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: 13111 LA GRANJA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410115465-9    CARDENAS VARGAS CLAUDIA HAYDEE     13666113-2     414   5   012  3646795-9        3    10/2023-10/2023     61.684
 0410240446-2    MUNOZ SEPULVEDA LORNA DENISSE      16697874-2     414   5   012  3984893-7        3    10/2023-10/2023     61.684
 0410605739-2    SEURA PALMA VANESA YISSEL          18217294-4     414   5   012  4233841-9        4    10/2023-10/2023     61.684
 0510144280-4    NORAMBUENA AGUILA BELEN ALEJAN     17580467-6     414   5   012  4028421-4        5    10/2023-10/2023    102.340
 0510935893-4    PINTO PAVEZ NATALY DEL CARMEN      18440236-K     414   5   012  4097402-4        4    10/2023-10/2023     82.012
 0510946664-8    LAZCANO CASTILLO PAMELA ANDREA     17640327-6     414   1   303  4389950-3        4    10/2023-10/2023     81.312
 0560403538-6    NAVARRO SEPULVEDA DENNISE ANDR     17546083-7     414   1   303  4389996-1        3    10/2023-10/2023     60.984
 0560502257-1    BRAVO MORALES KASSANDRA ANTONI     15532544-5     414   1   303  4389780-2        3    10/2023-10/2023     60.984
 0630112102-2    VEGA SEPULVEDA KARINA DEL CARM     18723129-9     414   5   012  4327404-K        3    10/2023-10/2023     61.684
 0735001369-K    MENDEZ MENDEZ FLOR DEL CARMEN      11787579-2     414   5   012  3963307-8        5    10/2023-10/2023     61.684
 0810609567-2    VERGARA ALTAMIRANO CAROLINA IS     15689419-2     414   5   012  4332341-5        3    10/2023-10/2023     61.684
 0810611030-2    FERNANDEZ VALDEVENITO JENNIFER     16503588-7     414   5   012  3784449-7        3    10/2023-10/2023     61.684
 0810710997-9    SALAZAR SANZANA YESSENIA DEL C     16073060-9     414   5   012  4217444-0        3    10/2023-10/2023     61.684
 0811032195-4    MORENO DIAZ NICOLE ANDREA          17063990-1     414   5   012  3977910-2        4    10/2023-10/2023     82.012
 0820510745-3    AGUAYO ESPINOZA GLORIA GEMIMA      16706856-1     414   1   303  4389718-7        7    10/2023-10/2023     81.312
 0841501704-K    CACERES PARRA FRANCISCA FERNAN     18358730-7     414   5   012  3704271-4        3    10/2023-10/2023     61.684
 0846507096-0    CAYULAO BORDA YOLANDA SOLEDAD      15201252-7     414   1   303  4389809-4        3    10/2023-10/2023     60.984
 0910207084-1    PICHINHUAL ALARCON CLEDIA DEL      15239571-K     414   5   012  4141828-1        3    10/2023-10/2023     61.684
 0950006083-K    BADILLA DELGADO CARMEN GLORIA      12682075-5     414   5   012  3630515-0        3    10/2023-10/2023     61.684
 0950203011-3    ALARCON DIAZ MARIA LORETO          13050268-7     414   5   012  3591108-1        3    10/2023-10/2023     61.684
 1010123587-K    MILLA BELTRAN SOLANGE ALEJANDR     16281604-7     414   5   012  3966051-2        4    10/2023-10/2023     82.012
 1020208023-0    VIVAR RUMINO DANIELA ALEJANDRA     17863344-9     414   5   012  3941442-2        3    10/2023-10/2023     61.684
 1052415012-9    QUIJADA MONSALVE CAROLINA FERN     17066789-1     414   5   012  4204382-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052703132-5    RIVERA ESPINOZA ANDREA TERESA      15537175-7     414   5   012  4208100-0        3    10/2023-10/2023     61.684
 1310114952-2    FUENTES CURILEN DAISY LORENA       16635189-8     414   5   012  3813944-4        3    10/2023-10/2023     61.684
 1310115024-5    GONZALES ARRASCUE JESSICA ESTH     23409726-1     414   5   012  3819255-8        4    10/2023-10/2023     82.012
 1310118451-4    ESPEJO OBESO ELIZABETH             14759204-3     414   1   303  4389834-5        3    10/2023-10/2023     60.984
 1310121509-6    OSORIO AGUERO SILVIA ELENA         21940598-7     414   5   012  3905073-0        3    10/2023-10/2023     61.684
 1310122272-6    CAIPO HARO ROSA VICTORIA           25441092-6     414   5   012  3642459-1        3    10/2023-10/2023     61.684
 1310213485-5    ZUNIGA MUNOZ JOCELYN DEL CARME     17003126-1     414   5   012  4368977-0        3    10/2023-10/2023     61.684
 1310325894-9    CARRASCO CHACON YESENIA ESTER      18097295-1     414   5   012  3730434-4        4    10/2023-10/2023     82.012
 1310336111-1    FLORES GARCIA CAROLINA JOHANNA     13654951-0     414   5   012  3766636-K        3    10/2023-10/2023     61.684
 1310336463-3    GATICA CHAVEZ BELEN ELIZABETH      18092509-0     414   5   012  3768640-9        3    10/2023-10/2023     61.684
 1310429817-0    CHAVEZ HERNANDEZ CINTHIA ALEJA     19709446-K     414   5   012  3744849-4        3    10/2023-10/2023     61.684
 1310711748-7    ERICES NIRRIAN MARISOL SOLANGE     17060182-3     414   5   012  3712160-6        3    10/2023-10/2023     61.684
 1310714891-9    CONCHA TRONCOSO ELSA FRANCISCA     17337502-6     414   5   012  3659359-8        5    10/2023-10/2023    102.340
 1310806776-9    CONTRERAS BUSTOS JENNIFER GISS     15601715-9     414   5   012  3659752-6        3    10/2023-10/2023     61.684
 1310807711-K    CESAREGO PAJUELO SANDRA CAROLI     23990504-8     414   5   012  3655440-1        4    10/2023-10/2023     82.012
 1310808269-5    GUTIERREZ DELGADO CYNTHIA BELE     16861902-2     414   5   012  3822678-9        3    10/2023-10/2023     61.684
 1310908825-5    BAHAMONDES FARIAS VALERIA ANDR     17279939-6     414   5   012  3688923-3        4    10/2023-10/2023     82.012
 1310910843-4    VALDEBENITO CONTRERAS ANGELINA     17664798-1     414   5   012  4315160-6        3    10/2023-10/2023     61.684
 1310910956-2    SEPULVEDA MARIN ADRIANA MARJOR     13937900-4     414   1   303  4390188-5        3    10/2023-10/2023     60.984
 1310913778-7    ALFARO FUENTEALBA FRANCHESKA B     20221163-1     414   5   012  3595350-7        3    10/2023-10/2023     61.684
 1311019899-4    ESPRICAUTE VERDUGO SANDY ELIZA     15471045-0     414   5   012  3712781-7        3    10/2023-10/2023     61.684
 1311019984-2    OSORIO MORALES MACARENA ELIZAB     17637092-0     414   5   012  3828845-8        3    10/2023-10/2023     61.684
 1311025183-6    CARRASCO STUARDO MARISOL CAROL     16031597-0     414   5   012  3648642-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311025656-0    QUINTEROS TRINCADO MAUREN SCAR     17065499-4     414   5   012  3866287-2        5    10/2023-10/2023    102.340
 1311028181-6    ORTIZ REYES NICOLE MARION          17545063-7     414   5   012  4253154-5        3    10/2023-10/2023     61.684
 1311028443-2    SUAREZ CABELLO YENNIFER CRISTA     16693601-2     414   5   012  4172712-8        3    10/2023-10/2023     61.684
 1311034959-3    BARRERA ZAMBRANO NICOLE ANDREA     18186228-9     414   5   012  3632765-0        4    10/2023-10/2023     82.012
 1311035828-2    BARRERA ZAMBRANO CONSTANZA ALE     18186227-0     414   5   012  3632764-2        3    10/2023-10/2023     61.684
 1311037330-3    VASQUEZ VALDEBENITO MIRIAM ROS     18672459-3     414   5   012  4325829-K        3    10/2023-10/2023     61.684
 1311037678-7    LOAYZA JARA NICOLE CAROL           17381870-K     414   5   012  3928667-K        6    10/2023-10/2023    122.668
 1311040801-8    PONCE ROJAS CLAUDIA ANDREA         14161146-1     414   5   012  4143722-7        3    10/2023-10/2023     61.684
 1311118691-4    DEL REAL LILLO JULY ANDREA         16412611-0     414   5   012  3663806-0        4    10/2023-10/2023     82.012
 1311118767-8    GARRIDO ESCOBAR RAQUEL DEL CAR     15459401-9     414   5   012  3768493-7        4    10/2023-10/2023     82.012
 1311118794-5    ASTETE SILVA SUSANA VERONICA       16031434-6     414   5   012  3625381-9        4    10/2023-10/2023     82.012
 1311118850-K    VASQUEZ ESPINOZA ANDREA SOLEDA     16932074-8     414   5   012  4324493-0        4    10/2023-10/2023     82.012
 1311118856-9    CARRENO LEON MIRTHA NATALIA        17285961-5     414   5   012  3731855-8        3    10/2023-10/2023     61.684
 1311118866-6    GONZALEZ WENDEGASS EVELYN SOLE     13673040-1     414   5   012  3821519-1        4    10/2023-10/2023     82.012
 1311118871-2    RIOS VARGAS DAISY ADRIANA          17003717-0     414   5   012  4207196-K        4    10/2023-10/2023     61.684
 1311118872-0    MENDOZA SEPULVEDA YESSENIA FRA     17312161-K     414   5   012  3935178-1        9    10/2023-10/2023    142.996
 1311118887-9    RODRIGUEZ CONTRERAS ORIETTA DE     15442585-3     414   5   012  4160589-8        3    10/2023-10/2023     61.684
 1311118901-8    GONZALEZ MUNOZ LORETO MARIA DE     16478224-7     414   5   012  4126371-7        3    10/2023-10/2023     61.684
 1311118913-1    CARRASCO PEREZ FRANCESCA NATAL     17380599-3     414   5   012  3648450-0        3    10/2023-10/2023     61.684
 1311118917-4    ESPINOZA QUIROLA PAMELA PATRIC     16266761-0     414   5   012  3665552-6        4    10/2023-10/2023     82.012
 1311118919-0    POBLETE ROMAN OLGA ELENA           16266472-7     414   5   012  4100150-K        4    10/2023-10/2023    102.340
 1311118944-1    ORTEGA SOTO EVELYN VALESKA         15702991-6     414   5   012  4038593-2        3    10/2023-10/2023     61.684
 1311118954-9    MEDINA MORALES DANIELA ALEJAND     17281529-4     414   5   012  3934870-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311118959-K    RIOS ORTEGA SONIA EMELINA          16451647-4     414   5   012  4154102-4        3    10/2023-10/2023     61.684
 1311118977-8    FERRUZ ZUNIGA NATALIA DEL ROSA     15893446-9     414   5   012  3713279-9        5    10/2023-10/2023    102.340
 1311118986-7    ARRIAGADA SALAZAR NICOLE JASMI     16642246-9     414   5   012  3623552-7        3    10/2023-10/2023     61.684
 1311119017-2    GARCIA ANDRADES NICOLE ALEJAND     16696441-5     414   5   012  3714368-5        4    10/2023-10/2023     82.012
 1311119042-3    PINTO PORTUGUEZ JANINA PAZ         18075680-9     414   5   012  4097460-1        3    10/2023-10/2023     61.684
 1311119047-4    MONTERO TAPIA SOLEDAD LORENA       13030390-0     414   5   012  4195523-6        3    10/2023-10/2023     61.684
 1311119064-4    MORA ALARCON LUZ MARIA             15939040-3     414   5   012  3935864-6        4    10/2023-10/2023     82.012
 1311119068-7    ORO ASTORGA RAQUEL MARGARITA       15457199-K     414   5   012  4037581-3        5    10/2023-10/2023    102.340
 1311119074-1    VILLAGRA SUAREZ PRISCILA VALES     16030371-9     414   5   012  4336580-0        4    10/2023-10/2023     82.012
 1311119083-0    SILVA RAMIREZ NATALIA MACARENA     13289948-7     414   5   012  4309799-7        3    10/2023-10/2023     61.684
 1311119096-2    ORELLANA ZAMORA DANITZA JACQUE     17052487-K     414   5   012  4252198-1        3    10/2023-10/2023     61.684
 1311119105-5    REYES GONZALEZ SANDRA DEL CARM     13710569-1     414   5   012  4151669-0        3    10/2023-10/2023     61.684
 1311119111-K    MARAMBIO NUNEZ SYLVANA SCARLET     16863195-2     414   5   012  3952041-9        5    10/2023-10/2023    102.340
 1311119136-5    PAVEZ ALFARO YANNIRA NATALIA       15443570-0     414   5   012  4087036-9        3    10/2023-10/2023     61.684
 1311119141-1    MUNOZ SEPULVEDA CECILIA DEL CA     16412450-9     414   5   012  4072722-1        3    10/2023-10/2023     61.684
 1311119151-9    VIVANCO SALAMANCA MERY LAURA       13714918-4     414   5   012  4340235-8        3    10/2023-10/2023     61.684
 1311119153-5    RIOS ZUNIGA ADRIANA DEL CARMEN     16924456-1     414   5   012  4154358-2        3    10/2023-10/2023     61.684
 1311119181-0    COLLIO MALLEGA STEPHANIE FRANC     17390386-3     414   5   012  3749947-1        3    10/2023-10/2023     61.684
 1311119196-9    CALCUMIL AVILA ELSA ETELVINA       12995642-9     414   5   012  4048654-2        3    10/2023-10/2023     61.684
 1311119198-5    MUNOZ BARRIA ANGELICA NATACHA      17298434-7     414   5   012  4021483-6        3    10/2023-10/2023     61.684
 1311119211-6    AMESTICA HEVIA VANIA HAYDEE        13695242-0     414   1   303  4389728-4        3    10/2023-10/2023     60.984
 1311119213-2    FAUNDEZ FRANCO ANGELA MARIA        14186211-1     414   5   012  4113712-6        3    10/2023-10/2023     61.684
 1311119227-2    CONTRERAS PEREZ MYRIAM LORETO      14107176-9     414   5   012  3660535-9        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311119228-0    SALAZAR BASSO INGRY YAMILETT       16981642-5     414   5   012  4216341-4        3    10/2023-10/2023     61.684
 1311119229-9    NECULHUAL ECHEVERRIA GRICEL FE     17278582-4     414   5   012  4026848-0        4    10/2023-10/2023     82.012
 1311119258-2    GODOY MALDONADO YASNA CECILIA      17049544-6     414   5   012  3768792-8        3    10/2023-10/2023     61.684
 1311119260-4    CABEZAS RAMIREZ CYNTHIA DE LOU     16718810-9     414   5   012  3641096-5        4    10/2023-10/2023     82.012
 1311119264-7    PINCHEIRA RIVERA ASSLEN YEEVIR     15477057-7     414   1   303  4390164-8        3    10/2023-10/2023     60.984
