANTE GONZALEZ ESTRELLA C     19317324-1     414   5   012  3702813-4        3    10/2023-10/2023     61.684
 1311042330-0    MANCILLA FUENTES PAULINA ANDRE     15747749-8     414   5   012  4013563-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311042331-9    DE LA PENA GONZALEZ KATHERINE      16027951-6     414   5   012  3709198-7        3    10/2023-10/2023     61.684
 1311042351-3    CAJAS LABARCA KATHERINNE PRISC     15429971-8     414   5   012  3721501-5        3    10/2023-10/2023     61.684
 1311042359-9    CABELLO AGUILERA CARLA STEPHAN     16697926-9     414   5   012  3718686-4        3    10/2023-10/2023     61.684
 1311042363-7    FUENTES CONTRERAS MARIA ALEJAN     09908591-6     414   5   012  3813896-0        3    10/2023-10/2023     61.684
 1311042372-6    ALCHAO PAILLAMAN SYLVIA VIRGIN     15954008-1     414   5   012  3994315-8        3    10/2023-10/2023     61.684
 1311042374-2    VILLANUEVA CURIN YANET JESSICA     15634704-3     414   1   303  4412510-2        3    10/2023-10/2023     60.984
 1311042377-7    DIAZ DIAZ JORGE ANDRES             13950516-6     414   5   012  3777548-7        3    10/2023-10/2023     61.684
 1311042383-1    ORELLANA ORELLANA JERTTY SOLAN     17285861-9     414   5   012  4036818-3        3    10/2023-10/2023     61.684
 1311042394-7    BARRERA MATURANA LISBETH ALEJA     18185030-2     414   5   012  3691257-K        3    10/2023-10/2023     61.684
 1311042397-1    ALISTE FARIAS JOCELYN PATRICIA     15507398-5     414   5   012  3994887-7        3    10/2023-10/2023     61.684
 1311042411-0    FLORES TOUZERY EVELYN DE LOS A     14127375-2     414   5   012  3785933-8        4    10/2023-10/2023     82.012
 1311042415-3    SALAZAR RIVERA ADRIANA SOFIA       21860771-3     414   5   012  4171131-0        3    10/2023-10/2023     61.684
 1311042418-8    BERNAL DONOSO ALEJANDRA EFIGEN     12278217-4     414   5   012  3635836-K        3    10/2023-10/2023     61.684
 1311042433-1    LAVOZ CARFULEN ELIZABETH DEL C     16673522-K     414   5   012  4178531-4        3    10/2023-10/2023     61.684
 1311042441-2    CHANDIA RAMIREZ MAGDALENA ANDR     18559750-4     414   5   012  3655978-0        3    10/2023-10/2023     61.684
 1311042443-9    BECERRA CONTRERAS YASNA CONCEP     11809417-4     414   5   012  4007629-8        3    10/2023-10/2023     61.684
 1311042467-6    DONDERO OGAZ CAROLINA ALEJANDR     13051411-1     414   5   012  3711295-K        3    10/2023-10/2023     61.684
 1311042468-4    DIAZ MUNOZ PATRICIA MERCEDES       13094935-5     414   5   012  4069261-4        3    10/2023-10/2023     61.684
 1311042472-2    MONDACA MEDINA DANIELA ALEJAND     17102680-6     414   5   012  4194619-9        4    10/2023-10/2023     82.012
 1311042477-3    FLORES SANCHEZ LIZETH YOVANNA      23941579-2     414   5   012  3785871-4        4    10/2023-10/2023     82.012
 1311042492-7    HERMOSILLA SILVA MARIA DE LOS      15377873-6     414   5   012  3668223-K        3    10/2023-10/2023     61.684
 1311042500-1    VARGAS ARAVENA KAREEN ANDREA       20132544-7     414   5   012  4352559-K        3    10/2023-10/2023     61.684
 1311042503-6    CASTRO GOMEZ YUVISSA TAMARA        18189100-9     414   5   012  4056005-K        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311042508-7    RIVAS VENEGAS FRANCISCA JAVIER     19903259-3     414   1   303  4412870-5        3    10/2023-10/2023     60.984
 1311042515-K    CERON ARIAS GERALDINE CONSTANZ     19037672-9     414   5   012  3655342-1        3    10/2023-10/2023     61.684
 1311042523-0    GUTIERREZ TRONCOSO CLAUDIA PAU     16476795-7     414   5   012  3855848-K        4    10/2023-10/2023     82.012
 1311042534-6    CARRASCO CARDENAS CLAUDIA JOSE     17612270-6     414   5   012  3647875-6        3    10/2023-10/2023     61.684
 1311042540-0    REYES CARCAMO DANIELA KARINA       16264988-4     414   1   303  4412907-8        4    10/2023-10/2023     60.984
 1311042547-8    CUADRA CONCHA PAMELA ANDREA        14486477-8     414   5   012  3760365-1        3    10/2023-10/2023     61.684
 1311042551-6    VALENCIA MATAMALA YOCELYN LORE     16264410-6     414   5   012  4350601-3        3    10/2023-10/2023     61.684
 1311042553-2    OLIVOS URZUA CLAUDIA TATIANA A     08511328-3     414   5   012  4076309-0        3    10/2023-10/2023     61.684
 1311042572-9    PINO PINO MARIELA MORELIA          20323201-2     414   5   012  4142372-2        4    10/2023-10/2023     82.012
 1311042574-5    ARANGUIZ VALDEBENITO CARMEN XI     17109047-4     414   5   012  3611832-6        4    10/2023-10/2023     82.012
 1311042578-8    PALMA FLORES PAULINA BELEN         15700641-K     414   5   012  4255612-2        3    10/2023-10/2023     61.684
 1311042581-8    BARBOSA VALDES NICOLE MICHEL       16409608-4     414   5   012  3631708-6        8    10/2023-10/2023    163.324
 1311042606-7    LARCO PAREDES RUTH MERY            21918315-1     414   5   012  3669734-2        3    10/2023-10/2023     61.684
 1311042607-5    MELLA OSSES PRACCEDES TERESA       15600498-7     414   5   012  4016384-0        3    10/2023-10/2023     61.684
 1311042612-1    MARTINEZ VIDELA JACQUELINE DEL     14172785-0     414   1   303  4412760-1        3    10/2023-10/2023     60.984
 1311042615-6    LARA ORELLANA TIARE ESTRELLA       18547146-2     414   5   012  3943432-6        3    10/2023-10/2023     61.684
 1311042617-2    AQUIJE MENDOZA MARYCARMEN ESTE     22640481-3     414   5   012  3998437-7        3    10/2023-10/2023     61.684
 1311042621-0    CULQUITANTE HONORIO LUISA HAYD     25497401-3     414   5   012  3761621-4        3    10/2023-10/2023     61.684
 1311042648-2    HERRERA CARDENAS MATILDE DEL P     15962787-K     414   5   012  4132618-2        3    10/2023-10/2023     61.684
 1311042652-0    SAVANDO BRAVO MILENA SOLEDAD       17022964-9     414   5   012  4229056-4        4    10/2023-10/2023     82.012
 1311042653-9    RODRIGUEZ ROMO AMBAR ANNAIS        19566879-5     414   5   012  4296352-6        3    10/2023-10/2023     61.684
 1311042660-1    ALVAREZ SALAS TATIANA CONSTANZ     19932213-3     414   5   012  3602322-8        3    10/2023-10/2023     61.684
 1311042668-7    LOPEZ BUSTAMANTE JOANNA            16959081-8     414   1   303  4412502-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10177
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311042669-5    PEREZ LARA CECILIA DE LAS MERC     15471316-6     414   5   012  4141210-0        3    10/2023-10/2023     61.684
 1311042675-K    SILVA ALFARO YASNA ESTEFANI        18185695-5     414   5   012  4234277-7        3    10/2023-10/2023     61.684
 1311042677-6    QUINTEROS MANRIQUEZ CAROLINA M     15438240-2     414   5   012  4105728-9        3    10/2023-10/2023     61.684
 1311042680-6    GATICA BRAVO YENNIFER PAOLA        15328754-6     414   5   012  4122514-9        3    10/2023-10/2023     61.684
 1311042682-2    LAGOS PARRA LUISA ELENA            16382081-1     414   5   012  3919127-K        3    10/2023-10/2023     61.684
 1311042696-2    ZURITA MEDINA MERY IVONNE          13706127-9     414   5   012  4369868-0        3    10/2023-10/2023     61.684
 1311042699-7    OLIVARES CISTERNAS CAMILA FERN     17109030-K     414   5   012  4250649-4        3    10/2023-10/2023     61.684
 1311042701-2    PEREZ LORCA JESSICA JAVIERA        19383409-4     414   5   012  4259499-7        3    10/2023-10/2023     61.684
 1311042702-0    TORO BUSTOS ANA FERNANDA           18365764-K     414   5   012  4274309-7        3    10/2023-10/2023     61.684
 1311042718-7    HERRERA DIAZ SOLANGE BELEN         19516313-8     414   5   012  4132700-6        3    10/2023-10/2023     61.684
 1311042722-5    FLEMING PAVEZ ANGELA ISADORA       17424989-K     414   5   012  3809443-2        3    10/2023-10/2023     61.684
 1311042727-6    PENA SILVA JACQUELINE ELIZABET     12674269-K     414   5   012  4088985-K        3    10/2023-10/2023     61.684
 1311042729-2    ESPINOZA JELDRES CONSTANZA NIC     20118442-8     414   1   303  4412499-8        4    10/2023-10/2023     60.984
 1311042730-6    OJEDA PALMA ROMINA IRMA            17925198-1     414   5   012  4031945-K        3    10/2023-10/2023     61.684
 1311042736-5    LAGOS NIRIPIL SOLANGE NICOLE       16697713-4     414   5   012  4177627-7        3    10/2023-10/2023     61.684
 1311042738-1    BUSTOS CANTILLANA BELGICA NOEM     13041772-8     414   5   012  3640081-1        3    10/2023-10/2023     61.684
 1311042741-1    SANTIS ROMERO YESENIA STEFANIA     18190408-9     414   5   012  4306364-2        3    10/2023-10/2023     61.684
 1311042744-6    CALDERON MARDONES CONSTANZA IS     16413178-5     414   5   012  3722039-6        3    10/2023-10/2023     61.684
 1311042748-9    ROMERO ALARCON MARIA FLOR          14024905-K     414   5   012  4166767-2        3    10/2023-10/2023     61.684
 1311042751-9    CAMPOS GAMBOA FERNANDA MAITE       18953774-3     414   5   012  4049594-0        3    10/2023-10/2023     61.684
 1311042771-3    TRONCOSO QUEZADA RUTH KATHERIN     16213267-9     414   5   012  4279795-2        3    10/2023-10/2023     61.684
 1311042787-K    OSES HUIRCAO CLAUDIA AURORA        16647509-0     414   5   012  3772541-2        3    10/2023-10/2023     61.684
 1311042790-K    URBINA GUTIERREZ PRISCILLA SUH     13487198-9     414   5   012  4348204-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311042802-7    RIOS MAGUINA KATYA GLADIS          14696032-4     414   5   012  4207111-0        3    10/2023-10/2023     61.684
 1311042804-3    DROGUETT CRESPO GENESIS ALEJAN     17543213-2     414   5   012  4070633-K        3    10/2023-10/2023     61.684
 1311042809-4    BRIONES RIQUELME CAMILA ANDREA     18365082-3     414   5   012  4010466-6        3    10/2023-10/2023     61.684
 1311042810-8    COQUEDAN GARRIDO ANGELICA DE L     14550950-5     414   5   012  4063699-4        3    10/2023-10/2023     61.684
 1311042816-7    COLIHUINCA ALARCON ANA MARIA       12270586-2     414   5   012  4061293-9        3    10/2023-10/2023     61.684
 1311042831-0    ALLENDE VERDUGO YARITZA DE LA      17379613-7     414   5   012  3596515-7        3    10/2023-10/2023     61.684
 1311042840-K    SUAZO RIVAS ARALMITA NATALY        15676203-2     414   1   303  4412945-0        3    10/2023-10/2023     60.984
 1311042842-6    TORO BASTIAS AYDE DEL CARMEN       13792989-9     414   5   012  4345246-0        3    10/2023-10/2023     61.684
 1311042847-7    SEPULVEDA QUINTREMIL FERNANDA      17380595-0     414   5   012  4232422-1        4    10/2023-10/2023     82.012
 1311042863-9    MARTINEZ MARTINEZ JULIA ROSA       15787390-3     414   5   012  4188186-0        3    10/2023-10/2023     61.684
 1311042873-6    ARAYA MORALES TERESA RUBI          18605887-9     414   5   012  4000420-3        3    10/2023-10/2023     61.684
 1311042876-0    LOBOS PARDO LIDIA JIMENA           19023441-K     414   5   012  3945558-7        3    10/2023-10/2023     61.684
 1311042880-9    LANFRANCO HERRERA JULIETA JAZM     10925939-K     414   5   012  3943331-1        3    10/2023-10/2023     61.684
 1311042881-7    QUINTEROS DIAZ YASNA CAROLYN       13497782-5     414   5   012  4145257-9        3    10/2023-10/2023     61.684
 1311042886-8    OYOLA VILLARREAL NANCY MARIBEL     23447718-8     414   5   012  4254456-6        3    10/2023-10/2023     61.684
 1311042887-6    CURIQUEO ANABALON OLGA VERONIC     18880690-2     414   5   012  4067058-0        3    10/2023-10/2023     61.684
 1311042890-6    PARDO ROMERO PATRICIA JOHANA       16694664-6     414   5   012  4202784-7        3    10/2023-10/2023     61.684
 1311042905-8    ROMERO FERNANDEZ CYNTHIA ANDRE     18065362-7     414   5   012  4298765-4        3    10/2023-10/2023     61.684
 1311042910-4    FIGUEROA GALLARDO KATHERINNE D     15845000-3     414   5   012  4115319-9        3    10/2023-10/2023     61.684
 1311042921-K    VEJAR HERNANDEZ DENISSE ALEJAN     15784604-3     414   5   012  4355393-3        4    10/2023-10/2023     82.012
 1311042926-0    BRAVO ZAPATA CARMEN GLORIA         15770244-0     414   5   012  3637991-K        3    10/2023-10/2023     61.684
 1311042929-5    INZUNZA DEL VALLE GLORIA LORET     15356064-1     414   5   012  4136393-2        3    10/2023-10/2023     61.684
 1311042932-5    DIAZ GAMBOA JENNIFER SOLEDAD       15661637-0     414   5   012  3710170-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311042935-K    COLIL HERRERA ELISA MILLARAY       19792843-3     414   5   012  4061309-9        3    10/2023-10/2023     61.684
 1311042960-0    HUINCAHUAL AYALA MARIA SOLEDAD     11884963-9     414   5   012  4135068-7        3    10/2023-10/2023     61.684
 1311042968-6    ARELLANO ROSALES TERESA VICTOR     11964016-4     414   5   012  4001141-2        3    10/2023-10/2023     61.684
 1311042972-4    ARROYO PEREZ ALEJANDRA NICOLE      16693531-8     414   5   012  4002757-2        3    10/2023-10/2023     61.684
 1311042987-2    ICARTE GODOY PAULA DE LOURDES      13694290-5     414   5   012  4135783-5        3    10/2023-10/2023     61.684
 1311043003-K    VALVERDE URBINA KATHERINE DEL      17306554-K     414   5   012  4321055-6        4    10/2023-10/2023     82.012
 1311043020-K    CALDERON GARRIDO ASTRID PAULIN     15369834-1     414   5   012  3721941-K        4    10/2023-10/2023     82.012
 1311043021-8    HUEICHAQUEO VERDUGO FRANCISCA      17920943-8     414   5   012  4134285-4        4    10/2023-10/2023     82.012
 1311043022-6    NARANJO PINCHEIRA KRISHNA JAVI     20047120-2     414   5   001  4024385-2        3    10/2023-10/2023     61.684
 1311043023-4    FUENTES PLAZA MACARENA DE LOUR     17001517-7     414   5   012  4118449-3        3    10/2023-10/2023     61.684
 1311043029-3    MARDONES ROJAS KARLA DENISSE       17487044-6     414   5   012  3952844-4        4    10/2023-10/2023     82.012
 1311043036-6    ORTEGA ARANCIBIA PIA LORENA        16937457-0     414   5   012  4037943-6        3    10/2023-10/2023     61.684
 1311043044-7    ROJAS FERNANDEZ ELIZABETH DEL      18191313-4     414   5   012  4044402-5        3    10/2023-10/2023     61.684
 1311043064-1    ANTINAO HUENTECURA MIRIAM INES     17660126-4     414   5   012  3998144-0        3    10/2023-10/2023     61.684
 1311043065-K    CERDA GARCIA NATALIA DANITZA       17341283-5     414   5   012  4057919-2        3    10/2023-10/2023     61.684
 1311043067-6    FERNANDEZ PARDO ELIZABETH CONS     20531549-7     414   5   012  4114410-6        3    10/2023-10/2023     61.684
 1311043072-2    VILLALOBOS FERNANDEZ GISSELLE      19733237-9     414   5   012  4173451-5        3    10/2023-10/2023     61.684
 1311043076-5    CARRENO CARRENO ROMINA PAZ         17421989-3     414   5   012  3731763-2        3    10/2023-10/2023     61.684
 1311043080-3    ALFARO CONTRERAS MARILYN DIANA     18421990-5     414   5   012  3595267-5        4    10/2023-10/2023     82.012
 1311043087-0    MENA MENA ELIZABETH PAULINA GE     17003964-5     414   5   012  4191004-6        3    10/2023-10/2023     61.684
 1311043095-1    HUEICHAQUEO VERDUGO CIBYLL MAR     17325811-9     414   5   012  4134284-6        3    10/2023-10/2023     61.684
 1311043096-K    VILLABLANCA SALGADO BARBARA AS     17951729-9     414   5   012  4173433-7        3    10/2023-10/2023     61.684
 1311043123-0    DOMINGUEZ MORAN DANIELA MARGAR     16746502-1     414   5   012  4070141-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311043130-3    AGUAYO VERGARA YESENIA ESTER       16697914-5     414   5   012  3584786-3        4    10/2023-10/2023     82.012
 1311043138-9    GALAZ ALARCON PAOLA MARILYN        14166383-6     414   5   012  3832711-9        3    10/2023-10/2023     61.684
 1311043140-0    CALFIPAN CONEJEROS REINA LUISA     16440261-4     414   5   012  3722378-6        4    10/2023-10/2023     82.012
 1311043142-7    SILVA PAREDES JOCELIN SCARLETT     19646142-6     414   5   012  4309723-7        3    10/2023-10/2023     61.684
 1311043143-5    LARRAIN FLORES VICTORIA DENNIS     15465419-4     414   5   012  4178305-2        3    10/2023-10/2023     61.684
 1311043146-K    BADILLA CASTRO DAGLIN YERALDIN     16319030-3     414   5   012  4004607-0        3    10/2023-10/2023     61.684
 1311043160-5    RAMIREZ LAZCANO MARIA IGNACIA      15566655-2     414   5   012  4289928-3        3    10/2023-10/2023     61.684
 1311043179-6    GOMEZ AINOL MARIBEL ANDREA         18454901-8     414   5   012  4123501-2        3    10/2023-10/2023     61.684
 1311043184-2    VALDIVIA GUTIERREZ DANIELA CON     19743983-1     414   5   012  4350327-8        3    10/2023-10/2023     61.684
 1311043189-3    MADARIAGA TORRES MARIA MANOLA      16477298-5     414   5   012  4184217-2        3    10/2023-10/2023     61.684
 1311043191-5    GALLARDO MORALES PAOLA ANDREA      13667164-2     414   5   012  3834022-0        4    10/2023-10/2023     82.012
 1311043195-8    QUEZADA CORTEZ ALLYSON DAYAN       20224405-K     414   5   012  4103532-3        3    10/2023-10/2023     61.684
 1311043197-4    AHUMADA VALENZUELA KAREN ANDRE     17414199-1     414   5   012  3590158-2        5    10/2023-10/2023    102.340
 1311043198-2    LINERO JOFRE VERONICA LISSETT      20002062-6     414   5   012  3926564-8        3    10/2023-10/2023     61.684
 1311043215-6    CUBILLOS SILVA NADIR ABIGAIL       17390645-5     414   5   012  3760604-9        7    10/2023-10/2023     82.012
 1311043216-4    JANA BONTA EVELYN DEL CARMEN       14155200-7     414   5   012  3891564-9        3    10/2023-10/2023     61.684
 1311043223-7    ARRIAGADA MEZA NANCY ANDREA        15352301-0     414   5   012  4002505-7        3    10/2023-10/2023     61.684
 1311043230-K    LABBE VALENZUELA JACQUELINE DA     15787250-8     414   5   012  3918114-2        3    10/2023-10/2023     61.684
 1311043232-6    CAMPOS HERRERA ROMINA LISET        16639873-8     414   5   012  3723841-4        3    10/2023-10/2023     61.684
 1311043235-0    ZURITA SALINAS DANIELA ESTIVAL     19053931-8     414   5   012  4342149-2        3    10/2023-10/2023     61.684
 1311043237-7    ALARCON AEDO ALEJANDRA ANDREA      18488814-9     414   5   012  3993327-6        3    10/2023-10/2023     61.684
 1311043254-7    CORSE REYES ESTEFANY NICOL         18602509-1     414   5   012  4064764-3        3    10/2023-10/2023     61.684
 1311043272-5    FIGUEROA AGUILERA DAYANA ANDRE     16297391-6     414   5   012  4115104-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311043284-9    CABRERA CABRERA ANA MARIA          10231266-K     414   5   012  3719446-8        3    10/2023-10/2023     61.684
 1311043287-3    GATICA GAJARDO ARACELY VALESCA     18481730-6     414   5   012  4122563-7        3    10/2023-10/2023     61.684
 1311043291-1    CABRERA CERDA YASMIN DEL PILAR     18880090-4     414   5   012  3719506-5        4    10/2023-10/2023     82.012
 1311043306-3    BARRAZA CERDA YARITZA YESENIA      17236009-2     414   5   012  3690562-K        3    10/2023-10/2023     61.684
 1311043312-8    MAMANI CHOQUEJAHUA MARIA CECIL     14759788-6     414   5   012  4185050-7        2    10/2023-10/2023     61.684
 1311043314-4    SANDOVAL PENA ANGELA CRISTINA      17065346-7     414   5   012  4225138-0        3    10/2023-10/2023     61.684
 1311043324-1    CARO JORQUERA XIMENA PATRICIA      19730658-0     414   5   012  4052136-4        3    10/2023-10/2023     61.684
 1311043337-3    ATAVALES MARQUEZ DANIELA ALEJA     16407832-9     414   5   012  4003541-9        3    10/2023-10/2023     61.684
 1311043352-7    ARANGUIZ MORAN MARIA CONSTANZA     16123754-K     414   5   012  3611717-6        5    10/2023-10/2023    102.340
 1311043372-1    MUNOZ TRONCOSO CAMILA FERNANDA     18589878-4     414   5   012  3985183-0        3    10/2023-10/2023     61.684
 1311043375-6    MILLA TORRES NURIA NANCY           14684037-K     414   5   012  3966139-K        3    10/2023-10/2023     61.684
 1311043388-8    SALAS NUNEZ NICOLE STEPHANIE       17922382-1     414   5   012  4215886-0        3    10/2023-10/2023     61.684
 1311043390-K    CUEVAS CASTILLO LIDIA CONSTANZ     18079700-9     414   1   303  4412568-4        4    10/2023-10/2023     81.312
 1311043402-7    VERGARA ESPINOZA YOSELIN VERON     17852214-0     414   5   012  4357790-5        3    10/2023-10/2023     61.684
 1311043405-1    RIQUELME VARAS BARBARA NICOLE      17384047-0     414   5   012  4155835-0        3    10/2023-10/2023     61.684
 1311043416-7    RIVERA MONTOYA MACARENA ANDREA     12884270-5     414   5   012  4294458-0        3    10/2023-10/2023     61.684
 1311043418-3    ILLANES MUNOZ LUISA FRANCISCA      20223994-3     414   5   012  3888829-3        3    10/2023-10/2023     61.684
 1311043424-8    CACERES MALDONADO ROXANA DEL P     16618043-0     414   5   012  3720523-0        3    10/2023-10/2023     61.684
 1311043437-K    OYANEDEL ROMERO DAFNE ANAHI        18073997-1     414   5   012  4254027-7        3    10/2023-10/2023     61.684
 1311043451-5    MARTINEZ PALMA VALESKA SOLANGE     17851278-1     414   5   012  3901546-3        3    10/2023-10/2023     61.684
 1311043455-8    PARADA CASTRO PAMELA ANDREA        17759268-4     414   5   012  4083116-9        3    10/2023-10/2023     61.684
 1311043463-9    ESPINOZA GARCES MELANIE YANARA     17924059-9     414   5   012  4112135-1        3    10/2023-10/2023     61.684
 1311043478-7    GONZALEZ VALDEBENITO GERMAIN A     15456326-1     414   5   012  3850163-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311043491-4    MIRANDA FONSECA DAISY CAROL        13705209-1     414   5   012  3967808-K        4    10/2023-10/2023     82.012
 1311043515-5    GONZALEZ VARGAS CLAUDIA SUSANA     18912067-2     414   5   012  4127531-6        3    10/2023-10/2023     61.684
 1311043521-K    CEA JARA LISETH LORENA             16397247-6     414   5   012  3741172-8        3    10/2023-10/2023     61.684
 1311043525-2    SANCHEZ PINO KARINA ELIZABETH      15720787-3     414   5   012  4223223-8        4    10/2023-10/2023     82.012
 1311043538-4    DONOSO RIVERA MARIA ANGELICA       15840434-6     414   5   012  4070456-6        3    10/2023-10/2023     61.684
 1311043539-2    ACOSTA ZAVALA BEATRIZ CAROLINA     19937832-5     414   5   012  3581902-9        3    10/2023-10/2023     61.684
 1311043542-2    COBOS ORTIZ ESTEPHANI VALESCA      16247216-K     414   5   012  4060944-K        3    10/2023-10/2023     61.684
 1311043546-5    FICA VEGA NINNOSKA PATRICIA        17421270-8     414   5   012  3807651-5        3    10/2023-10/2023     61.684
 1311043578-3    OSSES GORMAZ CAROLINA VICTORIA     16168587-9     414   5   012  4253699-7        3    10/2023-10/2023     61.684
 1311043579-1    ESCOBEDO FLORES BARBARA ANDREA     14502553-2     414   5   012  4111410-K        3    10/2023-10/2023     61.684
 1311043581-3    OROZ SOTO FERNANDA ISABEL          18615741-9     414   5   012  4037675-5        3    10/2023-10/2023     61.684
 1311043587-2    PINA AGUILAR DIMITRI WALTON        17751197-8     414   5   012  4094964-K        3    10/2023-10/2023     82.012
 1311043594-5    ECHIBURU GALLINATO DIANA FRANC     16246685-2     414   5   012  4110242-K        3    10/2023-10/2023     61.684
 1311043603-8    MICHEA PONCE MARIA SOLEDAD         20048513-0     414   5   012  3965855-0        3    10/2023-10/2023     61.684
 1311043605-4    HUECHE FARIAS EVELYN FABIOLA       18880191-9     414   5   012  4134231-5        3    10/2023-10/2023     61.684
 1311043616-K    TAPIA ABARCA YASNA ANGELICA        16861409-8     414   5   012  4269132-1        4    10/2023-10/2023     82.012
 1311043635-6    PENA BRAVO CATHERINE JUDITH        14182688-3     414   5   012  4257884-3        4    10/2023-10/2023     82.012
 1311043641-0    GARCES MUNOZ YESENIA ENEDINA       17073084-4     414   5   012  3836532-0        6    10/2023-10/2023    122.668
 1311043644-5    CASTILLO CASTILLO MARIA VICTOR     15569346-0     414   5   012  3735321-3        4    10/2023-10/2023     82.012
 1311043649-6    CONTRERAS LEIVA CLAUDIA ANDREA     17230915-1     414   5   012  3753042-5        3    10/2023-10/2023     61.684
 1311043656-9    ARAVENA MOLINA PAMELA BEATRIZ      13075750-2     414   5   012  3999602-2        3    10/2023-10/2023     61.684
 1311043658-5    ROSSEL CURIPAN ALICIA ANDREA       16441572-4     414   5   012  4299425-1        3    10/2023-10/2023     61.684
 1311043669-0    INOSTROZA CANALES SOLANGE JOSE     16267848-5     414   5   012  3889346-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311043671-2    FAUNDEZ VILLANUEVA YOHANA ANDR     15884114-2     414   5   012  4113796-7        3    10/2023-10/2023     61.684
 1311043679-8    FIGUEROA PEREZ YERITZA ANGELIC     16441091-9     414   5   012  4115527-2        3    10/2023-10/2023     61.684
 1311043683-6    MELENDEZ ZUNIGA GEORGINA DE LA     15802821-2     414   5   012  3961053-1        5    10/2023-10/2023    102.340
 1311043696-8    CORTES CORTES ANA MARIA            16279023-4     414   5   012  3757491-0        3    10/2023-10/2023     61.684
 1311043700-K    VILLA MORENO VALERIA VICTORIA      16175124-3     414   5   012  4359510-5        3    10/2023-10/2023     61.684
 1311043706-9    PENA CRUZ YANNERY EMPERATRIZ       22792205-2     414   5   012  4088241-3        4    10/2023-10/2023     82.012
 1311043708-5    NAVARRETE GARCIA CAROLINA ALEJ     14171781-2     414   5   012  4247182-8        3    10/2023-10/2023     61.684
 1311043710-7    SALVADOR GOMEZ ERIKA MARIA         12162969-0     414   1   303  4412918-3        3    10/2023-10/2023     60.984
 1311043716-6    MONJES FUENTES CONSTANZA FERNA     17961398-0     414   5   012  4194734-9        3    10/2023-10/2023     61.684
 1311043721-2    OYARZUN CHAVEZ CECILIA DEL CAR     17007474-2     414   5   012  4254308-K        3    10/2023-10/2023     61.684
 1311043723-9    MOSQUERA RODRIGUEZ ANNY SULEY      22222055-6     414   1   303  4412730-K        3    10/2023-10/2023     60.984
 1311043740-9    DONOSO CARVAJAL NAYADETH CAROL     17064237-6     414   5   012  3781165-3        3    10/2023-10/2023     61.684
 1311043744-1    SOTO MARTINEZ CLAUDIA ALEJANDR     16176127-3     414   5   012  3911432-1        3    10/2023-10/2023     61.684
 1311043749-2    ALARCON LEIVA MACARENA DE LAS      16116369-4     414   5   012  3993562-7        3    10/2023-10/2023     61.684
 1311043760-3    GALLEGOS GONZALEZ BARBARA LORE     13291886-4     414   5   012  3834642-3        3    10/2023-10/2023     61.684
 1311043761-1    MULLER YAVAR DANIELA JAVIERA       16900728-4     414   5   012  3903488-3        3    10/2023-10/2023     61.684
 1311043762-K    MORALES ALVAREZ CAROLINA DEL C     13037158-2     414   5   012  3903205-8        3    10/2023-10/2023     61.684
 1311043782-4    SALGADO ZAPATA CLAUDIA ANDREA      14005873-4     414   5   012  3909596-3        3    10/2023-10/2023     61.684
 1311043789-1    CHAVEZ HERNANDEZ CAROLINA BEAT     13759079-4     414   5   012  3744848-6        3    10/2023-10/2023     61.684
 1311043792-1    AVILA CONTRERAS JAZMIN BELEN       16548536-K     414   5   012  3628304-1        4    10/2023-10/2023     82.012
 1311043793-K    VIVANCO ARAVENA SILVANA ALEJAN     16546826-0     414   5   012  4340063-0        3    10/2023-10/2023     61.684
 1311043800-6    FLORES VILLARROEL PATRICIA ELI     18541698-4     414   5   012  3874669-3        3    10/2023-10/2023     61.684
 1311043808-1    SOLANO CASTRO VALESKA ANDREA       16148964-6     414   5   012  3911202-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311043810-3    PINTO PEREZ ANA LAURA              15388007-7     414   5   012  4097409-1        3    10/2023-10/2023     61.684
 1311043826-K    NICOLICHE MELENDEZ MARY MAR        19107355-K     414   5   012  4027978-4        5    10/2023-10/2023     61.684
 1311043829-4    CERDA REYES PAULINA ANDREA         16323722-9     414   5   012  4058054-9        4    10/2023-10/2023     82.012
 1311043830-8    PARDO NAVARRO YESSENIA CAROLIN     17372810-7     414   5   012  4083710-8        3    10/2023-10/2023     61.684
 1311043853-7    FLORES TORRES BETTY                22613964-8     414   5   012  3811650-9        3    10/2023-10/2023     61.684
 1311043859-6    FRAU LABRIN PAOLA ANDREA           13629412-1     414   5   012  3812357-2        3    10/2023-10/2023     61.684
 1311043862-6    DOMINGUEZ ULLOA VERONICA ALEJA     16169952-7     414   5   012  4070168-0        3    10/2023-10/2023     61.684
 1311043865-0    PLAZA MARIPANGUI CECILIA PAOLA     13295686-3     414   5   012  4099262-6        3    10/2023-10/2023     61.684
 1311043871-5    DOMINGUEZ DURAN MARITZA TAMARA     16717542-2     414   5   012  3780875-K        4    10/2023-10/2023     82.012
 1311043891-K    LAY RIQUELME YOSELIN ALEJANDRA     15736995-4     414   5   012  3898360-1        4    10/2023-10/2023     82.012
 1311043905-3    VALDES BARRIOS YANIRA STEPHANI     20647486-6     414   5   012  4316040-0        3    10/2023-10/2023     61.684
 1311043917-7    ARAYA TAMAYO JOHANNA ELIZABETH     15468560-K     414   5   012  3616912-5        3    10/2023-10/2023     61.684
 1311043924-K    SANTIS DIAZ NYDIA ANA              13981946-2     414   5   012  3910347-8        3    10/2023-10/2023     61.684
 1311043931-2    POVEA GALLARDO LULUSKA YANCALE     17153077-6     414   5   012  4101477-6        5    10/2023-10/2023     82.012
 1311043941-K    FLORES TORRES NATHALY SOLANGE      16699308-3     414   5   012  4116838-2        3    10/2023-10/2023     61.684
 1311043942-8    GARCIA GALLARDO JOCELYN ANDREA     16693587-3     414   5   012  3837151-7        4    10/2023-10/2023     82.012
 1311043951-7    FUENTES CRESPO VICTORIA ANDREA     15443842-4     414   5   012  3813932-0        4    10/2023-10/2023     82.012
 1311043971-1    LIZANA SERENO JENNIFER DE LAS      15971538-8     414   5   012  3899393-3        3    10/2023-10/2023     61.684
 1311043973-8    SANZ MARTINEZ JEANNETTE ALEJAN     13485322-0     414   5   012  4306453-3        4    10/2023-10/2023     82.012
 1311043974-6    BENAVIDES MONTANARES DANIELA Y     16006382-3     414   5   012  3696157-0        3    10/2023-10/2023     61.684
 1311044000-0    BLAS PEDRAHITA KETTY GISELLA       14699459-8     414   5   012  4009153-K        4    10/2023-10/2023     82.012
 1311044009-4    SOTO ORTEGA ROMINA MIRCA           16861388-1     414   5   012  4240562-0        4    10/2023-10/2023     82.012
 1311044010-8    ZANARTU SEPULVEDA MARIA EUGENI     13701710-5     414   5   012  4365755-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311044013-2    GUTIERREZ ALMUNA MICHELLE STEF     19023827-K     414   5   012  3853932-9        3    10/2023-10/2023     61.684
 1311044018-3    CASTRILLON RENDON ELIANA           24795241-1     414   5   012  4055609-5        3    10/2023-10/2023     61.684
 1311044033-7    CHOLAN HEREDIA MARIA DEL CARME     22448395-3     414   5   012  4059800-6        3    10/2023-10/2023     61.684