 1311119298-1    VALENCIA GAJARDO SILVIA RUBI       14575957-9     414   5   012  4350561-0        3    10/2023-10/2023     61.684
 1311119302-3    BRAVO FUENTES PAOLA KATIA          17610781-2     414   5   012  3699442-8        4    10/2023-10/2023     82.012
 1311119318-K    SOUCI FERNANDEZ EVELYN DEL CAR     17064229-5     414   5   012  4312458-7        3    10/2023-10/2023     61.684
 1311119330-9    CRUZ COTRINA ELIZABETH SARA        14674556-3     414   5   012  3662861-8        3    10/2023-10/2023     61.684
 1311119333-3    VIDELA VALDES JOCELIN JEANNETT     15889415-7     414   5   012  4335331-4        5    10/2023-10/2023    102.340
 1311119348-1    OROSTICA SOTO JANETT DE LAS ME     14276575-6     414   5   012  4077342-8        3    10/2023-10/2023     61.684
 1311119422-4    BRUNA FERIAS CATHERINE SOLANGE     17280640-6     414   5   012  4010674-K        3    10/2023-10/2023     61.684
 1311119429-1    JACOBS MURA YASMINA RUTH           17049626-4     414   5   012  3825300-K        3    10/2023-10/2023     61.684
 1311119482-8    ROZAS NUNEZ PAULINA ALEJANDRA      16242888-8     414   5   012  3867871-K        3    10/2023-10/2023     61.684
 1311119486-0    MUNOZ HENRIQUEZ ELIZABETH XIME     16092311-3     414   5   012  3827571-2        4    10/2023-10/2023    102.340
 1311119491-7    CHAMORRO VALDEBENITO ANDREA FA     16698083-6     414   5   012  3655886-5        3    10/2023-10/2023     61.684
 1311119492-5    CHAVEZ ECHEGOYEN NICOLE DANITZ     17422947-3     414   5   012  3656285-4        4    10/2023-10/2023     82.012
 1311119502-6    VERGARA COMTE JESSICA ALEJANDR     17004999-3     414   5   012  4332623-6        3    10/2023-10/2023     61.684
 1311119506-9    FERNANDEZ BASUALTO CLAUDIA HER     16697909-9     414   5   012  3713048-6        3    10/2023-10/2023     61.684
 1311119521-2    CASTRO SEPULVEDA GENESI BELEN      17922572-7     414   5   012  3738837-8        3    10/2023-10/2023     61.684
 1311119532-8    URRUTIA TRONCOSO NATALIA ANDRE     18547518-2     414   5   012  4349068-0        3    10/2023-10/2023     61.684
 1311119575-1    MOYA SALAS MARIA SOLEDAD           13292741-3     414   5   012  4072388-9        4    10/2023-10/2023     82.012
 1311119596-4    RUBILAR CARRASCO CAROLINA ANDR     17923821-7     414   5   012  4168854-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311119614-6    PEREZ MARDONES MARISOL ESTRELL     09358352-3     414   5   012  4141269-0        3    10/2023-10/2023     61.684
 1311119615-4    MIRANDA CHANDIA KAREN PATRICIA     17610524-0     414   1   303  4389928-7        4    10/2023-10/2023     81.312
 1311119636-7    MORENO SEPULVEDA MARIANA DEL C     17925062-4     414   5   012  3978382-7        5    10/2023-10/2023    102.340
 1311119649-9    FERNANDEZ LORCA MARINA DE LAS      13286939-1     414   1   303  4389867-1        3    10/2023-10/2023     60.984
 1311119659-6    PACHECO HUECHUCOY ELENA GABRIE     14598033-K     414   5   012  3864801-2        4    10/2023-10/2023     82.012
 1311119663-4    ROJAS REYES PAMELA BEATRIZ         13283840-2     414   1   303  4390103-6        3    10/2023-10/2023     60.984
 1311119666-9    CADIZ VARGAS JOHANNA ANDREA        17692041-6     414   5   012  3642344-7        3    10/2023-10/2023     61.684
 1311119671-5    GONZALEZ RIOS SUSANA JENNIFER      16419848-0     414   5   012  3789497-4        3    10/2023-10/2023     61.684
 1311119693-6    FLORES TOBAR ANDREA FRANCIS        16903691-8     414   5   012  3713667-0        5    10/2023-10/2023    102.340
 1311119708-8    ROCUANT FAGESTRON WENDOLY NATH     17021580-K     414   5   012  4160002-0        3    10/2023-10/2023     61.684
 1311119713-4    PEREZ DIAZ CECILIA ANDREA          11661057-4     414   1   303  4390014-5        3    10/2023-10/2023     60.984
 1311119722-3    MUNOZ VILLARROEL ROSA ANDREA       17242587-9     414   5   012  4072783-3        4    10/2023-10/2023     82.012
 1311119729-0    GUERRA JIMENEZ REBECA DEL CARM     16414073-3     414   5   012  4128448-K        3    10/2023-10/2023     61.684
 1311119762-2    SILVA MALLEA ANGELINA MACARENA     17048870-9     414   5   012  3939466-9        3    10/2023-10/2023     61.684
 1311119765-7    YANEZ ZUNIGA DOMINIQUE SOLANGE     17608927-K     414   5   012  4363569-7        5    10/2023-10/2023    102.340
 1311119780-0    GUTIERREZ DELGADO HAYDEE JACQU     11626662-8     414   5   012  3854407-1        3    10/2023-10/2023     61.684
 1311119782-7    GARAY REYES NATALIA MARGARITA      16697350-3     414   1   303  4389839-6        3    10/2023-10/2023     60.984
 1311119783-5    PACHECO SOTO YESENIA ALEJANDRA     17390337-5     414   5   012  4042637-K        4    10/2023-10/2023     82.012
 1311119795-9    MERINO NORAMBUENA CONSTANZA FR     17927113-3     414   5   012  3935235-4        3    10/2023-10/2023     61.684
 1311119796-7    AGUIRRE TRUJILLO LORENA ANGELI     11314678-8     414   5   012  3589139-0        3    10/2023-10/2023     61.684
 1311119801-7    VEGA MERINO ESPERANZA ESTEFANY     16696738-4     414   5   012  4327003-6        3    10/2023-10/2023     61.684
 1311119823-8    RIVEROS FLORES KITTY PATRICIA      15393188-7     414   5   012  4108135-K        4    10/2023-10/2023     82.012
 1311119839-4    GAETE SEPULVEDA DENISSE VALESK     17280047-5     414   5   012  3767583-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311119848-3    GONZALEZ SEPULVEDA KARIN VERON     15449289-5     414   1   303  4389904-K        3    10/2023-10/2023     60.984
 1311119871-8    AGUILERA VALDEVENITO MARIA ELE     14006009-7     414   5   012  3588382-7        4    10/2023-10/2023     82.012
 1311119876-9    CACERES MUNOZ JESSICA CAROLINA     16076395-7     414   5   012  3720622-9        3    10/2023-10/2023     61.684
 1311119893-9    YANEZ OSSA CAROL DENISSE           15537009-2     414   5   012  4363060-1        4    10/2023-10/2023     82.012
 1311119904-8    OLEA GATICA GLORIA GEMA            14177199-K     414   1   303  4390044-7        3    10/2023-10/2023     60.984
 1311119913-7    FUENTES FUENTES YANINA SOLEDAD     21103808-K     414   5   012  3666900-4        3    10/2023-10/2023     61.684
 1311119923-4    SEPULVEDA MOSCOSO VIRGINIA SOL     17243765-6     414   5   012  4231999-6        3    10/2023-10/2023     61.684
 1311119931-5    MAUREIRA CAYUQUEO CATERIN MARG     16415221-9     414   5   012  3826890-2        9    10/2023-10/2023    102.340
 1311119949-8    AEDO RUBILAR JOHANA ANDREA         16674387-7     414   1   303  4389717-9        3    10/2023-10/2023     60.984
 1311119960-9    VASQUEZ CARVAJAL FRANCISCA ELE     16425148-9     414   5   012  4353720-2        3    10/2023-10/2023     61.684
 1311119973-0    SEPULVEDA SILVA YISLEEN ESTER      16544498-1     414   5   012  3939400-6        3    10/2023-10/2023     61.684
 1311119986-2    VALENZUELA ALCAVIL MARIA ANDRE     13716746-8     414   5   012  4318007-K        3    10/2023-10/2023     61.684
 1311120005-4    CARRASCO MACAYA NATALIA SOLEDA     16680281-4     414   5   012  3648244-3        3    10/2023-10/2023     61.684
 1311120009-7    VELOSO MUNOZ ALEJANDRA DEL CAR     13838693-7     414   5   012  3685749-8        3    10/2023-10/2023     61.684
 1311120010-0    CASTRO MUNOZ VANESSA JAEL          16377534-4     414   1   303  4389757-8        3    10/2023-10/2023     60.984
 1311120038-0    LOPEZ CARRASCO AURORA DEL CARM     14005894-7     414   5   012  3929821-K        5    10/2023-10/2023     61.684
 1311120041-0    SILVA DONOSO PAOLA ANDREA          16422965-3     414   5   012  4234972-0        5    10/2023-10/2023    102.340
 1311120048-8    DIAZ MALDONADO JESSICA SOLANGE     17611420-7     414   5   012  3664276-9        6    10/2023-10/2023    142.996
 1311120067-4    GALLARDO GONZALEZ LUCILA VARIN     13699501-4     414   5   012  3767899-6        3    10/2023-10/2023     82.012
 1311120073-9    HUIRCALAF HUILCAPAN SALOME LUZ     15419382-0     414   5   012  3668897-1        4    10/2023-10/2023     82.012
 1311120083-6    CANIU FIGUEROA MARIA JOSE          16740370-0     414   5   012  3645516-0        5    10/2023-10/2023    102.340
 1311120085-2    CALQUIN VASQUEZ PRISCILLA ANDR     16129393-8     414   5   012  3643397-3        4    10/2023-10/2023     82.012
 1311120102-6    GAUNA BARRERA FRANCISCA NICOLE     17545245-1     414   5   012  3768699-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311120107-7    CACERES POBLETE ALEJANDRA ESTE     17851009-6     414   5   012  3642043-K        3    10/2023-10/2023     61.684
 1311120110-7    GAUNA BARRERA MARIA GRACIELA       17004711-7     414   5   012  3839871-7        4    10/2023-10/2023     82.012
 1311120141-7    ARANCIBIA CORTES MARICELA DE L     18077267-7     414   5   012  3609609-8        4    10/2023-10/2023     82.012
 1311120160-3    SALINAS SALINAS NATALIA CECILI     16695541-6     414   5   012  4303195-3        3    10/2023-10/2023     61.684
 1311120178-6    NAVARRO CORREA MARIA JOSE          17412551-1     414   5   012  4025743-8        3    10/2023-10/2023     61.684
 1311120185-9    CARRASCO MORENO GERALDINE MAGD     17383229-K     414   5   012  3648341-5        3    10/2023-10/2023     61.684
 1311120193-K    CAYULAO BORDA VERONICA CAROLIN     15999249-7     414   5   012  3740694-5        3    10/2023-10/2023     61.684
 1311120281-2    RIVERA HUENULLAN BARBARA BELEN     15701706-3     414   5   012  4208152-3        3    10/2023-10/2023     61.684
 1311120285-5    PUENTES CACERES SUSANA DE LAS      12678542-9     414   5   012  4204166-1        3    10/2023-10/2023     61.684
 1311120294-4    CISTERNAS MUNOZ BARBARA CAROLI     16459086-0     414   5   012  3658060-7        4    10/2023-10/2023     82.012
 1311120295-2    VILLARROEL LOPEZ VIVIANA ANDRE     17284486-3     414   5   012  3687248-9        3    10/2023-10/2023     61.684
 1311120299-5    MOLINA ALEGRIA JENNY ANDREA        13840952-K     414   5   012  3827170-9        4    10/2023-10/2023     82.012
 1311120302-9    URBINA LOPEZ YENIFER CAROLINA      15567497-0     414   5   012  4314495-2        3    10/2023-10/2023     61.684
 1311120306-1    AMPUERO ROMERO SOLEDAD DEL CAR     16414619-7     414   1   303  4389729-2        4    10/2023-10/2023     81.312
 1311120344-4    GAJARDO MUNOZ MARION DEL CARME     17006957-9     414   5   012  3767667-5        3    10/2023-10/2023     61.684
 1311120370-3    URRA GOMEZ VICTORIA HAYDEE         16712137-3     414   5   012  4282910-2        4    10/2023-10/2023     82.012
 1311120372-K    RUMINOT ORELLANA DANIELA ALEJA     15541155-4     414   5   012  3908960-2        3    10/2023-10/2023     61.684
 1311120382-7    BUSTOS MOLINA KAREN ELISABETH      17543862-9     414   5   012  3640279-2        3    10/2023-10/2023     61.684
 1311120390-8    GARRIDO PARDO DEBORAH ALEJANDR     13089669-3     414   5   012  3714559-9        4    10/2023-10/2023     82.012
 1311120422-K    RIQUELME CACERES OLGA MABEL        13078770-3     414   5   012  4293194-2        3    10/2023-10/2023     61.684
 1311120429-7    VALDES SAAVEDRA ORIANA ELENA       16862314-3     414   5   012  4316738-3        3    10/2023-10/2023     61.684
 1311120438-6    ARAYA VALLEJOS ANA MARIA           11949870-8     414   5   012  3617079-4        3    10/2023-10/2023     61.684
 1311120466-1    ASTETE MUNOZ RUTH JEANNETTE        15537401-2     414   5   012  3625303-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311120479-3    CHAVEZ OPAZO CAROLINA ANDREA       16393725-5     414   5   012  4059336-5        3    10/2023-10/2023     61.684
 1311120513-7    IBANEZ CARRIEL ROSALIA MERCEDE     12158910-9     414   5   012  3887479-9        3    10/2023-10/2023     61.684
 1311120544-7    RUBIO INOSTROZA MARIA ELIZABET     13240863-7     414   5   012  3679260-4        3    10/2023-10/2023     61.684
 1311120572-2    CASTILLO SEPULVEDA KARLA TERES     17663964-4     414   5   012  3651739-5        5    10/2023-10/2023    122.668
 1311120573-0    PORTILLA AVALOS ROXANA ALEJAND     17010103-0     414   5   012  4143817-7        4    10/2023-10/2023     82.012
 1311120575-7    HERNANDEZ GARAY JOCELYN DENISS     14195907-7     414   5   012  3716008-3        3    10/2023-10/2023     61.684
 1311120580-3    OBREQUE CANALES NATALIA JOSELY     15445699-6     414   5   012  4075197-1        3    10/2023-10/2023     61.684
 1311120589-7    ARANEDA ABAITUA LISSETTE DOMIN     16719204-1     414   5   012  3610708-1        4    10/2023-10/2023     82.012
 1311120599-4    PAYAMARES RAMOS GISELLA ARELI      15445056-4     414   5   012  3865264-8        3    10/2023-10/2023     61.684
 1311120610-9    ESTRADA RIOS KAREN FERNANDA        17048084-8     414   5   012  3803463-4        3    10/2023-10/2023     61.684
 1311120674-5    PONCE ROMAN BARBARA NICOL          17921488-1     414   5   012  3938515-5        4    10/2023-10/2023     82.012
 1311120685-0    GALVEZ MEREJO NICOLE ANDREA        17242183-0     414   1   303  4389837-K        3    10/2023-10/2023     60.984