 1311044036-1    NAVARRO ARAVENA JACQUELINE KAR     16662673-0     414   5   012  4025545-1        3    10/2023-10/2023     61.684
 1311044060-4    GONZALEZ GONZALEZ LORETO STEPH     16698679-6     414   5   012  4125625-7        3    10/2023-10/2023     61.684
 1311044062-0    CONTRERAS URBINA NICOL VANESA      16739028-5     414   5   012  3754351-9        3    10/2023-10/2023     61.684
 1311044064-7    ZUNIGA BAHAMONDES PAOLA IVONNE     12877010-0     414   5   012  4368157-5        3    10/2023-10/2023     61.684
 1311044080-9    ALLENDE LOPEZ BERNARDA FRANCIS     19682031-0     414   5   012  3596426-6        3    10/2023-10/2023     61.684
 1311044093-0    SIERRA VILLALBA AGUEDA ANDREA      16944825-6     414   5   012  4234127-4        3    10/2023-10/2023     61.684
 1311044122-8    MAUREIRA OYARZUN ARGENTINA CEL     19259737-4     414   5   012  3671524-3        3    10/2023-10/2023     61.684
 1311044149-K    ROBLES MALDONADO OLGA DEL CARM     11648093-K     414   5   012  3678209-9        3    10/2023-10/2023     61.684
 1311044169-4    FIGUEROA LOPEZ PIA MARIA DE LO     19037843-8     414   5   012  3808620-0        3    10/2023-10/2023     61.684
 1311044176-7    GONZALEZ YANEZ YESSENIA YOSELY     17921614-0     414   5   012  3850712-5        3    10/2023-10/2023     61.684
 1311044208-9    SOTO JARA DANIELA DE LOURDES       16630671-K     414   5   012  4239937-K        6    10/2023-10/2023     82.012
 1311044220-8    SOTO GAJARDO MARCELA NICOLE        19227869-4     414   5   012  4239583-8        3    10/2023-10/2023     61.684
 1311044242-9    MUNOZ SEPULVEDA PAOLA DEL CARM     14622219-6     414   5   012  3984905-4        3    10/2023-10/2023     61.684
 1311044245-3    GOMEZ CHAVEZ FIORELA MORELLA       25691379-8     414   5   012  3841848-3        3    10/2023-10/2023     61.684
 1311044248-8    SERVELLO SEPULVEDA CAROLINA AN     13466276-K     414   5   012  4233815-K        3    10/2023-10/2023     61.684
 1311044250-K    NERIZ RIOS MARIA CRISTINA          17385198-7     414   5   012  4027782-K        3    10/2023-10/2023     61.684
 1311044251-8    BRAVO ABARZUA CAROLA XIMENA        12855089-5     414   5   012  3699000-7        3    10/2023-10/2023     61.684
 1311044252-6    PRIETO VILLABLANCA FERNANDA YE     19443751-K     414   1   303  4412824-1        3    10/2023-10/2023     60.984
 1311044253-4    MATUS CASTRO CAROLINA ANDREA       16658132-K     414   5   012  3958553-7        3    10/2023-10/2023     61.684
 1311044258-5    TAPIA VASQUEZ JOSELINE FERNAND     19569800-7     414   5   012  4271092-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311044261-5    MOYANO MARDONES FERNANDA ANDRE     18186276-9     414   5   012  3979480-2        3    10/2023-10/2023     61.684
 1311044268-2    BRIONES BRIONES YANITZA GLADIS     17545820-4     414   5   012  3700600-9        3    10/2023-10/2023     61.684
 1311044269-0    ALARCON SAAVEDRA NATALY DEL CA     16239440-1     414   5   012  3592166-4        4    10/2023-10/2023     82.012
 1311044276-3    ALVAREZ INZUNZA DENYSSE ANDREA     18990140-2     414   5   012  3601233-1        3    10/2023-10/2023     61.684
 1311044277-1    ORTIZ MARTINEZ CAMILA ALEJANDR     17245592-1     414   5   012  4039286-6        3    10/2023-10/2023     61.684
 1311044283-6    DOMINGUEZ VILLARROEL ROCIO LOR     16087725-1     414   5   012  3780980-2        3    10/2023-10/2023     61.684
 1311044285-2    MUNOZ FUENTES CONSTANZA PAZ        18356937-6     414   5   012  3981576-1        3    10/2023-10/2023     61.684
 1311044287-9    BRAVO LIRA MICHELLE STEPHANIE      19063255-5     414   5   012  3699642-0        3    10/2023-10/2023     61.684
 1311044294-1    RODRIGUEZ DUQUE MADELEY            26013139-7     414   5   012  4160708-4        3    10/2023-10/2023     61.684
 1311044299-2    JORQUERA CUEVAS AYLEEN CAMILA      18672995-1     414   5   012  3896740-1        3    10/2023-10/2023     61.684
 1311044301-8    TANTA HUANGAL LILIANA ELIZABET     21149912-5     414   1   303  4412962-0        3    10/2023-10/2023     60.984
 1311044305-0    MUNOZ FIGUEROA NADIA MILITZA       12900401-0     414   5   012  3981493-5        3    10/2023-10/2023     61.684
 1311044308-5    ALVEAR DE LA FUENTE CATALINA A     20223600-6     414   5   012  3603071-2        3    10/2023-10/2023     61.684
 1311044309-3    OSES CHACON PALOMA ANGELICA        19705867-6     414   5   012  4039920-8        3    10/2023-10/2023     61.684
 1311044310-7    MONTUYAO TRONCOSO AMANDA LIZ       17006485-2     414   5   012  3973565-2        4    10/2023-10/2023     82.012
 1311044319-0    MUNOZ RIVAS BETZY VALESKA          16788511-K     414   5   012  3984363-3        3    10/2023-10/2023     61.684
 1311044332-8    ARANEDA AVILA JOHANA LETICIA       13210130-2     414   5   012  3610810-K        3    10/2023-10/2023     61.684
 1311044333-6    PENA SOTELO CARLA ELIZABETH        19219890-9     414   5   012  4088994-9        6    10/2023-10/2023     82.012
 1311044344-1    MARIMAN TORRES CLAUDIA ELENA       17768166-0     414   1   303  4412705-9        4    10/2023-10/2023     81.312
 1311044350-6    CANDIA MELITA VERONICA ALEJAND     17227284-3     414   5   012  3725859-8        4    10/2023-10/2023     82.012
 1311044358-1    MORALES TAPIA YANET ANGELICA       14615408-5     414   5   012  3977157-8        3    10/2023-10/2023     61.684
 1311044360-3    ZUNIGA AHUMADA CINDY FERNANDA      18186651-9     414   5   012  4245952-6        3    10/2023-10/2023     61.684
 1311044376-K    BAEZA HERNANDEZ VALENTINA PAZ      17026521-1     414   5   012  3688432-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311044378-6    MARIFIL BERNALES PAULA YESENIA     12888286-3     414   1   303  4412704-0        3    10/2023-10/2023     60.984
 1311044383-2    FARIAS NARANJO LUCY BEATRIZ        12887164-0     414   5   012  3804507-5        3    10/2023-10/2023     61.684
 1311044385-9    HERRERA ROSALES KARLA DANIELA      16413665-5     414   5   012  3882082-6        3    10/2023-10/2023     61.684
 1311044386-7    MEZA CABRERA JOSSELYNE KARINA      16272397-9     414   5   012  3965318-4        3    10/2023-10/2023     61.684
 1311044394-8    TAPIA CARMONA VALESKA ALEJANDR     17768752-9     414   5   012  4243407-8        3    10/2023-10/2023     61.684
 1311044396-4    AGUILAR SANCHEZ BARBARA MAGDAL     17969750-5     414   5   012  3586463-6        4    10/2023-10/2023     82.012
 1311044397-2    PUENTES OLIVARES MARLENE ISABE     13911492-2     414   5   012  4102594-8        3    10/2023-10/2023     61.684
 1311044402-2    VASQUEZ NUNEZ VIVIANA DEL PILA     14433894-4     414   5   012  4245063-4        3    10/2023-10/2023     61.684
 1311044407-3    ITURRA SEPULVEDA KAREN VIOLETA     19022821-5     414   5   012  3891111-2        4    10/2023-10/2023     82.012
 1311044409-K    FLORES CONTRERAS YARITZA POULL     17244474-1     414   5   012  3810043-2        3    10/2023-10/2023     61.684
 1311044427-8    GONZALEZ GUERRA PATRICIA VERON     15789794-2     414   5   012  3846450-7        3    10/2023-10/2023     61.684
 1311044430-8    LEMONAO URRUTIA JENNIFFER ANDR     16640363-4     414   5   012  3923597-8        3    10/2023-10/2023     61.684
 1311044436-7    ALBORNOZ ORELLANA CAROLINA EST     15840347-1     414   5   012  3593305-0        5    10/2023-10/2023    102.340
 1311044438-3    AGUILERA NAVARRETE RUT NOEMI       15897945-4     414   5   012  3587807-6        5    10/2023-10/2023    102.340
 1311044440-5    INOSTROZA RUBILAR NICOLE ALEJA     19288353-9     414   5   012  3889914-7        3    10/2023-10/2023     61.684
 1311044444-8    PIRELA BRUNA KAREN ALEJANDRA       26934492-K     414   5   012  4097704-K        3    10/2023-10/2023     61.684
 1311044445-6    CORDOVA SAAVEDRA NOEMI NANCY       22617573-3     414   5   012  3755387-5        3    10/2023-10/2023     61.684
 1311044446-4    SOBARZO ROJAS CAROLINA MAGDALE     17417710-4     414   5   012  4237390-7        7    10/2023-10/2023    142.996
 1311044453-7    MANRIQUEZ LUCERO LESLY JACQUEL     17608830-3     414   5   012  3950811-7        3    10/2023-10/2023     61.684
 1311044455-3    PEREZ HENRIQUEZ YISEL TAMARA       15963484-1     414   5   012  4091903-1        4    10/2023-10/2023     82.012
 1311044460-K    ORREGO MALTINA CYNTHIA ELIZABE     15601639-K     414   1   303  4412775-K        3    10/2023-10/2023     60.984
 1311044462-6    ARTEAGA OLMEDO KAREN JHARETT       17544048-8     414   5   012  3624319-8        4    10/2023-10/2023     82.012
 1311044463-4    RISCO ACUNA SHARON ANDREINA        25499688-2     414   5   012  4155937-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311044465-0    LEIVA ESPINOZA KARLA ISABEL        19633862-4     414   1   303  4412690-7        3    10/2023-10/2023     60.984
 1311044468-5    MARCHANT CASANOVA CAROLINA PAZ     17610032-K     414   5   012  3952223-3        3    10/2023-10/2023     61.684
 1311044471-5    CORONADO DIAZ NANCY DEL CARMEN     11983763-4     414   5   012  3756296-3        3    10/2023-10/2023     61.684
 1311044475-8    LIZAMA MANSILLA LORENA PAZ         11651171-1     414   5   012  3926998-8        3    10/2023-10/2023     61.684
 1311044477-4    SALAZAR CARRASCO CAMILA DEL PI     18046634-7     414   1   303  4412912-4        4    10/2023-10/2023     81.312
 1311044484-7    ITURRA NIRIPIL JOHANNA ANDREA      14178582-6     414   5   012  3891067-1        3    10/2023-10/2023     61.684
 1311044486-3    URIBE MUNOZ YASNA GABRIELA         18481074-3     414   5   012  4282443-7        3    10/2023-10/2023     61.684
 1311044490-1    ROCO TRONCOSO ELIZABETH EUGENI     16424014-2     414   5   012  4159989-8        3    10/2023-10/2023     61.684
 1311044492-8    URRA ZAMORANO CAROLINA BETSABE     14178877-9     414   1   303  4412975-2        3    10/2023-10/2023     60.984
 1311044496-0    IBANEZ MELLADO CAROLINA ISABEL     12875137-8     414   5   012  3887634-1        3    10/2023-10/2023     61.684
 1311044502-9    TRUJILLO TOBAR JENNY PAZ           13770166-9     414   5   012  4280291-3        3    10/2023-10/2023     61.684
 1311044506-1    CONTRERAS CACERES ALEJANDRA AN     17708061-6     414   5   012  3751960-K        3    10/2023-10/2023     61.684
 1311044513-4    ROMERO FUENTES MARIA ADRIANA       16130197-3     414   5   012  4167073-8        3    10/2023-10/2023     61.684
 1311044522-3    SILVA FUSTER LUISA ISABEL MARG     18192287-7     414   5   012  4235109-1        4    10/2023-10/2023     82.012
 1311044525-8    MORALES OLGUIN JOCELYN ALICIA      16410773-6     414   5   012  3976492-K        3    10/2023-10/2023     61.684
 1311044528-2    COCA NAVA ANA VERONICA             14735459-2     414   5   012  3748501-2        3    10/2023-10/2023     61.684
 1311044530-4    CARRASCO CARILEO DAMARIS BETSA     19027243-5     414   1   303  4412545-5        3    10/2023-10/2023     60.984
 1311044542-8    IRARRAZABAL ARDILES SARA RUTH      18833056-8     414   1   303  4412667-2        3    10/2023-10/2023     60.984
 1311044544-4    AVALOS PARRA PAULINA ROSSANA       12667463-5     414   5   012  3627222-8        3    10/2023-10/2023     61.684
 1311044547-9    AGUILERA PAVEZ INGRID MARIELA      15047921-5     414   5   012  3587934-K        3    10/2023-10/2023     61.684
 1311044556-8    QUEZADA PRIETO GINA PAZ            17848462-1     414   5   012  4103894-2        3    10/2023-10/2023     61.684
 1311044561-4    ITURRA DIAZ RUTH MARCELA           15899832-7     414   5   012  3890971-1        4    10/2023-10/2023     82.012
 1311044564-9    CANCINO GONZALEZ PAULA ANDREA      16746780-6     414   5   012  3725511-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311044569-K    PAREDES CARRASCO KAREN DENISSE     15666308-5     414   5   012  4084040-0        3    10/2023-10/2023     61.684
 1311044584-3    ECHEVERRIA VALENZUELA STEFANI      19113896-1     414   5   012  3797338-6        3    10/2023-10/2023     61.684
 1311044600-9    CASTILLO ESPINOZA MARIA ALBERT     13758016-0     414   5   012  3735601-8        3    10/2023-10/2023     61.684
 1311044602-5    GIRALDO MORALES SELENA AGRIPIN     23992202-3     414   1   303  4412618-4        3    10/2023-10/2023     60.984
 1311044603-3    VELA GALVEZ CLARA ELIZABETH        22594053-3     414   5   012  4327871-1        3    10/2023-10/2023     61.684
 1311044605-K    RODRIGUEZ JORQUERA ELIZABETH P     15439343-9     414   5   012  4161095-6        3    10/2023-10/2023     61.684
 1311044606-8    URZUA FREZ JENNIFER DE LAS ROS     13498305-1     414   5   012  4283942-6        3    10/2023-10/2023     61.684
 1311044610-6    CORTES LONCONANCO ELIZABETH GA     17411294-0     414   5   012  3757988-2        3    10/2023-10/2023     61.684
 1311044611-4    PINTO RAMIREZ KATHERINE ESTEFA     17003637-9     414   1   303  4412820-9        4    10/2023-10/2023     81.312
 1311044613-0    CACERES ORTIZ JOBELY ARACELLY      17848470-2     414   5   012  3720681-4        3    10/2023-10/2023     61.684
 1311044615-7    PONTILLO VENEGAS TAMARA SOLEDA     15702308-K     414   5   012  4101202-1        4    10/2023-10/2023     82.012
 1311044621-1    SANCHEZ PAICIL MARISOL DEL CAR     13822490-2     414   5   012  4223140-1        3    10/2023-10/2023     61.684
 1311044622-K    GONZALEZ CONTRERAS EVELYN PATR     13705113-3     414   1   303  4412625-7        3    10/2023-10/2023     60.984
 1311044623-8    VERGARA MELLADO PAULINA MARICE     18990393-6     414   5   012  4333066-7        3    10/2023-10/2023     61.684
 1311044630-0    LANDABUR GARCES ISIS YANINA        18075395-8     414   5   012  3919596-8        3    10/2023-10/2023     61.684
 1311044634-3    SANGAMA TAPULLIMA NENDY            25105724-9     414   1   303  4412920-5        3    10/2023-10/2023     60.984
 1311044636-K    ACEVEDO MONJE BARBARA VIVIANA      18245649-7     414   5   012  3581067-6        3    10/2023-10/2023     61.684
 1311044641-6    JIMENEZ CARMONA KATHERINE MARI     13835407-5     414   5   012  3895282-K        3    10/2023-10/2023     61.684
 1311044642-4    ORTIZ PARRA MARIA ELENA            10717258-0     414   5   012  4039488-5        3    10/2023-10/2023     61.684
 1311044644-0    BAHAMONDES FERNANDEZ CAROLINA      15229674-6     414   5   012  3688925-K        3    10/2023-10/2023     61.684
 1311044645-9    MUNOZ CANIULEF MARGARITA RAFAE     15971112-9     414   5   012  3980629-0        3    10/2023-10/2023     61.684
 1311044647-5    MAUREIRA CAMPOS GENESIS MARGAR     17417457-1     414   5   012  3958904-4        5    10/2023-10/2023    102.340
 1311044649-1    CORTES LEON ELBA ISABEL            09661580-9     414   1   303  4412565-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311044650-5    GALVEZ REYES NORMA ESTER           14187891-3     414   5   012  3835483-3        3    10/2023-10/2023     61.684
 1311044651-3    ZUNIGA PURIN JACQUELINE NICOLE     17768405-8     414   5   012  4369210-0        3    10/2023-10/2023     61.684
 1311044656-4    COATTS FUENTES GLADYS ANTONIET     16645449-2     414   5   012  3748466-0        3    10/2023-10/2023     61.684
 1311044657-2    ARANGUIZ REYES MARIA ISABEL        13921488-9     414   1   303  4412466-1        3    10/2023-10/2023     60.984
 1311044658-0    LEON LONCON KARINA GISELL          18953953-3     414   5   012  3924115-3        3    10/2023-10/2023     61.684
 1311044662-9    CASTILLO MOLINA EDITH MONICA       19383185-0     414   5   012  3736133-K        5    10/2023-10/2023     61.684
 1311044667-K    GOMEZ MENA ROSA DEL CARMEN         14177501-4     414   5   012  3842456-4        3    10/2023-10/2023     61.684
 1311044669-6    OPAZO PAINEQUIR JOCELYN NATALI     18504255-3     414   5   012  4035420-4        3    10/2023-10/2023     61.684
 1311044672-6    TICONA AGUILAR BELINDA             25175675-9     414   5   012  4272242-1        3    10/2023-10/2023     61.684
 1311044673-4    SANCHEZ BARRA GRIMALDINA IVONN     13853278-K     414   5   012  4221818-9        4    10/2023-10/2023     82.012
 1311044678-5    SILVA REINOSO DEYANIRA BELINDA     18603432-5     414   5   012  4236245-K        3    10/2023-10/2023     61.684
 1311044679-3    VEGA FLORES VALESKA SKARLET        17782497-6     414   5   012  4326711-6        3    10/2023-10/2023     61.684
 1311044680-7    ESPINOZA MORA ANDREA DEL PILAR     15703461-8     414   5   012  3801965-1        4    10/2023-10/2023     82.012
 1311044683-1    CONTRERAS KUSMA YESICA ANDREA      16636818-9     414   5   012  3753007-7        4    10/2023-10/2023     82.012
 1311044686-6    MEJIAS BRICENO MARISELA ESTEFA     17986080-5     414   1   303  4412712-1        3    10/2023-10/2023     60.984
 1311044689-0    VASQUEZ CONTRERAS XIMENA IVONN     16518751-2     414   1   303  4413003-3        4    10/2023-10/2023     81.312
 1311044690-4    SALINAS RODRIGUEZ CAROLINA EVE     14187791-7     414   5   012  4219954-0        4    10/2023-10/2023     82.012
 1311044692-0    OLIVOS URRA KATHERIN NUBIA         15919115-K     414   5   012  4034715-1        4    10/2023-10/2023     82.012
 1311044693-9    CANCINO MELIO ELIZABETH JESSIC     15702827-8     414   5   012  3725569-6        3    10/2023-10/2023     61.684
 1311044695-5    MUNOZ CAMPOS INGRID DIANA          15442449-0     414   5   012  3980594-4        3    10/2023-10/2023     61.684
 1311044696-3    CIFUENTES CARRASCO NOEMI DE JE     15385691-5     414   5   012  3747021-K        3    10/2023-10/2023     61.684
 1311044697-1    ALVAREZ MEDINA DAISY KARINA        16987401-8     414   5   012  3601535-7        4    10/2023-10/2023     82.012
 1311044698-K    VICENCIO LILLO CONSTANZA ANDRE     15935145-9     414   5   012  4333986-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311044702-1    NEIRA FIERRO GIANNINA TAMARA       16070184-6     414   5   012  4027358-1        3    10/2023-10/2023     61.684
 1311044705-6    BELTRAN IBANEZ MARCELA ANDREA      15217909-K     414   5   012  3695756-5        5    10/2023-10/2023    102.340
 1311044720-K    ORTEGA SILVA ELIZABETH JACQUEL     16267102-2     414   5   012  4038585-1        3    10/2023-10/2023     61.684
 1311044723-4    AGUILA LOPEZ EVELYN PAZ            15821006-1     414   1   303  4412448-3        3    10/2023-10/2023     60.984
 1311044724-2    ZUNIGA BOSCH PAMELA DE LAS MER     13839160-4     414   1   303  4413035-1        3    10/2023-10/2023     60.984
 1311044730-7    ACUNA PAINEQUIR CECILIA BELEN      17905886-3     414   5   012  3582778-1        3    10/2023-10/2023     61.684
 1311044731-5    MADARIAGA ALEGRIA GENESIS YESE     18425380-1     414   5   012  3947129-9        3    10/2023-10/2023     61.684
 1311044741-2    ROJAS ARRIAGADA CAROLAINE ESTR     15601903-8     414   5   012  4162785-9        3    10/2023-10/2023     61.684
 1311044744-7    HERNANDEZ DELGADO CARMEN GLORI     15838807-3     414   5   012  3878751-9        3    10/2023-10/2023     61.684
 1311044746-3    MARTINEZ ESCOBAR KATHERINE CRI     15991038-5     414   5   012  3955720-7        3    10/2023-10/2023     61.684
 1311044747-1    VERDUGO VOSS PAZ FERNANDA          17546299-6     414   5   012  4332293-1        3    10/2023-10/2023     61.684
 1311044755-2    FERRADA RIVAS EVELYN SOLEDAD       14059211-0     414   5   012  3807208-0        3    10/2023-10/2023     61.684
 1311044757-9    MEZA ESPINOZA ALBA ALICIA          14137012-K     414   5   012  3965402-4        3    10/2023-10/2023     61.684
 1311044761-7    BARRALES PIZARRO YANITZA PAOLA     18882095-6     414   5   012  3690409-7        3    10/2023-10/2023     61.684
 1311044762-5    ABURTO ABURTO MARIA ELENA          13933781-6     414   5   012  3579820-K        4    10/2023-10/2023     82.012
 1311044771-4    HERNANDEZ MANSILLA ELIZABETH R     18604511-4     414   5   012  3879444-2        3    10/2023-10/2023     61.684
 1311044774-9    BARRERA HERRERA OLGA SOLANGE       17925545-6     414   5   012  3691200-6        6    10/2023-10/2023    122.668
 1311044786-2    MOLINA HERRERA PAOLA ANDREA        23216599-5     414   5   012  3969582-0        3    10/2023-10/2023     61.684
 1311044803-6    CAMPORA SALAS LISSETTE ANTONIE     16115933-6     414   5   012  3723294-7        3    10/2023-10/2023     61.684
 1311044804-4    FUENTES QUEZADA SUSANA FERNAND     15450597-0     414   5   012  3815098-7        3    10/2023-10/2023     61.684
 1311044806-0    HINOSTROZA LEVANCINI PAULINA A     17921491-1     414   5   012  3883455-K        3    10/2023-10/2023     61.684
 1311044807-9    TRUJILLO AEDO MELISSA RENEE        16788856-9     414   5   012  4280115-1        3    10/2023-10/2023     61.684
 1311044810-9    RODO MUNIZAGA FABIOLA DEL CARM     11657751-8     414   1   303  4412874-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311044814-1    INOSTROZA LINEROS PAMELA ANDRE     16412465-7     414   5   012  3889644-K        3    10/2023-10/2023     61.684
 1311044829-K    PIMENTEL GERONIMO ZULMA MARLEN     24196141-9     414   5   012  4094921-6        3    10/2023-10/2023     61.684
 1311044832-K    BECERRA MEZA FRESIA AMELIA         16427648-1     414   5   012  3694838-8        5    10/2023-10/2023    102.340
 1311044833-8    LICANQUEO BASUALTO KARLA ANDRE     17880782-K     414   1   303  4412696-6        3    10/2023-10/2023     60.984
 1311044843-5    IBARRA PAVEZ KARINA CONSTANZA      16699513-2     414   5   051  3888244-9        3    10/2023-10/2023     61.684
 1311044844-3    MENA LEON MARIA CAROLINA           15866452-6     414   5   012  3962646-2        4    10/2023-10/2023     82.012
 1311044847-8    ZAVALA ARMIJO NICOLE SOLANGE       17545992-8     414   5   012  4366944-3        3    10/2023-10/2023     61.684
 1311044850-8    MEZA ZAWADZKI BARBARA ANDREA       17925005-5     414   5   012  3965768-6        3    10/2023-10/2023     61.684
 1311044855-9    CORTES LONCONANCO DANIELA FRAN     16641102-5     414   5   012  3757987-4        5    10/2023-10/2023    102.340
 1311044867-2    CASTILLA CASTILLO CINTHIA PIA      15444076-3     414   5   012  3734841-4        3    10/2023-10/2023     61.684
 1311044872-9    ANDIA SILVA ALEXIA SHANTAL         18242162-6     414   5   012  3605363-1        4    10/2023-10/2023     82.012
 1311044883-4    RAMIREZ REYES NICOLE ESTEFANI      17775692-K     414   5   012  4147560-9        6    10/2023-10/2023    122.668
 1311044888-5    URETA INOSTROZA LAURA DE LAS M     13487270-5     414   5   012  4282053-9        3    10/2023-10/2023     61.684
 1311044893-1    JARA ESPINOSA JOCELYN ELIZABET     15602246-2     414   5   012  3892325-0        4    10/2023-10/2023     82.012
 1311044898-2    VENEGAS GONZALEZ CINDY ELINOR      18045463-2     414   5   012  4329881-K        3    10/2023-10/2023     61.684
 1311044902-4    HERNANDEZ ARAOS SUSANA ANDREA      14171604-2     414   5   012  3878300-9        3    10/2023-10/2023     61.684
 1311044918-0    CID MENDEZ BARBARA DANIELA         19225496-5     414   5   012  3746645-K        3    10/2023-10/2023     61.684
 1311044919-9    RICHTER RIVERA EILEEN KATE         16841213-4     414   5   012  4153170-3        3    10/2023-10/2023     61.684
 1311044925-3    SANTIBANEZ FERNANDEZ ANGELICA      15658920-9     414   5   012  4227924-2        3    10/2023-10/2023     61.684
 1311044926-1    GUERRERO OLIVARES RACHEL ANDRE     20449978-0     414   1   303  4412634-6        3    10/2023-10/2023     60.984
 1311044931-8    TAPIA PARDO YHOSMARA KAREN         22455337-4     414   5   012  4270464-4        3    10/2023-10/2023     61.684
 1311044932-6    URRUTIA GOMEZ JOCELYN BEATRIZ      17159286-0     414   5   012  4283530-7        3    10/2023-10/2023     61.684
 1311044937-7    SILVA SILVA CAROLA  DINE MASIE     16131079-4     414   5   012  4236562-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311044939-3    VERA VENEGAS CAROL ALEXANDRA       18089834-4     414   5   012  4331770-9        3    10/2023-10/2023     61.684
 1311044946-6    LETELIER ROMO MONICA IHASEHT       15790525-2     414   5   012  3924875-1        3    10/2023-10/2023     61.684
 1311044948-2    SUAREZ CERDA ELIZABETH CONSUEL     16713775-K     414   1   303  4412944-2        3    10/2023-10/2023     60.984
 1311044954-7    KNEER HERRERA YESENIA PRISCILL     16709782-0     414   5   012  3897721-0        4    10/2023-10/2023     82.012
 1311044955-5    FARIAS GONZALEZ FERNANDA ANDRE     18666390-K     414   5   012  3804326-9        3    10/2023-10/2023     61.684
 1311044958-K    DONOSO GAETE KAREN PATRICIA        15803114-0     414   5   012  3781284-6        3    10/2023-10/2023     61.684
 1311044959-8    CHORRILLOS NUNEZ ROXANA ESTHER     24042757-5     414   5   012  3746206-3        3    10/2023-10/2023     61.684
 1311044964-4    PINTO PEREZ ANA KARINA             15964260-7     414   5   012  4097408-3        3    10/2023-10/2023     61.684
 1311044966-0    RIVEROS GONZALEZ MARIA KEILA       16617657-3     414   5   012  4158500-5        3    10/2023-10/2023     61.684
 1311044969-5    GAJARDO RIQUELME PATRICIA ANDR     16818540-5     414   5   012  3832513-2        3    10/2023-10/2023     61.684
 1311044970-9    MEDINA GONZALEZ CARMEN LUZ         15398686-K     414   5   012  3960006-4        3    10/2023-10/2023     61.684
 1311044972-5    ESPINOZA DIAZ KATHERINE ANGELI     17252165-7     414   5   012  3801236-3        4    10/2023-10/2023     82.012
 1311044975-K    CASTILLO ESPINOZA JUANA INES       14043839-1     414   5   012  3735600-K        3    10/2023-10/2023     61.684
 1311044979-2    CACERES SANDOVAL TAMARA ANDREA     18191567-6     414   1   303  4412537-4        4    10/2023-10/2023     81.312
 1311044982-2    PEREZ CHAVARRIA CAROLINA SOLAN     16605521-0     414   5   012  4091279-7        4    10/2023-10/2023     82.012
 1311044986-5    UBAL PIZARRO CAMILA ANDREA         18881864-1     414   5   012  4280551-3        3    10/2023-10/2023     61.684
 1311044987-3    CAMPOS GONZALEZ ANDREA DE LOS      17101441-7     414   5   012  3723780-9        3    10/2023-10/2023     61.684
 1311044990-3    CALFUCURA GARCES CARMEN MARITZ     13953607-K     414   5   012  3722410-3        3    10/2023-10/2023     61.684
 1311044994-6    AHUMADA CASTILLO VANIA CAROLIN     17679870-K     414   5   012  3589627-9        3    10/2023-10/2023     61.684
 1311045008-1    MONTECINO MARTINEZ BEATRIZ DEL     12960112-4     414   5   012  3972133-3        3    10/2023-10/2023     61.684
 1311045012-K    VASQUEZ PUCHETA FABIANA NOEMI      21870902-8     414   5   012  4325392-1        3    10/2023-10/2023     61.684
 1311045015-4    CARRIEL TAPIA PAMELA EVELYN        15688224-0     414   5   012  3732223-7        3    10/2023-10/2023     61.684
 1311045016-2    ALFARO CONTRERAS CAROLINA NICO     19313388-6     414   5   012  3595266-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045018-9    VARGAS RIOS ZARAHY INDIRA NICO     17106119-9     414   5   012  4323256-8        3    10/2023-10/2023     61.684
 1311045026-K    GALVEZ CALDERON BERNARDA KATHE     12902972-2     414   1   303  4412611-7        3    10/2023-10/2023     60.984
 1311045029-4    ZAGAL ORTIZ ISABEL ANDREA          15449569-K     414   5   012  4364329-0        3    10/2023-10/2023     61.684
 1311045030-8    CURIMAN RODRIGUEZ MARCELA VERO     13553693-8     414   5   012  3762012-2        3    10/2023-10/2023     61.684
 1311045031-6    MARDONES ARZE AMERICA DE LOS A     16412765-6     414   5   012  3952550-K        3    10/2023-10/2023     61.684
 1311045035-9    YELPI GARCIA DANIELA ELISA         14152185-3     414   5   012  4363778-9        3    10/2023-10/2023     61.684
 1311045039-1    LOYOLA ARANEDA JOCELINE ELENA      18062314-0     414   5   012  3932435-0        4    10/2023-10/2023     82.012
 1311045041-3    DURAN MONTANAREZ DANIELA MARIB     15722250-3     414   5   012  3782971-4        4    10/2023-10/2023     82.012
 1311045043-K    MUNOZ AEDO ANA MARIAENA IGNACI     18187704-9     414   5   012  3979854-9        4    10/2023-10/2023     82.012
 1311045044-8    MATUS CARES BARBARA ANDREA         15930746-8     414   5   012  3958543-K        3    10/2023-10/2023     61.684
 1311045048-0    TRECANANCO TRECANANCO BERNARDA     17653105-3     414   5   012  4278709-4        3    10/2023-10/2023     61.684
 1311045050-2    FERNANDEZ SALAZAR SARA MARGARE     11836462-7     414   5   012  3806748-6        3    10/2023-10/2023     61.684
 1311045052-9    HERRERA BECERRA CINTIA KARINA      16641555-1     414   5   012  3880883-4        3    10/2023-10/2023     61.684
 1311045056-1    ARAYA MARTINEZ VARINIA DEL CAR     26243253-K     414   5   012  3615883-2        3    10/2023-10/2023     61.684
 1311045057-K    VILLALOBOS CARRASCO KAREN ALEJ     17171570-9     414   5   012  4336979-2        3    10/2023-10/2023     61.684
 1311045061-8    CANICUL VALDEBENITO IRMA MARLE     17440634-0     414   5   012  3726129-7        3    10/2023-10/2023     61.684
 1311045062-6    PINO MUCARSEL TABITA ALEJANDRA     17105677-2     414   5   012  4096311-1        3    10/2023-10/2023     61.684
 1311045066-9    BARRA GARABITO KARINA VICTORIA     17785535-9     414   5   012  3690130-6        4    10/2023-10/2023     82.012
 1311045073-1    SAN JOSE CANCINO DANIELA           09407626-9     414   5   012  4220512-5        3    10/2023-10/2023     61.684
 1311045074-K    PORTUGUEZ FUENZALIDA ROSITA VA     13833091-5     414   5   012  4101442-3        3    10/2023-10/2023     61.684
 1311045078-2    ALISTE VARGAS ELIANA ESMERALDA     13084793-5     414   5   012  3596280-8        3    10/2023-10/2023     61.684
 1311045079-0    MARTINEZ CARVALLO MARIA GRACIE     13927147-5     414   5   012  3955455-0        3    10/2023-10/2023     61.684
 1311045084-7    VILLALON VALDES BARBARA CATHER     15504864-6     414   5   012  4337580-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045089-8    VERA ROSAS CYNTHIA ALEJANDRA       15894281-K     414   5   012  4331543-9        3    10/2023-10/2023     61.684
 1311045093-6    SILVA CAMPILLAY STEPHANIE DEL      16955439-0     414   5   012  4234647-0        4    10/2023-10/2023     82.012
 1311045106-1    ALVARADO GOMEZ SHLOMIT ISABEL      18607290-1     414   1   303  4412459-9        4    10/2023-10/2023     81.312
 1311045119-3    MATUS LIENQUEO ELIZABETH DEL C     16247323-9     414   5   012  3958627-4        3    10/2023-10/2023     61.684
 1311045121-5    FIERRO OYARZO FERNANDA ANDREA      17610042-7     414   5   012  3807822-4        3    10/2023-10/2023     61.684
 1311045135-5    ARANCIBIA ROJAS MARIA SOLEDAD      16695489-4     414   5   012  3610124-5        3    10/2023-10/2023     61.684
 1311045138-K    MONSALVE MONSALVE AIMARA ANDRE     13792599-0     414   5   012  3971521-K        3    10/2023-10/2023     61.684
 1311045145-2    ASTUDILLO SALAS RUTH MARIA         17926953-8     414   5   012  3626605-8        4    10/2023-10/2023     82.012