 1311120700-8    RIVEROS CARRASCO VANESSA GISSE     17951848-1     414   5   012  4158420-3        3    10/2023-10/2023     61.684
 1311120722-9    SOLAR TORRES PRISCILLA ANETTE      15442563-2     414   5   012  4237625-6        3    10/2023-10/2023     61.684
 1311120729-6    GALLARDO ORELLANA GLADYS DEL C     19795930-4     414   5   012  3767946-1        5    10/2023-10/2023     61.684
 1311120734-2    MUNOZ ARENAS BERNARDITA DEL PI     13706823-0     414   5   012  4072443-5        4    10/2023-10/2023     61.684
 1311120740-7    PINTO PORTUGUEZ EVELYN ANDREA      16410252-1     414   5   012  3795091-2        3    10/2023-10/2023     61.684
 1311120746-6    ESPINOZA RIQUELME REBECA DEL C     15456229-K     414   5   012  3802371-3        4    10/2023-10/2023     82.012
 1311120750-4    ALVAREZ PALMA MILDERET MAKAREN     15546859-9     414   5   012  3601909-3        4    10/2023-10/2023     61.684
 1311120752-0    NILO OSSES EVELIN MAYERLING        17228550-3     414   5   012  4074326-K        4    10/2023-10/2023     82.012
 1311120754-7    ZUNIGA ZAMBRANO MARCELA ELIZAB     15855785-1     414   5   012  4369669-6        3    10/2023-10/2023     61.684
 1311120756-3    MINO SANCHEZ TAMARA ANGELICA       17667905-0     414   5   012  3967293-6        3    10/2023-10/2023     61.684
 1311120778-4    JARA ESPARZA JENIFFER SOLANGE      17546065-9     414   5   012  3892321-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311120781-4    NECULPAN BARRIA MILCA ISCA         16786009-5     414   1   303  4390039-0        4    10/2023-10/2023     81.312
 1311120789-K    ARRATIA SANDOVAL PRISCILA ELIZ     16087052-4     414   5   012  3622214-K        5    10/2023-10/2023    102.340
 1311120843-8    CARVAJAL ZAVALA NELLY STEPHANI     17052838-7     414   5   012  3650277-0        4    10/2023-10/2023     82.012
 1311120854-3    DIAZ ORMENO ROCIO ANTONELLA        15391464-8     414   5   012  3664357-9        4    10/2023-10/2023     82.012
 1311120855-1    POBLETE CORNEJO NANCY VICTORIA     16407534-6     414   5   012  4203896-2        4    10/2023-10/2023     82.012
 1311120863-2    ESPINOSA MALDONADO SARA DEL CA     11184637-5     414   5   012  4111773-7        3    10/2023-10/2023     61.684
 1311120893-4    FLORES CANCINO NASETH FERNANDA     16876278-K     414   5   012  3713503-8        3    10/2023-10/2023     61.684
 1311120916-7    RAMIREZ MARTINEZ KARINA VALERI     16408876-6     414   5   012  4147054-2        2    10/2023-10/2023     61.684
 1311120919-1    PAREDES CRUCES CECILIA ALEJAND     14382216-8     414   5   012  4042871-2        3    10/2023-10/2023     61.684
 1311120921-3    MANZANO GUERRA MARISOL ALEJAND     13359639-9     414   5   012  4013980-K        3    10/2023-10/2023     61.684
 1311120927-2    ARIAS RODRIGUEZ MARIA CRISTINA     14197631-1     414   5   012  3620769-8        3    10/2023-10/2023     61.684
 1311120930-2    BARRIOS PALACIOS KATHERINE PAT     16029200-8     414   5   012  3633668-4        4    10/2023-10/2023     82.012
 1311120973-6    CHACON GONZALEZ LETICIA ANDREA     17545738-0     414   5   012  3655642-0        3    10/2023-10/2023     61.684
 1311120976-0    CONTRERAS CONTRERAS VERONICA E     14186112-3     414   5   012  3659950-2        3    10/2023-10/2023     61.684
 1311121007-6    QUEZADA ESPINA YESENIA DENISSE     15602081-8     414   5   012  4204289-7        3    10/2023-10/2023     61.684
 1311121040-8    YEUTO MORALES FRANCISCA TANYA      17690379-1     414   5   012  3989742-3        3    10/2023-10/2023     61.684
 1311121045-9    SANCHEZ OYARZUN VALERIA DEL CA     13704793-4     414   5   012  3939115-5        3    10/2023-10/2023     61.684
 1311121053-K    CORRALES ZAMORANO JOCELYN JOSE     13911915-0     414   5   012  3756506-7        3    10/2023-10/2023     61.684
 1311121054-8    MOLINA ALEGRIA CLARA LUZ           16247876-1     414   5   012  3935585-K        3    10/2023-10/2023     61.684
 1311121071-8    UBAL PEREZ SONIA DEL CARMEN        16132109-5     414   5   012  4347630-0        5    10/2023-10/2023     61.684
 1311121074-2    SANDOVAL BRAVO BARBARA ANDREA      17100417-9     414   5   012  4266806-0        8    10/2023-10/2023    102.340
 1311121077-7    MARTINEZ ALARCON KATHERINE AND     17283632-1     414   5   012  3955095-4        4    10/2023-10/2023     82.012
 1311121078-5    AGUILERA AGUILERA BERNARDITA P     13726389-0     414   5   012  3586701-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311121094-7    RIVAS CANTO KARLA ANDREA           15542449-4     414   5   012  3795558-2        3    10/2023-10/2023     61.684
 1311121097-1    TOLEDO CISTERNAS SINDY LORETO      16165807-3     414   5   012  4344816-1        4    10/2023-10/2023     82.012
 1311121109-9    MILLER CONTRERAS SOLANGE ANDRE     16415269-3     414   5   012  3967159-K        4    10/2023-10/2023     61.684
 1311121120-K    MARTINEZ GALAZ CAROLINA INGRID     13713329-6     414   5   012  3955841-6        3    10/2023-10/2023     61.684
 1311121140-4    GUTIERREZ CURINAO GUILLERMINA      17802357-8     414   5   012  4129392-6        3    10/2023-10/2023     61.684
 1311121144-7    SANCHEZ SARAVIA NATALY DORIS       16739134-6     414   5   012  3939128-7        3    10/2023-10/2023     61.684
 1311121154-4    PIMENTEL IBANEZ CLAUDIA ALEJAN     15393682-K     414   5   012  4203550-5        4    10/2023-10/2023     82.012
 1311121164-1    MUNOZ PILQUIMAN KATHERINNE VAN     14154407-1     414   5   012  3827644-1        4    10/2023-10/2023     82.012
 1311121201-K    AVILA IRARRAZABAL CAMILA ANDRE     18191508-0     414   5   012  3628510-9        4    10/2023-10/2023     82.012
 1311121223-0    PINA SEPULVEDA PATRICIA ISABEL     16862003-9     414   5   012  4095110-5        4    10/2023-10/2023     82.012
 1311121224-9    DONOSO ORTIZ PAOLA ANDREA          15607999-5     414   5   012  3711442-1        5    10/2023-10/2023    102.340
 1311121225-7    LEIVA ALVEAL KENIA CARMEN JULI     16313497-7     414   5   012  3922488-7        3    10/2023-10/2023     61.684
 1311121230-3    SALINAS JARAMILLO MARIA DEL CA     15436884-1     414   5   012  4266575-4        3    10/2023-10/2023     61.684
 1311121250-8    BASTIAS SANDOVAL CAROLINA TAMA     17278285-K     414   5   012  3694099-9        3    10/2023-10/2023     61.684
 1311121267-2    SANCHEZ VELASQUEZ PALOMA ANDRE     17668747-9     414   5   012  4266788-9        3    10/2023-10/2023     61.684
 1311121286-9    SANCHEZ VELASQUEZ JENIFFER LOR     17047945-9     414   5   012  4266787-0        4    10/2023-10/2023     82.012
 1311121306-7    LIZANA NAIN KATERINNE PAOLA        15786147-6     414   1   303  4389938-4        3    10/2023-10/2023     60.984
 1311121313-K    CAYUQUEO AVELLO LORETO ALEJAND     15791258-5     414   5   012  3654232-2        4    10/2023-10/2023     82.012
 1311121334-2    NECUL MOYA PAULINA JAZMIN          17861309-K     414   5   012  4247985-3        4    10/2023-10/2023     82.012
 1311121352-0    REINUN BECERRA ANA ANDREA          17253215-2     414   5   012  4149848-K        5    10/2023-10/2023     61.684
 1311121361-K    JORQUERA GALVEZ NITZA FABIOLA      16875927-4     414   5   012  3942889-K        5    10/2023-10/2023    102.340
 1311121362-8    SAAVEDRA VILLA MARIELA PAZ         17677044-9     414   5   012  4300901-K        3    10/2023-10/2023     61.684
 1311121367-9    MILLAN FUENTEALBA JOHANNA ELIZ     13713921-9     414   5   012  3935362-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311121373-3    COFRE COFRE NICOLE YARITZA         17851861-5     414   5   012  3748746-5        3    10/2023-10/2023     61.684
 1311121398-9    PENA PALMA ANGELA CAROLINA         15892827-2     414   5   012  4043112-8        4    10/2023-10/2023     82.012
 1311121411-K    ARELLANO IBARRA SUSANA ELIZABE     08538941-6     414   5   012  3618395-0        3    10/2023-10/2023     61.684
 1311121421-7    RIQUELME RODRIGUEZ MARTA ALICI     13713397-0     414   5   012  4207594-9        3    10/2023-10/2023     61.684
 1311121431-4    GAJARDO ESCALONA CAROLYN JUDIT     15460951-2     414   5   012  3816291-8        3    10/2023-10/2023     61.684
 1311121442-K    ZUNINO CONTRERAS EDITH DEL CAR     16699732-1     414   5   012  4369740-4        6    10/2023-10/2023    122.668
 1311121469-1    SEPULVEDA AVILA ROXANA DEL CAR     12514290-7     414   5   012  4230630-4        4    10/2023-10/2023     82.012
 1311121484-5    NAVARRO BARAHONA KATHERINE SOL     17666861-K     414   5   012  3827859-2        3    10/2023-10/2023     61.684
 1311121485-3    ESPINOZA QUIROLA KATHERINE MIC     15730458-5     414   5   037  3802318-7        4    10/2023-10/2023     82.012
 1311121512-4    LEAL HERNANDEZ MARIA JOSE          16471432-2     414   5   012  3943749-K        3    10/2023-10/2023     61.684
 1311121513-2    PEREZ HERNANDEZ PATRICIA JOHAN     16383435-9     414   5   012  4141170-8        3    10/2023-10/2023     82.012
 1311121516-7    OCARES CONTRERAS JENNY ANDREA      13291233-5     414   5   012  4075271-4        3    10/2023-10/2023     61.684
 1311121521-3    BAHAMONDES SALDIAS ALEJANDRA V     17951644-6     414   5   012  3689046-0        3    10/2023-10/2023     61.684
 1311121523-K    MALDONADO DIAZ MARIA JESUS         17564770-8     414   5   012  4184546-5        5    10/2023-10/2023    122.668
 1311121524-8    FARIAS GONZALEZ DANIELA ANDREA     15474470-3     414   5   012  3665778-2        5    10/2023-10/2023    102.340
 1311121528-0    HANNUSCH SEPULVEDA CLAUDIA ELI     16695738-9     414   5   012  3857257-1        3    10/2023-10/2023     61.684
 1311121541-8    CARRASCO GUERRA LESLIE DAYANNE     18054092-K     414   5   012  4052651-K        4    10/2023-10/2023     82.012
 1311121547-7    BARRALES IBANEZ CINDY CAROLINE     18442748-6     414   5   012  3690396-1        4    10/2023-10/2023     82.012
 1311121580-9    SOTO DONOSO NATHALY KATHERINE      16266323-2     414   5   012  4311259-7        3    10/2023-10/2023     61.684
 1311121605-8    OBREQUE CRESPO DANIELA VALENTI     17052874-3     414   5   012  4075202-1        3    10/2023-10/2023     61.684
 1311121615-5    GONZALEZ FARIAS SANDY JESUS        13839726-2     414   5   012  3769203-4        3    10/2023-10/2023     61.684
 1311121644-9    BRAVO GALLARDO NOEMI ESTER         15440605-0     414   5   012  3699462-2        3    10/2023-10/2023     61.684
 1311121647-3    PADILLA MADARIAGA BERNARDA FRA     17064080-2     414   5   012  3864823-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311121651-1    MENA JORQUERA CINTIA MEDALI        17924374-1     414   5   012  4016605-K        3    10/2023-10/2023     61.684
 1311121653-8    FERNANDEZ ALISTE FERNANDA GRAC     17005733-3     414   5   012  3713028-1        3    10/2023-10/2023     61.684
 1311121691-0    BARRIOS SALAZAR SCARLETT MARGA     17840418-0     414   5   012  4006935-6        3    10/2023-10/2023     61.684
 1311121709-7    CARO GOMEZ LIDA ORFELIA            13289747-6     414   5   012  3647452-1        3    10/2023-10/2023     61.684
 1311121713-5    ZAGACHIONE ZAGAL ELISA DEL CAR     17384226-0     414   5   012  4364298-7        3    10/2023-10/2023     61.684
 1311121737-2    MUNOZ ESCALONA KATHERINE MICHE     17922113-6     414   5   012  4072515-6        3    10/2023-10/2023     61.684
 1311121777-1    ALTAMIRANO KAID KAREN VALESKA      15326472-4     414   5   012  3995453-2        3    10/2023-10/2023     61.684
 1311121783-6    RAMIREZ VENEGAS MITZI ALEJANDR     17049396-6     414   5   012  4205420-8        3    10/2023-10/2023     61.684
 1311121787-9    DURAN PARRA TAMARA ELIZABETH       17546219-8     414   1   303  4389791-8        7    10/2023-10/2023     81.312
 1311121790-9    BETANCOURT RIOS ELISABETH MACA     16409321-2     414   1   303  4389707-1        4    10/2023-10/2023     81.312
 1311121796-8    VILCHES CESPEDES JOCELYN DEL C     15788266-K     414   5   012  4335679-8        3    10/2023-10/2023     61.684
 1311121819-0    GARCIA TORRES ALEJANDRA ELIZAB     17416793-1     414   5   012  3768411-2        5    10/2023-10/2023    102.340
 1311121827-1    MUNOZ MUNOZ EVELYN ROXANA          16257229-6     414   5   012  4072625-K        3    10/2023-10/2023     61.684
 1311121843-3    ORELLANA FARIAS TAMARA ANDREA      17064317-8     414   5   012  3828566-1        3    10/2023-10/2023     61.684
 1311121844-1    DUQUE HERRERA STEFANY DE LAS M     17922886-6     414   5   012  3782579-4        3    10/2023-10/2023     61.684
 1311121850-6    GAMEZ RODRIGUEZ PATRICIA ANGEL     12280415-1     414   5   012  3768134-2        3    10/2023-10/2023     61.684
 1311121857-3    ARENAS GUTIERREZ AMORY ESCARLE     16415223-5     414   5   012  3618783-2        4    10/2023-10/2023     82.012
 1311121870-0    RODRIGUEZ ACOSTA CINTIA ANDREA     17008188-9     414   1   303  4390101-K        3    10/2023-10/2023     60.984
 1311121873-5    NUNEZ BURGOS KAREN LAURA           15392316-7     414   5   012  4074674-9        4    10/2023-10/2023    102.340
 1311121903-0    MORALES PAVEZ JENIFER SUSANA       16413741-4     414   5   012  3976609-4        4    10/2023-10/2023     82.012
 1311121920-0    CONCHA CASTILLO CARLA ROMINA       17527805-2     414   5   012  3750485-8        3    10/2023-10/2023     61.684
 1311121922-7    GALLARDO GUERRA DANIELA STEFAN     21112114-9     414   5   012  3816680-8        3    10/2023-10/2023     61.684
 1311121923-5    NAVARRO CIFUENTES LORENA ANDRE     15441703-6     414   5   012  4025713-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311121939-1    CARRANZA AGUILERA DANIELA ANDR     17005092-4     414   1   303  4389753-5        4    10/2023-10/2023     81.312
 1311121960-K    MANCILLA REYES MARIA CRISTINA      15790364-0     414   5   012  3933935-8        5    10/2023-10/2023     61.684
 1311121969-3    CALFUNAO VALDES KATHERINE DEL      17065144-8     414   5   012  3643161-K        3    10/2023-10/2023     61.684
 1311121991-K    ALBARRAN VILLAGRAN SILVIA DEL      14128106-2     414   5   012  3592789-1        3    10/2023-10/2023     61.684
 1311121992-8    VILLALOBOS RAMOS NICOLE KARINA     17926754-3     414   5   012  4360091-5        3    10/2023-10/2023     61.684
 1311122020-9    GUTIERREZ CASTRO BELEN ANDREA      17610659-K     414   5   037  3822633-9        3    10/2023-10/2023     61.684
 1311122021-7    ASTUDILLO HORMAZABAL YESENIA J     14179655-0     414   5   012  3626300-8        3    10/2023-10/2023     61.684
 1311122025-K    GONZALEZ BAEZ DANIELA DENISSE      17376966-0     414   5   012  4124666-9        5    10/2023-10/2023    102.340
 1311122031-4    ARANDA REVECO NICOLE FRANCESCA     17952216-0     414   5   012  3610611-5        4    10/2023-10/2023     82.012
 1311122035-7    MANSILLA MORA CINDY PAOLA          17284161-9     414   5   012  4185987-3        3    10/2023-10/2023     61.684
 1311122036-5    JORQUERA MALLEA DANIELA MARCEL     18672525-5     414   5   012  3917764-1        4    10/2023-10/2023     82.012
 1311122046-2    HERRERA SILVA CINTHIA ANDREA       16411050-8     414   5   012  4133142-9        4    10/2023-10/2023     82.012
 1311122048-9    SOTO FLORES ANDREA YESENIA         15443088-1     414   5   012  4239520-K        3    10/2023-10/2023     61.684
 1311122067-5    GUTIERREZ ESCOBAR STEPHANIE TA     17663183-K     414   5   012  3822709-2        3    10/2023-10/2023     61.684
 1311122080-2    VILLALOBOS LOPEZ YESICA ALEJAN     16081027-0     414   5   012  4360021-4        3    10/2023-10/2023     61.684
 1311122081-0    IRIARTE VALENZUELA CATALINA AL     17006169-1     414   5   012  3890473-6        3    10/2023-10/2023     61.684
 1311122096-9    RAMIREZ HERRERA CATALINA DE LA     15447891-4     414   5   012  4205083-0        3    10/2023-10/2023     61.684
 1311122118-3    RODRIGUEZ NOVOA CLAUDIA NOEMI      16356456-4     414   5   012  4161440-4        5    10/2023-10/2023    102.340
 1311122120-5    BUSTOS BUSTOS JULIA TAMARA         18245405-2     414   5   012  3703436-3        3    10/2023-10/2023     61.684
 1311122126-4    FIGUEROA VASQUEZ YESENIA FRANC     17243456-8     414   5   012  3766443-K        5    10/2023-10/2023    102.340
 1311122145-0    LUNA MUNOZ CINTHIA PAMELA          18186067-7     414   5   012  3946623-6        3    10/2023-10/2023     61.684
 1311122148-5    MOLINA INOSTROZA ILSE DE LAS M     13599636-K     414   5   012  3935622-8        4    10/2023-10/2023     82.012
 1311122154-K    MUNOZ ARROYO NAYADE DEL CARMEN     12897900-K     414   5   012  3864073-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311122159-0    SOTO ARANDA NATALIA VERONICA       16440767-5     414   5   012  3911312-0        3    10/2023-10/2023     61.684
 1311122167-1    NAVARRETE SEPULVEDA MONICA DEL     15161053-6     414   5   012  4073518-6        3    10/2023-10/2023     61.684
 1311122178-7    MANCILLA ANDRADES NATALY ANTON     16246780-8     414   5   012  3949617-8        3    10/2023-10/2023     61.684
 1311122191-4    MOLINA MARCOLETA TABITA ALICIA     16699852-2     414   5   012  3935626-0        3    10/2023-10/2023     82.012
 1311122195-7    PEDRAZA MOLINA LEONOR MARIANA      16247499-5     414   5   012  4043064-4        5    10/2023-10/2023    102.340
 1311122214-7    SALINAS ARANCIBIA ANDREA MARIL     17007751-2     414   5   012  4171294-5        3    10/2023-10/2023     61.684
 1311122219-8    PARRA VEGA CONSTANZA BERNABET      17613001-6     414   5   012  4257161-K        3    10/2023-10/2023     61.684
 1311122235-K    MALDONADO GONZALEZ JANINA ANDR     17666340-5     414   5   012  3900388-0        3    10/2023-10/2023     61.684
 1311122240-6    TORRES FERNANDEZ LORENA JESUS      15790880-4     414   5   012  4345939-2        3    10/2023-10/2023     61.684
 1311122249-K    CORREA ARENAS DAMARIS NOEMI        16266244-9     414   5   037  3661650-4        4    10/2023-10/2023     82.012
 1311122250-3    OYANEDEL DIAZ LISSETTE ELIZABE     17110593-5     414   5   012  4041594-7        3    10/2023-10/2023     61.684
 1311122252-K    MEDALLA MATAMALA ROSSANA YURI      17005342-7     414   5   012  3934802-0        3    10/2023-10/2023     61.684
 1311122254-6    DINAMARCA OTEIZA JESSICA ANDRE     13702930-8     414   5   012  3664563-6        3    10/2023-10/2023     61.684
 1311122310-0    SOTO RODRIGUEZ JANITZA ANIESKA     16724383-5     414   5   012  4240958-8        3    10/2023-10/2023     61.684
 1311122318-6    ANASCO AHUMADA IVON LORETO         15886664-1     414   5   012  3604584-1        4    10/2023-10/2023     82.012
 1311122335-6    CANALES SEGURA SONIA ALEJANDRA     15897615-3     414   5   012  3644799-0        3    10/2023-10/2023     61.684
 1311122379-8    DONOSO RIOS SCARLETT CATALINA      16692270-4     414   5   012  3711469-3        3    10/2023-10/2023     61.684
 1311122390-9    BRAVO ANGULO ALEJANDRA DEL CAR     10546339-1     414   5   012  3637202-8        3    10/2023-10/2023     61.684
 1311122405-0    VERGARA LOPEZ MARITZA EUGENIA      12650831-K     414   5   012  4287134-6        4    10/2023-10/2023     82.012
 1311122423-9    LOPEZ VELASQUEZ LESLIE NATALY      17180949-5     414   5   012  3931822-9        3    10/2023-10/2023     61.684
 1311122469-7    BRITO JIMENEZ DAYHANNA ELIZABE     16247722-6     414   5   012  3638483-2        4    10/2023-10/2023     82.012
 1311122476-K    LEON AVILA TERESA CALIOPI          16277811-0     414   5   012  3944246-9        4    10/2023-10/2023     82.012
 1311122488-3    SANDOVAL BECERRA VANESA TAMARA     16161290-1     414   5   012  4224203-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10271
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311122493-K    GOMEZ CUEVAS ANGIE ELIZABETH       17372342-3     414   5   012  3841909-9        3    10/2023-10/2023     61.684
 1311122502-2    RIVERA ACEVEDO CLAUDIA MACAREN     16130554-5     414   5   012  4156739-2        3    10/2023-10/2023     61.684
 1311122591-K    SANDERSON LARENAS SCARLETT GEN     17951952-6     414   5   012  4224003-6        4    10/2023-10/2023     82.012
 1311122593-6    MACHUCA ACEVEDO SILVANA STEPHA     17390669-2     414   5   012  3933688-K        3    10/2023-10/2023     61.684
 1311122608-8    NAVARRO SOLORZA VALESKA KARIN      16277429-8     414   5   012  4073835-5        4    10/2023-10/2023     82.012
 1311122613-4    RUIZ CASONI CLAUDIA ANDREA         13239612-4     414   5   012  4266151-1        3    10/2023-10/2023     61.684
 1311122643-6    JARA TRUJILLO NANCY TAMARA         17279630-3     414   5   012  3916966-5        4    10/2023-10/2023     82.012
 1311122691-6    GOMEZ NUNEZ ALEJANDRA DEL PILA     16620092-K     414   5   012  3842598-6        4    10/2023-10/2023     82.012
 1311122693-2    GUZMAN CANTO LISSETTE ALEXANDR     17047381-7     414   5   012  3823357-2        5    10/2023-10/2023    102.340
 1311122697-5    PEREZ VALENZUELA KATHERINE ALE     16296678-2     414   5   012  4203446-0        5    10/2023-10/2023     82.012
 1311122713-0    COLOMA ARAYA GENESIS PAMELA        17691788-1     414   5   012  3872928-4        3    10/2023-10/2023     61.684
 1311122742-4    BALDU SOTO CLAUDIA DENISSE         17832067-K     414   5   012  3631408-7        3    10/2023-10/2023     61.684
 1311122751-3    LEON GALAZ ELIZABETH NATALIA       17380430-K     414   5   012  3825969-5        3    10/2023-10/2023     61.684
 1311122754-8    HERNANDEZ OSSES PATRICIA ALEJA     14194025-2     414   5   012  3824188-5        3    10/2023-10/2023     61.684
 1311122774-2    MORALES SALAZAR MARIA ANGELICA     15240769-6     414   5   012  3771869-6        3    10/2023-10/2023     61.684
 1311122800-5    BELMAR DURAN KAREN EVELYN          15443981-1     414   5   012  3635114-4        3    10/2023-10/2023    102.340
 1311122820-K    PEREZ URRUTIA PAOLA ROMINA         17009685-1     414   1   303  4390125-7        3    10/2023-10/2023     60.984
 1311122837-4    ACEVEDO SIERRA LIZ YANINA          12289348-0     414   1   303  4389715-2        3    10/2023-10/2023     60.984
 1311122849-8    BASCUR TOLOZA KATHERINA TATIAN     18157554-9     414   5   012  3634071-1        5    10/2023-10/2023     82.012
 1311122851-K    CARVAJAL MUJICA YESENIA MONSER     16408372-1     414   5   012  3650093-K        5    10/2023-10/2023    102.340
 1311122875-7    CASTRO TORRES PATRICIA CECILIA     17849315-9     414   1   303  4389758-6        3    10/2023-10/2023     60.984
 1311122885-4    GOMEZ AYALA TAMARA VALESKA         16698505-6     414   5   012  3818789-9        4    10/2023-10/2023     82.012
 1311122894-3    ROMERO MIRANDA FANNY MARIA         16246524-4     414   5   012  4167322-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10272
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311122903-6    GARAY HENRIQUEZ ISABEL DEL CAR     11949643-8     414   5   012  3768203-9        3    10/2023-10/2023     61.684
 1311122911-7    ROSALES HENRIQUEZ CARMEN GLORI     11447765-6     414   5   012  4266066-3        3    10/2023-10/2023     61.684
 1311122932-K    MELLA ACOSTA CARLA ESTEFANI        17279859-4     414   5   012  4016308-5        3    10/2023-10/2023     61.684
 1311122974-5    ARAYA ERAZO SONIA ESTEFANIA        16862311-9     414   5   012  3615118-8        3    10/2023-10/2023     61.684
 1311122979-6    URBINA LOPEZ ROMINA DEL PILAR      16387633-7     414   5   012  4281866-6        3    10/2023-10/2023     61.684
 1311122986-9    TORRES SEPULVEDA DAYAN ELENA       17383235-4     414   5   012  4277723-4        4    10/2023-10/2023     82.012
 1311122992-3    RODRIGUEZ SOTO PIA ALEJANDRA       17279270-7     414   5   055  4162142-7        3    10/2023-10/2023     61.684
 1311122993-1    LOPEZ CARRASCO STEPHANIE CAROL     17667615-9     414   5   012  3929829-5        3    10/2023-10/2023     61.684
 1311123006-9    VENEGAS HERNANDEZ VALESKA DEL      16265670-8     414   5   012  4286624-5        3    10/2023-10/2023     61.684
 1311123024-7    CARDENAS SALAS TERESA PAULINA      16379540-K     414   5   012  3646741-K        3    10/2023-10/2023     61.684
 1311123059-K    MADRID MADRID TANIA FRANCESCA      19002575-6     414   5   012  3947451-4        3    10/2023-10/2023     61.684
 1311123061-1    PENNO TORRES RUTH SANDRA           13699517-0     414   5   012  4043140-3        3    10/2023-10/2023     61.684
 1311123065-4    MORA URBINA DANIELA ROSA           15701352-1     414   5   012  3974388-4        3    10/2023-10/2023     61.684
 1311123073-5    CASTRO VALDERRAMA MAYRA ALEJAN     17380803-8     414   5   012  3652988-1        3    10/2023-10/2023     61.684
 1311123074-3    CASTILLO PINTO CAREN ALEJANDRA     15700453-0     414   5   012  3651562-7        4    10/2023-10/2023     82.012
 1311123096-4    GONZALEZ FUENZALIDA MARIA MAGD     12286246-1     414   1   303  4389851-5        3    10/2023-10/2023     60.984
 1311123098-0    FRE CARCAMO SANDRA LUCIA           10081212-6     414   5   012  3812359-9        3    10/2023-10/2023     61.684
 1311123116-2    CID ALVARADO MAKARENA NICOLE       16277671-1     414   5   012  3746372-8        4    10/2023-10/2023     82.012
 1311123122-7    RIQUELME CASTRO ROCIO ISABEL       15892330-0     414   5   012  4154673-5        3    10/2023-10/2023     61.684
 1311123130-8    ARRIAZA ARRIAZA ALEJANDRA ISAB     15466266-9     414   5   012  3623754-6        3    10/2023-10/2023     61.684
 1311123134-0    IBARRA GONZALEZ GEORGINA HELAR     16547679-4     414   5   012  3888043-8        3    10/2023-10/2023     61.684
 1311123138-3    ALLENDE VERA GRACE MAKARENA        16043079-6     414   5   012  3596512-2        3    10/2023-10/2023     61.684
 1311123143-K    OVALLE RAMIREZ MARIA ELIZABETH     15448389-6     414   5   012  4041318-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10273