 1311045148-7    PALMA CAMPOS CAMILA FRANCISCA      18153912-7     414   5   012  4081921-5        3    10/2023-10/2023     61.684
 1311045166-5    ORTIZ ORTIZ YESENIA MERCEDES       15535551-4     414   5   012  4039458-3        3    10/2023-10/2023     61.684
 1311045171-1    GATICA ESPINOZA SUSANA PATRICI     16316055-2     414   1   303  4412616-8        3    10/2023-10/2023     60.984
 1311045178-9    OLEA ROJAS MARJORIE DEL CARMEN     15464278-1     414   5   012  4032700-2        3    10/2023-10/2023     61.684
 1311045186-K    CARO FLORES ROMINA SOFIA           19776841-K     414   5   012  3729554-K        3    10/2023-10/2023     61.684
 1311045187-8    VALENZUELA TAPIA LESLIE EVELIN     17839889-K     414   5   012  4319765-7        4    10/2023-10/2023     82.012
 1311045194-0    MURUAGA GONZALEZ DAYANA CAROLI     16384166-5     414   5   012  3985871-1        3    10/2023-10/2023     61.684
 1311045195-9    MARTINEZ CONTRERAS ALICIA DEL      16045178-5     414   5   012  3955580-8        3    10/2023-10/2023     61.684
 1311045204-1    ESTOLAZA AGUILAR LUISA JACQUEL     13272964-6     414   5   012  3803328-K        3    10/2023-10/2023     61.684
 1311045209-2    ALARCON ARIAS PAULINA ANDREA       17608244-5     414   5   012  3590766-1        3    10/2023-10/2023     61.684
 1311045212-2    DIAZ CAMPOS CAMILA PAZ             19483079-3     414   5   012  3776978-9        3    10/2023-10/2023     61.684
 1311045219-K    VASQUEZ VILLARROEL MARIA FERNA     19127770-8     414   5   012  4326066-9        3    10/2023-10/2023     61.684
 1311045220-3    VASQUEZ BAZAES TIARE CONSTANZA     18862571-1     414   5   012  4324147-8        3    10/2023-10/2023     61.684
 1311045225-4    TRONCOSO IBANEZ CECILIA IRENE      16382023-4     414   5   012  4279551-8        3    10/2023-10/2023     61.684
 1311045227-0    DROGUETT BRAVO CAROLINA GENOVE     18603463-5     414   5   012  3782000-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045232-7    ZENTENO CASTRO OLGA DEL CARMEN     12522657-4     414   5   012  4367347-5        3    10/2023-10/2023     61.684
 1311045237-8    GUAJARDO ASTUDILLO NATALIA AND     17489375-6     414   5   012  3851353-2        3    10/2023-10/2023     61.684
 1311045238-6    PORTALES ARCE YANNY BELEN          18340758-9     414   5   012  4101322-2        3    10/2023-10/2023     61.684
 1311045243-2    GONZALEZ BURGOS LINDA ROXANA       15799330-5     414   5   012  3844344-5        4    10/2023-10/2023     82.012
 1311045246-7    VALENZUELA CRUZ SANDRA ELIZABE     15466262-6     414   5   012  4318415-6        3    10/2023-10/2023     61.684
 1311045252-1    VIVEROS RIQUELME BEATRIZ NAYAR     15900282-9     414   5   012  4340477-6        3    10/2023-10/2023     61.684
 1311045259-9    LLANOS HINOSTROZA ROSA ELENA       24734175-7     414   5   012  3927979-7        4    10/2023-10/2023     82.012
 1311045283-1    GALLEGOS RUBIO MARIELA ROXANA      13684114-9     414   5   012  3834773-K        4    10/2023-10/2023     82.012
 1311045285-8    FLORES DIAZ CAROLINA ALEJANDRA     13662667-1     414   1   303  4412595-1        4    10/2023-10/2023     81.312
 1311045286-6    CEPEDA VILCHES JAVIERA ARACELL     18779299-1     414   5   012  3741984-2        5    10/2023-10/2023    102.340
 1311045293-9    MONTANO VASQUEZ KAREN SOLANGE      13839331-3     414   5   012  3972032-9        3    10/2023-10/2023     61.684
 1311045299-8    NUNEZ VALLEJOS MARIA FRANCISCA     16658562-7     414   5   012  4030675-7        4    10/2023-10/2023     82.012
 1311045303-K    BARRERA CAMPOS KARINA ASTRID       15355678-4     414   5   012  3691039-9        3    10/2023-10/2023     61.684
 1311045306-4    ROJAS MANSILLA MILLARAY BETZAB     20904638-5     414   5   012  4164382-K        3    10/2023-10/2023     61.684
 1311045310-2    QUINONES FERNANDEZ ELENA CAROL     23739334-1     414   5   012  4105053-5        3    10/2023-10/2023     61.684
 1311045312-9    CRUZ PALOMINOS DEISY DANIELA       17252713-2     414   5   012  3760167-5        4    10/2023-10/2023     82.012
 1311045317-K    FIGUEROA RETAMAL ANA KAREN AND     18009598-5     414   5   012  3808942-0        3    10/2023-10/2023     61.684
 1311045323-4    ARAYA GUTIERREZ VALERIA DEL CA     18244906-7     414   5   012  3615496-9        4    10/2023-10/2023     82.012
 1311045324-2    ERICES CALDERON YASNA CAROLA       15524338-4     414   1   303  4412583-8        7    10/2023-10/2023    142.296
 1311045331-5    ACUNA MALDONADO JANNY JAZMIN       13713711-9     414   5   012  3582602-5        3    10/2023-10/2023     61.684
 1311045332-3    ARAYA SEGURA JENNIFER ALEJANDR     15573627-5     414   5   012  3616838-2        3    10/2023-10/2023     61.684
 1311045336-6    PINILLOS AMAYA MILAGROS YSABEL     14729502-2     414   5   012  4095854-1        3    10/2023-10/2023     61.684
 1311045339-0    AHUMADA IBARRA INGRID LUISA        13661562-9     414   5   012  3589810-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10197
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045341-2    VELOSO CELIS DAMIANA INES          18418049-9     414   5   012  4329344-3        5    10/2023-10/2023     61.684
 1311045350-1    MEZA MUNOZ PAOLA DAMARIS           16698034-8     414   5   012  3965569-1        4    10/2023-10/2023     82.012
 1311045352-8    SILVA RADONICH NATALIA NICOLE      17922536-0     414   5   012  4236220-4        3    10/2023-10/2023     61.684
 1311045353-6    MUNOZ GARRIDO CATHERINE ANDREA     15787581-7     414   5   012  3981749-7        3    10/2023-10/2023     61.684
 1311045355-2    ASENCIO SALAMANCA VERONICA JOH     16415244-8     414   5   012  3624878-5        4    10/2023-10/2023     82.012
 1311045357-9    ZEPEDA ARANGUIZ VIANCA PATRICI     18384290-0     414   5   012  4367496-K        3    10/2023-10/2023     61.684
 1311045372-2    BENAVIDES CALFIPAN LISSETTE DA     19729650-K     414   5   012  3696064-7        5    10/2023-10/2023     61.684
 1311045377-3    SANDOVAL FUENTES JACQUELINE DE     15127736-5     414   5   012  4224550-K        4    10/2023-10/2023     82.012
 1311045378-1    RIQUELME CATALAN MARIA GRACIEL     17380761-9     414   5   012  4154677-8        3    10/2023-10/2023     61.684
 1311045383-8    MOLINA MOLINA MARITZA DEL CARM     13489398-2     414   5   012  3969801-3        4    10/2023-10/2023     82.012
 1311045385-4    ROSS ROS BEATRIZ RAMONA            13838677-5     414   5   012  4168571-9        4    10/2023-10/2023     82.012
 1311045386-2    MALDONADO AREVALO LINDA HEIDI      18479540-K     414   5   012  3947856-0        3    10/2023-10/2023     61.684
 1311045388-9    BARRIA AGUILAR JESSICA DEL PIL     16727512-5     414   5   012  3691568-4        3    10/2023-10/2023     61.684
 1311045389-7    AHUANARI PARANA JESUITA            14730152-9     414   5   012  3589448-9        3    10/2023-10/2023     61.684
 1311045390-0    MUNOZ MUNOZ NATALIA MIRIAM         16692749-8     414   5   012  3983336-0        4    10/2023-10/2023     82.012
 1311045391-9    ESPEJO RODRIGUEZ YESENIA NICOL     17482481-9     414   5   012  3800226-0        4    10/2023-10/2023     82.012
 1311045404-4    CALDERON CISTERNAS PAMELA ANDR     11109235-4     414   5   012  3721863-4        3    10/2023-10/2023     61.684
 1311045413-3    LLANCAPAN HECKMANN CLAUDIA CAR     18364413-0     414   5   012  3927774-3        4    10/2023-10/2023     82.012
 1311045416-8    MARTINEZ PINILLA FABIOLA DEL C     12765308-9     414   5   012  3956869-1        3    10/2023-10/2023     61.684
 1311045420-6    ESPINOZA GUZMAN HELDA DEL CARM     17933979-K     414   5   012  3801614-8        3    10/2023-10/2023     61.684
 1311045428-1    HUAIQUIO TRALMA PAULINA LUISA      17881670-5     414   5   051  3884166-1        3    10/2023-10/2023     61.684
 1311045431-1    ALVEAR ARIAS DURGA ELIZABETH       13639710-9     414   5   012  3603039-9        3    10/2023-10/2023     61.684
 1311045437-0    COFRE PENALOZA ANDREA PATRICIA     18246875-4     414   5   012  3748930-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045443-5    ARAYA COCCA ROMINA ANNARELLA       17031615-0     414   5   012  3614843-8        3    10/2023-10/2023     61.684
 1311045450-8    GODOY ROJAS LILIAN JEANETTE        15964233-K     414   1   303  4412619-2        5    10/2023-10/2023    101.640
 1311045459-1    GAMBOA MIRANDA JAZMIN ANTONELL     18603607-7     414   5   012  3835744-1        3    10/2023-10/2023     61.684
 1311045461-3    POBLETE TEJO CINTHYA YESSENIA      17244385-0     414   5   012  4100222-0        4    10/2023-10/2023     82.012
 1311045462-1    SILVA MARTINEZ PATRICIA ANTONI     11663112-1     414   5   012  4235668-9        3    10/2023-10/2023     61.684
 1311045464-8    SUSPERREY NAVARRETE MARLENE DE     17002582-2     414   5   012  4243290-3        3    10/2023-10/2023     61.684
 1311045472-9    ANDAUR VILLAGRA CAMILA FERNAND     18904870-K     414   5   012  3605319-4        3    10/2023-10/2023     61.684
 1311045473-7    LOBOS GOMEZ BERNARDITA DE LOUR     18077270-7     414   5   012  3928904-0        3    10/2023-10/2023     61.684
 1311045479-6    PINTO FIERRO CAROLINA HAYDEE       17282713-6     414   5   012  4097134-3        4    10/2023-10/2023     82.012
 1311045490-7    RIOS ORELLANA PAZ FRANCISCA        17375275-K     414   5   012  3677671-4        3    10/2023-10/2023     61.684
 1311045491-5    GALAZ MOREIRA VANESSA ANDREA       18794598-4     414   5   012  3832849-2        3    10/2023-10/2023     61.684
 1311045493-1    GALARCE GONZALEZ CYNTHIA VANES     16862208-2     414   5   012  3832654-6        3    10/2023-10/2023     61.684
 1311045495-8    CACERES HORNOS EDITH DEL CARME     17734165-7     414   5   729  3720436-6        3    10/2023-10/2023     61.684
 1311045497-4    BECERRA UVAL YARITZA PAULINA       18883113-3     414   5   012  3695022-6        3    10/2023-10/2023     61.684
 1311045500-8    SOTO VILLARROEL NATALIA DEL PI     17385954-6     414   5   012  3681937-5        4    10/2023-10/2023     82.012
 1311045512-1    LILLO ABURTO CAROLINA DEL CARM     15447904-K     414   5   012  3925987-7        3    10/2023-10/2023     61.684
 1311045515-6    PEREIRA VILLEGAS MARLENE DEL C     14066666-1     414   5   012  4090568-5        4    10/2023-10/2023     82.012
 1311045518-0    URRA HUENULAO ROXANA ANDREA        09946219-1     414   5   012  3683369-6        4    10/2023-10/2023     82.012
 1311045520-2    VEGA FLORES GABRIELA SALOME        16553209-0     414   5   014  3685329-8        4    10/2023-10/2023     82.012
 1311045525-3    ARANGUIZ SAAVEDRA VANESSA MACA     16391834-K     414   5   012  3611789-3        3    10/2023-10/2023     61.684
 1311045526-1    PUESCAS ANGELES YESSICA JANETH     23833546-9     414   5   012  4102631-6        3    10/2023-10/2023     61.684
 1311045528-8    RIVAS TRONCOSO NATALY ARACELY      17216117-0     414   5   012  3677917-9        3    10/2023-10/2023     61.684
 1311045531-8    SOLIS CISTERNA SCARLET MARGARI     17640047-1     414   5   012  3681563-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10199
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045534-2    FLORES DONOSO CONSTANZA AYMARA     19119165-K     414   5   012  3810125-0        4    10/2023-10/2023     82.012
 1311045543-1    IBANEZ SOTO KATTERYN NOELIA        16029355-1     414   5   012  3887793-3        3    10/2023-10/2023     61.684
 1311045546-6    MIRANDA FERNANDEZ MARISOL ISAB     16720079-6     414   5   012  3967790-3        3    10/2023-10/2023     61.684
 1311045549-0    FUENTES CARRASCO KARINA MICHEL     17929787-6     414   5   012  3813757-3        3    10/2023-10/2023     61.684
 1311045552-0    AVARIA QUEZADA FRANCISCA FERNA     19005528-0     414   1   303  4412483-1        4    10/2023-10/2023     81.312
 1311045553-9    ORELLANA FIGUEROA JENNIFER ALE     17337253-1     414   5   012  4036385-8        4    10/2023-10/2023     82.012
 1311045554-7    PIZARRO PIZARRO SANDRA NICOLE      16933924-4     414   5   012  4098648-0        5    10/2023-10/2023    102.340
 1311045555-5    PAYA LEIVA MARTA XIMENA            12685993-7     414   5   012  4087552-2        3    10/2023-10/2023     61.684
 1311045558-K    NUNEZ HIKKER MARISSA GISSEL        17009140-K     414   5   012  4029841-K        4    10/2023-10/2023     82.012
 1311045559-8    CEA GATICA NELLY PAMELA            13839353-4     414   5   012  3741147-7        3    10/2023-10/2023     61.684
 1311045561-K    REYES SANTIBANEZ CATALINA ANDR     16173898-0     414   5   012  3677513-0        4    10/2023-10/2023     82.012
 1311045563-6    ALDANA SANCHEZ CARLA DE LAS ME     16907861-0     414   5   012  3594337-4        4    10/2023-10/2023     82.012
 1311045565-2    GAMBOA LIBRETTI CAMILHA FRANCH     19705983-4     414   5   012  3835722-0        4    10/2023-10/2023     82.012
 1311045568-7    CISTERNAS AGURTO MARIA DE LAS      16266296-1     414   5   012  3747853-9        3    10/2023-10/2023     61.684
 1311045570-9    VIVERO CERDA MARIA JOSE            16517407-0     414   5   012  3687490-2        3    10/2023-10/2023     61.684
 1311045572-5    NOVOA TRONCOSO ANGELICA FERNAN     18360501-1     414   5   012  4029143-1        3    10/2023-10/2023     61.684
 1311045574-1    POBLETE REYES YASNA PAOLA          12270959-0     414   5   012  4100119-4        3    10/2023-10/2023     61.684
 1311045575-K    MUNOZ DIAZ KAREN MACARENA          16268061-7     414   5   012  3981226-6        3    10/2023-10/2023     61.684
 1311045576-8    RIVAS SALINAS STEPHANIE DANIEL     16739912-6     414   5   012  3677913-6        3    10/2023-10/2023     61.684
 1311045577-6    CACERES TORO NAIVY CAROLINA        15899607-3     414   5   012  3720930-9        3    10/2023-10/2023     61.684
 1311045579-2    CACERES VASQUEZ EVA ELISABET       15671999-4     414   5   012  3720975-9        4    10/2023-10/2023     82.012
 1311045581-4    FLORES MONJE TATIANA ANDREA        19371749-7     414   5   012  3810874-3        3    10/2023-10/2023     61.684
 1311045584-9    DELGADO PEREZ MAIRA LORENA         15431613-2     414   5   012  3775807-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10200
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045592-K    CHACON NAVARRO KARINA VANESSA      15536257-K     414   5   012  3743502-3        4    10/2023-10/2023     82.012
 1311045593-8    PENAILILLO CABRERA NORMA ANGEL     15934569-6     414   5   012  4089176-5        3    10/2023-10/2023     61.684
 1311045595-4    PEREZ HERNANDEZ BASTY ALEJANDR     19731971-2     414   5   012  4091906-6        3    10/2023-10/2023     61.684
 1311045597-0    ROJAS BORQUEZ MARJORIE DANIELA     19830222-8     414   5   012  3678563-2        3    10/2023-10/2023     61.684
 1311045600-4    GONZALEZ VALENZUELA CAMILA BER     18610298-3     414   5   012  3850224-7        3    10/2023-10/2023     61.684
 1311045606-3    MONTENEGRO GUZMAN NICOLE ALEJA     17876543-4     414   5   012  3972708-0        4    10/2023-10/2023     82.012
 1311045607-1    MUNOZ MUNOZ INGRID SOLEDAD         15367382-9     414   5   012  3983223-2        3    10/2023-10/2023     61.684
 1311045609-8    NARANJO GONZALEZ ELIZABETH CAR     10357588-5     414   5   012  4024323-2        3    10/2023-10/2023     61.684
 1311045611-K    RIQUELME BORQUEZ ANITA PILAR       18576703-5     414   5   012  4154584-4        3    10/2023-10/2023     61.684
 1311045617-9    GONZALEZ GUTIERREZ CLAUDIA PAT     16674635-3     414   5   012  3846486-8        6    10/2023-10/2023    122.668
 1311045619-5    SANDOVAL DAZA KARLA SHARON         19170209-3     414   5   012  4224435-K        3    10/2023-10/2023     61.684
 1311045620-9    NAVARRO CASIS MARIA PAZ            19481249-3     414   5   012  4025679-2        3    10/2023-10/2023     61.684
 1311045625-K    AYALA RAMIREZ LORENA ESTEFANY      19829639-2     414   5   012  3629693-3        3    10/2023-10/2023     61.684
 1311045634-9    GOMEZ OLAVE STEFANY ALEJANDRA      19707219-9     414   5   012  3842623-0        3    10/2023-10/2023     61.684
 1311045636-5    CANULAF HUILIPAN EVELIN ISABEL     16850227-3     414   5   012  3726739-2        3    10/2023-10/2023     61.684
 1311045638-1    HERRERA RODRIGUEZ CAMILA YEQUO     18674501-9     414   5   012  3882045-1        3    10/2023-10/2023     61.684
 1311045641-1    GONZALEZ ROCHA KAREN ANDREA        12764756-9     414   5   012  3849154-7        3    10/2023-10/2023     61.684
 1311045650-0    GATICA GUERRA LESLIE SARA          13936898-3     414   5   012  3839620-K        3    10/2023-10/2023     61.684
 1311045652-7    MONTANARES CONTRERAS FRANCISCA     13927415-6     414   5   012  3971925-8        3    10/2023-10/2023     61.684
 1311045672-1    RAMOS ESCOBAR TEREZA ISABEL        23471337-K     414   5   012  4148285-0        3    10/2023-10/2023     61.684
 1311045679-9    SALINAS ASTUDILLO MARGARITA DE     11887013-1     414   5   012  4219278-3        3    10/2023-10/2023     61.684
 1311045680-2    TREJOS CORREA DEYANIRA DEL CAR     19005244-3     414   5   012  4278773-6        4    10/2023-10/2023     82.012
 1311045682-9    URREA VIAL ROSA HORTENSIA          15436064-6     414   5   012  4283288-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10201
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045683-7    VILLEGAS RAVANAL CAROLINA MARI     15721848-4     414   5   012  4339499-1        3    10/2023-10/2023     61.684
 1311045687-K    TICONA CCAHUA CARMEN LUZ           22620549-7     414   5   012  4272251-0        3    10/2023-10/2023     61.684
 1311045693-4    RUZ PIZARRO ANA KARINA             15470673-9     414   5   012  4170676-7        3    10/2023-10/2023     61.684
 1311045694-2    ORELLANA COMULAI ROXANA PAOLA      17485785-7     414   5   012  4036255-K        5    10/2023-10/2023    102.340
 1311045698-5    ROCHA ROSALES ROXANA JIMENA        13702547-7     414   5   012  4159867-0        4    10/2023-10/2023     82.012
 1311045701-9    MASSARDO FERNANDEZ GIANNINA PA     17025182-2     414   5   012  3957715-1        3    10/2023-10/2023     61.684
 1311045702-7    LOPEZ GRADO MACARENA INES          17597635-3     414   5   012  3930379-5        3    10/2023-10/2023     61.684
 1311045705-1    ROJAS GUERRERO LESLIE ANDREA       16440733-0     414   5   012  4163985-7        3    10/2023-10/2023     61.684
 1311045706-K    DIAZ SAAVEDRA NATALIA ROMINA       15351462-3     414   5   012  3779755-3        3    10/2023-10/2023     61.684
 1311045711-6    ARANGUIZ JIMENEZ GISSELLE IREN     17389586-0     414   5   016  3611677-3        3    10/2023-10/2023     61.684
 1311045714-0    BENITEZ RUIZ DANAE BARBARA         15776991-K     414   1   303  4412517-K        3    10/2023-10/2023     60.984
 1311045718-3    OLMOS JIMENEZ MACARENA IVONNE      14128820-2     414   5   012  4034890-5        4    10/2023-10/2023     82.012
 1311045720-5    MARILEO PAINEMAL SARA INES         18188962-4     414   5   012  3953297-2        3    10/2023-10/2023     61.684
 1311045721-3    ZAMORANO ULE NANCY DEL CARMEN      12282935-9     414   5   012  4365658-9        3    10/2023-10/2023     61.684
 1311045722-1    CARRASCO VARGAS LORENA ANDREA      15475153-K     414   5   012  3731582-6        4    10/2023-10/2023     82.012
 1311045723-K    VILLANUEVA ARAYA VALENTINA MAC     18883088-9     414   5   012  4337674-8        3    10/2023-10/2023     61.684
 1311045733-7    NILO GOMEZ ERCILIA ANDREA          16629846-6     414   5   012  4028134-7        3    10/2023-10/2023     61.684
 1311045734-5    ROSAS LIZANA VALESKA FERNANDA      18608333-4     414   5   012  4168399-6        3    10/2023-10/2023     61.684
 1311045735-3    CARRASCO CONTRERAS VERONICA MA     17361523-K     414   5   012  3730468-9        3    10/2023-10/2023     61.684
 1311045736-1    CUBILLOS PIZARRO KAREN VIVIANA     15439797-3     414   5   012  3760575-1        3    10/2023-10/2023     61.684
 1311045737-K    RIOS GALICIA GIOVANNA MARILU       14728931-6     414   5   012  4153873-2        3    10/2023-10/2023     61.684
 1311045739-6    GONZALEZ DINAMARCA BENEDICTA E     10921828-6     414   5   012  3845351-3        3    10/2023-10/2023     61.684
 1311045740-K    VERGARA CASTRO PATRICIA ELADIA     12588363-K     414   5   012  4332579-5        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10202
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045752-3    MORA CORNEJO KAREN ALEJANDRA       19105837-2     414   5   012  3973800-7        3    10/2023-10/2023     61.684
 1311045755-8    RETAMALES GUZMAN MACARENA MICH     14182354-K     414   5   012  4150637-7        4    10/2023-10/2023     82.012
 1311045757-4    MATAMALA OLGUIN YASNA KARINA       15394507-1     414   5   012  3957917-0        4    10/2023-10/2023     82.012
 1311045759-0    TAPIA VERGARA ROCIO MACARENA       18186496-6     414   5   012  4271147-0        4    10/2023-10/2023     82.012
 1311045760-4    LUCO DEL VALLE MARIA JOSE          16367628-1     414   5   012  3933024-5        4    10/2023-10/2023     82.012
 1311045762-0    CARO CONCHA DANIELA MICHELLE       20120861-0     414   5   012  3729510-8        3    10/2023-10/2023     61.684
 1311045768-K    POBLETE MINGUZZI IRENE ALEJAND     15821616-7     414   5   012  4099926-4        3    10/2023-10/2023     61.684
 1311045770-1    MATAMALA LORCA ALEJANDRA BELEN     19481686-3     414   5   012  3957867-0        4    10/2023-10/2023     82.012
 1311045779-5    HUENCHUNIR RAMIREZ VANESSA ROS     15958299-K     414   5   012  3885257-4        4    10/2023-10/2023     82.012
 1311045781-7    CARCAMO VIDAL JOCELYN NATALIA      16787785-0     414   5   012  3727443-7        3    10/2023-10/2023     61.684
 1311045788-4    ESPINOZA CARDENAS DARLING YUSS     19858218-2     414   5   012  3801005-0        3    10/2023-10/2023     61.684
 1311045796-5    BOZO ROBLES ROMINA ALEJANDRA       17007480-7     414   5   012  3698889-4        3    10/2023-10/2023     61.684
 1311045804-K    CARVAJAL VICENCIO PAOLA YOLAND     18157210-8     414   5   012  3734176-2        3    10/2023-10/2023     61.684
 1311045814-7    GIL VALENZUELA NATALY ALEJANDR     16938628-5     414   5   012  3840282-K        3    10/2023-10/2023     61.684
 1311045815-5    MINAYA RIVERA YERALDIN ANGELIC     22961832-6     414   5   012  3967225-1        3    10/2023-10/2023     61.684
 1311045816-3    GARRIDO ACEVEDO BLANCA LUZ         11946954-6     414   5   012  3838167-9        3    10/2023-10/2023     61.684
 1311045821-K    OVALLE RODRIGUEZ ELISA MAKAREN     15440869-K     414   5   012  4041328-6        3    10/2023-10/2023     61.684
 1311045825-2    ZUNIGA PARRA SUSAN BEATRIZ ALE     18340894-1     414   5   012  4369126-0        3    10/2023-10/2023     61.684
 1311045827-9    ARDILES NAVARRO DANIELA ANDREA     17543443-7     414   5   012  3618139-7        5    10/2023-10/2023    102.340
 1311045830-9    OLIVARES VALIN KAREN MARISOL       13281448-1     414   5   012  4034313-K        3    10/2023-10/2023     61.684
 1311045831-7    ORELLANA PEREZ FRANCISCA GABRI     20047000-1     414   5   012  4036923-6        3    10/2023-10/2023     61.684
 1311045837-6    ROMERO ROBLES NINOSKA ARACELLY     19056540-8     414   5   012  4167578-0        5    10/2023-10/2023     61.684
 1311045844-9    SOBARZO ZUNIGA MONICA DEL CARM     11647812-9     414   5   012  4237433-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10203
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045847-3    QUINTERO NEGRETE ROXANA ANDREA     15415416-7     414   5   012  4105597-9        3    10/2023-10/2023     61.684
 1311045850-3    QUINTRILEO HUAIQUIFIL LIZA CEC     19220549-2     414   5   012  4105879-K        3    10/2023-10/2023     61.684
 1311045851-1    SILVA CACERES VALESKA IVONNE       14194877-6     414   5   012  4234624-1        3    10/2023-10/2023     61.684
 1311045855-4    HERNANDEZ ULL KATHALINA IGNACI     20237270-8     414   5   012  3880399-9        3    10/2023-10/2023     61.684
 1311045857-0    CHOLAN HEREDIA JACQUELIN SUSAN     23073249-3     414   5   012  3746036-2        3    10/2023-10/2023     61.684
 1311045860-0    ORTEGA VASQUEZ YENNIFER TATIAN     18904893-9     414   5   012  4038675-0        6    10/2023-10/2023    122.668
 1311045865-1    LAGOS MATUS LUIS ALFONSO           12631432-9     414   5   012  3918988-7        3    10/2023-10/2023     61.684
 1311045867-8    MACHUCA GOMEZ SUSANA HAYDEE        15167423-2     414   1   303  4412702-4        5    10/2023-10/2023    101.640
 1311045870-8    MOYA CHAMORRO ANA CECILIA          16418300-9     414   5   012  3979006-8        3    10/2023-10/2023     61.684
 1311045878-3    CANALES MENA CECILIA DEL CARME     12490323-8     414   5   012  3725040-6        3    10/2023-10/2023     61.684
 1311045887-2    PUEBLA SORRICUETA GLORIA DEL C     10463791-4     414   5   012  4102449-6        3    10/2023-10/2023     61.684
 1311045895-3    CHANDIA CARRASCO CECILIA PAMEL     11878588-6     414   5   012  3743931-2        3    10/2023-10/2023     61.684
 1311045901-1    HERRERA GUINEO VIVIANA SOFIA       12505113-8     414   5   012  3881344-7        3    10/2023-10/2023     61.684
 1311045904-6    PAINEO PENCHULEF LIDIA LORENA      12671046-1     414   5   012  4081202-4        3    10/2023-10/2023     61.684
 1311045907-0    VASQUEZ ITURRA SUSANA DEL CARM     13137411-9     414   5   012  4324781-6        3    10/2023-10/2023     61.684
 1311045910-0    JARA MANCILLA PIERANGELI JOVIN     13264073-4     414   5   012  3892766-3        3    10/2023-10/2023     61.684
 1311045917-8    MORA VERGARA MARIA DEL CARMEN      13493939-7     414   5   012  3974431-7        3    10/2023-10/2023     61.684
 1311045922-4    GUAJARDO ERICES SUSANA ANDREA      13702287-7     414   5   012  3851452-0        3    10/2023-10/2023     61.684
 1311045925-9    TRECANANCO COLLINAO JACINTA JE     13833049-4     414   5   012  4278703-5        3    10/2023-10/2023     61.684
 1311045926-7    DIAZ CORREA NICOLE ANDREA          13835573-K     414   5   012  3777356-5        3    10/2023-10/2023     61.684
 1311045931-3    GONZALEZ TRALMA MARTA CECILIA      14186263-4     414   5   012  3850060-0        3    10/2023-10/2023     61.684
 1311045934-8    PAINEQUEO QUIMEN ELVIRA DEL CA     15422217-0     414   5   012  4081245-8        5    10/2023-10/2023    102.340
 1311045936-4    BALBOA ALMENDRO ANDREA CECILIA     15463339-1     414   5   012  3689171-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10204
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045937-2    ESPINOZA GOMEZ VIVIANA ANDREA      15467256-7     414   5   012  3801539-7        3    10/2023-10/2023     61.684
 1311045941-0    BRISENO BRAVO ISABEL ANDREA        15702729-8     414   5   012  3700883-4        3    10/2023-10/2023     61.684
 1311045943-7    CORVALAN PAREDES ANA MARIA         15722686-K     414   5   012  3759191-2        3    10/2023-10/2023     61.684
 1311045946-1    CANCINO FUENZALIDA VICTORIA DE     16072768-3     414   5   012  3725491-6        3    10/2023-10/2023     61.684
 1311045949-6    PEREZ BASAURE MACARENA ANDREA      16278713-6     414   5   012  4090954-0        5    10/2023-10/2023    102.340
 1311045950-K    QUINTEROS LIZAMA AMANDA DE JES     16387626-4     414   5   012  4105723-8        4    10/2023-10/2023     82.012
 1311045952-6    VALENZUELA HERNANDEZ PATRICIA      16391059-4     414   5   012  4318783-K        4    10/2023-10/2023     82.012
 1311045953-4    CARDENAS RADONICH JORGE ANTONI     16414942-0     414   5   012  3728274-K        3    10/2023-10/2023     61.684
 1311045955-0    BEALE FAJARDO SOPHIA KRUCHENSK     16443735-3     414   5   012  3694484-6        3    10/2023-10/2023     61.684
 1311045957-7    ARANEDA ADASME JAZMIN MARIOL       16460121-8     414   1   303  4412464-5        3    10/2023-10/2023     60.984
 1311045959-3    SALVATIERRA CASTILLO VALESKA A     16494095-0     414   5   012  4220306-8        4    10/2023-10/2023     82.012
 1311045960-7    PAZ GUZMAN VERONICA GABRIELA       16691097-8     414   5   012  4087639-1        4    10/2023-10/2023     82.012
 1311045961-5    FAUNDEZ ESCANILLA NICOL MAKARE     16691723-9     414   5   012  3804941-0        4    10/2023-10/2023     82.012
 1311045962-3    QUEZADA CANCINO MARIA MAGDALEN     16694874-6     414   5   012  4103470-K        3    10/2023-10/2023     61.684
 1311045967-4    IBANEZ MUNOZ GEMITA RAFAELA        16923291-1     414   5   012  3887661-9        3    10/2023-10/2023     61.684
 1311045968-2    AGUILERA RIQUELME ESTIVALY SOL     16924969-5     414   5   012  3588076-3        5    10/2023-10/2023    102.340
 1311045970-4    FLORES URBANO CYNDY SCARLETTE      17063742-9     414   5   012  3811681-9        3    10/2023-10/2023     61.684
 1311045971-2    MARAY MORALES VANESSA ESTEPHAN     17105322-6     414   5   012  3952103-2        3    10/2023-10/2023     61.684
 1311045972-0    AVILA QUEZADA YASMINA PATRICIA     17169872-3     414   5   012  3628788-8        3    10/2023-10/2023     61.684
 1311045973-9    INOSTROZA QUIJADA AURORA GUISE     17385594-K     414   5   012  3889836-1        3    10/2023-10/2023     61.684
 1311045978-K    SERRANO MORALES STEPHANY CAROL     17543070-9     414   5   012  4233708-0        3    10/2023-10/2023     61.684
 1311045980-1    YANEZ CHAVEZ MACARENA ESTEFANY     17610099-0     414   5   012  4362452-0        4    10/2023-10/2023     82.012
 1311045981-K    PENA PEREZ NICOL ANDREA            17677160-7     414   5   012  4088788-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10205
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045983-6    MORAGA GUTIERREZ MARISELA ANDR     17780166-6     414   5   012  3974658-1        4    10/2023-10/2023     82.012
 1311045986-0    INOSTROZA CORTES YANIRA DAYANA     17850555-6     414   5   012  3889427-7        4    10/2023-10/2023     82.012
 1311045987-9    CHEUQUETA SEPULVEDA EVELYN NIC     17965253-6     414   5   012  3745581-4        4    10/2023-10/2023     82.012
 1311045989-5    GALVEZ LEIVA ANA RAQUEL            18074436-3     414   5   012  3835365-9        3    10/2023-10/2023     61.684
 1311045990-9    BURGOS JARA NATALIA ALIVE          18184656-9     414   5   012  3702150-4        4    10/2023-10/2023     82.012
 1311045994-1    MADRID ALVAREZ MARCELA YESENIA     18249121-7     414   5   012  3947342-9        3    10/2023-10/2023     61.684
 1311045995-K    ACUNA AGUILERA MAYRA DEYANIRA      18278745-0     414   5   012  3582003-5        4    10/2023-10/2023     82.012
 1311045998-4    MELLADO PAINE JOSELYN DEL CARM     18480846-3     414   5   012  3962216-5        3    10/2023-10/2023     61.684
 1311045999-2    GARCIA ARENAS CARMEN GLORIA        18496724-3     414   5   012  3836754-4        3    10/2023-10/2023     61.684
 1311046004-4    BURGOS CABELLO YASNA ANDREA        18606823-8     414   5   012  3701968-2        3    10/2023-10/2023     61.684