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311123164-2    NADUR NADUR YASMIN NOELIA          13615996-8     414   5   012  4246538-0        4    10/2023-10/2023     82.012
 1311123170-7    ROA NOVOA VALESKA MALEN            18160618-5     414   5   012  4159015-7        3    10/2023-10/2023     61.684
 1311123174-K    HERNANDEZ RAMOS PRISCILLA FIDE     15441843-1     414   5   012  3716086-5        4    10/2023-10/2023     82.012
 1311123180-4    MUNOZ VEGA MARGARITA CRISTINA      17380327-3     414   5   012  4072763-9        3    10/2023-10/2023     60.984
 1311123216-9    SILVA PINO MARCELA PAZ             15964363-8     414   1   303  4389773-K        4    10/2023-10/2023     81.312
 1311123232-0    FUENTEALBA GALLARDO LORENA AND     13707112-6     414   5   012  3666754-0        3    10/2023-10/2023     61.684
 1311123239-8    SALVO CONTRERAS MARIA MAGDALEN     13837267-7     414   5   012  4266621-1        3    10/2023-10/2023     61.684
 1311123244-4    VALENZUELA MUNOZ CAROLAINE EST     17852044-K     414   5   012  4351278-1        4    10/2023-10/2023     82.012
 1311123253-3    NEIRA RIOS MARICEL ALEJANDRA       13943786-1     414   1   303  4390040-4        3    10/2023-10/2023     60.984
 1311123256-8    HERNANDEZ HERNANDEZ CRISSY ARL     15786768-7     414   5   012  3824102-8        4    10/2023-10/2023     82.012
 1311123258-4    FERNANDEZ RAMIREZ DENISSE AMOR     13835808-9     414   5   012  3806595-5        3    10/2023-10/2023     61.684
 1311123302-5    CORNEJO PEREZ MARIA LUISA          16410417-6     414   5   012  3707746-1        4    10/2023-10/2023     82.012
 1311123303-3    MUNOZ GALLARDO MARISOL DEL CAR     13337114-1     414   5   012  3981671-7        3    10/2023-10/2023     61.684
 1311123305-K    LLOREND LLOREND CAROLAYN DEL C     16409302-6     414   5   012  3928577-0        4    10/2023-10/2023     82.012
 1311123308-4    ALVAREZ ALVAREZ XIMENA ALEJAND     20086424-7     414   5   012  3600032-5        3    10/2023-10/2023     61.684
 1311123312-2    DOMINGUEZ CONCHA CAROLINA CECI     16627039-1     414   5   012  3711238-0        4    10/2023-10/2023     82.012
 1311123318-1    SUAZO RIFFO NICOLE ESTEPHAN        18944772-8     414   5   012  3830125-K        4    10/2023-10/2023     82.012
 1311123323-8    ESPINOZA MELLA YOLANDA ANDREA      16953369-5     414   5   012  3665492-9        4    10/2023-10/2023     82.012
 1311123331-9    ACUNA CONTRERAS ALEJANDRA HORT     13770334-3     414   5   012  3582257-7        4    10/2023-10/2023     82.012
 1311123335-1    GUTIERREZ ZANARTU PAULA DEL CA     17384475-1     414   5   012  3769923-3        4    10/2023-10/2023     82.012
 1311123341-6    PAYAMARES RAMOS CAROLINE ANDRE     15789665-2     414   5   012  4087571-9        3    10/2023-10/2023     61.684
 1311123346-7    ACUNA PINO TAMARA ESTER            17611759-1     414   5   012  3582835-4        4    10/2023-10/2023     82.012
 1311123372-6    DIAZ FARIAS GENESIS SCARLETTE      18444632-4     414   5   012  3777761-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10274
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311123381-5    ZUNIGA CONTRERAS CAROLINA ANDR     15187542-4     414   5   012  4109738-8        4    10/2023-10/2023     82.012
 1311123390-4    LINCOPI RAMOS ELISA DEL CARMEN     17924235-4     414   5   012  3944875-0        3    10/2023-10/2023     61.684
 1311123420-K    CERDA VIEDMA MACARENA ALEJANDR     18055923-K     414   5   012  4058121-9        3    10/2023-10/2023     61.684
 1311123432-3    CANDIA SOTO CRISTINA ALEJANDRA     18159685-6     414   5   012  3645301-K        4    10/2023-10/2023     82.012
 1311123448-K    CID ALBURQUENQUE MARIA JOSE        16146850-9     414   5   012  3657129-2        5    10/2023-10/2023    102.340
 1311123453-6    SANTIBANEZ DIAZ INGRID CAROLA      13084603-3     414   5   012  4227907-2        7    10/2023-10/2023     82.012
 1311123456-0    CRUCES BLANCO VALERIA ENEDINA      17245097-0     414   1   303  4389826-4        4    10/2023-10/2023    101.640
 1311123483-8    VERGARA TORRES PRISCILA CASAND     16861488-8     414   5   012  4333588-K        4    10/2023-10/2023     82.012
 1311123485-4    CUMINAO FIGUEROA JANIS ARLETTE     18694261-2     414   5   012  4066870-5        3    10/2023-10/2023     61.684
 1311123486-2    LEVINAO CURILEN JOHANNA DEL CA     13960829-1     414   5   012  4180265-0        3    10/2023-10/2023     61.684
 1311123492-7    RAMIREZ GUAJARDO MARCELA SUSAN     15450686-1     414   5   012  4289842-2        3    10/2023-10/2023     61.684
 1311123505-2    GONZALEZ ARAVENA KATHERINE PAM     17058074-5     414   5   012  3769069-4        4    10/2023-10/2023     82.012
 1311123513-3    RIVERA MANCILLA KARLA ANDREA       17385866-3     414   5   012  4157506-9        4    10/2023-10/2023     82.012
 1311123600-8    OCAMPO ROCA FLOR MARIA             15167952-8     414   5   012  4075247-1        3    10/2023-10/2023     61.684
 1311123621-0    CESPEDES CORTES DENISSE ANDREA     18187264-0     414   5   012  3655480-0        4    10/2023-10/2023     82.012
 1311123622-9    PONCE ROMAN MARIA FERNANDA         16413189-0     414   5   012  4204029-0        3    10/2023-10/2023     61.684
 1311123627-K    TOBAR DUARTE MARCELA DEL CARME     16257203-2     414   5   012  4344627-4        3    10/2023-10/2023     61.684
 1311123664-4    AVENDANO VEGA ANA MARIA            15546382-1     414   5   012  3627995-8        5    10/2023-10/2023    102.340
 1311123680-6    HERRERA ACEVEDO PAMELA SUSANA      16028254-1     414   5   012  3880695-5        3    10/2023-10/2023     61.684
 1311123708-K    BRAVO MALDONADO CLAUDIA ANDREA     14327917-0     414   1   303  4389778-0        3    10/2023-10/2023     60.984
 1311123740-3    BRANDT PEREZ KATHERINE YESSENI     17924673-2     414   5   012  3637141-2        5    10/2023-10/2023    102.340
 1311123745-4    AMPUERO ROMERO VALESCA VIVIANA     15790498-1     414   1   303  4389730-6        5    10/2023-10/2023    101.640
 1311123756-K    SAN MARTIN RIOBO SELENE STANKA     17708023-3     414   5   012  4171419-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10275
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311123765-9    CANEIRO PEREIRA FABIOLA CINTYA     16406431-K     414   5   012  3726001-0        3    10/2023-10/2023     61.684
 1311123774-8    URBINA GONZALEZ ENZA YASMIN        17922009-1     414   5   012  4244394-8        4    10/2023-10/2023     82.012
 1311123780-2    RAMIREZ VENEGAS JACQUELINE AND     15463903-9     414   5   012  4205418-6        3    10/2023-10/2023     61.684
 1311123796-9    CARVAJAL RIOS NICOLE AURORA        16696698-1     414   5   012  3650165-0        3    10/2023-10/2023     61.684
 1311123836-1    CANEIRO PEREIRA PRISCILLA ANDR     15477357-6     414   5   012  3726002-9        3    10/2023-10/2023     61.684
 1311123855-8    DONOSO ZAGUA KATHERINE VIVIANA     17562513-5     414   5   012  3664701-9        3    10/2023-10/2023     82.012
 1311123857-4    VASQUEZ BRAGANZA JOHANNA DEL C     16265748-8     414   5   012  4324168-0        4    10/2023-10/2023     82.012
 1311123869-8    SILVA MORALES INGRID YOHANA        15295424-7     414   5   012  4309581-1        3    10/2023-10/2023     61.684
 1311123873-6    GOMEZ SILVA VALERIA MONSERRAT      17284375-1     414   5   012  3714838-5        3    10/2023-10/2023     61.684
 1311123885-K    TORRES SILVA KATHERINE DEL CAR     16697995-1     414   5   012  4346503-1        3    10/2023-10/2023     61.684
 1311123925-2    CONEJEROS PEREIRA PAOLA EVELYN     15919477-9     414   5   012  3659486-1        3    10/2023-10/2023     61.684
 1311123926-0    GONZALEZ SOTO MELISSA NATALIA      17283890-1     414   5   012  3849869-K        3    10/2023-10/2023     61.684
 1311123949-K    SAAVEDRA RUIZ VIVIANA CAROLINA     15437097-8     414   5   012  4170795-K        4    10/2023-10/2023     82.012
 1311123970-8    SOTO GONZALEZ VALERIA GRACIELA     17248908-7     414   5   012  4239744-K        3    10/2023-10/2023     61.684
 1311123971-6    RAMOS MUNOZ FRANCHESCA ISABEL      18694981-1     414   5   012  4205557-3        3    10/2023-10/2023     61.684
 1311123983-K    ORELLANA RAMIREZ KARLA DELIA       18695639-7     414   5   012  4036967-8        4    10/2023-10/2023     82.012
 1311123989-9    JARA SALGADO LISSETTE DEL ROSA     15789190-1     414   5   012  3893297-7        3    10/2023-10/2023     61.684
 1311124000-5    ORTEGA VASQUEZ VIVIANA SUSANA      16247705-6     414   5   012  3828709-5        3    10/2023-10/2023     61.684
 1311124003-K    ASTUDILLO JARA VIVIANA MARCELA     13381765-4     414   5   012  3626315-6        3    10/2023-10/2023     61.684
 1311124005-6    ARGANDONA GALLARDO EVA MARION      18278331-5     414   5   012  3619743-9        3    10/2023-10/2023     61.684
 1311124012-9    PIZARRO VINA PRISCILA ALEJANDR     15786651-6     414   5   012  4203835-0        3    10/2023-10/2023     61.684
 1311124065-K    MORALES SEPULVEDA MARIA FERNAN     16646492-7     414   5   012  4072278-5        3    10/2023-10/2023     61.684
 1311124075-7    DIAZ SANCHEZ KARINA ANDREA         15564121-5     414   5   012  4069645-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10276
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311124081-1    LIBERONA RODRIGUEZ ALEJANDRA D     12676424-3     414   5   012  3925666-5        3    10/2023-10/2023     61.684
 1311124106-0    QUEZADA RODRIGUEZ KATHERINE AN     17669013-5     414   5   012  3676515-1        4    10/2023-10/2023     82.012
 1311124122-2    MOLINA ROJAS ANA AMADORA           12016425-2     414   5   012  3672316-5        2    10/2023-10/2023     61.684
 1311124142-7    ROJAS SALINAS JACQUELINE BETZA     17609693-4     414   5   012  4165589-5        4    10/2023-10/2023     82.012
 1311124155-9    ESPINOLA GOMEZ KATHERINE AUREL     17779211-K     414   5   012  3764511-7        3    10/2023-10/2023     61.684
 1311124158-3    MARCHANT ONATE JENNIFER CRISTI     15353805-0     414   5   012  4014124-3        3    10/2023-10/2023     61.684
 1311124160-5    SEPULVEDA CASTRO JASMIN DE LAS     17852474-7     414   5   012  4307478-4        4    10/2023-10/2023     82.012
 1311124165-6    DEL RIO ALVAREZ MABEL ALEJANDR     15460221-6     414   5   012  3663807-9        4    10/2023-10/2023     82.012
 1311124176-1    SEGUEL ALVAREZ NATHALIE DENISS     16441339-K     414   5   012  4229716-K        3    10/2023-10/2023     61.684
 1311124198-2    PEREZ GARRIDO MYRIAM ALICIA        17928361-1     414   5   012  3906119-8        4    10/2023-10/2023     82.012
 1311124253-9    ARRIAGADA SANCHEZ KATHERINE GA     13930823-9     414   5   012  3623563-2        3    10/2023-10/2023     61.684
 1311124258-K    PEREZ BERNAL MARIA ELENA           17666886-5     414   5   012  4090982-6        3    10/2023-10/2023     61.684
 1311124290-3    QUEZADA GARRIDO LILIANA DE LAS     12679268-9     414   5   012  4204294-3        3    10/2023-10/2023     61.684
 1311124291-1    VENEGAS LORCA PATRICIA ANDREA      12899544-7     414   5   012  4356418-8        3    10/2023-10/2023     61.684
 1311124293-8    CARRILLO VARGAS JENIFFER ISABE     17228570-8     414   5   012  3649424-7        3    10/2023-10/2023     61.684
 1311124296-2    JARAMILLO GONZALEZ JOHANNA MAR     12017673-0     414   5   012  3893760-K        4    10/2023-10/2023     82.012
 1311124303-9    VIDAL FERNANDEZ NICOLE ALEJAND     17279495-5     414   5   012  4358637-8        3    10/2023-10/2023     61.684
 1311124304-7    GONZALEZ MENA YESENIA ESTER        17418842-4     414   1   303  4389884-1        3    10/2023-10/2023     60.984
 1311124319-5    CAMPOS PEREZ PAULINA ANDREA        17009128-0     414   5   012  3644169-0        3    10/2023-10/2023     61.684
 1311124321-7    YANEZ YANEZ NATALIA ANDREA         19441800-0     414   5   012  4363538-7        3    10/2023-10/2023     61.684
 1311124335-7    MANCILLA DONAIRE CAROLINA ANDR     16379080-7     414   5   012  3949743-3        3    10/2023-10/2023     61.684
 1311124337-3    GUTIERREZ ZANARTU NANCY DEL CA     17007957-4     414   5   012  3856028-K        3    10/2023-10/2023     61.684
 1311124345-4    SAGREDO GARATE BERTA ELIANA        12677627-6     414   5   012  4266339-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10277
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311124353-5    GONZALEZ SUAREZ MARIA JOSE         17828706-0     414   5   012  4127338-0        3    10/2023-10/2023     61.684
 1311124373-K    CALDERON ALIAGA CRISTEL GISELL     17608566-5     414   5   012  4048681-K        4    10/2023-10/2023     82.012
 1311124377-2    PENA MALDONADO CAMILA IVONNE       17612294-3     414   5   012  4088529-3        4    10/2023-10/2023     82.012
 1311124386-1    LETELIER HERRERA YESENIA NICOL     18762500-9     414   5   012  3944475-5        4    10/2023-10/2023     82.012
 1311124387-K    CANALES RAMIREZ YOLANDA AURORA     16131515-K     414   5   012  3725132-1        3    10/2023-10/2023     61.684
 1311124421-3    LETELIER GARRIDO EVELYN DEL CA     13932773-K     414   5   012  3944472-0        3    10/2023-10/2023     61.684
 1311124425-6    ARAVENA SEPULVEDA MYRIAM JACQU     15456715-1     414   5   012  3613671-5        3    10/2023-10/2023     61.684
 1311124451-5    COLOMA GONZALEZ GISSELLE LUCRE     18513901-8     414   5   012  3658968-K        3    10/2023-10/2023     61.684
 1311124459-0    DURAN HERNANDEZ YAHAIRA NOHEMI     17382586-2     414   5   012  3782883-1        3    10/2023-10/2023     61.684
 1311124483-3    VILLAGRA ROMO CAROLINA ANDREA      17004408-8     414   5   012  4359742-6        3    10/2023-10/2023     82.012
 1311124505-8    VIDAL CASTILLO VICTORIA ELENA      14181413-3     414   5   012  4358582-7        3    10/2023-10/2023     61.684
 1311124509-0    PINILLA PINILLA CATALINA ANDRE     16414383-K     414   5   012  4203618-8        4    10/2023-10/2023     82.012
 1311124517-1    VERGARA VERGARA SANDRA ELIZABE     17666149-6     414   5   012  4333754-8        3    10/2023-10/2023     61.684
 1311124542-2    CONCHA TORRES SILVIA DEL CARME     13286912-K     414   5   012  3659357-1        3    10/2023-10/2023     61.684
 1311124582-1    NAVARRETE SEPULVEDA CECILIA DE     14630282-3     414   5   012  4025340-8        2    10/2023-10/2023     61.684
 1311124585-6    MALDONADO PINTO NATALY ELIZABE     16028694-6     414   5   012  3948476-5        3    10/2023-10/2023     61.684
 1311124587-2    ALVAREZ SERRES BRENDA VANESSA      15266839-2     414   5   012  3602434-8        4    10/2023-10/2023     82.012
 1311124611-9    CASTRO GOMEZ VIVIANA ANDREA        17066345-4     414   5   012  3652397-2        4    10/2023-10/2023     82.012
 1311124621-6    AMANTE SERPA KELLY JOHANNA         22648055-2     414   5   012  3603476-9        3    10/2023-10/2023     61.684
 1311124627-5    SALGADO VARGAS MARICELA DEL CA     17415517-8     414   5   012  3868054-4        3    10/2023-10/2023     61.684
 1311124628-3    POBLETE ROJAS KAREN ELIZABETH      16618545-9     414   5   012  3865957-K        3    10/2023-10/2023     61.684
 1311124633-K    GARATE PALMA MARINA ANDREA         17052911-1     414   5   012  3768182-2        7    10/2023-10/2023     82.012
 1311124644-5    TORRES BAHAMONDES PAULINA ANDR     17247187-0     414   5   012  4345727-6        8    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10278
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311124662-3    TOLEDO ZUNIGA PAULINA KAREN        17008216-8     414   5   012  4273866-2        3    10/2023-10/2023     61.684
 1311124684-4    JELDRES SANDOVAL JOCELYN ALEJA     18008112-7     414   5   012  3770789-9        3    10/2023-10/2023     61.684
 1311124689-5    REYES REYES PAULINA KATERINA       18938521-8     414   5   012  4152532-0        5    10/2023-10/2023    102.340
 1311124709-3    MEDEL CARDENAS FRANCHESCA MADE     17326480-1     414   5   012  4015799-9        3    10/2023-10/2023     61.684
 1311124713-1    BARRIENTOS ROJAS BARBARA STEPH     16547867-3     414   5   012  3633397-9        4    10/2023-10/2023     82.012
 1311124724-7    MUNOZ JARA MELISSA GUISELLE        16667414-K     414   5   012  4072568-7        4    10/2023-10/2023     82.012
 1311124727-1    MEDEL CARDENAS MICHELLE LORRAI     18064414-8     414   5   012  3771417-8        3    10/2023-10/2023     61.684
 1311124728-K    MUNOZ QUINTEROS CARLA MARIA        15792080-4     414   5   012  4072678-0        5    10/2023-10/2023    102.340
 1311124731-K    URQUIZA AREVALO ESTEFANY ANDRE     17611766-4     414   5   012  4348640-3        3    10/2023-10/2023     61.684
 1311124738-7    MONGOYA MUNOZ CAROLINA REBECA      17428506-3     414   5   012  3935720-8        5    10/2023-10/2023    102.340
 1311124757-3    PAVEZ CONTRERAS YASNA NICOLE       16661842-8     414   5   012  4087128-4        4    10/2023-10/2023     82.012
 1311124783-2    OLIVEROS QUIROZ CINTHIA ESPERA     17692528-0     414   5   012  4034579-5        4    10/2023-10/2023     82.012
 1311124799-9    RECABARREN REYES JUSERA FRANCE     17485653-2     414   5   012  4291078-3        3    10/2023-10/2023     61.684
 1311124805-7    FUENTEALBA SANCHEZ CLAUDIA ALE     13085624-1     414   5   012  3813314-4        3    10/2023-10/2023     61.684
 1311124821-9    PALACIOS RAMOS MARIA ANGELICA      17065378-5     414   5   012  4042750-3        4    10/2023-10/2023     82.012
 1311124829-4    OSORIO MOLINA KARINA DEL PILAR     16413230-7     414   5   012  3828844-K        4    10/2023-10/2023     82.012
 1311124839-1    GARRIDO CATRIEN MARITZA ELIZAB     16295153-K     414   5   012  3838387-6        3    10/2023-10/2023     61.684
 1311124873-1    MARTINEZ ALFARO ROMINA DEL CAR     16278972-4     414   5   012  3671247-3        3    10/2023-10/2023     61.684
 1311124875-8    CARRENO ILLANES MARIBEL DEL CA     15459350-0     414   5   012  3648856-5        3    10/2023-10/2023     61.684
 1311124885-5    CATALAN ORELLANA ESTEFANIA AND     18051887-8     414   5   012  3653301-3        4    10/2023-10/2023     82.012
 1311124900-2    CERDA DIAZ DAMARY ESTEFANIA        17546327-5     414   5   012  3654943-2        4    10/2023-10/2023     82.012
 1311124902-9    CABANAS CUEVAS KATHERINE MARIS     17284202-K     414   5   012  3640687-9        4    10/2023-10/2023     82.012
 1311124906-1    GACITUA FARIAS ORIANA SKARLET      18278657-8     414   5   012  3831595-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311124909-6    DIAZ LAGOS PATRICIA ANDREA         14180135-K     414   5   012  3778407-9        3    10/2023-10/2023     61.684
 1311124910-K    GOMEZ VALENZUELA DENISSE ALEJA     17543765-7     414   5   012  3843087-4        3    10/2023-10/2023     61.684
 1311124920-7    RIOS CONCHA CLAUDIA NICOL          17612211-0     414   5   012  4292875-5        4    10/2023-10/2023     82.012
 1311124924-K    HUENUQUEO SAN MARTIN MARGARITA     17378990-4     414   5   012  3716487-9        4    10/2023-10/2023     82.012
 1311124935-5    VASQUEZ MELLA VALERIA DEL CARM     13839297-K     414   5   012  4354063-7        4    10/2023-10/2023     82.012
 1311124938-K    RAMOS VILO NAYADETT NATALIA        16738725-K     414   5   012  4148809-3        5    10/2023-10/2023     61.684
 1311124942-8    DUARTE MALDONADO LISSETTE BETZ     17244494-6     414   5   012  3782231-0        3    10/2023-10/2023     61.684
 1311124950-9    REVECO MELO ANA MARIA              14521103-4     414   1   303  4390094-3        3    10/2023-10/2023     60.984
 1311124972-K    QUEZADA ESPINA MARIA GRACIELA      17342491-4     414   5   012  4103564-1        3    10/2023-10/2023     61.684
 1311124973-8    JORQUERA DONOSO DANIELA ALEJAN     17006534-4     414   5   012  4176561-5        3    10/2023-10/2023     61.684
 1311124978-9    LOPEZ TAPIA MARIELA LEONOR         15721068-8     414   5   012  3931695-1        3    10/2023-10/2023     61.684
 1311124983-5    FERNANDEZ FREDES PAMELA EDITH      16407923-6     414   5   012  3784180-3        3    10/2023-10/2023     61.684
 1311125004-3    RIVAS GARAY NICOLE CECILIA         16681432-4     414   5   012  4293868-8        3    10/2023-10/2023     61.684
 1311125006-K    VILLARROEL OLAVE FABIOLA ANDRE     17244847-K     414   5   012  4360732-4        4    10/2023-10/2023     82.012
 1311125016-7    CATRINAO PINCHULAF NATALY ANDR     16451508-7     414   5   012  3740248-6        3    10/2023-10/2023     61.684
 1311125055-8    BRAVO ARANEDA PAULINA ALEJANDR     17609913-5     414   5   012  3637208-7        4    10/2023-10/2023     82.012
 1311125057-4    HIDALGO ALARCON CONSUELO DEL P     15964394-8     414   5   012  3824502-3        4    10/2023-10/2023     82.012
 1311125073-6    PARRA POBLETE BARBARA CATALINA     16715026-8     414   5   012  4042964-6        4    10/2023-10/2023     82.012
 1311125082-5    VILLARROEL VALENZUELA DANIELA      17253641-7     414   5   012  4360811-8        4    10/2023-10/2023     82.012
 1311125097-3    PEREZ ANJARID ELIZABETH CAMILA     17922347-3     414   5   012  4090744-0        3    10/2023-10/2023     61.684
 1311125102-3    VIELMA SUAREZ CAROLINA ANDREA      16625726-3     414   5   012  3989541-2        3    10/2023-10/2023     61.684
 1311125105-8    MORALES TEJEDA SANDY EVELYN        16863186-3     414   5   012  3827409-0        3    10/2023-10/2023     61.684
 1311125145-7    VERGARA ROMERO DEISY TAMARA        15823846-2     414   5   012  4333440-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311125147-3    ROSALES GUERRA VALESKA DENISSE     17923716-4     414   1   303  4389949-K        4    10/2023-10/2023     81.312
 1311125191-0    OLMOS BUSTAMANTE IVON MAFALDA      15447993-7     414   5   012  4076367-8        4    10/2023-10/2023     82.012
 1311125201-1    ORTIZ GARCIA MARIBEL DEL CARME     13619451-8     414   5   012  4252944-3        3    10/2023-10/2023     61.684
 1311125212-7    VELOSO VIDELA YASNINA AZMARY       16716643-1     414   5   012  4329487-3        3    10/2023-10/2023     61.684
 1311125226-7    VIERNAY SAN MARTIN SANDRA BETZ     17662754-9     414   5   012  4359160-6        4    10/2023-10/2023     82.012
 1311125227-5    VEGA MARTINEZ KAREN PAMELA         16570150-K     414   5   012  4326970-4        4    10/2023-10/2023     82.012
 1311125239-9    GOUVES ZAMORANO DENISSE MAGDAL     17379201-8     414   5   012  3850890-3        3    10/2023-10/2023     61.684
 1311125267-4    PEREZ SALGADO MARITZA VIVIANA      13057606-0     414   5   012  3865605-8        3    10/2023-10/2023     61.684
 1311125287-9    GONZALEZ ROMERO MARIEL CONSTAN     18440602-0     414   5   012  4127068-3        4    10/2023-10/2023     82.012
 1311125300-K    PALMA MIRANDA DENISSE MACARENA     16715758-0     414   5   012  3864940-K        3    10/2023-10/2023     61.684
 1311125307-7    CEBALLOS ARAVENA GLORIA ANDREA     17690636-7     414   5   012  3654516-K        3    10/2023-10/2023     61.684
 1311125319-0    MIRANDA CONTRERAS CLAUDIA NAID     17848955-0     414   5   012  3935476-4        3    10/2023-10/2023     82.012
 1311125321-2    JARA GONZALEZ MARION ANDREA        17611425-8     414   5   012  4174712-9        3    10/2023-10/2023     61.684
 1311125342-5    BELMAR ELGUEDA FABIOLA DEL CAR     13489920-4     414   5   012  4007957-2        4    10/2023-10/2023     82.012
 1311125353-0    OLIVARES CACERES ROCIO PAZ         16724734-2     414   5   012  3828365-0        3    10/2023-10/2023     61.684
 1311125354-9    HIDALGO ALARCON ROSA ANDREA        17850030-9     414   5   012  4133293-K        3    10/2023-10/2023     61.684
 1311125355-7    VALENZUELA VALENZUELA DAYANNE      18186091-K     414   5   012  4351645-0        3    10/2023-10/2023     61.684
 1311125367-0    CORRALES CABRERA JOCELYN ELIZA     15455226-K     414   5   012  4064456-3        3    10/2023-10/2023     61.684
 1311125374-3    PENA SAEZ MARCELA IVONNE           15353203-6     414   5   012  4088925-6        3    10/2023-10/2023     61.684
 1311125393-K    SERRA PORTUGUEZ GABRIELA ANDRE     17851514-4     414   5   012  4308588-3        4    10/2023-10/2023     82.012
 1311125419-7    FARIAS ZUMARAN MARCELA GABRIEL     18278986-0     414   1   303  4389865-5        3    10/2023-10/2023     60.984
 1311125424-3    LEON MORALES MARJORIE VICTORIA     14194408-8     414   5   012  3944323-6        3    10/2023-10/2023     61.684
 1311125439-1    VALDIVIA SOLIS NATHALY HORTENC     13715060-3     414   5   012  4317352-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311125455-3    CORTES DIAZ ERICA ALEJANDRA        17848091-K     414   5   012  4065021-0        4    10/2023-10/2023     82.012
 1311125535-5    YANEZ TAPIA OLGA ANDREA            16544850-2     414   5   012  4363382-1        5    10/2023-10/2023    102.340
 1311125575-4    CONTRERAS FIGUEROA DANIELA CRI     18060588-6     414   5   012  3660053-5        3    10/2023-10/2023     61.684
 1311125597-5    FLORES VILLENA VANESSA ELIZABE     15966846-0     414   5   012  3666624-2        3    10/2023-10/2023     61.684
 1311125622-K    VENEGAS ROJAS KARINA VICTORIA      18279486-4     414   5   012  4356528-1        4    10/2023-10/2023     82.012
 1311125654-8    RIQUELME CABELLO PATRICIA DEL      12276778-7     414   5   012  4043967-6        3    10/2023-10/2023     61.684
 1311125656-4    CAVIERES CORTES JOCELYN NATALI     16266779-3     414   5   012  3653868-6        9    10/2023-10/2023    102.340
 1311125660-2    TUREO DONOSO KARINA CONSTANZA      18939143-9     414   5   012  4280462-2        3    10/2023-10/2023     61.684
 1311125669-6    ROBE BRAVO PATRICIA ANDREA         17861353-7     414   5   012  4295105-6        4    10/2023-10/2023     82.012
 1311125692-0    ESCOBAR RETAMAL CINTHIA ISAMAR     18084818-5     414   5   012  3712360-9        4    10/2023-10/2023     82.012
 1311125725-0    GALLARDO ROJAS TAMARA MARCELA      18050847-3     414   5   012  3834249-5        3    10/2023-10/2023     61.684