 1311046005-2    FERNANDEZ AZOCAR ISAAC MANUEL      18609759-9     414   5   012  3805532-1        3    10/2023-10/2023     61.684
 1311046006-0    ELGUETA MELLADO ROCIO GISSELLE     18609798-K     414   5   012  3797624-5        3    10/2023-10/2023     61.684
 1311046007-9    NUNEZ MEZA CONSTANZA JAVIERA       18620411-5     414   5   012  4030030-9        3    10/2023-10/2023     61.684
 1311046009-5    VELOSO YANEZ MARIA JOSE            18664031-4     414   5   012  4329490-3        3    10/2023-10/2023     61.684
 1311046012-5    MIRANDA BRAVO YESENIA ESTER        18999858-9     414   5   012  3967561-7        3    10/2023-10/2023     61.684
 1311046013-3    ROJAS FUENTES JENNIFER INES        19005096-3     414   5   012  4163731-5        3    10/2023-10/2023     61.684
 1311046015-K    PEREZ PIZARRO PAULA FERNANDA       19037282-0     414   5   012  4092975-4        3    10/2023-10/2023     61.684
 1311046019-2    VALENCIA GUZMAN NICOLE ANDREA      19672586-5     414   5   012  4317662-5        3    10/2023-10/2023     61.684
 1311046022-2    DIAZ SALAS NAYIBE SOLANGE          19731961-5     414   5   012  3779776-6        3    10/2023-10/2023     61.684
 1311046024-9    BASCUNAN MORALES SILVIA ANDREA     19877031-0     414   5   012  3693572-3        5    10/2023-10/2023     61.684
 1311046041-9    BARAHONA YANEZ ESTEFANIA LISAH     20811914-1     414   5   012  3689849-6        3    10/2023-10/2023     61.684
 1311046050-8    VALLE LAZARO CINTHYA VANESSA       23998642-0     414   5   012  4320386-K        3    10/2023-10/2023     61.684
 1311046051-6    RUIDIAS CASTILLO DAHPNEN SMITH     24092862-0     414   5   012  4169442-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10206
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046053-2    VILLARREAL CABRERA LELIS ELIZA     24706254-8     414   5   012  4338147-4        3    10/2023-10/2023     61.684
 1311046055-9    SANCHEZ JIMENEZ ELIZABETH TATI     25432656-9     414   5   012  4222656-4        4    10/2023-10/2023     82.012
 1311046056-7    BOLANOS PEREZ LOURDES ELIZABET     25847038-9     414   5   012  3698229-2        3    10/2023-10/2023     61.684
 1311046058-3    PEREZ PUCUMUCHA MARIA ESTHER       26236269-8     414   5   012  4093012-4        4    10/2023-10/2023     82.012
 1311046065-6    HERRERA SEPULVEDA JACQUELINE M     13039114-1     414   5   012  3882172-5        3    10/2023-10/2023     61.684
 1311046066-4    MIRANDA CONTRERAS CAROLINA AND     13479270-1     414   5   012  3967677-K        4    10/2023-10/2023     82.012
 1311046067-2    ESCOBAR TELLO CATHERINA MICHEL     13705122-2     414   5   012  3799652-1        3    10/2023-10/2023     61.684
 1311046068-0    GARCIA ARIAS SOLEDAD ANTONIA       13748606-7     414   5   012  3836765-K        3    10/2023-10/2023     61.684
 1311046069-9    MUNOZ PARADA MARIBELNE EDUARDO     13793202-4     414   5   012  3983831-1        3    10/2023-10/2023     61.684
 1311046073-7    MUNOZ FLORES PRISCILA IVONNE       14173904-2     414   5   012  3981534-6        3    10/2023-10/2023     61.684
 1311046078-8    GONZALEZ LECAROS EVELYN CAROLI     15353995-2     414   5   012  3847010-8        3    10/2023-10/2023     61.684
 1311046079-6    COLLAO SEGURA MARCELA KATHERIN     15359255-1     414   5   012  3749790-8        4    10/2023-10/2023     82.012
 1311046081-8    FUENTES FUENTES KATHERINE ANGE     15442239-0     414   5   012  3814153-8        3    10/2023-10/2023     61.684
 1311046084-2    PEREZ GALLEGOS MARIA ISABEL        16192344-3     414   5   012  4091684-9        3    10/2023-10/2023     61.684
 1311046085-0    FLORES PIZARRO PAMELA ALEJANDR     16276422-5     414   5   012  3811205-8        4    10/2023-10/2023     82.012
 1311046088-5    GODOY PAILLALEF YESSICA ANDREA     16678965-6     414   5   012  3841130-6        3    10/2023-10/2023     61.684
 1311046089-3    LOPEZ TAPIA VANIA ISABEL           16712947-1     414   5   012  3931697-8        3    10/2023-10/2023     61.684
 1311046090-7    SOTO CERDA DANIELA DEL CARMEN      16739033-1     414   5   012  4172511-7        3    10/2023-10/2023     61.684
 1311046094-K    GALARCE VERGARA KAREN ANDREA       17033179-6     414   1   303  4412609-5        3    10/2023-10/2023     60.984
 1311046095-8    MORAGA NEIRA TANIA MARION          17053113-2     414   5   012  3974760-K        4    10/2023-10/2023     82.012
 1311046096-6    VACCARO VARGAS BARBARA PAZ         17065584-2     414   5   012  4284160-9        3    10/2023-10/2023     61.684
 1311046097-4    ARENAS SUBIABRE CINDY ELIZABET     17072132-2     414   5   012  3619063-9        3    10/2023-10/2023     61.684
 1311046098-2    ARANIS CORREA ISABEL PRISCILLA     17280871-9     414   5   012  3611900-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10207
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046099-0    ABARZUA LAGOS CAMILA ANDREA        17546234-1     414   5   012  3579494-8        4    10/2023-10/2023     82.012
 1311046100-8    MORENO VALENZUELA CARLA JAVIER     17565899-8     414   5   012  3978427-0        3    10/2023-10/2023     61.684
 1311046101-6    NAVARRO SAEZ CLAUDIA KARINA        17708728-9     414   5   012  4026416-7        3    10/2023-10/2023     61.684
 1311046102-4    ALVAREZ SILVA JUDITH CATALINA      17768322-1     414   5   012  3602460-7        5    10/2023-10/2023    102.340
 1311046107-5    RAMOS FIGUEROA REBECA DEL CARM     17987852-6     414   5   012  4107224-5        3    10/2023-10/2023     61.684
 1311046108-3    MORALES VASQUEZ JAEL VANESSA       18269039-2     414   5   012  3977301-5        3    10/2023-10/2023     61.684
 1311046109-1    SILVA HERNANDEZ YERKA NICOLE       18366922-2     414   5   012  4172299-1        4    10/2023-10/2023     82.012
 1311046112-1    LORCA LORCA ELIZABETH DEL CARM     18611421-3     414   5   012  3932046-0        4    10/2023-10/2023     82.012
 1311046114-8    BARRALES POBLETE ROMINA ANDREA     18882869-8     414   5   012  3690410-0        3    10/2023-10/2023     61.684
 1311046119-9    LARRAIN CASTRO YASNA FERNANDA      19024868-2     414   5   012  3920536-K        3    10/2023-10/2023     61.684
 1311046125-3    FUENTES SANCHEZ PALOMA ARACELI     19220961-7     414   5   012  3815318-8        3    10/2023-10/2023     61.684
 1311046126-1    PORTILLA MARIN BIANCA BELEN        19227701-9     414   5   012  4101379-6        3    10/2023-10/2023     61.684
 1311046135-0    MATELUNA TORO FRANCISCA ANDREA     19880892-K     414   5   012  3958075-6        4    10/2023-10/2023     82.012
 1311046169-5    FOLCH ROZAS IRENE DEL PILAR        12501913-7     414   5   012  3811913-3        3    10/2023-10/2023     61.684
 1311046171-7    YANEZ SOTO ELIZABETH ALEJANDRA     12631782-4     414   1   303  4413032-7        4    10/2023-10/2023     81.312
 1311046176-8    MARDONES GUTIERREZ MARIA VICTO     13138424-6     414   5   012  3952680-8        3    10/2023-10/2023     61.684
 1311046184-9    CORNEJO PONCE PAOLA ANDREA         13708236-5     414   5   012  3756018-9        4    10/2023-10/2023     82.012
 1311046186-5    MENDEZ PICHICONA ANNETTE ADRIA     13833900-9     414   5   012  3963433-3        3    10/2023-10/2023     61.684
 1311046187-3    TARIFENO CORNEJO KAREN JENNIFF     13838354-7     414   5   012  4271273-6        3    10/2023-10/2023     61.684
 1311046188-1    MEDINA MARILLAN CAROLINA ANDRE     13893893-K     414   5   012  3960141-9        3    10/2023-10/2023     61.684
 1311046193-8    ESCOBAR JARA EVELYN PATRICIA       14171630-1     414   5   012  3799236-4        4    10/2023-10/2023     82.012
 1311046202-0    MUNOZ DONOSO AMANDA DE LOURDES     15347897-K     414   5   012  3981264-9        3    10/2023-10/2023     61.684
 1311046205-5    CAMPOS MACHUCA ERIKA ANDREA        15436476-5     414   5   012  3723936-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10208
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046206-3    ROBLES NEIRA MARCELA NATALIA       15436676-8     414   5   012  4159473-K        4    10/2023-10/2023     82.012
 1311046209-8    ARANEDA SILVA GISELLE ANDREA       15609838-8     414   5   012  3611352-9        4    10/2023-10/2023     82.012
 1311046213-6    BELLO ROMAN DANIELA LORETO         15783256-5     414   5   012  3695333-0        3    10/2023-10/2023     61.684
 1311046214-4    TORRES VILLEGAS CAROLINA ANDRE     15787271-0     414   5   012  4278177-0        3    10/2023-10/2023     61.684
 1311046217-9    DATTOLI CHARLIN BARBARA MARJOR     15929941-4     414   5   012  3774388-7        3    10/2023-10/2023     61.684
 1311046218-7    ENCINA CASTANEDA WALLESKA ALEJ     15930559-7     414   5   012  3797918-K        4    10/2023-10/2023     82.012
 1311046220-9    VERA LOBOS MARCIA ANDREA           16027976-1     414   5   012  4331110-7        3    10/2023-10/2023     61.684
 1311046222-5    CARDENAS BERNACHEA SUSANA ANDR     16113664-6     414   5   012  3727619-7        3    10/2023-10/2023     61.684
 1311046223-3    QUINTRILEO CUCHA DAISY BENILDE     16202142-7     414   5   012  4105877-3        3    10/2023-10/2023     61.684
 1311046228-4    SOTO ROMERO DANIELA BERTA          16544829-4     414   5   051  4240998-7        3    10/2023-10/2023     61.684
 1311046229-2    ARCE MADRID YANINA PATRICIA        16623623-1     414   5   012  3617592-3        4    10/2023-10/2023     82.012
 1311046230-6    ABARCA RAMIREZ JAVIERA VICTORI     16692420-0     414   5   012  3579197-3        3    10/2023-10/2023     61.684
 1311046232-2    FERNANDEZ CABELLO MILENA YOLAN     16699408-K     414   5   012  3805597-6        3    10/2023-10/2023     61.684
 1311046233-0    SANDOVAL JARA ROSA ESTER           16723134-9     414   5   012  4224748-0        4    10/2023-10/2023     82.012
 1311046235-7    CANIUNIR MELLAO DANIELA IVETH      16980805-8     414   5   012  3726370-2        3    10/2023-10/2023     61.684
 1311046237-3    PENALOZA PENALOZA ELOISA DEL C     17009148-5     414   5   012  4089397-0        4    10/2023-10/2023     82.012
 1311046239-K    ROMERO GARRIDO CONSTANZA ELIZA     17242827-4     414   5   012  4167098-3        3    10/2023-10/2023     61.684
 1311046242-K    MARICURA MEDRANO JENIFER ESTEL     17419314-2     414   5   012  3953051-1        3    10/2023-10/2023     61.684
 1311046245-4    JORQUERA LARA MARIA EMILIA         17609247-5     414   5   012  3896843-2        3    10/2023-10/2023     61.684
 1311046247-0    FARIAS SALAS JAVIERA ISABEL        17684990-8     414   5   037  3804633-0        3    10/2023-10/2023     61.684
 1311046248-9    LINCOPAN FUENTES CAROLINA ANDR     17693759-9     414   5   012  3926450-1        3    10/2023-10/2023     61.684
 1311046249-7    VILLALON CISTERNAS KATHERINE S     17767453-2     414   5   012  4337519-9        3    10/2023-10/2023     61.684
 1311046262-4    ZENTENO VIVEROS MARIANA DE LAS     18608645-7     414   1   303  4413034-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10209
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046263-2    VARGAS VARGAS FABIOLA ALEXANDR     18726086-8     414   5   012  4323626-1        3    10/2023-10/2023     61.684
 1311046269-1    MARTINEZ CONTRERAS VANESSA CON     19023191-7     414   5   012  3955599-9        3    10/2023-10/2023     61.684
 1311046273-K    PINA ALVAREZ ISAMARA CATALINA      19232773-3     414   5   012  4094976-3        3    10/2023-10/2023     61.684
 1311046279-9    LLANTEN VALENZUELA KARINA YARI     19703299-5     414   5   012  3928338-7        4    10/2023-10/2023     82.012
 1311046305-1    ZAMBRANO CHILA GLADYS MIRIAN       21805184-7     414   5   012  4364576-5        4    10/2023-10/2023     82.012
 1311046306-K    TAIPE QUIROZ ANNY MELISSA          22190644-6     414   5   012  4268900-9        4    10/2023-10/2023     82.012
 1311046320-5    TRIVINO BRAVO CLAUDIA ALEJANDR     12677484-2     414   5   012  4279071-0        3    10/2023-10/2023     61.684
 1311046329-9    INALEF MANSILLA VERONICA SOLED     13439828-0     414   5   012  3889064-6        3    10/2023-10/2023     61.684
 1311046330-2    LAGUNA GUTIERREZ CAROLINA ANDR     13476190-3     414   5   012  3919432-5        3    10/2023-10/2023     61.684
 1311046331-0    PAILLAMAN PAILLAMAN PAOLA LUIS     13483718-7     414   1   303  4412804-7        3    10/2023-10/2023     60.984
 1311046332-9    ARCE CESPEDES VINKA DEL CARMEN     13553277-0     414   5   012  3617451-K        3    10/2023-10/2023     61.684
 1311046333-7    NAVARRETE VALENZUELA CAROLINA      13679074-9     414   5   012  4025401-3        3    10/2023-10/2023     61.684
 1311046334-5    RIOS MORALES EVELYN VIVIANA        13839806-4     414   5   012  4154056-7        3    10/2023-10/2023     61.684
 1311046335-3    SOTO PEREA CAROLINA ANDREA         13929767-9     414   5   012  4240693-7        3    10/2023-10/2023     61.684
 1311046338-8    LEON CARRASCO RUTH ALEJANDRA       14260129-K     414   5   012  3923882-9        3    10/2023-10/2023     61.684
 1311046339-6    FUENTES GATICA ERICA DEL CARME     14322728-6     414   5   012  3814264-K        3    10/2023-10/2023     61.684
 1311046340-K    FLORES FLORES XIMENA DEL CARME     14347982-K     414   5   012  3810333-4        3    10/2023-10/2023     61.684
 1311046342-6    FERNANDEZ RAMOS EVELYN TATIANA     14502474-9     414   5   012  3806602-1        3    10/2023-10/2023     61.684
 1311046344-2    MARINAN CHAIMA SANDRA GABRIELA     15242066-8     414   1   303  4412706-7        3    10/2023-10/2023     60.984
 1311046345-0    CABRERA MARMOLEJO NAYARETTE LI     15327454-1     414   5   012  3719682-7        3    10/2023-10/2023     61.684
 1311046346-9    MOLINA NAVARRO EVELYN PATRICIA     15371090-2     414   5   012  3969892-7        3    10/2023-10/2023     61.684
 1311046354-K    SALINAS MUNOZ CAROLINA MACAREN     15702455-8     414   5   012  4219750-5        3    10/2023-10/2023     61.684
 1311046356-6    GOETZ MATUS MARITZA ANDREA         15841811-8     414   5   012  3841442-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10210
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046358-2    MILLACURA ECHEVERRIA LAIDY ALE     15917979-6     414   5   012  3966218-3        3    10/2023-10/2023     61.684
 1311046364-7    CIFUENTES BELMAR EVELYN MACARE     16413485-7     414   5   012  3746983-1        3    10/2023-10/2023     61.684
 1311046367-1    VILLALOBOS RIVERA ALICIA SUSAN     16912103-6     414   1   303  4413014-9        4    10/2023-10/2023     81.312
 1311046368-K    CALFULEN CASIVILLO MERCEDES AN     17010263-0     414   5   012  3722475-8        3    10/2023-10/2023     61.684
 1311046369-8    PARDO ESCALONA KATHERINE SOLAN     17150869-K     414   5   012  4083585-7        4    10/2023-10/2023     82.012
 1311046371-K    YANEZ YANEZ JETSABEL DANIELA       17412360-8     414   5   012  4363525-5        3    10/2023-10/2023     61.684
 1311046372-8    ASTORGA ASTORGA NATALIA ESTEFA     17413975-K     414   5   012  3625457-2        3    10/2023-10/2023     61.684
 1311046373-6    LOPEZ COLIPAN MARIANA ALEJANDR     17420100-5     414   5   012  3929961-5        3    10/2023-10/2023     61.684
 1311046374-4    SOTO AHUMADA MABELL MACARENA       17482742-7     414   5   012  4238581-6        4    10/2023-10/2023     82.012
 1311046376-0    MANCILLA ZAMBRANO VANESSA DEL      17728928-0     414   5   012  3950111-2        4    10/2023-10/2023     82.012
 1311046380-9    CONTRERAS CORDOVA JUDITH ANDRE     17851689-2     414   5   012  3752388-7        3    10/2023-10/2023     61.684
 1311046382-5    OSSES MEDINA MARIA CONSUELO        18074176-3     414   5   012  4040867-3        3    10/2023-10/2023     61.684
 1311046384-1    QUINIHUAL URIBE CARLA BEATRIZ      18185245-3     414   5   012  4104968-5        3    10/2023-10/2023     61.684
 1311046386-8    IBARRA ADROVE ELIZABETH CRISTA     18252583-9     414   5   012  3887869-7        4    10/2023-10/2023     82.012
 1311046387-6    VENEGAS DORIA SUJEY ELVIRA         18376148-K     414   5   012  4329815-1        5    10/2023-10/2023    102.340
 1311046388-4    MELGAREJO HIDALGO BARBARA ALEJ     18432631-0     414   5   012  3961090-6        4    10/2023-10/2023     82.012
 1311046391-4    PUJADA ROJAS NINOSKA YAMILET       18863728-0     414   5   012  4102709-6        5    10/2023-10/2023    102.340
 1311046394-9    ARAYA MENA MELI RAYEN              19571959-4     414   5   012  3615911-1        3    10/2023-10/2023     61.684
 1311046402-3    SALINAS BENAVIDES KARLINA POUL     19954694-5     414   5   012  4219306-2        3    10/2023-10/2023     61.684
 1311046414-7    CASTRO PADILLA CINTIA GISELE       21537341-K     414   5   012  3738496-8        4    10/2023-10/2023     82.012
 1311046415-5    PADILLA TEODORO MARIA ELIZABET     21926104-7     414   5   012  4080155-3        3    10/2023-10/2023     61.684
 1311046417-1    CORDIGLIA MORENO CARLA GIANINN     22117520-4     414   5   012  3755030-2        3    10/2023-10/2023     61.684
 1311046418-K    QUISPE RAMOS BEATRIZ               22753089-8     414   5   012  4106876-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10211
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046422-8    GUTIERREZ PULGARIN MARIA YINEH     25634276-6     414   5   012  3855475-1        3    10/2023-10/2023     61.684
 1311046435-K    PARRAGUEZ RODRIGUEZ MONICA ISA     13082507-9     414   5   012  3675298-K        3    10/2023-10/2023     61.684
 1311046438-4    GALAZ OYARCE JACQUELINE MARISE     13704380-7     414   5   012  3832876-K        3    10/2023-10/2023     61.684
 1311046439-2    VILLAGRAN VARAS MONICA CECILIA     13755702-9     414   5   012  3686966-6        3    10/2023-10/2023     61.684
 1311046440-6    PIZARRO CASTILLO PAMELA ANTONI     13923749-8     414   5   012  3676084-2        3    10/2023-10/2023     61.684
 1311046441-4    PAINEPE PAINEPE ALICIA MARISOL     14080899-7     414   5   012  3674956-3        3    10/2023-10/2023     61.684
 1311046444-9    MARTINEZ AYALA KAREN PAULINA       14183346-4     414   5   012  3671252-K        3    10/2023-10/2023     61.684
 1311046447-3    ZAMORANO SEPULVEDA PAMELA PAZ      15355139-1     414   5   012  3914787-4        3    10/2023-10/2023     61.684
 1311046448-1    AREVALO SILVA EVELYN LORENA        15425672-5     414   5   012  3619619-K        3    10/2023-10/2023     61.684
 1311046450-3    BUSTOS FIGUEROA MARIELA DE LAS     15443008-3     414   5   012  3703595-5        3    10/2023-10/2023     61.684
 1311046451-1    SEPULVEDA RIQUELME KATHERINE M     15445664-3     414   5   012  3681097-1        3    10/2023-10/2023     61.684
 1311046455-4    SAN MARTIN ABARCA FLAVIA ANGEL     15533377-4     414   5   012  3680101-8        3    10/2023-10/2023     61.684
 1311046457-0    CUEVAS GUZMAN SILVANA EUGENIA      15854130-0     414   5   012  3761181-6        3    10/2023-10/2023     61.684
 1311046458-9    ORELLANA HENRIQUEZ INGRID VALE     16045501-2     414   5   012  3674381-6        3    10/2023-10/2023     61.684
 1311046461-9    MENNERT ARANDA ELIZABETH ANDRE     16362041-3     414   5   012  3671920-6        3    10/2023-10/2023     61.684
 1311046462-7    GODOY GOMEZ KARINA ANDREA          16693008-1     414   5   012  3840854-2        3    10/2023-10/2023     61.684
 1311046465-1    ZUNIGA VILLAR JENIFER MACARENA     16922819-1     414   5   012  3915088-3        3    10/2023-10/2023     61.684
 1311046467-8    CAMPOS POZO YANARA ANDREA          17001156-2     414   5   014  3724210-1        3    10/2023-10/2023     61.684
 1311046468-6    CID NANCO VERONICA BEATRIZ         17004615-3     414   5   012  3746680-8        4    10/2023-10/2023     82.012
 1311046471-6    PINO MOREIRA JAZMIN ANDREA         17149334-K     414   5   012  3675958-5        3    10/2023-10/2023     61.684
 1311046473-2    OLIVARES TORRES TANIA VALERIA      17293088-3     414   5   012  3674227-5        3    10/2023-10/2023     61.684
 1311046475-9    RIVEROS ASTUDILLO MARICELA ALE     17381112-8     414   5   012  3678086-K        3    10/2023-10/2023     61.684
 1311046478-3    DIAZ ESPINOZA CHARLOT ESTEFANI     17608169-4     414   5   012  3777722-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10212
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046480-5    UGARTE VALDES VALESKA VERONICA     17609938-0     414   5   012  3683165-0        2    10/2023-10/2023     61.684
 1311046483-K    CARTES PENA ANA MARIA              17923785-7     414   5   012  3733234-8        3    10/2023-10/2023     61.684
 1311046484-8    ARCE CASTRO MARIA PAZ              17927736-0     414   5   012  3617442-0        3    10/2023-10/2023     61.684
 1311046485-6    MARTINEZ MUNOZ ESTEFANIA AUROR     17928731-5     414   5   012  3671344-5        4    10/2023-10/2023     82.012
 1311046486-4    MARIN RIQUELME NICOLE ROMINA       17945244-8     414   5   012  3671166-3        3    10/2023-10/2023     61.684
 1311046488-0    DONAIRE FIGUEROA VALESKA ANDRE     18193115-9     414   5   012  3781019-3        4    10/2023-10/2023     82.012
 1311046490-2    TRINCADO HERRERA YENIFER VANES     18476401-6     414   5   012  3683016-6        3    10/2023-10/2023     61.684
 1311046491-0    VASQUEZ SEGOVIA SILVIA BELEN       18569440-2     414   5   012  3685173-2        3    10/2023-10/2023     61.684
 1311046505-4    SOTO GONZALEZ YAMILET ALEXANDR     19223108-6     414   5   012  3681742-9        3    10/2023-10/2023     61.684
 1311046513-5    MOLINA ESPINOSA ROSA MONICA        19506721-K     414   5   012  3672263-0        3    10/2023-10/2023     61.684
 1311046515-1    ZELADA AGUILAR BARBARA NATALIA     19569551-2     414   5   012  3914899-4        3    10/2023-10/2023     61.684
 1311046540-2    CALVA DOMINGUEZ FLOR ELIZABETH     21332715-1     414   5   012  3722927-K        3    10/2023-10/2023     61.684
 1311046545-3    BOHORQUEZ BARTUREN INES ISABEL     22315674-6     414   5   012  3698180-6        3    10/2023-10/2023     61.684
 1311046546-1    HUAMAN HUALLANCA ICELA RUTH        22500148-0     414   5   012  3668702-9        4    10/2023-10/2023     82.012
 1311046550-K    MIMBELA FLORES JAKELYN GENOVEV     24864853-8     414   5   012  3672134-0        3    10/2023-10/2023     61.684
 1311046553-4    RODRIGUEZ RAMIREZ ROMY             26177995-1     414   5   012  3678436-9        4    10/2023-10/2023     82.012
 1311046563-1    ACEVEDO LUCERO MARISOL NAYARET     11751445-5     414   5   012  3581004-8        3    10/2023-10/2023     61.684
 1311046573-9    VILCHES ZAMBRANO CECILIA INES      12493651-9     414   5   012  3686826-0        3    10/2023-10/2023     61.684
 1311046584-4    LYNAM TELLO PAULA MIYOSHI          13286742-9     414   5   012  3933659-6        3    10/2023-10/2023     61.684
 1311046585-2    PINTO ZUNIGA DENISSE SUSANA        13490803-3     414   5   012  4097675-2        3    10/2023-10/2023     61.684
 1311046589-5    VILLARREAL BRAVO PATRICIA ANDR     13680768-4     414   5   012  3687179-2        3    10/2023-10/2023     61.684
 1311046590-9    CHANDIA CHANDIA KAREN ELIZABET     13770338-6     414   5   012  3743945-2        3    10/2023-10/2023     61.684
 1311046591-7    VIVANCO CASTILLO KAREM ANDREA      13922629-1     414   5   012  3687455-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10213
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046593-3    ARAVENA ROJAS CAROLINA ANDREA      14046990-4     414   5   012  3613542-5        3    10/2023-10/2023     61.684
 1311046594-1    GARCIA GARCIA FRANCIS VALESKA      14155610-K     414   5   012  3837187-8        3    10/2023-10/2023     61.684
 1311046596-8    COFRE FIEGHEN LISSETTE CAROLIN     14184073-8     414   5   012  3748781-3        3    10/2023-10/2023     61.684
 1311046597-6    MILLAN ORTEGA SILVANA MARIA        14185944-7     414   5   012  3966604-9        3    10/2023-10/2023     61.684
 1311046606-9    TOLEDO QUEZADA CECILIA ANDREA      15428413-3     414   5   012  4273586-8        3    10/2023-10/2023     61.684
 1311046609-3    OSORIO MELIN KARLA VALERIA         15448542-2     414   5   012  4040300-0        3    10/2023-10/2023     61.684
 1311046610-7    GONZALEZ RODRIGUEZ PATRICIA VE     15467928-6     414   5   012  3849214-4        3    10/2023-10/2023     61.684
 1311046611-5    IBACETA DIAZ SUSAN CRISTINA        15478636-8     414   5   012  3887320-2        3    10/2023-10/2023     61.684
 1311046614-K    NUNEZ MUNOZ JENNIFFER VANESSA      15584691-7     414   5   012  4030101-1        4    10/2023-10/2023     82.012
 1311046615-8    MALUENDA CORREA EVELYN ANDREA      15609799-3     414   5   012  3949009-9        3    10/2023-10/2023     61.684
 1311046617-4    FERRU MIRANDA MARGARITA GRICEL     15701371-8     414   5   012  3807510-1        3    10/2023-10/2023     61.684
 1311046618-2    FERNANDEZ MUNOZ NANCY CAROLINA     15734877-9     414   5   012  3806387-1        3    10/2023-10/2023     61.684
 1311046624-7    GUTIERREZ FERNANDEZ YESSENIA I     16029644-5     414   5   012  3854514-0        4    10/2023-10/2023     82.012
 1311046625-5    VALENZUELA CALQUIN PAMELA ALEJ     16030734-K     414   5   012  3684009-9        3    10/2023-10/2023     61.684
 1311046626-3    PALMA GODOY FABIOLA ELENA          16130760-2     414   5   012  4082076-0        3    10/2023-10/2023     61.684
 1311046627-1    SOTO SANCHEZ ANGELICA MARIA        16130826-9     414   1   303  4412941-8        3    10/2023-10/2023     60.984
 1311046628-K    GONZALEZ MUNOZ ADRIANA GUISELL     16148000-2     414   5   012  3847841-9        3    10/2023-10/2023     61.684
 1311046632-8    YANEZ CODOCEO DENISE PRISILA       16381445-5     414   5   012  4340749-K        7    10/2023-10/2023     82.012
 1311046634-4    MUNOZ ARANCIBIA YOSELYN CAROLI     16384130-4     414   5   012  3980100-0        4    10/2023-10/2023     82.012
 1311046635-2    NANCUPIL VILLARROEL DANIELA AY     16387494-6     414   5   012  4024254-6        3    10/2023-10/2023     61.684
 1311046636-0    MATURANA MORAGA CAROLINA DEL P     16408639-9     414   5   012  3958397-6        3    10/2023-10/2023     61.684
 1311046637-9    RIVERA OJEDA PAOLA ANDREA          16413674-4     414   5   012  4157678-2        4    10/2023-10/2023     82.012
 1311046638-7    CONTRERAS FERRADA STEPHANIE AN     16478938-1     414   5   012  3752595-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10214
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046639-5    VERGARA VILLAGRA MARLENE DEL C     16542065-9     414   5   012  3686459-1        3    10/2023-10/2023     61.684
 1311046641-7    ALVAREZ QUINTEROS BARBARA ANDR     16648245-3     414   5   012  3602092-K        3    10/2023-10/2023     61.684
 1311046643-3    MANCILLA BENAVIDES VALESKA AND     16691147-8     414   5   012  3949657-7        3    10/2023-10/2023     61.684
 1311046644-1    LEON MENDEZ DANIELA CATALINA       16695266-2     414   5   012  3924147-1        4    10/2023-10/2023     82.012
 1311046646-8    MELLA PAILLAN VALERIA ELIZABET     16709557-7     414   5   012  3961835-4        3    10/2023-10/2023     61.684
 1311046648-4    SANDOVAL SOTO GABRIELA DORIS       16919700-8     414   5   012  4225532-7        4    10/2023-10/2023     82.012
 1311046650-6    CORDOVA CAYUNAO YEIMMI ANDREA      16923411-6     414   5   012  3755126-0        3    10/2023-10/2023     61.684
 1311046655-7    TORREBLANCA CORNEJO NICOLE AND     17148381-6     414   5   012  4275219-3        3    10/2023-10/2023     61.684
 1311046656-5    RODRIGUEZ NEGRETE CAROLINA AND     17176536-6     414   5   012  4161430-7        3    10/2023-10/2023     61.684
 1311046659-K    CRISTI FIGUEROA MICHEL ANGELA      17268662-1     414   5   012  3759656-6        3    10/2023-10/2023     61.684
 1311046660-3    TAPIA CORDOBA CAROLINA ARLET       17332483-9     414   5   012  4269604-8        3    10/2023-10/2023     61.684
 1311046662-K    FUENTES BARRERA ALEJANDRA SOLE     17381746-0     414   5   012  3813608-9        3    10/2023-10/2023     61.684
 1311046664-6    BARRIENTOS OLMEDO MARIA FERNAN     17384678-9     414   5   012  3692641-4        3    10/2023-10/2023     61.684
 1311046668-9    SALAS ROMERO CAMILA PAZ            17609066-9     414   5   012  4216007-5        4    10/2023-10/2023     82.012
 1311046669-7    LATIN TAMAYO MARIA PIA             17612885-2     414   5   012  3920734-6        5    10/2023-10/2023    102.340
 1311046670-0    DONOSO ZUNIGA KAMILA ALEJANDRA     17622012-0     414   5   012  3781723-6        4    10/2023-10/2023     82.012
 1311046671-9    ALVAREZ BARRIOS PATRICIA NINOS     17623412-1     414   5   012  3600233-6        4    10/2023-10/2023     82.012
 1311046672-7    BUENO MARABOLI TANIA DANIELA       17696247-K     414   5   012  3701476-1        3    10/2023-10/2023     61.684
 1311046673-5    VIDAL PARRA ROSA DEL CARMEN        17750546-3     414   5   012  3686629-2        3    10/2023-10/2023     61.684
 1311046674-3    LARRAIN CARRILLO KATHERINE SUS     17785470-0     414   5   012  3920535-1        3    10/2023-10/2023     61.684
 1311046675-1    TOBAR CONTRERAS FERNANDA           17925175-2     414   5   012  4272642-7        3    10/2023-10/2023     61.684
 1311046676-K    BURGOS MOYA NADIA ALEJANDRA        17925741-6     414   5   012  3702224-1        3    10/2023-10/2023     61.684
 1311046677-8    SOLAR GUAJARDO CONSTANZA BETZA     17929398-6     414   5   012  4237554-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10215
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046679-4    CORREA BRAVO TIARE ALONDRA         18046403-4     414   5   012  3756565-2        5    10/2023-10/2023     61.684
 1311046682-4    CACERES ROBLES DAMARIS MONTSER     18157495-K     414   5   012  3720815-9        3    10/2023-10/2023     61.684
 1311046687-5    CHACON MENESES CAROLINA ANDREA     18245237-8     414   5   012  3743491-4        4    10/2023-10/2023     82.012
 1311046689-1    QUIROGA FLORES CATALINA ESPERA     18326193-2     414   5   012  4106109-K        5    10/2023-10/2023    102.340
 1311046696-4    VASQUEZ MELIPIL TERESA DEL CAR     18697911-7     414   5   012  3685099-K        3    10/2023-10/2023     61.684
 1311046697-2    CASTILLO ROJAS STEPHANIE VERON     18831884-3     414   5   012  3736609-9        3    10/2023-10/2023     61.684
 1311046698-0    MELGAREJO HUENTELEO DANIELA AL     18837280-5     414   5   012  3961092-2        3    10/2023-10/2023     61.684
 1311046699-9    MUNOZ MUNOZ MARCELA CRISTINA       18858830-1     414   1   303  4412739-3        3    10/2023-10/2023     60.984
 1311046702-2    HERNANDEZ ZUNIGA YESENIA JESUS     18928439-K     414   5   012  3880654-8        3    10/2023-10/2023     61.684
 1311046705-7    LIZANA PEREZ ANDREA ALEJANDRA      19026254-5     414   5   012  3927304-7        3    10/2023-10/2023     61.684
 1311046708-1    SOTO LLEFI BARBARA CAMILA          19055460-0     414   5   012  4240053-K        3    10/2023-10/2023     61.684
 1311046710-3    PIZARRO RAMOS ANAIS FERNANDA       19171842-9     414   5   012  4098693-6        4    10/2023-10/2023     82.012
 1311046712-K    CREIXELL SAEZ CAROLINA ARGENTI     19202698-9     414   5   012  3759500-4        3    10/2023-10/2023     61.684
 1311046713-8    CALFUALA TAPIA KATHERINE JEANN     19229156-9     414   5   012  3722400-6        3    10/2023-10/2023     61.684
 1311046716-2    CORTES GALLARDO FERNANDA BELEN     19310454-1     414   5   012  3757752-9        3    10/2023-10/2023     61.684
 1311046721-9    TRONCOSO ANASCO YARITZA TAMARA     19439481-0     414   5   012  4279249-7        4    10/2023-10/2023     82.012
 1311046725-1    SILVA MARCHANT GERALDINE YANCA     19482407-6     414   5   012  4235634-4        3    10/2023-10/2023     61.684
 1311046728-6    VASQUEZ ESPARZA MICHELLE SELEN     19572065-7     414   5   012  3685016-7        3    10/2023-10/2023     61.684
 1311046770-7    GARCIA PAREDES ALICIA IRIS         25226286-5     414   5   012  3837621-7        3    10/2023-10/2023     61.684
 1311046774-K    BRUNA ARRANZ YADIRA PATRICIA       26934495-4     414   5   012  3701197-5        4    10/2023-10/2023     82.012
 1311046780-4    LUCERO ARANEDA BEATRIZ CECILIA     11651075-8     414   5   012  3932857-7        3    10/2023-10/2023     61.684
 1311046788-K    ANDRADE SOTO CAROLINA PATRICIA     13041252-1     414   5   012  3605972-9        3    10/2023-10/2023     61.684
 1311046791-K    MONSALVEZ PEREZ TERESA MARCELA     13283516-0     414   5   012  3971824-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10216
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046795-2    PAREDES PAREDES SANDRA ANDREA      13476862-2     414   5   012  4084515-1        3    10/2023-10/2023     61.684
 1311046797-9    CARMONA RIVERA KATHERINE NATAL     13497640-3     414   5   012  3729327-K        4    10/2023-10/2023     82.012
 1311046799-5    HUMERES TORRES ANDREA MACARENA     13703313-5     414   5   012  3886838-1        3    10/2023-10/2023     61.684
 1311046810-K    CARRIZO OSSANDON JOCELYNE ANDR     15701962-7     414   1   303  4412548-K        3    10/2023-10/2023     60.984
 1311046814-2    ACEVEDO REYES MARITZA ISABEL       15866281-7     414   5   012  3581322-5        3    10/2023-10/2023     61.684
 1311046816-9    ARAYA ALARCON KATHERINE MACARE     16031845-7     414   5   012  3613999-4        3    10/2023-10/2023     61.684
 1311046818-5    MONCADA ESCOBAR MARIA JOSE         16694401-5     414   5   012  3970707-1        3    10/2023-10/2023     61.684
 1311046819-3    BARRERA VERA ANA BELEN             16741837-6     414   5   012  3691505-6        3    10/2023-10/2023     61.684
 1311046820-7    MIRANDA GAMONAL VALENTINA PAZ      16750692-5     414   1   303  4412719-9        3    10/2023-10/2023     60.984
 1311046821-5    GUTIERREZ GANA CONSTANZA ALEJA     16798195-K     414   5   012  3854595-7        3    10/2023-10/2023     61.684
 1311046825-8    ARELLANO URRUTIA KATHERINE NIC     16935871-0     414   5   012  3618535-K        3    10/2023-10/2023     61.684
 1311046828-2    AGUILA BARRIA NATALY ANGELINA      17101325-9     414   5   012  3585173-9        3    10/2023-10/2023     61.684
 1311046829-0    ROA SARRUA CATALINA HIARAEL        17244907-7     414   5   012  4159098-K        3    10/2023-10/2023     61.684
 1311046830-4    RUIZ ARANCIBIA GABRIELA DE LOS     17312416-3     414   5   012  4169495-5        3    10/2023-10/2023     61.684
 1311046831-2    GUTIERREZ BARRERA LINNA LIBUZZ     17380771-6     414   5   012  3854072-6        3    10/2023-10/2023     61.684
 1311046833-9    FERNANDEZ AROS MIRIAM SOLEDAD      17620284-K     414   5   012  3805507-0        4    10/2023-10/2023     82.012
 1311046834-7    MARDONES HIDALGO VANESSA ANGEL     17852089-K     414   5   012  3952690-5        3    10/2023-10/2023     61.684
 1311046835-5    OLAVE OSORIO MICSY ALEJANDRA       17852168-3     414   5   012  4032511-5        3    10/2023-10/2023     61.684
 1311046838-K    HENRIQUEZ PONS MARIA JOSE          18188197-6     414   5   012  3877421-2        3    10/2023-10/2023     61.684
 1311046839-8    CORTES LABARCA NICOLE ROMANET      18325818-4     414   5   012  3757954-8        4    10/2023-10/2023     82.012
 1311046840-1    SOTO MORALES JOSELINE LORETO       18367630-K     414   1   303  4412938-8        3    10/2023-10/2023     60.984
 1311046843-6    ROJAS ESPINOZA JOCELYN FERNAND     18693887-9     414   1   303  4412879-9        6    10/2023-10/2023    121.968
 1311046848-7    AGUAYO ARAYA AYLEEN JOAN ESTEF     19320700-6     414   5   012  3584255-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10217
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046850-9    SOTO BARRIENTOS VIOLA              19368183-2     414   5   012  4238845-9        3    10/2023-10/2023     61.684
 1311046853-3    PALMA CID MARENE ANTONELLA         19439340-7     414   5   012  4081960-6        3    10/2023-10/2023     61.684
 1311046854-1    CIFUENTES CONTRERAS DARLINS AY     19497383-7     414   1   303  4412555-2        4    10/2023-10/2023     81.312
 1311046855-K    MUNOZ NAVARRO TATIANA ALEJANDR     19655169-7     414   5   012  3983495-2        3    10/2023-10/2023     61.684
 1311046876-2    VELASQUEZ CORNEJO YENIFER PAOL     23979403-3     414   5   012  4328153-4        3    10/2023-10/2023     61.684
 1311046881-9    CARRASCO GARCIA CINTHYA ROSARI     09496830-5     414   5   012  4052634-K        3    10/2023-10/2023     61.684
 1311046886-K    MALDONADO VERGARA LORENA MARGA     11948638-6     414   5   012  4184829-4        3    10/2023-10/2023     61.684
 1311046895-9    VILLALOBOS SEPULVEDA FRANCIA E     13480950-7     414   5   012  4360129-6        3    10/2023-10/2023     61.684
 1311046897-5    BRUNA VILLANUEVA CRISTINA VIOL     13706030-2     414   5   012  4010712-6        3    10/2023-10/2023     61.684
 1311046900-9    MACHUCA CORDOVA MACARENA NATAL     14182797-9     414   5   012  4184049-8        4    10/2023-10/2023     82.012
 1311046904-1    MORAN ROJAS AYNE JANETH            14744040-5     414   5   012  4197631-4        3    10/2023-10/2023     61.684
 1311046907-6    VILLEGAS GONZALEZ KARINA SOLED     15289309-4     414   5   012  4361049-K        3    10/2023-10/2023     61.684
 1311046908-4    CARRASCO LAVIN LORETO ANDREA       15426725-5     414   5   012  4052706-0        3    10/2023-10/2023     61.684
 1311046910-6    GONZALEZ MONTECINO MARCELA CAR     15436961-9     414   5   012  4126268-0        3    10/2023-10/2023     61.684
 1311046911-4    CONTRERAS CONTRERAS CATALINA L     15453210-2     414   5   012  4062589-5        4    10/2023-10/2023     82.012
 1311046912-2    OTAROLA FERNANDEZ MARIA ELENA      15468219-8     414   5   012  4202397-3        3    10/2023-10/2023     61.684
 1311046913-0    GARRIDO CHANDIA ANGELINA DEL P     15622904-0     414   5   012  4122027-9        3    10/2023-10/2023     61.684
 1311046919-K    GATICA BUSTAMANTE NATALY DE LO     16016689-4     414   5   012  4122517-3        4    10/2023-10/2023     82.012
 1311046920-3    BRITO ZUNIGA JOCELYN ALEJANDRA     16075708-6     414   5   012  4010629-4        3    10/2023-10/2023     61.684
 1311046921-1    VEGA LEON MARIA CRISTINA           16267266-5     414   5   012  4354967-7        4    10/2023-10/2023     82.012
 1311046923-8    SANTIBANEZ LIZAMA NATHALY CRIS     16407570-2     414   5   012  4306211-5        3    10/2023-10/2023     61.684
 1311046927-0    SANCHEZ MARTINEZ IRMA STEPHANY     17001854-0     414   1   303  4412985-K        4    10/2023-10/2023     81.312
 1311046930-0    PARRAGUEZ FUENTES CAMILA FERNA     17007733-4     414   5   012  4202944-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10218
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046932-7    OYARCE IBANEZ NICOL BELEN          17100521-3     414   5   012  4202430-9        3    10/2023-10/2023     61.684
 1311046934-3    DODEROS AMESTICA DAYANA ESTEFA     17168418-8     414   5   012  4070058-7        3    10/2023-10/2023     61.684
 1311046935-1    HERRERA RODRIGUEZ VIVIANA HALE     17181907-5     414   5   012  4133082-1        3    10/2023-10/2023     61.684
 1311046938-6    LABBE IBARRA GRICEL JEANNETTE      17609876-7     414   5   012  4177144-5        3    10/2023-10/2023     61.684
 1311046940-8    MIRANDA MEZA GABRIELLE IGNACIA     17674338-7     414   5   012  4193429-8        3    10/2023-10/2023     61.684
 1311046941-6    VILLANUEVA VILLANUEVA NATALIA      17786042-5     414   5   012  4360408-2        3    10/2023-10/2023     61.684
 1311046942-4    CARRENO MUNOZ VANNIA CONSTANZA     17786400-5     414   5   012  4053253-6        3    10/2023-10/2023     61.684
 1311046943-2    BELTRAN VARGAS FRANCISCA BELEN     18046380-1     414   5   012  4008154-2        3    10/2023-10/2023     61.684
 1311046946-7    SEPULVEDA SOTELO JERALDINE ALE     18078219-2     414   5   012  4308355-4        3    10/2023-10/2023     61.684
 1311046947-5    ONATE ANGULO FERNANDA CATALINA     18251837-9     414   5   012  4202078-8        3    10/2023-10/2023     61.684
 1311046949-1    RIVERA BECERRA DAFNE ESCARLET      18567152-6     414   5   012  4294164-6        3    10/2023-10/2023     61.684
 1311046953-K    PINO HERNANDEZ MACARENA ALEJAN     18989948-3     414   5   012  4203657-9        3    10/2023-10/2023     61.684
 1311046961-0    BARAHONA CONEJERA GABRIELA EST     19633151-4     414   5   012  4005414-6        3    10/2023-10/2023     61.684
 1311046985-8    FUICA GONZALEZ ALANIS DENISSE      21176303-5     414   1   303  4412846-2        3    10/2023-10/2023     60.984
 1311046988-2    HIJAR FLORES TESSY ROXANA          21850647-K     414   5   012  4133621-8        4    10/2023-10/2023     82.012
 1311046994-7    DAMIAN SALAZAR ROSA KARINA         24982656-1     414   5   012  4067215-K        3    10/2023-10/2023     61.684
 1311046996-3    ALBINES GARCIA MARIA ANTONIETA     26664662-3     414   5   012  3993946-0        3    10/2023-10/2023     61.684
 1311047009-0    GOMEZ VILLANUEVA KARINA ANGELI     12051061-4     414   5   012  4124275-2        3    10/2023-10/2023     61.684
 1311047015-5    MARDONES VENEGAS PAMELA ANDREA     12861987-9     414   5   012  4186693-4        3    10/2023-10/2023     61.684
 1311047018-K    GONZALEZ HUENUQUEO DANIELA DEL     13461485-4     414   5   012  4125832-2        3    10/2023-10/2023     61.684
 1311047021-K    SANTIBANEZ GONZALEZ CAROLINA L     13933252-0     414   5   012  4306191-7        3    10/2023-10/2023     61.684
 1311047023-6    MUNOZ JARA MAUREEN MARIA           14186708-3     414   5   012  4199869-5        4    10/2023-10/2023     82.012
 1311047024-4    RETAMAL AGUILERA MACARENA BERN     14606320-9     414   5   012  4291272-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10219
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047029-5    QUINTANA CORTES CAROLINE ANDRE     15452114-3     414   5   012  4264763-2        3    10/2023-10/2023     61.684
 1311047030-9    MONASTERIO GARRIDO DAYANA STEP     15664731-4     414   5   012  4194482-K        3    10/2023-10/2023     61.684
 1311047031-7    CARE ALARCON KARINA ALEJANDRA      15700896-K     414   5   012  4051693-K        4    10/2023-10/2023     82.012
 1311047035-K    ORTEGA MUNOZ NICOLE ELIZABETH      16031373-0     414   5   012  4252636-3        3    10/2023-10/2023     61.684
 1311047036-8    VALLE MARILAO VALERIA YANDERIN     16173611-2     414   5   012  4351900-K        3    10/2023-10/2023     61.684
 1311047037-6    BARRA ZULETA DAMARI ABIGAIL        16176267-9     414   5   012  4005730-7        3    10/2023-10/2023     61.684
 1311047038-4    MORALES OSORIO ROMINA DANIELA      16190384-1     414   5   012  4197256-4        4    10/2023-10/2023     82.012
 1311047040-6    GOMEZ GARAY MARIA VICTORIA PAZ     16359907-4     414   5   012  4123731-7        3    10/2023-10/2023     61.684
 1311047042-2    AVILA COSTA CINDY MACARENA         16476882-1     414   5   012  4003972-4        3    10/2023-10/2023     61.684
 1311047043-0    COELLO SEGOVIA VANNESA TAMARA      16621840-3     414   5   012  4061007-3        3    10/2023-10/2023     61.684
 1311047044-9    SILVA REVECO EVA CAROLINA ANDR     16647302-0     414   5   012  4309811-K        3    10/2023-10/2023     61.684
 1311047046-5    CUEVAS GONZALEZ JULIA ORNELLA      16698196-4     414   5   012  4066631-1        3    10/2023-10/2023     61.684
 1311047047-3    CHAVEZ CANEPA PIERINA NATALIA      16912603-8     414   5   012  4059133-8        4    10/2023-10/2023     82.012
 1311047048-1    VALENZUELA PEREZ NATALIA KARIN     17003459-7     414   5   012  4351393-1        3    10/2023-10/2023     61.684
 1311047049-K    FERNANDEZ MONZON DEYSI ALEXAND     17069079-6     414   5   012  4114325-8        3    10/2023-10/2023     61.684
 1311047052-K    URBINA MALDONADO JENNIFER DEL      17341754-3     414   5   012  4348214-9        3    10/2023-10/2023     61.684
 1311047053-8    VALDEBENITO ARRIAGADA MARIA PA     17415013-3     414   5   012  4349287-K        3    10/2023-10/2023     61.684
 1311047054-6    ABARCA ABARCA FRANCISCA FABIOL     17421254-6     414   5   012  3989952-3        3    10/2023-10/2023     61.684
 1311047055-4    SANDOVAL CAMPOS CAROLINA BELEN     17487769-6     414   5   012  4304755-8        3    10/2023-10/2023     61.684
 1311047057-0    MENDOZA VALENZUELA ESTEFANY JA     17543996-K     414   5   012  4191696-6        3    10/2023-10/2023     61.684
 1311047058-9    CORTES AVENDANO MARICELA DEL C     17564479-2     414   5   012  4064835-6        3    10/2023-10/2023     61.684
 1311047059-7    ESTRADA CONTRERAS ALISON LIZ       17591338-6     414   5   012  4112991-3        3    10/2023-10/2023     61.684
 1311047061-9    TUDELA DUARTE YESSENIA ANDREA      17852143-8     414   5   012  4347548-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10220
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047062-7    GUERRERO PEREZ JOCELYN DEL CAR     18006919-4     414   5   012  4128861-2        4    10/2023-10/2023     82.012
 1311047064-3    RETAMAL DIAZ MARIA JOSE            18466020-2     414   5   012  4291315-4        5    10/2023-10/2023     61.684
 1311047065-1    ZUNIGA DIAZ DANIELA NATHALIE       18546291-9     414   5   012  4368439-6        3    10/2023-10/2023     61.684
 1311047068-6    CORONADO RUDOLF YARICZA ALEJAN     18733343-1     414   5   012  4064417-2        3    10/2023-10/2023     61.684
 1311047069-4    CANDIA SANCHEZ ELISABETH FABIO     18884486-3     414   5   012  4050570-9        3    10/2023-10/2023     61.684
 1311047079-1    BRUZZO PARDO GISELLE ALEJANDRA     20000470-1     414   5   012  4010732-0        3    10/2023-10/2023     61.684
 1311047094-5    SALINAS BRITO STEPHANY DEL CAR     22184852-7     414   5   012  4302924-K        4    10/2023-10/2023     82.012
 1311047095-3    CARLOS TOLEDO MAYDA LIZETH         22752682-3     414   5   012  4051931-9        4    10/2023-10/2023     82.012
 1311047096-1    RUMICHE SAAVEDRA ANALY TERESA      23536499-9     414   5   012  4300296-1        3    10/2023-10/2023     61.684
 1311047097-K    GOICOCHEA GARCIA ISABEL NOEMI      25177773-K     414   5   012  4123460-1        4    10/2023-10/2023     82.012
 1311047114-3    BUGUENO MUNOZ YESENIA DEL CARM     13093581-8     414   5   012  4010854-8        3    10/2023-10/2023     61.684
 1311047115-1    QUIJADA VILLAGRA MARGARITA ISA     13138670-2     414   5   012  4264423-4        3    10/2023-10/2023     61.684
 1311047116-K    ERAZO SALDIVIA CRISTINA ALEJAN     13258741-8     414   5   012  4110618-2        3    10/2023-10/2023     61.684
 1311047118-6    TOLEDO IBANEZ BLANCA CAROLINA      13272006-1     414   5   012  4344894-3        3    10/2023-10/2023     61.684
 1311047120-8    NAVARRETE CLAURES KAREN PAMELA     13298599-5     414   5   012  4247125-9        3    10/2023-10/2023     61.684
 1311047125-9    VALENZUELA PUGA CARLA ELIZABET     13917159-4     414   5   012  4351425-3        3    10/2023-10/2023     61.684
 1311047128-3    CARRENO HAMATI YASNA DEL CARME     14151823-2     414   5   012  4053218-8        5    10/2023-10/2023    102.340
 1311047132-1    BRAVO HERNANDEZ JESSICA PAOLA      14260349-7     414   1   303  4412755-5        3    10/2023-10/2023     60.984
 1311047136-4    FRIGERIO CISTERNAS VIVIANA DEL     15414204-5     414   5   012  4117387-4        3    10/2023-10/2023     61.684
 1311047137-2    MUNOZ VELASQUEZ MARCELA ALEJAN     15436467-6     414   5   012  4201239-4        3    10/2023-10/2023     61.684
 1311047138-0    DE LA HOZ MONTECINO GLADYS AND     15438711-0     414   5   012  4067445-4        4    10/2023-10/2023     82.012
 1311047140-2    CAMPOS LAGOS CATERIN ELIZABETH     15676829-4     414   5   012  4049678-5        4    10/2023-10/2023     82.012
 1311047141-0    SALAS HERMOSILLA PAULA ANDREA      15723146-4     414   5   012  4301660-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10221
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047144-5    MARCHANT SEURA VALENTINA KARLA     16224249-0     414   5   012  4186472-9        3    10/2023-10/2023     61.684
 1311047145-3    OTAROLA SAAVEDRA IVONNE PAULIN     16322491-7     414   5   012  4253815-9        4    10/2023-10/2023     82.012
 1311047151-8    FUENTES ULLOA REBECCA FERNANDA     16738791-8     414   5   012  4118641-0        4    10/2023-10/2023     82.012
 1311047153-4    LABRA GALVEZ NICOLE ANDREA         16920183-8     414   5   012  4177190-9        3    10/2023-10/2023     61.684
 1311047154-2    CACHANA VELASQUEZ KARINA VERON     16923326-8     414   5   012  4048381-0        3    10/2023-10/2023     61.684
 1311047157-7    SALAS DONOSO NICOLLE CHERIE        17244170-K     414   5   012  4301624-5        3    10/2023-10/2023     61.684
 1311047161-5    BARRIOS FUENTES VIVIANA ISABEL     17481816-9     414   5   012  4006889-9        3    10/2023-10/2023     61.684
 1311047166-6    RIQUELME VILUGRON CONSTANZA BE     18063156-9     414   5   012  4293722-3        3    10/2023-10/2023     61.684
 1311047169-0    ULLOA SILVA PAULA ANDREA           18364521-8     414   5   001  4348022-7        3    10/2023-10/2023     61.684
 1311047171-2    RODRIGUEZ ACEVEDO DAYAHAN ARAS     18672892-0     414   5   012  4295504-3        4    10/2023-10/2023     82.012
 1311047178-K    VERGARA CONCHA DANIELA ALEXAND     19319037-5     414   5   012  4357738-7        3    10/2023-10/2023     61.684
 1311047179-8    CARO REGLA KARLA ALEJANDRA         19320708-1     414   5   012  4052210-7        3    10/2023-10/2023     61.684
 1311047184-4    CONTRERAS LAGOS JAVIERA ELISA      19514549-0     414   5   012  4062898-3        3    10/2023-10/2023     61.684
 1311047189-5    LAGOS GARCIA DAMARIS BELEN         20204674-6     414   5   012  4177500-9        3    10/2023-10/2023     61.684
 1311047218-2    AGUIAR DE SOUZA ANDREZA            26093401-5     414   5   012  3991791-2        3    10/2023-10/2023     61.684
 1311047224-7    MESIAS RAMIREZ LISSETTE CAROLI     10779957-5     414   5   012  4192204-4        3    10/2023-10/2023     61.684
 1311047232-8    BRAUER PIZARRO MARION CORIN        12428924-6     414   5   012  4009656-6        3    10/2023-10/2023     61.684
 1311047238-7    FERNANDEZ VELASQUEZ DANIELA PA     13294163-7     414   5   012  4114647-8        3    10/2023-10/2023     61.684
 1311047242-5    VERDUGO CISTERNAS CARMENCITA R     13549924-2     414   5   012  4357495-7        4    10/2023-10/2023     82.012
 1311047243-3    FIGUEROA VIVAR ALEJANDRA KARIM     14239709-9     414   5   012  4115711-9        3    10/2023-10/2023     61.684
 1311047244-1    MENDEZ AMESTICA LUCIANA BEATRI     14289542-0     414   5   012  4191153-0        3    10/2023-10/2023     61.684
 1311047245-K    MARTINEZ GARRIDO ALEJANDRA MAT     14362714-4     414   5   012  4187969-6        3    10/2023-10/2023     61.684
 1311047249-2    REYES MUNOZ YANNETTE DE LOS AN     15323750-6     414   5   012  4292148-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10222
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047250-6    NIJBORG HORNIG SCARLETH CAROLI     15345851-0     414   5   012  4248507-1        3    10/2023-10/2023     61.684
 1311047252-2    SILVA PIRQUILAF ROSA CLAUDIA       15705098-2     414   5   012  4309770-9        3    10/2023-10/2023     61.684
 1311047254-9    VEGA ALFARO NATALIA DE LOURDES     15787856-5     414   5   012  4354684-8        5    10/2023-10/2023    102.340
 1311047255-7    RIVEROS CIFUENTES KARLA DANIEL     16019301-8     414   5   012  4294799-7        3    10/2023-10/2023     61.684
 1311047257-3    ORTIZ TAPIA MODEIMY SUSAN          16144176-7     414   5   012  4253220-7        3    10/2023-10/2023     61.684
 1311047259-K    ESPINOZA BRAVO ANDREA PAZ          16219271-K     414   1   303  4412833-0        3    10/2023-10/2023     60.984
 1311047263-8    ALLENDES HERNANDEZ ALEXIA GABR     16831242-3     414   5   012  3995002-2        3    10/2023-10/2023     61.684
 1311047264-6    ARANGUIZ ARANCIBIA JUANA HORTE     16918755-K     414   5   012  3999131-4        7    10/2023-10/2023     82.012
 1311047266-2    MORALES SEPULVEDA DANIELA DEL      17003726-K     414   5   012  4197453-2        3    10/2023-10/2023     61.684
 1311047268-9    PEREZ YANEZ CATALINA FERNANDA      17251927-K     414   1   303  4412958-2        4    10/2023-10/2023     81.312
 1311047269-7    NAVEA VERA ROXANA JENNIFER         17252646-2     414   5   012  4247932-2        3    10/2023-10/2023     61.684
 1311047271-9    GONZALEZ CALFUQUEO BELEN GIOCO     17778038-3     414   5   012  4124854-8        3    10/2023-10/2023     61.684
 1311047275-1    OLGUIN MUZZ MARIA JOSE MONTSER     18051991-2     414   5   012  4250393-2        3    10/2023-10/2023     61.684
 1311047277-8    VIDAL SANHUEZA TAMARA BELEN        18246294-2     414   5   012  4358916-4        3    10/2023-10/2023     61.684
 1311047278-6    RUFFRAN SIERRA FRANCISCA DANIE     18465449-0     414   5   012  4299871-0        3    10/2023-10/2023     61.684
 1311047286-7    CORREA CACERES JENNIFER ANDREA     19240307-3     414   5   012  4064508-K        9    10/2023-10/2023    102.340
 1311047296-4    PENAILILLO CARTAGENA ALLYSON V     19901352-1     414   5   012  4258289-1        3    10/2023-10/2023     61.684
 1311047329-4    GIL URRUTIA JULIA ESTHER           23818769-9     414   5   012  4122920-9        3    10/2023-10/2023     61.684
 1311047335-9    MAUREIRA CORVALAN CAROLINA AND     12775909-K     414   5   012  4189383-4        3    10/2023-10/2023     61.684
 1311047341-3    CASTANEDA DURAN SARA AMELIA        13705079-K     414   5   012  4054508-5        3    10/2023-10/2023     61.684
 1311047344-8    MONROY SOTO NANCY NATIVIDAD        14158180-5     414   5   012  4194788-8        3    10/2023-10/2023     61.684
 1311047345-6    GUZMAN VELASQUEZ DEISSY DIANA      15394349-4     414   5   012  4130633-5        3    10/2023-10/2023     61.684
 1311047349-9    ESPINOZA FLORES BETZABE DANIEL     15948331-2     414   5   012  4112107-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10223
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047350-2    VALDIVIA NOVOA MARIA CONSUELO      15967117-8     414   5   012  4317251-4        3    10/2023-10/2023     61.684
 1311047351-0    FIGUEROA ROA ANA MARIA             15990129-7     414   5   051  4115579-5        3    10/2023-10/2023     61.684
 1311047352-9    CISTERNAS SALAS ELIZABETH ALEJ     16379346-6     414   5   012  4060795-1        4    10/2023-10/2023     82.012
 1311047356-1    GONZALEZ PEREZ MARIA FERNANDA      16748927-3     414   1   303  4412850-0        3    10/2023-10/2023     60.984
 1311047357-K    GARRIDO NORAMBUENA ELIZABETH G     17005714-7     414   5   012  4122251-4        3    10/2023-10/2023     61.684
 1311047358-8    SCHIEFELBEIN HERNANDEZ KATERIN     17046024-3     414   5   001  4045325-3        3    10/2023-10/2023     61.684
 1311047360-K    ROMERO MARIN MARIA ALEJANDRA       17612087-8     414   5   012  4044557-9        3    10/2023-10/2023     61.684
 1311047362-6    BUSTAMANTE CASTRO NICOLE TERES     18189662-0     414   5   012  4011274-K        3    10/2023-10/2023     61.684
 1311047365-0    HUERTA MOYA BETSABET NOEMI MAG     18694455-0     414   5   012  4134840-2        3    10/2023-10/2023     61.684
 1311047366-9    UBILLA ROZAS CONSTANZA BELEN       18731594-8     414   5   012  4314220-8        3    10/2023-10/2023     61.684
 1311047367-7    CHANDIA VELASQUEZ MARIA CONSTA     19026049-6     414   5   012  4058882-5        3    10/2023-10/2023     61.684
 1311047368-5    CALLUAN CUBILLOS LUISA PAULETT     19033541-0     414   5   012  4049206-2        3    10/2023-10/2023     61.684
 1311047369-3    SALINAS GOMEZ MARCELA ANDREA       19036606-5     414   5   012  4044977-9        3    10/2023-10/2023     61.684
 1311047372-3    CERDA RUBIO MARIA SOLEDAD          19878459-1     414   5   012  4058068-9        4    10/2023-10/2023     82.012
 1311047374-K    COLLIO PICHINCURA CATALINA ALE     20048583-1     414   5   012  4061621-7        3    10/2023-10/2023     61.684
 1311047409-6    TAPIA TAPIA MARGARITA VERONICA     11661460-K     414   5   012  4343902-2        3    10/2023-10/2023     61.684
 1311047412-6    DIAZ MEZA PAOLA ANDREA             11864806-4     414   5   012  4069154-5        3    10/2023-10/2023     61.684
 1311047414-2    CONTRERAS GONZALEZ JESSICA CEC     11875431-K     414   5   012  4062804-5        4    10/2023-10/2023     82.012
 1311047417-7    FUENTES OSORIO TERESA ADRIANA      12325002-8     414   1   303  4412845-4        3    10/2023-10/2023     60.984
 1311047419-3    GONZALEZ SAAVEDRA MARIA EULALI     12786173-0     414   5   012  4127119-1        3    10/2023-10/2023     61.684
 1311047424-K    BASTIAS CALDERON CLAUDIA ANDRE     13071209-6     414   5   012  4007275-6        3    10/2023-10/2023     61.684
 1311047425-8    MOYANO CARRENO ALEJANDRA VALER     13071340-8     414   5   012  4198560-7        3    10/2023-10/2023     61.684
 1311047427-4    MIRANDA MOLINA INGRID LORENA       13272358-3     414   5   012  4193459-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10224
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047429-0    BARRERA GUERRERO NATALIA ANDRE     13278396-9     414   5   012  4006120-7        3    10/2023-10/2023     61.684
 1311047432-0    PEREZ ESPINOZA GIOVANNA ANDREA     13288754-3     414   5   012  4259237-4        3    10/2023-10/2023     61.684
 1311047433-9    CASTRO CABRERA ALEJANDRO ALBER     13335510-3     414   5   012  4055735-0        3    10/2023-10/2023     61.684
 1311047435-5    VILLALOBOS VALENZUELA MARILYN      13374963-2     414   5   012  4360151-2        3    10/2023-10/2023     61.684
 1311047447-9    MORALES MARTINEZ JEANNETTE DE      14127775-8     414   5   012  4197059-6        5    10/2023-10/2023    102.340
 1311047451-7    OLATE ORTEGA NORMA ROSA            14190907-K     414   5   012  4250156-5        3    10/2023-10/2023     61.684
 1311047455-K    ROJAS RAMIREZ YANETT KATERIN P     14474551-5     414   5   012  4297866-3        3    10/2023-10/2023     61.684
 1311047456-8    ARANCIBIA JARA NELLY CAROLINA      14567462-K     414   5   012  3998654-K        3    10/2023-10/2023     61.684
 1311047457-6    GATICA VARGAS ANGELICA MARIA       14589821-8     414   5   012  4122693-5        3    10/2023-10/2023     61.684
 1311047460-6    MENACO HUENUPIL JUANA LILIANA      15202795-8     414   5   012  4191087-9        3    10/2023-10/2023     61.684
 1311047462-2    VERDUGO ARAYA DELIA ELIZABETH      15334153-2     414   5   012  4357483-3        3    10/2023-10/2023     61.684
 1311047463-0    CABRERA INOSTROZA JOCELYN OLGA     15349555-6     414   5   012  4047738-1        3    10/2023-10/2023     61.684
 1311047464-9    COLILEO VIDAL TERESA DEL CARME     15393658-7     414   5   012  4061326-9        3    10/2023-10/2023     61.684
 1311047466-5    PAYAMARES CATALAN GRACE MELANI     15447147-2     414   5   012  4257649-2        3    10/2023-10/2023     61.684
 1311047467-3    CORDOVA MAULEN NAYIBE ALEJANDR     15461467-2     414   5   051  4063941-1        3    10/2023-10/2023     61.684
 1311047468-1    TORO CAMPOS MONICA ANDREA          15461531-8     414   5   012  4345259-2        4    10/2023-10/2023     82.012
 1311047471-1    GOMEZ REYES EVELYN GEOVANNA        15481430-2     414   5   012  4124091-1        4    10/2023-10/2023     82.012
 1311047475-4    MAUREIRA RETAMAL MARIA DE LOS      15570385-7     414   5   012  4189432-6        4    10/2023-10/2023     82.012
 1311047476-2    IBARRA ARAOS ABELINA DEL CARME     15597577-6     414   5   012  4135568-9        3    10/2023-10/2023     61.684
 1311047477-0    YANEZ MONROS ISABEL MARGARITA      15663795-5     414   5   012  4362922-0        3    10/2023-10/2023     61.684
 1311047480-0    POBLETE FLORES JUANA JACQUELIN     15744399-2     414   5   012  4262517-5        3    10/2023-10/2023     61.684
 1311047481-9    MOLINA SAEZ MACARENA DEL PILAR     15749255-1     414   5   012  4194260-6        3    10/2023-10/2023     61.684
 1311047483-5    CASTILLO CASTILLO NURIHAR DEL      15819549-6     414   5   012  4054823-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10225
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047484-3    MOREIRA KATNY SWAMI AGATA DANI     15903622-7     414   5   012  4197685-3        3    10/2023-10/2023     61.684
 1311047485-1    SOTO VALDES MONICA ISABEL          15917720-3     414   5   012  4312297-5        3    10/2023-10/2023     61.684
 1311047487-8    LARA PONCE MARICEL ALEXANDRA       15964669-6     414   5   012  4178159-9        4    10/2023-10/2023     82.012
 1311047488-6    LEON ROSALES MARIA JOSE            16032300-0     414   5   012  4179915-3        4    10/2023-10/2023     82.012
 1311047490-8    LOPEZ SANZ NATHALIE DE LOS ANG     16144632-7     414   5   012  4183029-8        3    10/2023-10/2023     61.684
 1311047492-4    PAIS CACERES DANIELA MARLEY        16278452-8     414   5   012  4255301-8        3    10/2023-10/2023     61.684
 1311047494-0    MARTINEZ DIAZ DANIELA ANDREA       16407771-3     414   5   012  4187871-1        3    10/2023-10/2023     61.684
 1311047495-9    ABARCA ROMERO NIDIA CONZUELO       16440356-4     414   5   012  3990106-4        3    10/2023-10/2023     61.684
 1311047497-5    ASTORGA ROJAS STEFANY ANDREA       16617442-2     414   5   012  4003260-6        4    10/2023-10/2023     82.012
 1311047498-3    ALLENDE ORELLANA AMPARO MARCEL     16639281-0     414   5   012  3994949-0        3    10/2023-10/2023     61.684
 1311047499-1    RIQUELME TRECAN CONSTANZA DANI     16640087-2     414   5   012  4293676-6        3    10/2023-10/2023     61.684
 1311047502-5    PEREZ SANDOVAL CLAUDIA ALEJAND     16693517-2     414   5   012  4259992-1        3    10/2023-10/2023     61.684