 1311125727-7    CARTES ARANEDA NAYADETH FRANCI     18696532-9     414   1   303  4389705-5        3    10/2023-10/2023     60.984
 1311125790-0    RAMIREZ AUAD ALEJANDRA ANGELIC     18695151-4     414   1   303  4390182-6        3    10/2023-10/2023     60.984
 1311125820-6    OLIVARES AVALOS BRENDA NATALIA     16985787-3     414   5   012  3828362-6        3    10/2023-10/2023     61.684
 1311125834-6    GONZALEZ POBLETE ERICA JAZMIN      18073878-9     414   5   012  3789460-5        3    10/2023-10/2023     61.684
 1311125871-0    ARAVENA GUZMAN JOCELYN DANIELA     18054231-0     414   5   012  3612944-1        3    10/2023-10/2023     61.684
 1311125876-1    CAIGUAN MUNOZ ALEJANDRA CAMILA     18441216-0     414   5   012  3642403-6        3    10/2023-10/2023     61.684
 1311125885-0    VARGAS VILLARREAL CARLA TAMARA     18341558-1     414   5   012  4353518-8        3    10/2023-10/2023     61.684
 1311125889-3    CRISTOBAL FLORES PATRICIA DEL      15436656-3     414   5   012  3759668-K        3    10/2023-10/2023     61.684
 1311125899-0    CORTES GAJARDO MARIELA DEL CAR     18443213-7     414   5   012  4065064-4        3    10/2023-10/2023     61.684
 1311125904-0    BUSTAMANTE FUENZALIDA NATALIE      16987260-0     414   5   012  3639592-3        5    10/2023-10/2023    102.340
 1311125916-4    URZUA MONSALVE PAOLA ANDREA        16717427-2     414   5   012  4314917-2        3    10/2023-10/2023     61.684
 1311125927-K    JIMENEZ LLANO VALENTINA ALEJAN     18123785-6     414   5   012  3895651-5        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311125943-1    GUTIERREZ ROMERO LUCIA MARGARI     16923074-9     414   1   303  4389841-8        3    10/2023-10/2023     60.984
 1311125945-8    CARVAJAL ZAVALA VICTORIA DEL C     17609420-6     414   5   012  3650278-9        4    10/2023-10/2023     82.012
 1311125969-5    FUENTES BLANCO NICOLE ANDREA       17642119-3     414   5   012  3786595-8        5    10/2023-10/2023     61.684
 1311125977-6    TRINA TRINA ROMINA LISSETTE        16691921-5     414   5   012  4346972-K        4    10/2023-10/2023     82.012
 1311125996-2    FERNANDEZ BASTIAS CAROLINA DEL     18442178-K     414   5   012  3713047-8        4    10/2023-10/2023     82.012
 1311125999-7    MUNOZ MORALES AMALIA MARCELA       13084968-7     414   5   012  3983012-4        4    10/2023-10/2023     82.012
 1311126004-9    VEGA FERNANDEZ CRISTINA CONSTA     19225469-8     414   5   012  4354853-0        4    10/2023-10/2023     61.684
 1311126052-9    VALENCIA RODRIGUEZ KAREN PAOLA     13712802-0     414   5   012  4317826-1        3    10/2023-10/2023     61.684
 1311126057-K    OPAZO ARIAS CLAUDIA ALEJANDRA      17483076-2     414   5   012  4035203-1        4    10/2023-10/2023     82.012
 1311126059-6    SAMOSA ASTORGA NICOLE ANTONIA      19477330-7     414   5   012  4220483-8        4    10/2023-10/2023     82.012
 1311126065-0    FIGUEROA MORAGA DANIELA ANDREA     16784575-4     414   5   012  3784999-5        3    10/2023-10/2023     61.684
 1311126096-0    OLIVARES HERRERA PRISCILLA ABI     16693250-5     414   5   012  4075999-9        4    10/2023-10/2023    102.340
 1311126098-7    ORTIZ SCHULZ ANGELICA FRANCISC     15688704-8     414   5   012  4039669-1        3    10/2023-10/2023     61.684
 1311126100-2    FERRADA ANTILO TABITA SARAY        18278137-1     414   5   012  3807069-K        4    10/2023-10/2023     82.012
 1311126101-0    VALENZUELA NECULHUAL MARIA ANG     17668829-7     414   5   012  4351313-3        3    10/2023-10/2023     61.684
 1311126115-0    ESPARZA GONZALEZ SOLANGE ROMIN     16619526-8     414   5   012  3665210-1        4    10/2023-10/2023     82.012
 1311126125-8    PILAR ARRIOLA BERNARDITA ROSSA     12904203-6     414   5   012  4203537-8        3    10/2023-10/2023     61.684
 1311126136-3    VARGAS GUTIERREZ MACARENA SOLE     17433267-3     414   5   012  3989155-7        3    10/2023-10/2023     61.684
 1311126147-9    VILLARROEL OLAVE MARCELA ELENA     17923843-8     414   5   012  4338630-1        3    10/2023-10/2023     61.684
 1311126170-3    GUAJARDO AILLAPI SANDRA ELENA      15464624-8     414   5   012  3851320-6        4    10/2023-10/2023     82.012
 1311126192-4    CABEDO URRUTIA ROISSY DAYANA       16028597-4     414   5   012  3640699-2        3    10/2023-10/2023     61.684
 1311126193-2    ARTEAGA MARTINEZ TERESA CAROLI     13839911-7     414   5   012  3624299-K        3    10/2023-10/2023     61.684
 1311126228-9    ITURRIAGA ZAPATA STEFANY MARLE     18276632-1     414   5   012  3891238-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311126262-9    GARCIA VERGARA GICELLE CAMILA      18366893-5     414   5   012  3838006-0        3    10/2023-10/2023     61.684
 1311126279-3    MARCHANT ONATE PAMELA ALEJANDR     15545253-6     414   5   012  4186446-K        3    10/2023-10/2023     61.684
 1311126281-5    JOHNSON ORELLANA ALEJANDRA MAR     15709638-9     414   5   012  3896559-K        4    10/2023-10/2023     82.012
 1311126303-K    CERDA ROJAS VIVIANA ESTHER         15561754-3     414   5   012  3742546-K        3    10/2023-10/2023     61.684
 1311126348-K    HUENCHUN GALLARDO EVELYN BELEN     17278996-K     414   5   012  3824802-2        3    10/2023-10/2023     61.684
 1311126359-5    MUNOZ VALLEJOS PAOLA ANDREA        18049579-7     414   5   012  3903836-6        3    10/2023-10/2023     61.684
 1311126364-1    NAVARRO TAPIA BARBARA ELIZABET     18053127-0     414   5   012  4073840-1        3    10/2023-10/2023     61.684
 1311126365-K    PICHINAO LEON KATHERINE DE LAS     18054820-3     414   5   012  4094374-9        3    10/2023-10/2023     61.684
 1311126381-1    GONZALEZ ESCOBAR CAMILA SUSANA     17666103-8     414   5   012  3845454-4        3    10/2023-10/2023     61.684
 1311126406-0    DONOSO ORTIZ BRENDA KARINA         17731378-5     414   5   012  3781494-6        3    10/2023-10/2023     61.684
 1311126415-K    GONZALEZ VALLEJOS ESTER DE LAS     13833884-3     414   5   012  3850285-9        3    10/2023-10/2023     61.684
 1311126425-7    MUNOZ VALENZUELA ROSA ALEJANDR     18440231-9     414   5   012  4201174-6        3    10/2023-10/2023     61.684
 1311126438-9    FLORES RIOS ZARELLA ALEJANDRA      16424753-8     414   5   012  3785817-K        3    10/2023-10/2023     61.684
 1311126443-5    ORELLANA NEGRETE JOSIE ALEJAND     18512307-3     414   5   012  4077029-1        3    10/2023-10/2023     61.684
 1311126450-8    MARTINEZ CAYUQUEO ANA ELENA        17609515-6     414   5   012  4187790-1        3    10/2023-10/2023     61.684
 1311126454-0    GUEVARA LARA DANIELA ELIZABETH     15544770-2     414   5   012  3822401-8        3    10/2023-10/2023     61.684
 1311126456-7    ORREGO QUEZADA JAZMIN PRISCILA     16413415-6     414   5   012  4037858-8        3    10/2023-10/2023     61.684
 1311126472-9    DIAZ PALMA YESSENIA ANGELICA       17242131-8     414   5   012  3779226-8        4    10/2023-10/2023     82.012
 1311126473-7    RIVERA CASTANEDA NICOLE VERONI     17249162-6     414   5   012  3867099-9        3    10/2023-10/2023     61.684
 1311126484-2    VASQUEZ BRAGANZA STEPHANIE AND     17668492-5     414   5   012  4324169-9        3    10/2023-10/2023     61.684
 1311126491-5    PADILLA MUNOZ KARLA ANGELICA       17848460-5     414   5   012  4080070-0        3    10/2023-10/2023     61.684
 1311126492-3    PINTO PENA NICOLE ANDREA           17150325-6     414   5   012  4203743-5        5    10/2023-10/2023    102.340
 1311126493-1    DROGUETT CONTRERAS YANIZA GENE     19222390-3     414   1   303  4389790-K        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311126499-0    HERNANDEZ FUENTEALBA SIBIL DEL     17681276-1     414   5   012  3824070-6        3    10/2023-10/2023     61.684
 1311126503-2    OCARES HUENUPE CAROLINA ANDREA     17384302-K     414   5   012  4249773-8        3    10/2023-10/2023     61.684
 1311126506-7    VILCHES HERRERA ROMINA ANDREA      17385852-3     414   5   012  4287521-K        3    10/2023-10/2023     60.984
 1311126513-K    FIGUEROA BAEZA ANA KARINA          16277387-9     414   5   012  3808036-9        3    10/2023-10/2023     61.684
 1311126516-4    QUEZADA ESPINOZA JACQUELINE DE     15543928-9     414   5   012  3938592-9        3    10/2023-10/2023     61.684
 1311126525-3    CACERES CHEPO DANIELA IGNACIA      17663595-9     414   5   012  3641735-8        3    10/2023-10/2023     61.684
 1311126526-1    TOLEDO SANCHEZ DARLIN JACQUELI     19219808-9     414   5   012  4345033-6        2    10/2023-10/2023     61.684
 1311126534-2    SALAS SILVA NICOLE THIARE          18276882-0     414   1   303  4390170-2        4    10/2023-10/2023     81.312
 1311126541-5    GUTIERREZ PALMA MARCIA GISELA      13887869-4     414   5   012  3855355-0        3    10/2023-10/2023     61.684
 1311126548-2    MONTECINO GARRIDO MARIA CECILI     16693175-4     414   5   012  3972103-1        4    10/2023-10/2023    102.340
 1311126560-1    FERREIRA CASTRO TAMARA CHARLOT     18366762-9     414   5   012  3713261-6        3    10/2023-10/2023     61.684
 1311126574-1    CAMPOS GUERRERO ROXANNA FRANCI     17305422-K     414   5   012  3643941-6        5    10/2023-10/2023    102.340
 1311126575-K    BAEZA PABLAZA LORENA NICOLE        16719325-0     414   5   012  3630906-7        4    10/2023-10/2023     82.012
 1311126617-9    GONZALEZ MORENO DEYSI MACARENA     15891237-6     414   5   012  3847792-7        3    10/2023-10/2023     61.684
 1311126621-7    GONZALEZ ESPINA ANDREA GISELLA     13837220-0     414   5   012  3845482-K        3    10/2023-10/2023     61.684
 1311126626-8    CHAVEZ MORA INGRID DEL PILAR       12477017-3     414   5   012  3656406-7        3    10/2023-10/2023     61.684
 1311126627-6    BUSTAMANTE GONZALEZ JOHANNA AR     16241737-1     414   5   012  3639624-5        3    10/2023-10/2023     61.684
 1311126633-0    GONZALEZ CORNEJO MARIA SOLEDAD     16041276-3     414   5   012  3769171-2        4    10/2023-10/2023     82.012
 1311126647-0    MIRANDA RUIZ YARITZA NINOSKA       18063926-8     414   5   012  3935547-7        4    10/2023-10/2023     82.012
 1311126679-9    BARRERA DEL CANTO YASMIN POULE     17380279-K     414   5   012  4006080-4        3    10/2023-10/2023     61.684
 1311126682-9    CASTRO ROMERO DIONISIA DEL CAR     13781138-3     414   5   012  3652878-8        3    10/2023-10/2023     61.684
 1311126684-5    HIDALGO CONTRERAS KAREN DANIEL     19319322-6     414   5   012  3668554-9        4    10/2023-10/2023     82.012
 1311126689-6    LOPEZ HUERTA ANDREA ISABEL         16724916-7     414   5   012  3826411-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311126721-3    CURIHUINCA SEPULVEDA JULIA ENE     16985902-7     414   5   012  3663534-7        4    10/2023-10/2023     82.012
 1311126742-6    CARRASCO LLANCALEO YASNA MARIB     18366999-0     414   5   012  3648233-8        3    10/2023-10/2023     61.684
 1311126750-7    ALLENDE BRAVO ANDREA SOLEDAD       15962668-7     414   5   012  3596349-9        4    10/2023-10/2023     61.684
 1311126777-9    DINAMARCA MORA GLORIA DEL CARM     12392680-3     414   5   012  3711180-5        3    10/2023-10/2023     61.684
 1311126797-3    TRONCOSO ACUNA CATALINA ANDREA     16914982-8     414   5   012  4347083-3        3    10/2023-10/2023     61.684
 1311126807-4    LINCOPI MARIHUEN RITA YANILDE      14033658-0     414   5   012  3926504-4        3    10/2023-10/2023     61.684
 1311126808-2    CEA GUERRERO ULDA DE LA LUZ        13298168-K     414   5   012  3654378-7        3    10/2023-10/2023     61.684
 1311126840-6    ISOPI ACUNA ROCIO ATHENA           16414977-3     414   5   012  3825274-7        3    10/2023-10/2023     61.684
 1311126845-7    AGUILAR OVALLE JENIFFER VICTOR     17612371-0     414   5   012  3586264-1        3    10/2023-10/2023     61.684
 1311126848-1    SILVA MUNOZ ANGELY ESTER           16876441-3     414   5   012  4309596-K        3    10/2023-10/2023     61.684
 1311126861-9    CONTRERAS CABEZAS DAFNE JOSE       17953376-6     414   5   012  3659760-7        3    10/2023-10/2023     61.684
 1311126869-4    AGUAYO RIOS CAROLA ANDREA          15392527-5     414   5   012  3584639-5        3    10/2023-10/2023     61.684
 1311126877-5    DIAZ ACOSTA ROSSANA MASIEL         17926399-8     414   5   012  3776383-7        3    10/2023-10/2023     61.684
 1311126879-1    CLAROS CARRASCO MARTA MARGARIT     17611555-6     414   5   012  3658170-0        4    10/2023-10/2023     82.012
 1311126910-0    SEPULVEDA NAVARRETE JIMENA SOL     14159650-0     414   5   012  4307976-K        3    10/2023-10/2023     61.684
 1311126912-7    BERNAL MOLINA INGRID INES          12688015-4     414   5   012  3870958-5        3    10/2023-10/2023     61.684
 1311126914-3    RUBIO INOSTROZA KARINA NELLY       17009898-6     414   5   051  4169222-7        3    10/2023-10/2023     61.684