 1311047504-1    SERRANO MARIN PAMELA ALEJANDRA     16725033-5     414   5   012  4308637-5        4    10/2023-10/2023    122.668
 1311047506-8    MARTINEZ ARANEDA KARLA ANDREA      16763867-8     414   5   012  4187650-6        3    10/2023-10/2023     61.684
 1311047508-4    DONOSO ACUNA MICHELLE STEPHANI     16801948-3     414   5   012  4070218-0        3    10/2023-10/2023     61.684
 1311047509-2    OJEDA BARAHONA DOMINIQUE PATRI     16911602-4     414   5   012  4249900-5        3    10/2023-10/2023     61.684
 1311047511-4    CURAMIL HUENULAF VALERIA TOMAS     17057343-9     414   5   012  4066898-5        3    10/2023-10/2023     61.684
 1311047514-9    MUNOZ MUNOZ MACARENA EDIBED        17158427-2     414   5   012  4200308-5        3    10/2023-10/2023     61.684
 1311047518-1    GOMEZ RUBIO CRISTINA FERNANDA      17380477-6     414   5   012  4124129-2        3    10/2023-10/2023     61.684
 1311047521-1    MOYA RIQUELME MARIA ALEJANDRA      17383742-9     414   5   012  4198479-1        4    10/2023-10/2023     82.012
 1311047525-4    ROJAS ALVARADO PAULINA ANDREA      17533597-8     414   5   012  4296643-6        3    10/2023-10/2023     61.684
 1311047526-2    CABEZAS SALAZAR MARIA PAZ          17546302-K     414   5   012  4047561-3        3    10/2023-10/2023     61.684
 1311047528-9    GALAZ CORTES ELISA FERNANDA        17608882-6     414   5   012  4119464-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10226
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047529-7    FERNANDEZ DIDIER DANIELA CAROL     17673498-1     414   1   303  4412836-5        4    10/2023-10/2023     81.312
 1311047530-0    GONZALEZ MONTERO MACARENA PAZ      17678206-4     414   5   012  4126279-6        3    10/2023-10/2023     61.684
 1311047531-9    GRANDON FUENTES GENESIS MARIA      17690512-3     414   5   012  4127857-9        3    10/2023-10/2023     61.684
 1311047534-3    PAINE PEREIRA JESSICA NATHALIA     17923317-7     414   1   303  4412955-8        3    10/2023-10/2023     60.984
 1311047536-K    FUENTES FLORES EVELIN DEL CARM     17925095-0     414   5   012  4117990-2        3    10/2023-10/2023     61.684
 1311047538-6    AVILA VIVANCO NATALIA CAROLINA     17954090-8     414   5   012  4004167-2        3    10/2023-10/2023     61.684
 1311047540-8    TORRES GONZALEZ ALEJANDRA ANDR     18153307-2     414   5   012  4346003-K        3    10/2023-10/2023     61.684
 1311047546-7    MARDONES AVENDANO DENISSE CAMI     18371879-7     414   5   012  4186533-4        4    10/2023-10/2023     82.012
 1311047549-1    SANCHEZ ROJAS NICOLE YASMIN AL     18545468-1     414   5   012  4304429-K        3    10/2023-10/2023     61.684
 1311047550-5    MANZOR CORREA KARINA ESPERANZA     18546083-5     414   5   012  4186172-K        5    10/2023-10/2023    102.340
 1311047553-K    MIRANDA ESCOBAR KATHERINE YASM     18606701-0     414   5   012  4193266-K        4    10/2023-10/2023     82.012
 1311047554-8    CASTILLO BUSTOS CINDY ELIZABET     18675061-6     414   5   012  4054733-9        3    10/2023-10/2023     61.684
 1311047558-0    RUPALLAN MUNOZ ROMANET IGNACIA     18880022-K     414   5   012  4300332-1        3    10/2023-10/2023     61.684
 1311047561-0    GALVEZ VILCHES KARINA LESLY        18907520-0     414   5   012  4120753-1        3    10/2023-10/2023     61.684
 1311047569-6    CARRASCO DIAZ ENYEL DE BELEN       19307748-K     414   5   012  4052566-1        3    10/2023-10/2023     61.684
 1311047576-9    AGUILA LAGOS YOSELIN ANDREA        19472106-4     414   5   012  3991844-7        3    10/2023-10/2023     61.684
 1311047599-8    ACUNA CARRASCO GENESIS BETSABE     20397201-6     414   5   012  3990929-4        3    10/2023-10/2023     61.684
 1311047623-4    GARCIA VALDIVIESO IRENE MAGALI     21935072-4     414   5   012  4121830-4        4    10/2023-10/2023     82.012
 1311047628-5    RODRIGUEZ CULQUITANTE BRAILY M     22394181-8     414   5   012  4295767-4        4    10/2023-10/2023     82.012
 1311047629-3    CORONADO BEJARANO JAQUELINE HE     22577966-K     414   5   012  4064355-9        3    10/2023-10/2023     61.684
 1311047632-3    ROSAS IGNACIO ELA LUCERO           24894816-7     414   5   012  4299354-9        3    10/2023-10/2023     61.684
 1311047633-1    MEJIA RAMIREZ LUZ MARIBEL          24954636-4     414   5   012  4190180-2        3    10/2023-10/2023     61.684
 1311047639-0    ZAVALA CARRAZCO MARIA ROSA         26486582-4     414   5   012  4366962-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10227
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047647-1    MURILLO MEZA LISSETTE MACARENA     10973455-1     414   5   012  4201437-0        3    10/2023-10/2023     61.684
 1311047648-K    LOPEZ ALVEAR MARTA ELENA           10999341-7     414   5   012  4182114-0        3    10/2023-10/2023     61.684
 1311047651-K    GALARCE MUNOZ ELVIRA DEL CARME     11630146-6     414   5   012  4119407-3        3    10/2023-10/2023     61.684
 1311047662-5    NIRIAN HINOJOSA LORENA DEL CAR     12893327-1     414   5   012  4248578-0        3    10/2023-10/2023     61.684
 1311047667-6    PADILLA ASTUDILLO MARIA VERONI     13048897-8     414   5   012  4254746-8        3    10/2023-10/2023     61.684
 1311047675-7    HIDALGO SILVA MARIA ALEJANDRA      13669733-1     414   5   012  4133547-5        3    10/2023-10/2023     61.684
 1311047676-5    LOPEZ CONTRERAS MARIELA VERONI     13694152-6     414   5   012  4182334-8        4    10/2023-10/2023     82.012
 1311047678-1    LAGOS ALLENDES CARMEN GLORIA       13702171-4     414   5   012  4177362-6        3    10/2023-10/2023     61.684
 1311047681-1    LIZAMA LOBOS KARIN FABIOLA         13928347-3     414   5   012  4181016-5        3    10/2023-10/2023     61.684
 1311047683-8    ROSALES JOFRE LESLIE VALESKA       13932892-2     414   5   012  4299255-0        3    10/2023-10/2023     61.684
 1311047684-6    LAFITAN MOLINA JOHANNA DEL CAR     13935010-3     414   5   012  4177337-5        3    10/2023-10/2023     61.684
 1311047685-4    VEGA DIAZ KARINA ISABEL            13938942-5     414   5   012  4354834-4        4    10/2023-10/2023     82.012
 1311047686-2    PARRA VERDUGO KATHERINE ROXANN     14010177-K     414   5   012  4257169-5        3    10/2023-10/2023     61.684
 1311047690-0    GODOY GARNICA CAROLINA LIZBETH     14308602-K     414   5   012  4123158-0        3    10/2023-10/2023     61.684
 1311047691-9    CASTILLO TREIMUN ELENA ANDREA      14365874-0     414   5   012  4055506-4        3    10/2023-10/2023     61.684
 1311047694-3    VILLEGAS SOLIS CATHERINE JAZMI     15445530-2     414   5   012  4361172-0        3    10/2023-10/2023     61.684
 1311047695-1    FRANCO SOTO LUIS RICARDO           15452265-4     414   5   051  4117174-K        3    10/2023-10/2023     61.684
 1311047696-K    MILLAFILO NANCULIPE NANCY YANE     15499670-2     414   5   012  4192661-9        3    10/2023-10/2023     61.684
 1311047699-4    DIAZ CARRASCO JACQUELINE ANGEL     15558903-5     414   5   012  4068414-K        3    10/2023-10/2023     61.684
 1311047702-8    SEPULVEDA SALGADO JESSICA ALEJ     15705573-9     414   5   012  4308220-5        3    10/2023-10/2023     61.684
 1311047703-6    VALDES MOLINA PATRICIA ANDREA      15793378-7     414   5   012  4349980-7        3    10/2023-10/2023     61.684
 1311047706-0    GONZALEZ ALBORNOZ ALEXANDRA CA     15934988-8     414   5   012  4124452-6        3    10/2023-10/2023     61.684
 1311047707-9    ARANEDA LEZANA MARIA JOSE          15936658-8     414   5   012  3999017-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10228
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047709-5    GUAJARDO CERDA NATHALY VALESKA     16029182-6     414   5   012  4128022-0        3    10/2023-10/2023     61.684
 1311047719-2    QUIJADA ORTEGA MARTA EUGENIA       16491252-3     414   5   012  4264395-5        3    10/2023-10/2023     61.684
 1311047722-2    HERRERA DIAZ ALEJANDRA ANDREA      16668299-1     414   5   012  4132689-1        3    10/2023-10/2023     61.684
 1311047723-0    CONTRERAS NORDENFLYCHT PAULINA     16691584-8     414   5   012  4063118-6        4    10/2023-10/2023     82.012
 1311047726-5    SOTO RETAMAL DANIELA ANDREA        16709932-7     414   5   012  4311976-1        3    10/2023-10/2023     61.684
 1311047728-1    VALENZUELA ALVAREZ KARLA TERES     16744660-4     414   5   012  4350732-K        3    10/2023-10/2023     61.684
 1311047729-K    ROZAS TORRES CARLA ANDREA          16816366-5     414   5   012  4299551-7        3    10/2023-10/2023     61.684
 1311047730-3    CESPEDES MUNOZ DANIELA DEL CAR     16844121-5     414   5   012  4058408-0        3    10/2023-10/2023     61.684
 1311047731-1    COLLINAO VALENZUELA NATALIE AN     16862632-0     414   5   012  4061593-8        4    10/2023-10/2023     82.012
 1311047734-6    CERDA OYARCE PAULETTE ALEJANDR     17003154-7     414   5   012  4058017-4        4    10/2023-10/2023     82.012
 1311047738-9    PARADA DROGUETT BEATRIZ SALOME     17314746-5     414   5   012  4256064-2        4    10/2023-10/2023     82.012
 1311047739-7    JARA ARANCIBIA CARLA PATRICIA      17381030-K     414   5   012  4174495-2        4    10/2023-10/2023     82.012
 1311047742-7    URRA MUNOZ GLORIA SOLEDAD DEL      17412975-4     414   5   012  4348736-1        5    10/2023-10/2023    102.340
 1311047748-6    AVENDANO SERON NATHALIE MADELE     18192416-0     414   5   012  4003891-4        3    10/2023-10/2023     61.684
 1311047749-4    CARRASCO FERNANDEZ ROMINA ANDR     18193025-K     414   5   012  4052600-5        3    10/2023-10/2023     61.684
 1311047751-6    LIRA BUSTOS TERESA EVELYN          18310350-4     414   5   012  4180910-8        3    10/2023-10/2023     61.684
 1311047752-4    AGUIRRE BARRERA SANDRA MALVA       18480946-K     414   5   012  3992743-8        3    10/2023-10/2023     61.684
 1311047754-0    VILCHES HURTADO PALOMA VALENTI     18532412-5     414   5   012  4359311-0        4    10/2023-10/2023     82.012
 1311047758-3    GONZALEZ POZO VANIA KARINA         18673520-K     414   5   012  4126791-7        3    10/2023-10/2023     61.684
 1311047759-1    ORDONEZ SAEZ ESTEPHANIA MARIAN     18728791-K     414   5   012  4251682-1        4    10/2023-10/2023     82.012
 1311047760-5    LEON GARCIA PATRICIA ANDREA DE     18731081-4     414   5   012  4179782-7        3    10/2023-10/2023     61.684
 1311047762-1    LOPEZ CHAVEZ GERALDINE CAROLIN     18857898-5     414   5   012  4182289-9        3    10/2023-10/2023     61.684
 1311047765-6    DIAZ BARRERA DANIELA DANITZA       19005676-7     414   5   012  4068309-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10229
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047774-5    URIBE PEDREROS BARBARA ANDREA      19498821-4     414   5   012  4348514-8        3    10/2023-10/2023     61.684
 1311047778-8    MEDINA NAVARRO CAMILA ALEXANDR     19756722-8     414   5   012  4189967-0        4    10/2023-10/2023     82.012
 1311047779-6    MARDONES URRUTIA CONSUELO LUCI     19812141-K     414   5   012  4186685-3        3    10/2023-10/2023     61.684
 1311047790-7    MANQUEAN DURAN PAOLA DEL CARME     20395556-1     414   5   012  4185540-1        3    10/2023-10/2023     61.684
 1311047818-0    ARZUBIALDE MERMA CLARA             25171157-7     414   5   012  4002907-9        3    10/2023-10/2023     61.684
 1311047824-5    MEZA MARTINEZ MARIA EUGENIA        11206129-0     414   5   012  4192360-1        3    10/2023-10/2023     61.684
 1311047825-3    ROMAN JARA MARIA EUGENIA           11318613-5     414   5   012  4298542-2        3    10/2023-10/2023     61.684
 1311047830-K    SOTELO MEJIAS MARIA ALEJANDRA      12504452-2     414   5   012  4310846-8        3    10/2023-10/2023     61.684
 1311047833-4    UBILLA SANCHEZ MARIA LORENA        12639772-0     414   5   012  4347677-7        3    10/2023-10/2023     61.684
 1311047836-9    FLORES ECHEVERRIA MATILDE DEL      12896272-7     414   5   012  4116155-8        3    10/2023-10/2023     61.684
 1311047849-0    CASTRO NAVARRO JACQUELINE DE L     15464003-7     414   5   012  4056223-0        4    10/2023-10/2023     82.012
 1311047851-2    VEGA PAINEMAL SOLEDAD ALEJANDR     15506174-K     414   5   012  4355088-8        3    10/2023-10/2023     61.684
 1311047852-0    SALAS PEREIRA JOHANA MARGARITA     15739497-5     414   5   012  4301739-K        3    10/2023-10/2023     61.684
 1311047853-9    CARRASCO MARTINEZ JOHANA PAOLA     15786968-K     414   5   012  4052735-4        3    10/2023-10/2023     61.684
 1311047854-7    PEREZ ESPINOZA KARLA VERONICA      15790832-4     414   5   012  4259239-0        4    10/2023-10/2023     82.012
 1311047855-5    PILGRIN DUARTE MACARENA SOLEDA     15943912-7     414   5   012  4260549-2        4    10/2023-10/2023     82.012
 1311047856-3    TOBAR CONTRERAS ANDREA STEPHAI     16029233-4     414   5   012  4344614-2        3    10/2023-10/2023     61.684
 1311047857-1    CORREA ARANGUIZ CARLA DEL PILA     16031023-5     414   5   012  4064489-K        4    10/2023-10/2023     82.012
 1311047859-8    CASTRO ROBLES CARLA ANDREA         16265610-4     414   5   012  4056358-K        4    10/2023-10/2023     82.012
 1311047860-1    RODRIGUEZ PUGA MARIA JOSE          16359107-3     414   5   012  4296243-0        3    10/2023-10/2023     61.684
 1311047862-8    ROJAS FIGUEROA MARCELO ANDRES      16410392-7     414   5   012  4297145-6        3    10/2023-10/2023     61.684
 1311047863-6    JIMENEZ MIRANDA DOMINIQUE PAZ      16472249-K     414   5   012  4176092-3        3    10/2023-10/2023     61.684
 1311047864-4    MOLINA PEREZ MARIA ANGELICA        16479560-8     414   5   012  4194170-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10230
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047867-9    GACITUA BELLO MARJORIE ANDREA      16695265-4     414   5   012  4118939-8        3    10/2023-10/2023     61.684
 1311047869-5    AEDO QUEUPUMIL ROSA ESTER          16829743-2     414   5   012  3991502-2        3    10/2023-10/2023     61.684
 1311047871-7    ARAVENA BERRIOS GIPSY DAYANA       17244284-6     414   5   012  3999393-7        5    10/2023-10/2023    102.340
 1311047875-K    CARRASCO CAYUPIL KATHERINE VAL     17730037-3     414   5   012  4052529-7        4    10/2023-10/2023     82.012
 1311047879-2    MARTIN ANCAMIL DENISSE ANDREA      18048466-3     414   5   012  4187544-5        3    10/2023-10/2023     61.684
 1311047880-6    MENDIOLAZA CORDERO DANIELA PAZ     18189229-3     414   5   012  4191480-7        3    10/2023-10/2023     61.684
 1311047883-0    ARIAS CAROCA STANY ALEJANDRA       18478158-1     414   5   012  4001627-9        3    10/2023-10/2023     61.684
 1311047888-1    PILQUINIR BODALEO ROSA ALBENIA     18620232-5     414   5   012  4260574-3        3    10/2023-10/2023     61.684
 1311047889-K    TRONCOSO BENAVIDES NAYARETH PA     18673798-9     414   5   012  4347123-6        3    10/2023-10/2023     61.684
 1311047890-3    LAGOS IBARRA CARLA ANDREA          18674671-6     414   5   012  4177543-2        3    10/2023-10/2023     61.684
 1311047891-1    SANCHEZ MORENO DAMARIS NOEMI       18696452-7     414   5   012  4304254-8        3    10/2023-10/2023     61.684
 1311047895-4    BRITO YURI CONSTANZA JAVIERA       19064470-7     414   5   012  4010628-6        3    10/2023-10/2023     61.684
 1311047900-4    ASTORGA RAMIREZ JAVIERA IGNACI     19228793-6     414   5   012  4003250-9        3    10/2023-10/2023     61.684
 1311047901-2    IBARRA CARRASCO ASENET CAROLIN     19235804-3     414   5   012  4135586-7        3    10/2023-10/2023     61.684
 1311047903-9    PALMA FLORES FRANCISCA CATALIN     19407278-3     414   5   012  4255611-4        3    10/2023-10/2023     61.684
 1311047904-7    LINCOPI JARA ADRIANA IRMA          19426209-4     414   5   012  4180830-6        3    10/2023-10/2023     61.684
 1311047905-5    VENEGAS ROJAS JENIFFER PAOLA       19428217-6     414   5   012  4356527-3        3    10/2023-10/2023     61.684
 1311047907-1    TOBAR RAGO SUSANA ARACELY          19481400-3     414   5   012  4344690-8        3    10/2023-10/2023     61.684
 1311047917-9    GUTIERREZ GARRIDO JESSICA PAOL     19878099-5     414   5   012  4129498-1        3    10/2023-10/2023     61.684
 1311047922-5    DORN TORRES CONSTANZA FABIOLA      20003717-0     414   5   012  4070567-8        3    10/2023-10/2023     61.684
 1311047924-1    RAMOS GUERRERO TABATA ALEJANDR     20225582-5     414   5   012  4290538-0        3    10/2023-10/2023     61.684
 1311047943-8    RAMOS ASTO NANCY ISABEL            22250521-6     414   5   012  4290433-3        3    10/2023-10/2023     61.684
 1311047945-4    SANCHEZ BENJUMEA VIVIANA MARIA     23626349-5     414   5   012  4303840-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10231
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047950-0    GOMES DOS REIS CAMILA              26263928-2     414   5   012  4123479-2        3    10/2023-10/2023     61.684
 1311047966-7    CUBILLOS CAMPOS CAROLINA ANDRE     12894006-5     414   5   012  4066359-2        4    10/2023-10/2023     82.012
 1311047968-3    MARTINEZ CORDOVA JOHANNA ALEJA     13085461-3     414   5   012  4187830-4        3    10/2023-10/2023     61.684
 1311047970-5    MATAMALA GUZMAN CINDY DEL CARM     13956388-3     414   1   303  4412898-5        3    10/2023-10/2023     60.984
 1311047971-3    MORALES SALAS NATIVIDAD YISENI     14033565-7     414   5   012  4197418-4        3    10/2023-10/2023     61.684
 1311047973-K    WICKER RIQUELME ELENA BENERILD     14176161-7     414   5   012  4361904-7        3    10/2023-10/2023     61.684
 1311047974-8    NEIRA ZUNIGA ERIKA MARIA           14181440-0     414   5   012  4248353-2        3    10/2023-10/2023     61.684
 1311047976-4    RIOS SANDOVAL MARCELA PATRICIA     14194608-0     414   5   012  4293044-K        3    10/2023-10/2023     61.684
 1311047977-2    PINILLA ALIAGA AMELIA CECILIA      15038391-9     414   5   012  4260857-2        4    10/2023-10/2023     82.012
 1311047978-0    MALDONADO DE LA CERDA MARIA JO     15313442-1     414   5   012  4184540-6        3    10/2023-10/2023     61.684
 1311047979-9    RODRIGUEZ ANTILEF BERNARDITA D     15314564-4     414   5   012  4295551-5        3    10/2023-10/2023     61.684
 1311047980-2    MUNOZ SALAS MANUEL ANTONIO         15348350-7     414   5   012  4200869-9        3    10/2023-10/2023     61.684
 1311047981-0    MONSALVES RUIZ DANIELA KARINA      15440034-6     414   5   012  4194978-3        3    10/2023-10/2023     61.684
 1311047982-9    CARRERA ARRIAGADA MARIANELA CA     15477249-9     414   5   012  4053331-1        3    10/2023-10/2023     61.684
 1311047984-5    OSSES HERMOSILLA CYNTHIA CAROL     15585962-8     414   5   012  4253701-2        3    10/2023-10/2023     61.684
 1311047985-3    VALENZUELA NUNEZ CINTIA CAROLI     15612336-6     414   5   012  4351321-4        3    10/2023-10/2023     61.684
 1311047986-1    PARDO SUAREZ ZAIDA ESTER           15702788-3     414   5   012  4256317-K        4    10/2023-10/2023     82.012
 1311047988-8    ORTEGA RIQUELME KAREN ANDREA       15938531-0     414   5   012  4252709-2        3    10/2023-10/2023     61.684
 1311047989-6    MORA CANDIA MARIA JOSE             16007432-9     414   5   012  4195855-3        3    10/2023-10/2023     61.684
 1311047990-K    CASTILLO PABLAZA KATIA IVONNE      16044867-9     414   5   012  4055274-K        5    10/2023-10/2023    102.340
 1311047991-8    ISLA ROJAS FRANCISCA VALENTINA     16076009-5     414   5   012  4136616-8        3    10/2023-10/2023     61.684
 1311047992-6    CORTES JARAMILLO CAROLINA ANDR     16192714-7     414   5   012  4065132-2        3    10/2023-10/2023     61.684
 1311047994-2    MORENO QUINTANA CATHERINE DEIS     16698607-9     414   5   012  4197977-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10232
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311047996-9    AGUILERA PALMA STEPHANIE MARIT     16912672-0     414   5   012  3992568-0        3    10/2023-10/2023     61.684
 1311047998-5    PERALTA RUZ HELLEN MACARENA        17065618-0     414   5   012  4258515-7        3    10/2023-10/2023     61.684
 1311048000-2    ESPEJO BANDA LILIANA BELEN         17515524-4     414   5   012  4111592-0        3    10/2023-10/2023     61.684
 1311048001-0    ARAVENA MORALES DENISSE PILAR      17576995-1     414   5   012  3999607-3        3    10/2023-10/2023     61.684
 1311048002-9    ROJAS CASTILLO SONIA ALEJANDRA     17611180-1     414   5   012  4296911-7        3    10/2023-10/2023     61.684
 1311048003-7    ARIAS VILLARROEL EVELIN PATRIC     17729147-1     414   5   012  4001874-3        3    10/2023-10/2023     61.684
 1311048004-5    SUAREZ GODOY JENNIFFER ANDREA      17737211-0     414   5   012  4312680-6        3    10/2023-10/2023     61.684
 1311048005-3    NAVARRETE YANEZ MELISA LUZ         18192596-5     414   5   012  4247411-8        3    10/2023-10/2023     61.684
 1311048006-1    MONTENEGRO ROJAS ALEJANDRA AND     18334855-8     414   5   012  4195442-6        3    10/2023-10/2023     61.684
 1311048007-K    FIGUEROA MUNOZ CLAUDIA MACAREN     18368435-3     414   5   012  4115467-5        5    10/2023-10/2023    102.340
 1311048009-6    ACOSTA CASTRO MICHELLE CATALIN     18443024-K     414   5   012  3990791-7        3    10/2023-10/2023     61.684
 1311048010-K    CARMONA QUEUTRE CARLA FRANCISC     18545342-1     414   5   012  4052012-0        3    10/2023-10/2023     61.684
 1311048014-2    ORTIZ CALIFORNIA ALICIA            18703846-4     414   5   012  4252859-5        3    10/2023-10/2023     61.684
 1311048017-7    DOMINGUEZ VALDERRAMA CAMILA        18848484-0     414   5   012  4070169-9        3    10/2023-10/2023     61.684
 1311048018-5    PAREDES GONZALEZ DAFNE ANDREA      18925376-1     414   5   012  4256457-5        3    10/2023-10/2023     61.684
 1311048025-8    IGLESIAS GARCIA ROCIO BELEN        19581931-9     414   5   012  4135805-K        3    10/2023-10/2023     61.684
 1311048052-5    BENITES MENDOZA IRIS LILIANA       22072864-1     414   1   303  4412753-9        3    10/2023-10/2023     60.984
 1311048055-K    NARRO MENDOZA PATRICIA LIZBETH     25468956-4     414   5   012  4246998-K        3    10/2023-10/2023     61.684
 1311048062-2    ULLOA VILLEGAS JUANA DEL CARME     11568809-K     414   5   012  3912925-6        3    10/2023-10/2023     61.684
 1311048070-3    POBLETE MUNOZ LUIS ALBERTO         13781261-4     414   5   012  3906651-3        3    10/2023-10/2023     61.684
 1311048074-6    ORTEGA BARADIT ARLETTE GUADALU     15087991-4     414   5   012  3904924-4        3    10/2023-10/2023     61.684
 1311048075-4    VARAS OTEIZA SOLANGE ANDREA        15315220-9     414   5   012  3913524-8        4    10/2023-10/2023     82.012
 1311048079-7    ZUNIGA REVECO LORENA DEL CARME     15448588-0     414   5   012  3915054-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10233
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311048084-3    BASTIAS MOLINA JANET OLIVIA        15607223-0     414   5   051  3870831-7        3    10/2023-10/2023     61.684
 1311048088-6    ROJAS ROMO ANGELINA ALEJANDRA      16031784-1     414   5   012  3908590-9        3    10/2023-10/2023     61.684
 1311048090-8    PAREDES VILLAGRA PAMELA SOLEDA     16085832-K     414   5   012  3905660-7        4    10/2023-10/2023     82.012
 1311048094-0    SAEZ SEPULVEDA CECILIA DEL CAR     16695397-9     414   5   012  3909209-3        3    10/2023-10/2023     61.684
 1311048097-5    TESTA ARCIEGO PAULINA DAYAN        16769526-4     414   5   012  3912049-6        3    10/2023-10/2023     61.684
 1311048098-3    URRA MALDONADO BRENDA LEE          16912493-0     414   5   012  3913053-K        4    10/2023-10/2023     82.012
 1311048100-9    MERCADO CASTANEDA NATALIA CELE     17001381-6     414   5   012  3902353-9        3    10/2023-10/2023     61.684
 1311048101-7    FIGUEROA ESPINOZA ELIZABETH GR     17001870-2     414   5   012  3874498-4        4    10/2023-10/2023     82.012
 1311048105-K    NAHUELCURA HUENUL MARIA IGNACI     17324861-K     414   5   012  3903884-6        4    10/2023-10/2023     82.012
 1311048109-2    REYES STUARDO CAROLAYNE STEFAN     17842227-8     414   5   012  3907677-2        4    10/2023-10/2023     82.012
 1311048111-4    GONZALEZ GONZALEZ PAOLA ANDREA     17921420-2     414   5   012  3875659-1        3    10/2023-10/2023     61.684
 1311048117-3    CONOPAN PICHILEN CLAUDIA MAKAR     18320772-5     414   5   012  3872985-3        3    10/2023-10/2023     61.684
 1311048118-1    MIRANDA GALVEZ POULETTE MARCEL     18355611-8     414   5   012  3902656-2        3    10/2023-10/2023     61.684
 1311048119-K    SALGADO PEREZ CECILIA STEPHANI     18538511-6     414   5   012  3909576-9        3    10/2023-10/2023     61.684
 1311048132-7    HERRERA ALBURQUENQUE FRANCISCA     19846673-5     414   5   012  3880748-K        3    10/2023-10/2023     61.684
 1311048150-5    ARIAS DONGO FLOR DE MARIA          23376543-0     414   5   012  3870174-6        3    10/2023-10/2023     61.684
 1311048151-3    PEREZ ROSAS JENNI KAROLL           24761197-5     414   5   012  3906232-1        3    10/2023-10/2023     61.684
 1311048164-5    RIVERA ALARCON NANCY DEL CARME     11871375-3     414   5   012  4294097-6        3    10/2023-10/2023     61.684
 1311048165-3    GUTIERREZ PARRAGUEZ SANDRA JEA     12165783-K     414   5   012  4129846-4        3    10/2023-10/2023     61.684
 1311048171-8    BRAVO BASUALTO VERONICA FERNAN     13083915-0     414   5   012  4009719-8        3    10/2023-10/2023     61.684
 1311048172-6    MARIN CALBUNIR CARMEN SABINA       13152440-4     414   5   012  4186917-8        3    10/2023-10/2023     61.684
 1311048173-4    BARRIOS ROMERO OLGA MARIA          13247190-8     414   5   012  4006933-K        3    10/2023-10/2023     61.684
 1311048176-9    ESCOBAR DEVIA KAREN SILVIA         13694347-2     414   5   012  4111021-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10234
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311048177-7    GREVE BUSTILLOS MARISOL FABIOL     13833710-3     414   5   012  4127911-7        3    10/2023-10/2023     61.684
 1311048178-5    VENEGAS GOMEZ KARLA MARIELA        13928374-0     414   5   012  4356371-8        3    10/2023-10/2023     61.684
 1311048182-3    TORRES CUEVAS DORIS NATALIA        15336848-1     414   5   012  4345883-3        5    10/2023-10/2023    102.340
 1311048184-K    ORMAZABAL PARADA JENNIFFER EST     15443911-0     414   5   012  4252248-1        3    10/2023-10/2023     61.684
 1311048193-9    BUSTOS PEREZ ANGELA LORETO         16175720-9     414   5   012  4011843-8        5    10/2023-10/2023    102.340
 1311048194-7    ZUNIGA MORALES ALEJANDRA BETZA     16192709-0     414   5   012  4368953-3        5    10/2023-10/2023    102.340
 1311048198-K    CARTES SCHENKE YASMIN ANDREA       16472068-3     414   5   012  4053881-K        3    10/2023-10/2023     61.684
 1311048200-5    HERRERA TORO VALERIA VERONICA      16913183-K     414   1   303  4412856-K        1    01/2023-10/2023    189.280
 1311048201-3    MANCILLA NARBONA MARJORIE JAZM     16920141-2     414   5   012  4185393-K        3    10/2023-10/2023     61.684
 1311048202-1    LABARCA BERENGUELA ANGELA VALE     17022808-1     414   5   012  4177094-5        3    10/2023-10/2023     61.684
 1311048203-K    MANCILLA MIRANDA PALOMA YASMIN     17035727-2     414   1   303  4412894-2        4    10/2023-10/2023     81.312
 1311048207-2    URZUA TORRES PATRICIA BELEN        17483127-0     414   5   012  4349200-4        3    10/2023-10/2023     61.684
 1311048208-0    RIVAS RIVAS CORINA SCARLETTE       17565918-8     414   5   012  4294016-K        3    10/2023-10/2023     61.684
 1311048209-9    LAFONT SAN MARTIN NICOLE STEFA     17598098-9     414   5   012  4177343-K        3    10/2023-10/2023     61.684
 1311048210-2    ALVAREZ MOLINA JASMIN CAROLINA     17612945-K     414   5   012  3996456-2        3    10/2023-10/2023     61.684
 1311048211-0    FLORES INAIPIL MONICA JACQUELI     17666982-9     414   1   303  4412841-1        3    10/2023-10/2023     60.984
 1311048212-9    CORNEJO ARRIAGADA KATHERINE MA     17781867-4     414   1   303  4412796-2        1    12/2022-09/2023    185.370
 1311048214-5    LOBOS CHAPARRO CATHERINE BETZA     17926211-8     414   5   012  4181782-8        3    10/2023-10/2023     61.684
 1311048215-3    SILVA SILVA GIANNINA ELENA         18071995-4     414   1   303  4412991-4        1    03/2023-10/2023    155.624
 1311048217-K    SEPULVEDA QUIJADA ESTEFANY LIS     18075934-4     414   5   012  4308114-4        3    10/2023-10/2023     61.684
 1311048219-6    MANCILLA CARRASCO SANDRA BETZA     18190102-0     414   5   012  4185280-1        3    10/2023-10/2023     61.684
 1311048220-K    DIAZ SOTO CAROLAINE JAZMIN         18456929-9     414   5   012  4069711-K        3    10/2023-10/2023     61.684
 1311048223-4    DROGUETT MIRANDA CAMILA ANDREA     18848619-3     414   5   012  4070644-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10235
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311048224-2    VERA ROJAS ROMINA DE LOURDES       18992963-3     414   5   012  4357208-3        3    10/2023-10/2023     61.684
 1311048226-9    VENEGAS VERGARA ANGIE TATIANA      19190073-1     414   5   012  4356626-1        4    10/2023-10/2023     82.012
 1311048227-7    VELASQUEZ MARDONES KARINA SOLE     19219738-4     414   5   012  4355682-7        3    10/2023-10/2023     61.684
 1311048229-3    VALDIVIA MENESES GINA MORELLY      19570590-9     414   5   012  4350360-K        3    10/2023-10/2023     61.684
 1311048231-5    MARDONES HIDALGO GISLAINE ANDR     19705208-2     414   1   303  4412895-0        1    03/2023-10/2023    155.624
 1311048232-3    RUBIO AVARIA PATRICIA STEPHANY     19732914-9     414   5   012  4299709-9        1    10/2023-10/2023     82.012
 1311048233-1    MARTINEZ COLLAO YULISSA ALEJAN     19859105-K     414   1   303  4412897-7        1    03/2023-10/2023    155.624
 1311048234-K    PAREDES VERGARA MARIA INES ELI     19905431-7     414   1   303  4412956-6        1    02/2023-10/2023    172.452
 1311048235-8    RIQUELME ACUNA MAIRA NATHALI       20047690-5     414   1   303  4412980-9        1    03/2023-10/2023    155.624
 1311048238-2    ESTEVEZ LAZCANO GENESIS ABIGAI     20202362-2     414   1   303  4412834-9        1    03/2023-10/2023    155.624
 1311048239-0    LORCA CHAPARRO MACARENA DIANIR     20224282-0     414   1   303  4412892-6        2    01/2023-10/2023    209.608
 1311048240-4    VERDUGO ABELLO CONSTANZA VALEN     20280158-7     414   1   303  4413030-0        1    01/2023-10/2023    189.280
 1311048246-3    SAUD MONTECINOS DANIA MAU          20562308-6     414   1   303  4412987-6        1    03/2023-10/2023    155.624
 1311048247-1    ARRIAGADA PADILLA CAROLINA PAZ     20640477-9     414   1   303  4412748-2        1    03/2023-10/2023    155.624
 1311048250-1    SOTO GONZALEZ RACHEL VALENTINA     20834190-1     414   1   303  4412993-0        1    03/2023-10/2023    155.624
 1311048251-K    ARAVENA BAHAMONDEZ CATALINA BE     20845689-K     414   1   303  4412747-4        1    01/2023-10/2023    189.280
 1311048253-6    CHAVEZ GALLEGUILLOS JAVIERA VA     21112193-9     414   1   303  4412790-3        1    01/2023-10/2023    189.280
 1311048255-2    COLLIO ORTIZ FERNANDA JAVIERA      21192551-5     414   1   303  4412793-8        1    02/2023-10/2023    172.452
 1311048258-7    MORAGA ECHIBURU FERNANDA FRANC     21528444-1     414   1   303  4412901-9        1    07/2023-10/2023     81.312
 1311048264-1    REYES CARDENAS JAVIERA ANGELIN     21973586-3     414   1   303  4412978-7        1    01/2023-10/2023    189.280
 1311118717-1    CHIGUAY CURINAO IDETH VERONICA     13808069-2     414   5   012  3656859-3        5    10/2023-10/2023    102.340
 1311118886-0    DIAZ REYES JENNIFFER LORENA        16697333-3     414   5   012  3710753-0        5    10/2023-10/2023     61.684
 1311119246-9    PARADA VENEGAS MARIA JOSE          16800657-8     414   5   012  4083436-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10236
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311120037-2    ALARCON ALVAREZ KAREN JAZMIN       10986492-7     414   5   012  3590708-4        3    10/2023-10/2023     61.684
 1311121452-7    DUARTE CORONADO ISABEL DEL CAR     17667989-1     414   5   012  3711618-1        4    10/2023-10/2023     82.012
 1311121735-6    LEON ARAYA RUTH CECILIA            14135907-K     414   5   012  3923815-2        3    10/2023-10/2023     61.684
 1311121886-7    FARIAS SANTANA MARIA JOSE          17922680-4     414   1   303  4412835-7        3    10/2023-10/2023     60.984
 1311122251-1    PAILAMILLA CATALAN CAROL RENAT     16697068-7     414   5   012  3864844-6        4    10/2023-10/2023     82.012
 1311124138-9    CORNEJO MENDEZ YESENIA STEPHAN     18222010-8     414   5   012  3661396-3        3    10/2023-10/2023     61.684
 1311130276-0    MUNOZ DIAZ MARCELA PAZ             19171140-8     414   5   012  3827545-3        3    10/2023-10/2023     61.684
 1311130557-3    MARIN BORBALAN SANDY CONSTANZA     17929482-6     414   5   012  3826718-3        3    10/2023-10/2023     61.684
 1311131170-0    GUZMAN ARNECHINO DEVORA VALENT     18674114-5     414   5   012  3856125-1        3    10/2023-10/2023     61.684
 1311134035-2    CARTAGENA ROBLEDO KAREN JUDITH     17448807-K     414   5   012  3649549-9        3    10/2023-10/2023     61.684
 1311134507-9    TOBAR VILLEGAS NAYARETH CAMILA     18368730-1     414   5   012  4272908-6        3    10/2023-10/2023     61.684
 1311136603-3    REVECO ZENTENO ISAMAR ALEXANDR     18498375-3     414   5   012  4291591-2        3    10/2023-10/2023     61.684
 1311138293-4    TORRES ALAPON ANA KATIUSKA         25615568-0     414   5   012  4275415-3        3    10/2023-10/2023     61.684
 1311138730-8    MONTENEGRO LEFIO PAULA ANGELIC     15546460-7     414   5   012  3972728-5        3    10/2023-10/2023     61.684
 1311225915-K    MUNOZ LOBOS KATHERINE VIVIANA      15436024-7     414   5   012  3982505-8        3    10/2023-10/2023     61.684
 1311225927-3    PAREDES ESPINOZA FILOMENA DEL      16619028-2     414   5   012  4084153-9        3    10/2023-10/2023     61.684
 1311228218-6    ARRIAZA TOLEDO EVELYN DEL PILA     14136036-1     414   5   012  3623836-4        3    10/2023-10/2023     61.684
 1311228758-7    CISTERNAS ZAMBRANO MIRIAM CECI     13085033-2     414   5   012  3658145-K        3    10/2023-10/2023     61.684
 1311229113-4    TOBAR BALTIERRA MARGARITA JESS     18056441-1     414   5   012  4313411-6        4    10/2023-10/2023     82.012
 1311229356-0    AGUILERA SAN MARTIN YOCELYN DE     16410790-6     414   5   012  3588201-4        4    10/2023-10/2023     82.012
 1311230552-6    GONZALEZ URIBE MARCELA ALEJAND     13934631-9     414   5   012  3715356-7        3    10/2023-10/2023     61.684
 1311234459-9    GONZALEZ URETA ANDREA DEL PILA     13291544-K     414   5   012  3850129-1        3    10/2023-10/2023     61.684
 1311235141-2    RIQUELME PINILLA RUTH ANDREA       15167695-2     414   5   012  4207545-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10237
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311235195-1    MARILAO FIGUEROA SILVIA DEL CA     12872459-1     414   5   012  3953171-2        4    10/2023-10/2023     82.012
 1311239474-K    DONOSO LABRIN PAULINA ANDREA       16911713-6     414   5   012  3711404-9        3    10/2023-10/2023    102.340
 1311239527-4    GONZALEZ GONZALEZ FRESIA SALOM     12673353-4     414   5   012  3820095-K        3    10/2023-10/2023     60.984
 1311240140-1    VERA VILLEGAS ISABEL DEL CARME     13289781-6     414   5   012  3989446-7        3    10/2023-10/2023     61.684
 1311240817-1    AVELLO GUTIERREZ MARIA MAGDALE     16144309-3     414   5   012  3627432-8        3    10/2023-10/2023     61.684
 1311242298-0    JACQUE PINOLEO PAOLA ANDREA        15229839-0     414   5   012  3916488-4        3    10/2023-10/2023     61.684
 1311242369-3    CARRILLO GUZMAN LILIANA CAROLI     13818544-3     414   1   303  4412492-0        3    10/2023-10/2023     60.984
 1311245254-5    JORQUERA RETAMAL MADELEN ANDRE     20185972-7     414   5   012  3917800-1        3    10/2023-10/2023     61.684
 1311246614-7    CERDA PINTO BARBARA LETICIA        15692584-5     414   5   012  3655136-4        3    10/2023-10/2023     61.684
 1311246714-3    ESPINOSA SANCHEZ JASMINE ALEJA     19227786-8     414   5   012  3800653-3        4    10/2023-10/2023     61.684
 1311250270-4    GUERRA PLATA VERONICA              25662509-1     414   5   012  3822080-2        3    10/2023-10/2023     61.684
 1311255393-7    ALBINES GARCIA SUSANA MARIBEL      24295265-0     414   5   012  3993947-9        3    10/2023-10/2023     61.684
 1311505570-9    MANRIQUEZ RIFFO CATALINA MERCE     20398624-6     414   5   012  4071763-3        5    10/2023-10/2023    102.340
 1311505914-3    VALENZUELA GALLARDO MAGDALENA      17779866-5     414   5   012  4318618-3        4    10/2023-10/2023     82.012
 1311611072-K    ADASME GUTIERREZ AMELIA MERCED     15887396-6     414   5   012  3583398-6        3    10/2023-10/2023     61.684
 1311616095-6    OSORIO PINO GILDA MACARENA         15497447-4     414   5   012  3864723-7        3    10/2023-10/2023     61.684
 1311616505-2    CORREDOR GOMEZ YAMILE ADRIANA      23346882-7     414   5   012  3661841-8        2    10/2023-10/2023     61.684
 1311617339-K    CODOCEO GOMEZ ROSA DE LAS MERC     17663824-9     414   5   012  3658271-5        3    10/2023-10/2023     61.684
 1311715882-3    QUILAPAN MELILLAN CECILIA YOLA     15234410-4     414   5   012  4144898-9        3    10/2023-10/2023     61.684
 1311720930-4    ORELLANA ALVAREZ CINDY DEL ROS     18090776-9     414   5   012  4076767-3        4    10/2023-10/2023     82.012
 1311728071-8    ARANGUIZ CARRASCO YOSELIN DEL      17287046-5     414   5   012  3611586-6        3    10/2023-10/2023     61.684
 1311809791-7    DIUPRETTS ULLOA YESSENIA ANDRE     18244122-8     414   5   012  3711215-1        3    10/2023-10/2023     61.684
 1311809914-6    ZUNIGA HORMAZABAL MARCELA FERN     16680108-7     414   5   012  4288731-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10238
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311810306-2    BALCAZAR BUSTOS PAULA ANDREA       12956971-9     414   5   012  3631378-1        3    10/2023-10/2023     61.684
 1311810935-4    CONCHA SALINAS CAROLAYN YARITZ     18955775-2     414   5   012  3659330-K        4    10/2023-10/2023     82.012
 1311811214-2    MARINAN CASTRO OLGA ANDREA         15897681-1     414   5   012  3954119-K        4    10/2023-10/2023     82.012
 1311811389-0    JIMENEZ VALENZUELA KATERINE NI     18118316-0     414   5   012  3896083-0        3    10/2023-10/2023     61.684
 1311811525-7    VASQUEZ VELASQUEZ ROSA NUBELIN     16414198-5     414   5   012  4325995-4        3    10/2023-10/2023     61.684
 1311811734-9    EPUL MANZUR DANIELA JAZMIN         17097831-5     414   5   012  3763697-5        5    10/2023-10/2023    102.340
 1311814450-8    PLACENCIA PENA VALENTINA SCARL     18725406-K     414   5   012  4099005-4        3    10/2023-10/2023     61.684
 1311814782-5    ZUMBA MORAN JENNIFFER LISSETH      24104613-3     414   5   012  4367966-K        3    10/2023-10/2023     61.684
 1311941987-K    RIQUELME VALDES TALIA DEL CARM     18993590-0     414   5   012  3795551-5        3    10/2023-10/2023     61.684
 1312003889-8    GARGUEZ  KATHERINA SOLEDAD         21104307-5     414   1   303  4412613-3        3    10/2023-10/2023     60.984
 1312005062-6    VARGAS CAMPOS CAROLINA ANDREA      17383520-5     414   5   012  4321990-1        4    10/2023-10/2023     82.012
 1312114865-4    HENRIQUEZ GONZALEZ RUDY ANDREA     18444352-K     414   5   012  3857401-9        3    10/2023-10/2023     61.684
 1312116610-5    CORREA RUIZ ROSA AURORA            21710890-K     414   5   012  3661789-6        4    10/2023-10/2023     82.012
 1312120746-4    LEGUIZAMON  CARLA PATRICIA         24609125-0     414   5   012  3922360-0        4    10/2023-10/2023     82.012
 1312123750-9    SOTO PENA FRANCHESCA PARLOWA       20051654-0     414   5   012  4240685-6        3    10/2023-10/2023     61.684
 1312219742-K    RODRIGUEZ ASTUDILLO EVELIN FRA     17785738-6     414   5   012  3908192-K        4    10/2023-10/2023     82.012
 1312219814-0    FIGUEROA RIVERA NAYARETH MACAR     17063929-4     414   5   012  3808977-3        4    10/2023-10/2023     82.012
 1312220690-9    HUINCA MONTUPIL MARIA LUISA        14232940-9     414   5   012  3886609-5        3    10/2023-10/2023     61.684
 1312221030-2    CHACON ALVAREZ BERTA LAURA         16646720-9     414   5   012  3743396-9        3    10/2023-10/2023     61.684
 1312221608-4    PAINEMILLA PICHUNUAL IRIS IREN     10268409-5     414   5   012  4081094-3        3    10/2023-10/2023     61.684
 1312222110-K    NEIRA SUAZO MARJORIE LORENA DE     15394410-5     414   5   012  4027679-3        4    10/2023-10/2023     82.012
 1312222113-4    ZUNIGA GARRIDO CYNTHIA STEPHAN     17783902-7     414   5   012  4368582-1        4    10/2023-10/2023     82.012
 1312222543-1    HUENCHULLAN MELIMAPO CLAUDIA V     14074268-6     414   5   012  3859927-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10239
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312223946-7    SALAZAR CARRASCO JOCELYN ANDRE     16383201-1     414   5   012  4216439-9        3    10/2023-10/2023     61.684
 1312225412-1    CONTRERAS MORALES JENNY MARGAR     16922076-K     414   5   012  3660366-6        4    10/2023-10/2023     82.012
 1312225835-6    MORENO RODRIGUEZ KATHERINE EST     22144921-5     414   5   012  4020756-2        3    10/2023-10/2023     61.684
 1312226835-1    RIQUELME RODRIGUEZ ROSA DE LAS     12401222-8     414   5   012  4155603-K        3    10/2023-10/2023     61.684
 1312227545-5    MARTINEZ MARTINEZ PAMELA ALEJA     15935902-6     414   5   012  3934556-0        3    10/2023-10/2023     61.684
 1312229261-9    REYES MORALES KATHERINNE EUGEN     17787019-6     414   5   012  4292124-6        3    10/2023-10/2023     61.684
 1312229483-2    GANDARA ROJAS NICOLE ANDREA        16401314-6     414   5   012  3835932-0        4    10/2023-10/2023     82.012
 1312230917-1    RIVERA SAEZ AHILET YASMINA         16380284-8     414   5   012  4157972-2        4    10/2023-10/2023     82.012
 1312231659-3    BOZA BAEZ JACQUELINE ANDREA        17412071-4     414   5   012  3637094-7        5    10/2023-10/2023    102.340
 1312237594-8    PAVEZ ARRIAGADA JAVIERA DEL CA     13490147-0     414   5   012  4202980-7        4    10/2023-10/2023     82.012
 1312239540-K    CERON PARADA JENNIFFER ISABEL      18048275-K     414   1   303  4412553-6        3    10/2023-10/2023     60.984
 1312240539-1    LABRIN ELGUETA KAREN ELIZABETH     18245284-K     414   5   012  3942986-1        3    10/2023-10/2023     61.684
 1312240830-7    PORTILLO OLIVARES DENISSE CATA     19858458-4     414   5   012  4101416-4        3    10/2023-10/2023     61.684
 1312244803-1    MEJIAS MEJIAS NATALIA ANDREA       16176939-8     414   5   012  3960849-9        3    10/2023-10/2023     61.684
 1312301209-1    CASTANEDA HERRERA PAULA DEL PI     15434485-3     414   5   012  3650529-K        4    10/2023-10/2023     82.012
 1312420777-5    RODRIGUEZ MENA KAORY AILIN         17381964-1     414   5   012  3908257-8        4    10/2023-10/2023     61.684
 1312424221-K    AZOCAR FARIAS MARIA MAGDALENA      16266420-4     414   5   012  3630175-9        3    10/2023-10/2023     61.684
 1312424823-4    ESCOBAR TAPIA VIVIANA SOLEDAD      15902333-8     414   5   012  3712384-6        3    10/2023-10/2023     61.684
 1312435601-0    CUEVAS CASTILLO DEYSI DANISAK      16345768-7     414   5   012  4066577-3        3    10/2023-10/2023     61.684
 1312437529-5    TORRES VELOSO DANIELA ANDREA       18186513-K     414   5   012  4313924-K        3    10/2023-10/2023     61.684
 1312441913-6    GUTIERREZ TORO NAYARETH NINOSK     17422326-2     414   5   012  3823208-8        4    10/2023-10/2023     82.012
 1312447761-6    RUZ MUNOZ YARITZA NATALIA          19804591-8     414   1   303  4412888-8        3    10/2023-10/2023     60.984
 1312506945-7    SAAVEDRA MORALES CAROLA ANTONI     13476256-K     414   5   012  4213088-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10240
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312511951-9    CIERO TORRES BARBARA NICOLE        17942543-2     414   1   303  4412496-3        4    10/2023-10/2023     81.312
 1312512606-K    DIAZ ZAVALA OLGA ABIGAIL           19706737-3     414   5   012  3780531-9        3    10/2023-10/2023     61.684
 1312611079-5    GUZMAN MORALES FABIOLA ELIZABE     15507192-3     414   5   012  3790064-8        4    10/2023-10/2023     61.684
 1312712958-9    RIVERA LEIVA EDGA ANDREA           13753178-K     414   5   012  4157450-K        4    10/2023-10/2023     82.012
 1312714086-8    CEA PEREZ LUISA ANDREA             16149163-2     414   5   012  3654439-2        3    10/2023-10/2023     61.684
 1312714738-2    GOMEZ BAEZA NELIDA DEL CARMEN      13261492-K     414   1   303  4412620-6        3    10/2023-10/2023     60.984
 1312715048-0    ROSALES PALMA PAULINA PATRICIA     12648480-1     414   5   012  4211472-3        3    10/2023-10/2023     61.684
 1312716207-1    RODRIGUEZ ARAVENA FRANCISCA PA     19161376-7     414   5   012  4208923-0        4    10/2023-10/2023     82.012
 1312717508-4    DELGADO MARILEO PAOLA ANDREA       16744020-7     414   5   012  3775691-1        3    10/2023-10/2023     61.684
 1312719711-8    ARRIAGADA SANDOVAL BELEN MICHE     18626613-7     414   5   012  3623568-3        3    10/2023-10/2023     61.684
 1312720839-K    ALVAREZ RIVERA KATHERINE PAOLA     17941593-3     414   5   012  3602194-2        4    10/2023-10/2023     82.012
 1312725874-5    FIGUEROA DE LA FUENTE NAYARET      19002400-8     414   5   012  3808260-4        3    10/2023-10/2023     61.684
 1312823375-4    GONZALEZ SANCHEZ CLAUDIA XIMEN     17373415-8     414   5   012  3769508-4        3    10/2023-10/2023     61.684
 1312825804-8    PINA MENDEZ ROXANA VALESCA         17580093-K     414   5   012  4260637-5        3    10/2023-10/2023     61.684
 1312832280-3    VASQUEZ ARANDA KATHERINE ALEJA     19285599-3     414   5   012  4324030-7        4    10/2023-10/2023     82.012
 1312909323-9    ARANEDA VIVANCO PROSPERINA DEL     14197357-6     414   5   012  3611452-5        3    10/2023-10/2023     61.684
 1312909499-5    RAMIREZ ARANCIBIA GRACE STEPHA     17004020-1     414   5   012  4146134-9        4    10/2023-10/2023     82.012
 1312912129-1    VENEGAS GONZALEZ YASNA EVELYN      12123785-7     414   5   012  4329895-K        3    10/2023-10/2023     61.684
 1313114458-4    MORENO VALDIVIA SABINA TRINIDA     17001686-6     414   5   012  3903425-5        3    10/2023-10/2023     61.684
 1313114822-9    CONCHA CAYUPI NATALIA ISABEL       16876958-K     414   5   012  4061855-4        3    10/2023-10/2023     61.684
 1313114999-3    ALVEAL DURAN KAREN KATIUSKA        15391668-3     414   5   012  3602930-7        4    10/2023-10/2023     82.012
 1313115789-9    CARDOZO  DELFINA DOLORES           14699220-K     414   5   012  3728542-0        4    10/2023-10/2023     82.012
 1313117041-0    NUNEZ HIKKER DANISSA NATALY PA     18074890-3     414   5   012  4029840-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10241
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313118587-6    MUNOZ FUENTES DANIELA GISSELLE     16472268-6     414   1   303  4412736-9        5    10/2023-10/2023    101.640
 1313118867-0    ORDENES ALVAREZ MARIA JOSE         17776630-5     414   5   012  4035669-K        3    10/2023-10/2023     61.684
 1313124360-4    SEGUEL CANALES EDITH ELIZABETH     16692042-6     414   5   012  4229759-3        4    10/2023-10/2023     82.012
 1319201580-9    CASTRO LOPEZ DAISY JOHANNA         14005265-5     414   5   012  3652550-9        3    10/2023-10/2023     61.684
 1319304698-8    NUNEZ SILVA ERIKA DEL CARMEN       13687643-0     414   5   012  4075058-4        4    10/2023-10/2023     82.012
 1319404024-K    CHAVEZ TORO JEANNETTE ROSARIO      12674835-3     414   5   012  3745169-K        3    10/2023-10/2023     61.684
 1319414394-4    CHAVARRIA PEREIRA KARIM ANDREA     14652557-1     414   5   012  3705726-6        4    10/2023-10/2023     82.012
 1319414469-K    CACHANA LLANQUILEO GRAMILIA DE     14034495-8     414   5   012  3642228-9        3    10/2023-10/2023     61.684
 1319416617-0    PARRA SILVA ANDREA CAROLINA        15471282-8     414   5   012  4085951-9        5    10/2023-10/2023    102.340
 1319416763-0    LOPEZ PAZ NICOLE MACARENA DEL      16257596-1     414   5   012  3946086-6        3    10/2023-10/2023     61.684
 1319418052-1    OLIVARES MORALES JOCELYN STEFA     17422153-7     414   5   012  4076049-0        4    10/2023-10/2023     82.012
 1319500090-K    PALACIOS CASTILLO MABEL DEL CA     10747327-0     414   5   012  4138431-K        3    10/2023-10/2023     61.684
 1319501935-K    ORMAZABAL FRANCO BELLA PRECICI     13390878-1     414   5   012  4077259-6        4    10/2023-10/2023     82.012
 1319501994-5    SANHUEZA DIAZ CECILIA LORENA       13484433-7     414   5   012  4226029-0        3    10/2023-10/2023     61.684
 1319502212-1    RUBIO SALAZAR MABEL INES           11907970-5     414   5   012  4211907-5        4    10/2023-10/2023     61.684
 1319502899-5    OLIVARES QUIROZ CORINA MERCEDE     08227695-5     414   5   012  4034100-5        3    10/2023-10/2023     61.684
 1319503008-6    MUNOZ DIAZ OLGA PATRICIA           13835801-1     414   5   012  3673099-4        3    10/2023-10/2023     61.684
 1319503047-7    SOLIS ARANEDA RAQUEL ELIZABETH     13927614-0     414   5   012  3939529-0        3    10/2023-10/2023     61.684
 1319504128-2    NUNEZ LOPEZ YHASMIN NAACARET       13046151-4     414   5   012  4074865-2        3    10/2023-10/2023     61.684
 1319505734-0    RIVEROS SALDANA ALEJANDRA LORE     12043278-8     414   5   012  4158671-0        3    10/2023-10/2023     61.684
 1319506163-1    GUERRERO ALVAREZ MARTA ELENA       13704306-8     414   5   012  3822128-0        3    10/2023-10/2023     61.684
 1319506829-6    MIRANDA PIZARRO EMA EDUVINA        12110593-4     414   5   012  3968443-8        3    10/2023-10/2023     61.684
 1319506907-1    CARRASCO CISTERNA FLOR HERMIND     15202172-0     414   5   012  3647967-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10242
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319507844-5    PAVEZ GUTIERREZ EVELYN DEL CAR     13075284-5     414   5   012  4087217-5        3    10/2023-10/2023     61.684
 1319507847-K    LAGOS ESPINOZA IRENE DEL CARME     12174975-0     414   5   012  3918772-8        3    10/2023-10/2023     61.684
 1319508659-6    REYES CARCAMO PAOLA ANDREA         10925785-0     414   5   012  4151205-9        4    10/2023-10/2023     82.012
 1319508676-6    MUNOZ DIAZ ANA ELIZABETH           13080955-3     414   5   012  3981194-4        3    10/2023-10/2023     61.684
 1319509179-4    BASCUNAN GOMEZ ESTELA ISABEL       12679133-K     414   5   012  3693527-8        3    10/2023-10/2023     61.684
 1319509267-7    CESPEDES VASQUEZ SARA ELENA        13769674-6     414   5   012  3655562-9        3    10/2023-10/2023     61.684
 1319509520-K    PENA TRONCOSO ELBA MARIANA         14180864-8     414   5   012  4089044-0        3    10/2023-10/2023     61.684
 1319510187-0    SILVA ARROYO JESSICA KARINA        13286322-9     414   5   012  4308986-2        3    10/2023-10/2023     61.684
 1319510436-5    ESPARZA VALDEBENITO PAMELA YAN     12189006-2     414   5   012  3764413-7        3    10/2023-10/2023     61.684
 1319510479-9    LICANQUEO SAYES CARMEN ROSA        12491800-6     414   5   012  3925752-1        3    10/2023-10/2023     61.684
 1319510678-3    HUILIPAN ALIANTE FABIOLA DEL C     13839598-7     414   5   012  3886461-0        3    10/2023-10/2023     61.684
 1319510682-1    CONTRERAS ESPARZA MARIANELA AL     13841214-8     414   5   012  3752534-0        3    10/2023-10/2023     61.684
 1319510726-7    ZAPATA VERGARA JESSICA DEL CAR     11395252-0     414   5   012  4341503-4        3    10/2023-10/2023     61.684
 1319510732-1    GERALDO GERALDO TATIANA JUANA      15366328-9     414   5   012  3788454-5        3    10/2023-10/2023     61.684
 1319510778-K    SAAVEDRA SAAVEDRA GISELA DEL C     14486492-1     414   5   012  4213395-7        3    10/2023-10/2023     61.684
 1319511050-0    CARDENAS TORO ISABEL VERONICA      10520723-9     414   5   012  4051628-K        3    10/2023-10/2023     61.684
 1319511119-1    SAEZ TRANGOL ADELA IRMA            11167469-8     414   5   012  4214725-7        3    10/2023-10/2023     61.684
 1319511147-7    CANCINO PEREZ YASNA RAQUEL         11949423-0     414   5   012  3704417-2        3    10/2023-10/2023     61.684
 1319511190-6    HUENUPE RUBILAR MARIA ANGELICA     13729620-9     414   5   012  3885766-5        3    10/2023-10/2023     61.684
 1319511220-1    RIOS HERNANDEZ MARIA SOLEDAD S     14479405-2     414   5   012  4153935-6        3    10/2023-10/2023     61.684
 1319511239-2    SOTO NORAMBUENA JESSICA PAOLA      13943818-3     414   5   012  4311798-K        5    10/2023-10/2023    102.340
 1319511249-K    ZUNIGA MOLINA MARCELINA DEL CA     13695389-3     414   5   012  4341974-9        3    10/2023-10/2023     61.684
 1319511278-3    BURGOS FUENTES GLORIA GRICELDA     13704640-7     414   5   012  3702093-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10243
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319511305-4    DIAZ REYES ANDREA PAOLA            13436759-8     414   5   012  3763000-4        3    10/2023-10/2023     61.684
 1319511489-1    BRAVO JAUFFRET CATALINA ANDREA     15470952-5     414   5   012  3637561-2        3    10/2023-10/2023     61.684
 1319511585-5    RETAMALES YEVENES YESSICA CARO     15365549-9     414   5   012  4291535-1        3    10/2023-10/2023     61.684
 1319511661-4    LLANCAFIL HUICHAMAN GILDA DELV     10315472-3     414   5   012  3927555-4        4    10/2023-10/2023     82.012
 1319511785-8    QUILODRAN VALENZUELA PATRICIA      11796796-4     414   5   012  4104782-8        3    10/2023-10/2023     61.684
 1319511863-3    CERDA ERAZO MARISA DEL CARMEN      13852687-9     414   5   012  3654948-3        4    10/2023-10/2023     82.012
 1319511916-8    CONTRERAS MORA YERLINY CAROLIN     13933010-2     414   5   012  3753335-1        5    10/2023-10/2023    102.340
 1319511970-2    VALENZUELA CAMPOS EVA ESTHER       13927141-6     414   5   012  4318217-K        4    10/2023-10/2023     82.012
 1319512032-8    VERA RIVEROS MARIANE ROXANNA       14187832-8     414   5   012  4331519-6        3    10/2023-10/2023     61.684
 1319512132-4    PEREZ BRAVO MARCELA DEL CARMEN     15788078-0     414   5   012  4140894-4        3    10/2023-10/2023     61.684
 1319512161-8    VALDES ACOSTA PATRICIA NICOLE      17546185-K     414   1   303  4412977-9        3    10/2023-10/2023     60.984
 1319512163-4    PASTEN DIAZ LILIAN CAROLINA        11632470-9     414   5   012  4086489-K        3    10/2023-10/2023     61.684
 1319512356-4    GARRIDO GONZALEZ KATHERINNE PO     15394586-1     414   5   012  3817936-5        4    10/2023-10/2023     82.012
 1319512362-9    TORO HERRERA SILVANA DEL PILAR     14184603-5     414   5   012  4274549-9        3    10/2023-10/2023     61.684
 1319512391-2    VALENZUELA MORA SUSANA ROSARIO     17947086-1     414   5   012  4284966-9        3    10/2023-10/2023     61.684
 1319512429-3    ELGUETA ALVAREZ CHRIS MARJORIE     14192552-0     414   5   012  3797495-1        5    10/2023-10/2023    102.340
 1319512481-1    LABRA BURGOS MARIA OLGA            15475253-6     414   5   012  3825636-K        3    10/2023-10/2023     61.684
 1319512721-7    PAZ ZUNIGA SUSAN JEANNETTE         13911344-6     414   5   012  4257707-3        3    10/2023-10/2023     61.684
 1319512751-9    SOTO VARGAS MARIA ERICA            13849783-6     414   5   012  4241620-7        3    10/2023-10/2023     61.684
 1319512758-6    PEREZ VELASQUEZ JESSICA DEL CA     14184962-K     414   5   012  4260142-K        3    10/2023-10/2023     61.684
 1319512769-1    GAUNE GONZALEZ CAROLINA DEL CA     13286984-7     414   5   012  3788422-7        3    10/2023-10/2023     61.684
 1319512784-5    BARAHONA ROJAS ARACELI DEL CAR     12589656-1     414   1   303  4412439-4        4    10/2023-10/2023     81.312
 1319512837-K    BREVIS VENEGAS BARBARA LISSETT     14179899-5     414   1   303  4412524-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10244
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319513180-K    JARA LAURIE JESSICA DEL CARMEN     13733461-5     414   5   012  3892697-7        3    10/2023-10/2023     61.684
 1319513234-2    SALGADO FERREIRA CLAUDIA ESTER     15393420-7     414   5   012  4218688-0        3    10/2023-10/2023     61.684
 1319513357-8    ZARATE GALLARDO MARIA ISABEL       10993745-2     414   5   012  4366718-1        3    10/2023-10/2023     61.684
 1319513368-3    CABEZAS MENDEZ CAROLINA ANDREA     14171821-5     414   5   012  3719150-7        3    10/2023-10/2023     61.684
 1319513390-K    RODRIGUEZ LARA JESSICA DEL ROS     14327892-1     414   5   012  3908248-9        3    10/2023-10/2023     61.684
 1319513572-4    ARELLANO CONTRERAS PRISCILLA V     13770041-7     414   5   012  3618329-2        4    10/2023-10/2023     82.012
 1319513583-K    GALLARDO CARTES BERNARDITA DEL     12796861-6     414   5   012  4119804-4        3    10/2023-10/2023     61.684
 1319513668-2    LABBE BRIONES ELIZABETH MARGAR     13935298-K     414   5   012  3918057-K        3    10/2023-10/2023     61.684
 1319513743-3    RODRIGUEZ HUINAPAN JULIETA DEL     15886727-3     414   5   012  3908245-4        5    10/2023-10/2023    102.340
 1319513744-1    CEPEDA CONTRERAS ANGELA MARIA      13490350-3     414   5   012  3654767-7        3    10/2023-10/2023     61.684
 1319513796-4    MORA FERREIRA CAROLINA ANDREA      14184190-4     414   5   012  3973854-6        3    10/2023-10/2023     61.684
 1319513876-6    VEAS CERDA MAGDALENA DEL ROSAR     11882784-8     414   5   012  4245101-0        3    10/2023-10/2023     61.684
 1319513919-3    VALDEBENITO ASTUDILLO LUCIA DE     14162855-0     414   5   012  4349290-K        3    10/2023-10/2023     61.684
 1319513999-1    GUERRERO TORRES RINA ISABEL        13467131-9     414   5   012  3769737-0        3    10/2023-10/2023     61.684
 1319514034-5    PINTO TOLEDO MARIA ESTER           15393217-4     414   5   012  4142719-1        3    10/2023-10/2023     61.684
 1319514092-2    GONZALEZ PEREZ JENNIFER NATHAL     15727486-4     414   5   012  3848574-1        4    10/2023-10/2023     61.684
 1319514146-5    CORREA JIMENEZ ALEJANDRA ELENA     15539762-4     414   5   012  3756748-5        3    10/2023-10/2023     61.684
 1319514157-0    OPAZO MALDONADO CAROLINA ANDRE     10301881-1     414   5   012  4251427-6        3    10/2023-10/2023     61.684
 1319514229-1    ABARCA DIAZ CLAUDIA AMERICA        16441750-6     414   1   303  4412442-4        3    10/2023-10/2023     60.984
 1319514230-5    VERGARA MAULEN NORA JEANNETTE      15391305-6     414   1   303  4412508-0        4    10/2023-10/2023     81.312
 1319514274-7    DE LA FUENTE BENAVIDES DORIS C     12245594-7     414   5   012  3663753-6        5    10/2023-10/2023    102.340
 1319514429-4    VEGA SAN MARTIN INGRID LISBETT     13835381-8     414   5   012  4327365-5        3    10/2023-10/2023     61.684
 1319514434-0    ULLOA CABRERA MARIA INES           15471532-0     414   5   012  4347797-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10245
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319514454-5    IRIBARREN CACERES MARIA EUGENI     12898159-4     414   5   012  3890489-2        3    10/2023-10/2023     61.684
 1319514501-0    ALAN SANHUEZA LADY MERY            15790145-1     414   5   012  3590527-8        3    10/2023-10/2023     61.684
 1319514547-9    ALLENDES LAZO KATHERINE LISSET     14129644-2     414   5   012  3596607-2        3    10/2023-10/2023     61.684
 1319514568-1    MIRANDA VERGARA VALESKA TATIAN     13294203-K     414   5   012  3968787-9        3    10/2023-10/2023     61.684
 1319514619-K    CABRERA HECKMANN EVA NATHALY       16405928-6     414   5   012  3641335-2        3    10/2023-10/2023     61.684
 1319514651-3    BANARES HUEICHAPAN CECILIA DEL     15787378-4     414   5   012  3631506-7        3    10/2023-10/2023     61.684
 1319514694-7    VERA BERRIOS ISABEL MABEL          14181875-9     414   5   012  4330629-4        3    10/2023-10/2023     61.684
 1319514711-0    LEIVA CORNEJO SILVIA EDITH         12809741-4     414   5   012  3922701-0        3    10/2023-10/2023     61.684
 1319514716-1    COFRE BORGONO MARIA TERESA         15963727-1     414   5   012  3748695-7        3    10/2023-10/2023     61.684
 1319514717-K    PENA SALVATIERRA TATIANA ANDRE     12073797-K     414   5   012  4140355-1        3    10/2023-10/2023     61.684
 1319514718-8    ACUNA HORMAZABAL JOCELYN MARIB     15721303-2     414   1   303  4412436-K        3    10/2023-10/2023     60.984
 1319514758-7    VASQUEZ ESPINOZA TATIANA NOEMI     14176038-6     414   5   012  4324502-3        3    10/2023-10/2023     61.684
 1319514792-7    QUIROGA BUSTOS VERONICA NATALI     13488629-3     414   5   012  4145402-4        4    10/2023-10/2023     82.012
 1319514801-K    MUNOZ TORRES DORIS ELIZABETH       12895694-8     414   5   012  3673383-7        3    10/2023-10/2023     61.684
 1319514819-2    ZAVALA MARTINEZ ELIZABETH DEL      13258390-0     414   5   012  3989827-6        3    10/2023-10/2023     61.684
 1319514906-7    ANDRADE MARIN SOLEDAD DE LAS M     14184345-1     414   1   303  4412745-8        4    10/2023-10/2023     81.312
 1319514917-2    CUITINO FIERRO ELIANA DE LAS M     13834517-3     414   1   303  4412570-6        3    10/2023-10/2023     60.984
 1319514998-9    CONEJEROS CONEJEROS JEANETTE A     13142561-9     414   5   012  3659464-0        3    10/2023-10/2023     61.684
 1319515365-K    SOTO BRAVO PAOLA ANDREA            15334834-0     414   5   012  4238898-K        3    10/2023-10/2023     61.684
 1319515406-0    YANEZ GONZALEZ MARITZA ANDREA      14182081-8     414   5   012  4362672-8        3    10/2023-10/2023     61.684
 1319515407-9    YANEZ GONZALEZ ANGELINA MAGDAL     15823597-8     414   5   012  4362659-0        5    10/2023-10/2023    102.340
 1319515453-2    ECHEVERRIA VALENZUELA ELIZABET     14183302-2     414   5   012  3797335-1        3    10/2023-10/2023     61.684
 1319515584-9    CORNEJO MORALES SANDRA DEL CAR     14161458-4     414   5   012  4064201-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10246
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319515599-7    PACHECO SANDOVAL FRANCISCA SUS     11960759-0     414   5   012  4079758-0        3    10/2023-10/2023     61.684
 1319515626-8    RODRIGUEZ PULGAR VALESKA DEL P     15902429-6     414   5   012  3987747-3        3    10/2023-10/2023     61.684
 1319515722-1    ESPINOZA GALLARDO ROSA DEL CAR     15439484-2     414   5   012  3764867-1        3    10/2023-10/2023     61.684
 1319515746-9    FLORES AVENDANO ISABEL DEL CAR     15730476-3     414   5   012  3785275-9        5    10/2023-10/2023    102.340
 1319515803-1    URZUA POBLETE FABIOLA ANDREA       16382048-K     414   5   012  4349190-3        3    10/2023-10/2023     61.684
 1319515859-7    MARTINEZ LOBOS MARCELA SOLANGE     14909744-9     414   5   012  3956209-K        3    10/2023-10/2023     61.684
 1319515878-3    GUAJARDO RETAMALES JEANNETTE E     15478644-9     414   5   012  3851688-4        3    10/2023-10/2023     61.684
 1319515879-1    MIRANDA BUSTOS JESSICA MARIA       15791278-K     414   5   012  3967572-2        4    10/2023-10/2023     82.012
 1319515888-0    HUEICHAPAN ESPARZA ANA MARIA       10387257-K     414   5   012  3859794-9        4    10/2023-10/2023     82.012
 1319515907-0    QUEZADA RIVAS DELIA DEL CARMEN     13700411-9     414   5   012  4144696-K        3    10/2023-10/2023     61.684
 1319515915-1    SILVA MEDINA MARISOL PATRICIA      15701771-3     414   5   012  4235696-4        3    10/2023-10/2023     61.684
 1319516072-9    VENEGAS LOPEZ MARGARITA ISABEL     15727428-7     414   1   303  4413008-4        3    10/2023-10/2023     60.984
 1319516105-9    MIRA BURGOS LILIANA ESTELA         15392934-3     414   5   012  4193070-5        3    10/2023-10/2023     61.684
 1319516138-5    FUENTES FUENTES CAROLINA ANGEL     15442238-2     414   5   012  3814116-3        3    10/2023-10/2023     61.684
 1319516156-3    ZUNIGA ALTAMIRANO CAROLINA DEL     16169146-1     414   5   012  4341787-8        3    10/2023-10/2023     61.684
 1319516188-1    QUINTANILLA VERDUGO GISELA AND     13839728-9     414   5   012  4264903-1        3    10/2023-10/2023     61.684
 1319516220-9    BARAHONA BARAHONA JENNY MIXE       15394217-K     414   5   012  3631587-3        3    10/2023-10/2023     61.684
 1319516242-K    CARILAO HUENCHUNIR ERIKA INES      13960238-2     414   5   012  3728836-5        3    10/2023-10/2023     61.684
 1319516271-3    CASTILLO AVELLO SARA ANDREA        15941239-3     414   5   012  3650715-2        3    10/2023-10/2023     61.684
 1319516282-9    SANCHEZ ESCOBAR JESSICA DEL CA     12501511-5     414   5   012  4222280-1        3    10/2023-10/2023     61.684
 1319516364-7    PAREDES VARGAS ELIZABETH NATAL     15794197-6     414   5   012  4202852-5        4    10/2023-10/2023     82.012
 1319516425-2    CARRILLO TAPIA LILIANA PATRICI     14175169-7     414   5   012  3649406-9        3    10/2023-10/2023     61.684
 1319516480-5    ARACENA ARACENA KAREN PAULINA      14186282-0     414   5   012  3609106-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10247
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319516496-1    GUAJARDO TRONCOSO MARIA ELENA      13699658-4     414   1   303  4412601-K        4    10/2023-10/2023     81.312
 1319516517-8    CORDOVA MANSILLA MACARENA JORS     15348367-1     414   5   012  3661136-7        4    10/2023-10/2023     82.012
 1319516607-7    CARCAMO PAILLACAR JOSELYN ELIA     15952462-0     414   5   012  3727304-K        3    10/2023-10/2023     61.684
 1319516632-8    ALVIAL PARRA KAREN ANDREA          15471653-K     414   5   012  3603316-9        5    10/2023-10/2023     61.684
 1319516682-4    SCHMIDTCHEN ABARZUA MARIA TERE     16693119-3     414   5   012  4229262-1        3    10/2023-10/2023     61.684
 1319516703-0    RIVERA SANHUEZA LUCY DE LAS ME     12119053-2     414   5   012  4158005-4        3    10/2023-10/2023     61.684
 1319516741-3    VENEGAS LLAGUEL TERESA ANDREA      16379492-6     414   5   012  4286633-4        3    10/2023-10/2023     61.684
 1319516742-1    RIOS CONTRERAS DANIELA FRANCIS     15736818-4     414   5   012  3677642-0        3    10/2023-10/2023     61.684
 1319516860-6    URRA NUNEZ ISABEL ENRIQUETA        10931711-K     414   5   012  4283008-9        3    10/2023-10/2023     61.684
 1319516899-1    LEIVA CAMPOS KARINA VANESSA        15447398-K     414   5   012  3825902-4        3    10/2023-10/2023     61.684
 1319516938-6    SUAZO BUCAREY JACQUELINE DEL C     13391893-0     414   5   012  4312833-7        3    10/2023-10/2023     61.684
 1319516990-4    AGUILAR IBARRA KARINA ANDREA       16257582-1     414   5   012  3992052-2        4    10/2023-10/2023     82.012
 1319517053-8    ARIAS PEREZ MARIA BELEN            15361637-K     414   5   012  3620682-9        3    10/2023-10/2023     61.684
 1319517068-6    URIBE SAN MARTIN DAYANNA MADEL     16043611-5     414   5   012  4282555-7        3    10/2023-10/2023     61.684
 1319517069-4    POBLETE MORENO VALERIA DEL CAR     16044313-8     414   5   012  4143402-3        5    10/2023-10/2023    102.340
 1319517090-2    RUZ PEREZ SUSANA ANGELICA          16266661-4     414   5   012  3908981-5        3    10/2023-10/2023     61.684
 1319517093-7    BADILLO MARTINEZ JUDITH ANDREA     15897904-7     414   5   012  3688032-5        3    10/2023-10/2023     61.684
 1319517112-7    CALFULAF HUENCHUPAN ESTER MARI     14180194-5     414   5   012  3643089-3        3    10/2023-10/2023     61.684
 1319517122-4    ORELLANA RIQUELME PAULA DENISS     15472242-4     414   5   012  4036996-1        3    10/2023-10/2023     61.684
 1319517173-9    HUENCHUAL RAMOS LLOIS RENATA       15454900-5     414   5   012  4134329-K        3    10/2023-10/2023     61.684
 1319517208-5    TORRES NILO MARLENE ANDREA         13066819-4     414   5   012  4244026-4        3    10/2023-10/2023     61.684
 1319517220-4    GUTIERREZ ARAVENA ROSA PAULINA     15436863-9     414   5   012  3853996-5        3    10/2023-10/2023     61.684
 1319517248-4    MORENO SALDIAS LETICIA DEL PIL     10437642-8     414   5   012  4020765-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10248
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319517317-0    MOSCOSO INOSTROZA JOCELYN KARI     15435689-4     414   5   012  3978736-9        3    10/2023-10/2023     61.684
 1319517455-K    GUERRERO ALVAREZ TATIANA MARCE     15790591-0     414   5   012  3822129-9        3    10/2023-10/2023     61.684
 1319517519-K    GONZALEZ SALAZAR ROSA ESTER        15392467-8     414   5   012  3821149-8        3    10/2023-10/2023     61.684
 1319517521-1    CACERES BILBAO CAROLINA DEL CA     15449205-4     414   5   012  4047967-8        5    10/2023-10/2023    102.340
 1319517555-6    PIZARRO FERNANDEZ CLAUDIA ANDR     16032076-1     414   5   012  3865848-4        3    10/2023-10/2023     61.684
 1319517633-1    BRAVO PEREIRA JACQUELINE VERON     16214845-1     414   5   012  3699911-K        3    10/2023-10/2023     61.684
 1319517639-0    RAVANAL NUNEZ PATRICIA DEL CAR     18576692-6     414   5   012  4148968-5        3    10/2023-10/2023     61.684
 1319517702-8    VILLEGAS LAVANDEROS MARIA ALEJ     12672001-7     414   1   303  4413016-5        3    10/2023-10/2023     60.984
 1319517722-2    YANEZ POBLETE LUCIA ALEJANDRA      15117521-K     414   5   012  4340866-6        3    10/2023-10/2023     61.684
 1319517731-1    JEREZ DROGUETT YANINA YANETT       15786902-7     414   5   012  3894744-3        3    10/2023-10/2023     61.684
 1319517736-2    CASTILLO CHACANO NATHALIE ANDR     16197716-0     414   5   012  3735409-0        3    10/2023-10/2023     61.684
 1319517739-7    GARCIA SALAZAR EVELYN ROCIO        16267249-5     414   5   012  3837821-K        3    10/2023-10/2023     61.684
 1319517775-3    QUEZADA MENDEZ YASNA DE LAS ME     12501205-1     414   5   012  4103764-4        2    10/2023-10/2023     61.684
 1319517840-7    ARIAS LLANQUILEO SANDRA FRANCI     14901430-6     414   5   012  3620447-8        4    10/2023-10/2023     82.012
 1319517864-4    MARTINEZ ALBORNOZ MARIELA TERE     12896067-8     414   1   303  4412708-3        3    10/2023-10/2023     60.984
 1319517874-1    ARENAS MUNOZ MARGARITA DEL CAR     14174695-2     414   5   012  3618908-8        4    10/2023-10/2023     82.012
 1319517885-7    VALENZUELA ZAVALA NATHALY SILV     16032624-7     414   5   012  4320054-2        3    10/2023-10/2023     61.684
 1319517908-K    SANDOVAL OSORIO NOELIA NICOLE      17009404-2     414   5   012  4225092-9        3    10/2023-10/2023     61.684
 1319517933-0    FUENZALIDA BARRERA PATRICIA AN     16246467-1     414   5   012  3815760-4        5    10/2023-10/2023    102.340
 1319517947-0    LEON MARTINEZ CAROLINA CECILIA     11868896-1     414   5   012  3924131-5        3    10/2023-10/2023     61.684
 1319517978-0    GONZALEZ GONZALEZ MARTA AURORA     15700203-1     414   5   012  3820145-K        3    10/2023-10/2023     61.684
 1319518023-1    CARRASCO JARA CRISTINA ELIZABE     15440867-3     414   5   012  3704689-2        4    10/2023-10/2023     82.012
 1319518084-3    RAMIREZ YEVENES KATHERINE ROMA     16386997-7     414   5   012  4205438-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10249
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319518123-8    VERA CAROCA ANGELICA SOLEDAD       13446393-7     414   5   012  4330710-K        3    10/2023-10/2023     61.684
 1319518228-5    MOLINA MOLINA JENNY ALEJANDRA      15393964-0     414   5   012  3969784-K        3    10/2023-10/2023     61.684
 1319518231-5    CRUZ BELTRAN MARILY ALEJANDRA      15443299-K     414   5   012  3759878-K        3    10/2023-10/2023     61.684
 1319518246-3    ARROYO HERRERA MARIA CARLA         16413193-9     414   5   012  3624037-7        4    10/2023-10/2023     82.012
 1319518247-1    GONZALEZ SALAZAR EVELYN GIOVAN     16739803-0     414   5   012  3849483-K        4    10/2023-10/2023     82.012
 1319518265-K    FERNANDEZ FIGUEROA MARGARITA D     11773095-6     414   5   012  3784169-2        3    10/2023-10/2023     61.684
 1319518275-7    CATALAN PINERO PAOLA CECILIA       13263763-6     414   5   012  3739585-4        4    10/2023-10/2023     82.012
 1319518278-1    FARIAS CARRENO ANA MARIA           13758350-K     414   5   012  3765686-0        3    10/2023-10/2023     61.684
 1319518281-1    CATALAN PINERO JULIA ESTER         13887127-4     414   5   012  3739584-6        4    10/2023-10/2023     82.012
 1319518285-4    GUERRERO GUERRERO GRACE ESTEPH     15350826-7     414   5   012  3822242-2        4    10/2023-10/2023     82.012
 1319518287-0    MARIFIL BUSTAMANTE VICTORIA        15447587-7     414   5   012  3953058-9        5    10/2023-10/2023    102.340
 1319518299-4    TAPIA MUNOZ MARY CARMEN            16411944-0     414   5   012  4270321-4       13    10/2023-10/2023    142.996
 1319518336-2    COLLIO ACUNA YOLANDA HAYDEE        14189326-2     414   5   012  3749905-6        3    10/2023-10/2023     61.684
 1319518351-6    JIMENEZ BARRIGA ANGELICA MARIA     15700582-0     414   5   012  3895226-9        4    10/2023-10/2023     82.012
 1319518359-1    SILVA CABRERA YAKSOYARA DEL CA     16407856-6     414   5   012  4234612-8        5    10/2023-10/2023    102.340
 1319518372-9    SALDIVIA PINO ERMITA DEL CARME     17848017-0     414   5   012  3679914-5        4    10/2023-10/2023     82.012
 1319518376-1    SEPULVEDA SANDOVAL NINOSKA MAC     16277219-8     414   5   012  4308246-9        4    10/2023-10/2023     82.012
 1319518380-K    HUENCHUN DONOSO CATALINA DEL C     15458016-6     414   5   012  3859961-5        3    10/2023-10/2023     61.684
 1319518417-2    RAMIREZ MOLINA ANA MARIA           15347969-0     414   5   012  4205175-6        5    10/2023-10/2023    102.340
 1319518427-K    MARDONES ESCARE PAULINA ANDREA     16027943-5     414   5   012  3952641-7        4    10/2023-10/2023     82.012
 1319518507-1    PILQUINAO ALARCON SOFIA ERICA      12929347-0     414   5   012  4260568-9        3    10/2023-10/2023     61.684
 1319518518-7    SALAZAR GARCIA MARIELA ELIZABE     13399554-4     414   5   012  4216686-3        3    10/2023-10/2023     61.684
 1319518537-3    GREVE BUSTILLOS PAULINA ANDREA     15472562-8     414   5   012  3851170-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10250
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319518543-8    CASTRO MENESES VANESSA ELIZABE     15745405-6     414   5   012  3738298-1        3    10/2023-10/2023     61.684
 1319518551-9    MASMAN CORRAL KAREN MAGDALENA      16068432-1     414   5   012  3957703-8        4    10/2023-10/2023     82.012
 1319518557-8    ESPINOZA ARREDONDO CAROLINA AN     16267943-0     414   5   012  3764647-4        3    10/2023-10/2023     61.684
 1319518561-6    HERRERA MELLA FERNANDA SOLEDAD     16406208-2     414   5   012  3858741-2        4    10/2023-10/2023     82.012
 1319518563-2    HIDALGO MONTANA JESSICA ANDREA     16407733-0     414   1   303  4412659-1        3    10/2023-10/2023     60.984
 1319518569-1    ITURRA RUPAYAN MARIA JOSE DEL      16647406-K     414   5   012  3791013-9        5    10/2023-10/2023    102.340
 1319518601-9    TAPIA VALENCIA ROSA ESTER          09743420-4     414   5   012  3939746-3        3    10/2023-10/2023     61.684
 1319518650-7    REVECO BUSTOS FRANCIA ANDREA       13755359-7     414   5   012  4150755-1        3    10/2023-10/2023     61.684
 1319518672-8    FUENTES NAVIA MONICA LILIANA       15789137-5     414   1   303  4412533-1        4    10/2023-10/2023     81.312
 1319518683-3    PENA CATRICURA FLOR DE LAS NIE     16266866-8     414   5   012  4140131-1        3    10/2023-10/2023     61.684
 1319518705-8    DURAN DURAN MARGARITA ANDREA       17244411-3     414   5   012  3782796-7        3    10/2023-10/2023     61.684
 1319518706-6    MUNOZ LICANQUEO YANITZA KARINA     17380742-2     414   5   012  3827594-1        3    10/2023-10/2023     61.684
 1319518755-4    CORREA SALGADO JACQUELINE MART     13692851-1     414   5   012  3756938-0        3    10/2023-10/2023     61.684
 1319518778-3    AHUMADA SARABIA LOREN MARGARIT     15700987-7     414   5   012  3590101-9        3    10/2023-10/2023     61.684
 1319518809-7    JIMENEZ ANGEL DANIELA ADRIANA      16739625-9     414   5   012  4175880-5        3    10/2023-10/2023     61.684
 1319518821-6    TORRES REBOLLEDO VALESKA MABEL     17383214-1     414   1   303  4412966-3        4    10/2023-10/2023     81.312
 1319518825-9    ERAZO MORALES MARIELA LUISA        15545480-6     414   5   012  3798156-7        4    10/2023-10/2023     82.012
 1319518874-7    GALAZ ALARCON CATALINA INES        15369906-2     414   5   012  3767726-4        3    10/2023-10/2023     61.684
 1319518890-9    NARVAEZ ESPINOZA KATHERINE RUT     16246824-3     414   5   012  4073233-0        3    10/2023-10/2023     61.684
 1319518901-8    CORNEJO SUAREZ NATHALY JAZMIN      16603534-1     414   5   012  3756104-5        3    10/2023-10/2023     61.684
 1319518910-7    MOLINA POBLETE MARGARITA ELIZA     17385079-4     414   5   012  3970032-8        5    10/2023-10/2023    102.340
 1319518912-3    OSORIO ROCO FRANCIA SKARLETTE      17610694-8     414   5   012  3864724-5        4    10/2023-10/2023     82.012
 1319518917-4    BARRIOS LABRIN PATRICIA ANDREA     15476359-7     414   5   012  3633640-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10251
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319518921-2    POBLETE SOTO HEIDI RIET            15667786-8     414   5   012  4100215-8        3    10/2023-10/2023     61.684
 1319518929-8    HERRERA SAN MARTIN SONIA ANDRE     16031809-0     414   5   012  3858907-5        4    10/2023-10/2023     82.012
 1319518939-5    MONTUPIL MARTINEZ TAMARA ANDRE     16546799-K     414   5   012  4019320-0        4    10/2023-10/2023     82.012
 1319518942-5    JELDRES URIBE ANDREA VALESKA       16648161-9     414   5   012  3894569-6        4    10/2023-10/2023     82.012
 1319518949-2    BITTERLICH GALDAMES MARIA ALEJ     17051492-0     414   5   012  3636447-5        5    10/2023-10/2023    102.340
 1319518972-7    FERNANDEZ RUZ XENIA ALEJANDRA      12810230-2     414   5   012  3806723-0        3    10/2023-10/2023     61.684
 1319518974-3    CANTO ZUNIGA PIA FRANCIA JOSE      13378844-1     414   5   012  3726726-0        4    10/2023-10/2023     82.012
 1319518979-4    GUAJARDO VASQUEZ MARITZA ALEJA     13836039-3     414   5   012  3851787-2        3    10/2023-10/2023     61.684
 1319518983-2    NUNEZ BARRIENTOS JESSICA MARCE     14183262-K     414   5   012  3864433-5        3    10/2023-10/2023     61.684
 1319518987-5    OYANEDEL LARA CATHERINE YASMIN     15701689-K     414   5   012  3864749-0        3    10/2023-10/2023     61.684
 1319518990-5    OLMOS RIOS LORENA GUISSELLE        15787593-0     414   5   012  4034927-8        3    10/2023-10/2023     61.684
 1319519083-0    ROMAN GOMEZ CLAUDIA NATALIA        16924802-8     414   5   012  4210932-0        3    10/2023-10/2023     61.684
 1319519094-6    DEVIA VASQUEZ YASNA PAOLA          11867224-0     414   5   012  3762677-5        3    10/2023-10/2023     61.684
 1319519108-K    CONTRERAS INOSTROZA BEATRIZ ES     15899172-1     414   5   012  3752938-9        3    10/2023-10/2023     61.684
 1319519114-4    ESPINOZA JAMETT MONSERRAT DE L     16409996-2     414   5   012  3801714-4        5    10/2023-10/2023    102.340
 1319519137-3    MARTINEZ PALACIOS NATALIA ANDR     13831638-6     414   5   012  3826821-K        4    10/2023-10/2023     82.012
 1319519160-8    GONZALEZ HUAYQUE ELBA LORENA       12594447-7     414   5   012  3820284-7        4    10/2023-10/2023     82.012
 1319519166-7    GUZMAN GARRIDO CHECELIN KARINA     15451331-0     414   5   012  3856474-9        4    10/2023-10/2023     82.012
 1319519185-3    MORALES ITURRA YENIFER MARIBEL     16905310-3     414   5   012  3975972-1        4    10/2023-10/2023     82.012
 1319519189-6    MONTECINOS BRAVO CAROLINA HAYD     15216985-K     414   5   012  4018995-5        3    10/2023-10/2023     61.684
 1319519192-6    CABRERA SOTO KARLA FABIOLA         16384593-8     414   1   303  4412535-8        3    10/2023-10/2023     60.984
 1319519225-6    CUEVAS BILBAO MYRIAM KATHERINE     15823962-0     414   5   012  3760930-7        5    10/2023-10/2023    102.340
 1319519310-4    TRONCOSO BARRA HELEN XIAMARA       16029894-4     414   5   012  4314077-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10252
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319519318-K    VILLALOBOS MONETA CECILIA ALEJ     16375642-0     414   1   303  4412509-9        3    10/2023-10/2023     60.984
 1319519324-4    SALAZAR SOLIS CECILIA NATALY       16642802-5     414   5   012  3938968-1        4    10/2023-10/2023     82.012
 1319519337-6    ESPINOZA MARABOLI JOCELYN ANDR     17380083-5     414   5   012  3801845-0        3    10/2023-10/2023     61.684
 1319519370-8    DE LA TORRE LOPEZ YOSELIN ALEJ     16408895-2     414   5   012  3873537-3        4    10/2023-10/2023     82.012
 1319519372-4    GOMEZ DUQUE GARY DANIELA           16411185-7     414   5   012  3768892-4        3    10/2023-10/2023     61.684
 1319519373-2    ROMAN MUJICA MARIELLA PAZ          16413473-3     414   5   012  4210943-6        3    10/2023-10/2023     61.684
 1319519380-5    VELIZ POBLETE TANIA SOLEDAD        17002477-K     414   5   012  4356074-3        3    10/2023-10/2023     61.684
 1319519383-K    SOTO MORA FERNANDA PATRICIA        17007597-8     414   5   012  4240307-5        5    10/2023-10/2023    102.340
 1319519384-8    FUENTES NOGUEIRA MADELINE ALEJ     17009833-1     414   5   012  3666982-9        3    10/2023-10/2023     61.684
 1319519386-4    PEDRAZA GUZMAN CARLA YARITZA       17185501-2     414   5   012  4140006-4        4    10/2023-10/2023     82.012
 1319519442-9    MORALES MORALES NICOLE DEL PIL     16644818-2     414   1   303  4412764-4        3    10/2023-10/2023     60.984
 1319519469-0    GUERRERO CONTE SUSANA DEL CARM     13043031-7     414   5   012  3822187-6        3    10/2023-10/2023     61.684
 1319519484-4    CASTILLO ARELLANO GUISSELLE DE     15485234-4     414   5   012  4054675-8        3    10/2023-10/2023     61.684
 1319519495-K    MARTINEZ TAPIA DANIELA NICOLE      16699807-7     414   5   012  4015322-5        4    10/2023-10/2023     82.012
 1319519496-8    ROJAS VALDIVIA DANITZA DAYANA      17204745-9     414   5   012  4210701-8        4    10/2023-10/2023     82.012
 1319519497-6    SALDIVIA PINO JENIFFER ERMINDA     17242906-8     414   1   303  4412506-4        3    10/2023-10/2023     60.984
 1319519518-2    AUCAPAN AUCAPAN ALMERINDA MARI     12164191-7     414   5   012  3626909-K        3    10/2023-10/2023     61.684
 1319606587-8    VILCHES CARCAMO EVELYN ROSA        14198310-5     414   5   012  4287502-3        3    10/2023-10/2023     61.684
 1319607150-9    MONTECINOS CEPEDA ILONKA PAZ       15391975-5     414   5   012  4019003-1        3    10/2023-10/2023     61.684
 1319607237-8    CONTRERAS ESPINOLA ANDREA ROMA     14191871-0     414   1   303  4412795-4        4    10/2023-10/2023     81.312
 1319607523-7    JOFRE ONELL NATALIA SOLEDAD        15700509-K     414   5   012  3896439-9        3    10/2023-10/2023     61.684
 1319608968-8    ORELLANA ORTEGA YOHANNA PATRIC     15421658-8     414   5   012  3986390-1        4    10/2023-10/2023     82.012
 1319710794-9    GONZALEZ ARAGON YASNA DEL CARM     12506223-7     414   5   012  3843765-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10253
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319713763-5    HIDALGO URETA INGRID GRACIELA      13833860-6     414   5   012  3770183-1        3    10/2023-10/2023     61.684
 1319718316-5    SALAZAR CUEVAS ADRIANA SOLEDAD     14187992-8     414   5   012  4216543-3        5    10/2023-10/2023    102.340
 1319718419-6    SILVA TOBAR JESSICA ANDREA         16267679-2     414   5   012  3939493-6        3    10/2023-10/2023     61.684
 1319807133-6    DELGADILLO VERGARA MARIA EUGEN     09901441-5     414   5   012  3775383-1        3    10/2023-10/2023     61.684
 1319820958-3    BARRA CANALES MARTA JEANNETTE      15701669-5     414   5   012  3690060-1        4    10/2023-10/2023     82.012
 1319821214-2    PACHECO UBILLA BARBARA DEL ROS     14189589-3     414   5   012  4079802-1        3    10/2023-10/2023     61.684
 1319821380-7    FUENTES LEIVA CATERIN DEL CARM     15790070-6     414   5   012  3814553-3        5    10/2023-10/2023    102.340
 1319821804-3    ACUNA HINOJOSA MARIA IDAMIA        15504606-6     414   5   012  3582511-8        7    10/2023-10/2023     82.012
 1320114710-1    FREIRE POLANCO DARINKA MACAREN     11962597-1     414   5   012  3786241-K        3    10/2023-10/2023     61.684
 1320116182-1    VEJAR MONJE VICTORIA ALEJANDRA     17450996-4     414   5   012  4327782-0        3    10/2023-10/2023     61.684
 1320118266-7    VERGARA SEPULVEDA PAOLA ANDREA     16406147-7     414   5   012  4333518-9        4    10/2023-10/2023     82.012
 1320121319-8    LIZAMA VALENCIA CAROLINA ALEJA     15898753-8     414   5   012  3927129-K        3    10/2023-10/2023     61.684
 1320122855-1    SOTO ALVAREZ NICOLE                17378605-0     414   5   012  4238663-4        3    10/2023-10/2023     61.684
 1320122969-8    JARA HERNANDEZ GINA ALEJANDRA      17544414-9     414   5   012  3892526-1        7    10/2023-10/2023     82.012
 1320124658-4    AVENDANO ROTA JASMIN ANDREA        17244916-6     414   5   012  3627933-8        3    10/2023-10/2023     61.684
 1320124834-K    REBOLLEDO MORALES MARISELA AUR     18076104-7     414   5   012  4205771-1        4    10/2023-10/2023     82.012
 1320126742-5    MOYA NUNEZ CAMILA DANIELA          17543602-2     414   5   012  3771918-8        4    10/2023-10/2023     82.012
 1320127444-8    BARRIOS HERRERA ANA MARINA         16382904-5     414   5   012  3693055-1        4    10/2023-10/2023     82.012
 1320127523-1    BERRIOS VILLAVICENCIO DANIELA      15132352-9     414   5   012  3697328-5        3    10/2023-10/2023     61.684
 1320127997-0    RAMOS BAEZA MARCELA ALEJANDRA      15727499-6     414   5   012  4148139-0        3    10/2023-10/2023     61.684
 1320128704-3    MENDEZ GONZALEZ CAROLINE CHRIS     16123912-7     414   5   012  3963202-0        4    10/2023-10/2023     82.012
 1320130993-4    URRUTIA DURAN CARLA ANDREA         18606185-3     414   5   012  4314813-3        8    10/2023-10/2023    102.340
 1320134420-9    OYANEDER TREJOS NICOLE MICHAEL     16789216-7     414   5   012  4041670-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10254
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320134765-8    HENRIQUEZ SANHUEZA KARINA TELL     18074446-0     414   5   012  3857560-0        4    10/2023-10/2023     82.012
 1320135151-5    AVILA AVILA STEPHANIE SOFIA        18191551-K     414   1   303  4412485-8        4    10/2023-10/2023     81.312
 1320135264-3    CATRIL HERRERA MABEL GUACOLDA      17852692-8     414   5   012  3740029-7        3    10/2023-10/2023     61.684
 1320136507-9    PRADINES ASTUDILLO CAMILA STEP     18879968-K     414   5   012  3906788-9        3    10/2023-10/2023     61.684
 1320137346-2    RAMIREZ MORALES GERALDINE ANDR     18604325-1     414   5   012  4290020-6        4    10/2023-10/2023     82.012
 1320140046-K    ORTEGA SEPULVEDA CINTHIA PAOLA     17339909-K     414   5   012  4077690-7        3    10/2023-10/2023     61.684
 1320140695-6    GUTIERREZ ARANGO LORENA ANGELI     18127065-9     414   5   012  3822538-3        4    10/2023-10/2023     82.012
 1320147190-1    MENARES GUAJARDO AMBAR ALEJAND     19573814-9     414   5   012  3962888-0        3    10/2023-10/2023     61.684
 1320147379-3    SOTO INOSTROZA ESTEFANIA ALEJA     18220839-6     414   5   012  4239918-3        3    10/2023-10/2023     61.684
 1320147550-8    GATICA QUEZADA ROXANA ANDREA       17230198-3     414   5   012  3839755-9        4    10/2023-10/2023     82.012
 1320147575-3    FUENTES MENESES JACQUELINE DEL     16281286-6     414   5   012  3814695-5        3    10/2023-10/2023     61.684
 1320152389-8    MILA VALENCIA CARLA YESENIA        17007247-2     414   5   012  3965984-0        3    10/2023-10/2023     61.684
 1320154983-8    LLUEN BOBADILLA ALLYSON SHARI      23661682-7     414   5   012  4181697-K        3    10/2023-10/2023     61.684
 1320155754-7    GUZMAN ORTIZ LISSETTE DEL ROSA     18220679-2     414   1   303  4412635-4        3    10/2023-10/2023     60.984
 1320155852-7    GARRIDO TOBAR MARLENE ALEJANDR     18193117-5     414   5   012  3839233-6        3    10/2023-10/2023     61.684
 1320157333-K    MORENO PAREDES CAROLINA DEL CA     19409580-5     414   5   012  3978242-1        4    10/2023-10/2023     61.684
 1320209329-3    URRA CARTES TERESITA DE JESUS      14506374-4     414   5   012  4282842-4        4    10/2023-10/2023     82.012
 1320215172-2    AVILA SEPULVEDA ANTONIA LILIAN     15544407-K     414   5   012  3628894-9        3    10/2023-10/2023     61.684
 1320311624-6    QUEZADA ESCOBAR LESLIE MARJORI     16725138-2     414   5   012  4144541-6        3    10/2023-10/2023     61.684
 1320707231-6    CORNEJO GOMEZ JEANNETTE PAOLA      13031132-6     414   5   012  3661344-0        3    10/2023-10/2023     61.684
 1321217778-9    URRA AGUILA CLAUDIA MARIBEL        14604245-7     414   5   012  4282777-0        3    10/2023-10/2023     61.684
 1321218000-3    ESPINOZA FUENTES ANA LIDIA         15798847-6     414   5   012  3801442-0        4    10/2023-10/2023     82.012
 1330111710-2    VIDELA GUTIERREZ ELIZABETH TIA     17943380-K     414   5   012  4359035-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10255
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330112456-7    CARRILLANCA AGUILAR PIA JIMENA     17385676-8     414   5   012  3732287-3        3    10/2023-10/2023     61.684
 1330121269-5    MORALES DIAZ MARIA VERONICA        19547917-8     414   5   012  3975559-9        3    10/2023-10/2023     61.684
 1330122357-3    CONTRERAS VEGA BARBARA CRISTIN     16626010-8     414   5   012  3660844-7        5    10/2023-10/2023    102.340
 1330214258-5    GARCIA CORONADO YENNIFER LISSE     19081251-0     414   5   012  4121390-6        3    10/2023-10/2023     61.684
 1340124620-1    ROSALES POBLETE VIVIANA YASMIN     17850103-8     414   5   012  3679154-3        3    10/2023-10/2023     61.684
 1340125067-5    SOLIS MOYA JENNY MARISEL           12493811-2     414   5   012  4238000-8        3    10/2023-10/2023     61.684
 1340141034-6    AROS REYES KIMBERLIN MARLEN        18481751-9     414   5   012  4002137-K        4    10/2023-10/2023     82.012
 1340144484-4    OYARZUN MORIS DOMINIQUE ODETTE     17907550-4     414   5   012  4079093-4        5    10/2023-10/2023    102.340
 1340144588-3    VALENZUELA MUNOZ BELEN ALICIA      18026766-2     414   5   012  4319130-6        3    10/2023-10/2023     61.684
 1340148744-6    SILVA GARCES ANDREA ESTEFANY       18325156-2     414   5   012  4235156-3        3    10/2023-10/2023     61.684
 1350200970-7    AMAYA AMAYA ROSA ELVIRA            22514583-0     414   5   012  3996985-8        3    10/2023-10/2023     61.684
 1360109659-K    FLORES SANTANDER DANIELA PAZ       19586221-4     414   5   012  3785877-3        4    10/2023-10/2023     82.012
 1360508302-6    MAULEN BARAHONA ANGELA DORIS       19017039-K     414   5   012  3958779-3        5    10/2023-10/2023    102.340
 1410706373-1    GARCES CARRASCO CASANDRA ISABE     18843953-5     414   1   303  4412574-9        3    10/2023-10/2023     60.984
       TOTAL ORDENES DE PAGO :   3.993     TOTAL NUMERO DE CAUSANTES :   13.331     TOTAL MONTO :   273.299.862