 1311126924-0    SILVA YANTEN ALEJANDRA SUSANA      15791673-4     414   5   012  4237009-6        4    10/2023-10/2023     82.012
 1311126943-7    NUNEZ GALLEGOS EMMA AMANDA         13998008-5     414   5   012  4029723-5        4    10/2023-10/2023     82.012
 1311126995-K    CORDERO HUERTA MARIA ISABEL        17050991-9     414   5   012  3660995-8        6    10/2023-10/2023    122.668
 1311127007-9    QUINTANA CARRASCO ISABEL MAGDA     17380391-5     414   5   012  4105205-8        4    10/2023-10/2023     82.012
 1311127024-9    OBREQUE AGUILERA JESSICA BERNA     18444477-1     414   5   012  4075192-0        3    10/2023-10/2023     61.684
 1311127045-1    CHAVEZ MIRANDA YENNIFFER ALEJA     18279013-3     414   5   012  4059303-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311127048-6    NAVARRETE ESPINOZA PATRICIA AD     17390266-2     414   5   012  3827793-6        3    10/2023-10/2023     61.684
 1311127055-9    NAHUELPI RAIN JESSICA DEL CARM     17581077-3     414   5   012  3827736-7        3    10/2023-10/2023     61.684
 1311127064-8    CORDOVA VICENCIO XIMENA ANDREA     14186041-0     414   1   303  4389823-K        4    10/2023-10/2023     81.312
 1311127068-0    RIVERA MORALES VERENISSE SCARL     19188505-8     414   5   012  4157617-0        3    10/2023-10/2023     61.684
 1311127069-9    VARGAS LOPEZ GISSELLE KATHERIN     16698863-2     414   5   012  4322716-5        3    10/2023-10/2023     61.684
 1311127083-4    VELASCO BARRERA CATALINA HAYDE     13836434-8     414   5   012  4355463-8        3    10/2023-10/2023     61.684
 1311127087-7    REYES ARANGUIZ MARIA FERNANDA      19174388-1     414   5   012  4206245-6        3    10/2023-10/2023     61.684
 1311127095-8    LOBOS MEZA CAROLINA JESSICA        12008849-1     414   5   012  3929016-2        4    10/2023-10/2023     61.684
 1311127113-K    LOBOS SILVA MARCELA ESTER          16190130-K     414   5   012  3929153-3        5    10/2023-10/2023    102.340
 1311127117-2    KARFACH LINCONAO NATALIA ISABE     16863165-0     414   5   012  3942901-2        5    10/2023-10/2023     61.684
 1311127138-5    FLORES PEREZ MIRTA JOCELYN         17922028-8     414   5   012  3811173-6        4    10/2023-10/2023     82.012
 1311127150-4    COILLA BURGOS NICOLE ALEJANDRA     16802811-3     414   5   012  3658522-6        3    10/2023-10/2023     61.684
 1311127156-3    RIQUELME OUSBEL MARIA PAZ          18513661-2     414   5   012  4155362-6        3    10/2023-10/2023     61.684
 1311127159-8    HERNANDEZ UBAL GISSELLA ESTEFA     18673604-4     414   5   012  4132365-5        4    10/2023-10/2023     82.012
 1311127169-5    BENITEZ PENA CINDY JOCELYN         17007232-4     414   5   012  3635719-3        4    10/2023-10/2023     82.012
 1311127189-K    ESPARZA RAMIREZ NATALIE ALEJAN     15893375-6     414   5   012  3712454-0        4    10/2023-10/2023     82.012
 1311127212-8    OLAVE RAMIREZ RUTH NOEMI           18276770-0     414   5   012  4250267-7        2    10/2023-10/2023     61.684
 1311127219-5    FUENZALIDA FUENZALIDA RUTH ELI     13493070-5     414   5   012  3767476-1        4    10/2023-10/2023     82.012
 1311127222-5    CASTILLO JAIME CLAUDIA JIMENA      18075953-0     414   5   012  3735903-3        4    10/2023-10/2023     82.012
 1311127225-K    FLORES SOTO DANITZA NICOLE         17244700-7     414   5   012  3785902-8        3    10/2023-10/2023     61.684
 1311127228-4    LIZANA POBLETE DENISSE ANDREA      17837220-3     414   5   012  3927312-8        3    10/2023-10/2023     61.684
 1311127239-K    QUIROLA QUIROLA MACARENA VANES     18365718-6     414   5   012  4204622-1        3    10/2023-10/2023     61.684
 1311127245-4    CERDA DIAZ FRANCISCA BELEN         18444108-K     414   1   303  4389811-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311127249-7    FICA LAGOS MARIA VICTORIA          15440595-K     414   5   012  3666127-5        3    10/2023-10/2023     61.684
 1311127250-0    ESPINOZA MARIQUEO ANA ROSA         18607105-0     414   5   012  3712656-K        3    10/2023-10/2023     61.684
 1311127275-6    CASTRO GUINEZ KARINA BELEN         17922871-8     414   5   012  3738016-4        3    10/2023-10/2023     61.684
 1311127281-0    SEPULVEDA SALINAS VALERIA GRAC     16717713-1     414   5   012  4232736-0        3    10/2023-10/2023     61.684
 1311127291-8    SOLIS SOTO FRANCISCA ANDREA        15786803-9     414   5   012  3939539-8        5    10/2023-10/2023    102.340
 1311127293-4    SEPULVEDA ORELLANA YANARA PIA      17009489-1     414   5   012  4308021-0        4    10/2023-10/2023     82.012
 1311127299-3    CHEUQUE VEGA NATHALY FRANCHESC     16405868-9     414   5   012  3656643-4        3    10/2023-10/2023     61.684
 1311127301-9    DIAZ FARIAS GISLAINE PAOLA         19571308-1     414   5   012  3710120-6        3    10/2023-10/2023     61.684
 1311127321-3    QUEZADA SANDERSON CAROL DANIEL     18073879-7     414   5   012  4104002-5        3    10/2023-10/2023     61.684
 1311127363-9    MUNOZ BARRERA OMARA VALESKA        17768412-0     414   5   012  4072453-2        3    10/2023-10/2023     61.684
 1311127371-K    MADRID VELIS PALOMA NATALIA        16031593-8     414   1   303  4389953-8        3    10/2023-10/2023     60.984
 1311127382-5    VENEGAS PORTILLA FRANCIA ANTON     17009077-2     414   5   012  3685857-5        3    10/2023-10/2023     61.684
 1311127403-1    HERNANDEZ OPAZO JULIA MACARENA     18695544-7     414   5   012  3879762-K        4    10/2023-10/2023     82.012
 1311127412-0    MALDONADO LAZO CAMILA ALEJANDR     17385909-0     414   5   012  3933786-K        7    10/2023-10/2023     82.012
 1311127421-K    GARCIA MARCHANT FRANCHESCA EST     18278978-K     414   5   012  3768354-K        3    10/2023-10/2023     61.684
 1311127426-0    MARTINEZ DURAN VIVIANA VALERIA     17385565-6     414   5   012  3901428-9        5    10/2023-10/2023     61.684
 1311127441-4    RAMIREZ GUZMAN AMALIA JENNIFER     15546702-9     414   5   012  4205077-6        4    10/2023-10/2023    102.340
 1311127445-7    VIDELA VALDES VALERIA LISSETTE     16545283-6     414   5   012  4359069-3        3    10/2023-10/2023     61.684
 1311127457-0    VALDES MORALES SOLANGE YASMIN      17005270-6     414   5   012  4316498-8        4    10/2023-10/2023     82.012
 1311127468-6    VELOZO CUEVAS NATHALY LISSETTE     16409404-9     414   5   012  4356211-8        4    10/2023-10/2023     82.012
 1311127492-9    VILLALOBOS GONZALEZ ISABEL COR     17851589-6     414   5   012  4337107-K        3    10/2023-10/2023     61.684
 1311127494-5    VEGA VEGA SAFIRA ANDREA            18188473-8     414   5   012  4327580-1        3    10/2023-10/2023     61.684
 1311127508-9    MEJIAS BARAHONA JAVIERA IGNACI     18357280-6     414   5   012  3960758-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311127527-5    HERRERA RAMOS NORMA ALEJANDRA      17069373-6     414   1   303  4389920-1        3    10/2023-10/2023     60.984
 1311127528-3    CANALES PETERS KERTHY ELEVERY      15362488-7     414   5   012  3725110-0        3    10/2023-10/2023     61.684
 1311127529-1    RUBIO MORALES CAROLINA BEATRIZ     13485374-3     414   5   012  4266125-2        3    10/2023-10/2023     61.684
 1311127531-3    GALDAMES GALDAMES MELISSA ANDR     18441558-5     414   5   012  3714055-4        3    10/2023-10/2023     61.684
 1311127535-6    HERNANDEZ MADARIAGA ELIZABETH      11869750-2     414   5   012  4131975-5        3    10/2023-10/2023     61.684
 1311127541-0    GALLARDO CELIS JOSCELINE MARIA     18277972-5     414   5   012  3816613-1        3    10/2023-10/2023     61.684
 1311127566-6    MARTINEZ MARTINEZ NATALIA PAUL     17851917-4     414   5   012  4015099-4        3    10/2023-10/2023     61.684
 1311127591-7    VASQUEZ CUEVAS LORETO JASMIN       15445450-0     414   5   012  4353787-3        3    10/2023-10/2023     61.684
 1311127610-7    HUINCA RUZ LUDMILA ANDREA          17001486-3     414   5   012  3886620-6        3    10/2023-10/2023     61.684
 1311127614-K    SUMONTE SEPULVEDA NICOL KARINA     18185499-5     414   5   012  4243237-7        3    10/2023-10/2023     61.684
 1311127617-4    LAGOS YANEZ LIZETTE DEL CARMEN     16725449-7     414   5   012  3919391-4        3    10/2023-10/2023     61.684
 1311127618-2    MUNOZ AGUILERA JOYCE GRISSEL       13899243-8     414   5   012  4072419-2        4    10/2023-10/2023     82.012
 1311127624-7    CARRASCO GARRIDO GLORIA PILAR      13843664-0     414   1   303  4389754-3        3    10/2023-10/2023     60.984
 1311127633-6    VILLALOBOS GONZALEZ YASNA MARI     18672383-K     414   5   012  4359991-7        3    10/2023-10/2023     61.684
 1311127634-4    CUEVAS BRISO CAROLINA ALEJANDR     16716104-9     414   5   012  3663183-K        4    10/2023-10/2023     82.012
 1311127639-5    SOZA ARENAS ANNIE STEPHANIE        17006986-2     414   5   012  4312472-2        6    10/2023-10/2023    122.668
 1311127644-1    SOTO TAPIA CARLA ALEJANDRA         16716038-7     414   1   303  4390191-5        3    10/2023-10/2023     60.984
 1311127646-8    MUNOZ FLORES MARIA DE LOS ANGE     18054370-8     414   5   051  4021896-3        3    10/2023-10/2023     61.684
 1311127649-2    ZUNIGA FARIAS JOHANNA VALERIA      16359986-4     414   5   012  4368501-5        3    10/2023-10/2023     61.684
 1311127677-8    DELGADO BUSTOS CAMILA ANDREA       19570296-9     414   5   012  3663849-4        9    10/2023-10/2023    102.340
 1311127678-6    BUSTAMANTE MORA CAMILA BELEN       18541462-0     414   5   012  3639723-3        3    10/2023-10/2023     61.684
 1311127708-1    FERRADA DROGUET LISSETTE ALEJA     18279470-8     414   5   012  3713239-K        3    10/2023-10/2023     61.684
 1311127710-3    PEREIRA LLANCALEO JOCELYN PETR     14187357-1     414   5   012  4258691-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311127712-K    CASTRO RIQUELME JACQUELINE LIS     17048915-2     414   5   012  3738664-2        3    10/2023-10/2023     61.684
 1311127716-2    PINCHEIRA RIVERA KEEDY YASMEEN     17921906-9     414   5   012  4203575-0        4    10/2023-10/2023     82.012
 1311127726-K    PINO SAAVEDRA ISIS VALESCA         17927203-2     414   5   012  4203684-6        4    10/2023-10/2023     82.012
 1311127737-5    SANTA MARIA TAPIA CECILIA ANDR     18054050-4     414   1   303  4390142-7        3    10/2023-10/2023     60.984
 1311127758-8    GALLARDO VILCHES NANCY DE LAS      18276120-6     414   5   012  3767982-8        4    10/2023-10/2023     82.012
 1311127759-6    GONZALEZ GONZALEZ CAROL PAOLA      08347792-K     414   5   012  3846065-K        3    10/2023-10/2023     61.684
 1311127765-0    SOTO MUNOZ CARLA ANTONIA           19005114-5     414   5   012  4311747-5        3    10/2023-10/2023     61.684
 1311127768-5    NAVARRO CARRASCO TAMARA ALEJAN     18186099-5     414   5   012  3827866-5        5    10/2023-10/2023     61.684
 1311127769-3    JEREZ MEZA PAMELA BETSABE          15436684-9     414   5   012  4175714-0        3    10/2023-10/2023     61.684
 1311127782-0    CONTRERAS IBACACHE TAMARA ARAC     17850655-2     414   5   012  3660205-8        3    10/2023-10/2023     61.684
 1311127785-5    ZUNIGA BRAVO PAOLA ANDREA          17928384-0     414   5   012  3914976-1        4    10/2023-10/2023     82.012
 1311127796-0    VARGAS ARANEDA DAYANA ELIZABET     18514441-0     414   5   012  4321793-3        3    10/2023-10/2023     61.684
 1311127799-5    LARA PARRA ANA YOLANDA             17783953-1     414   5   012  3920183-6        4    10/2023-10/2023     82.012
 1311127804-5    VIERA ROJAS KARIN ANDREA           18277773-0     414   5   012  4335457-4        3    10/2023-10/2023     61.684
 1311127809-6    PINO ASTUDILLO FLOR IRENE          13074597-0     414   1   303  4390127-3        3    10/2023-10/2023     60.984
 1311127811-8    ARGANDONA ARGANDONA NATALY CAR     17922402-K     414   5   012  3619723-4        3    10/2023-10/2023     61.684
 1311127834-7    RUIZ RAMIREZ MARITZA CRISTINA      22955767-K     414   5   012  4266172-4        3    10/2023-10/2023     61.684
 1311127857-6    SEPULVEDA RODRIGUEZ MARCELA AN     18122970-5     414   5   012  4232578-3        3    10/2023-10/2023     61.684
 1311127866-5    PALACIOS MOGOLLON MARI LUZ         23629200-2     414   5   012  4081539-2        4    10/2023-10/2023     82.012
 1311127873-8    COLLIO PACHECO ALLISON VANESSA     19026255-3     414   5   012  3658926-4        3    10/2023-10/2023     61.684
 1311127875-4    MUNOZ TORRES YLIA                  16304698-9     414   1   303  4390037-4        3    10/2023-10/2023     60.984
 1311127885-1    NAVARRO CIFUENTES MARIA JESUS      17022448-5     414   5   012  3827869-K        3    10/2023-10/2023     61.684
 1311127902-5    CASTRO ARAYA JERUSALEN GETSEMA     18335846-4     414   5   012  3651996-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311127913-0    MADARIAGA SEPULVEDA VANESSA MA     17181142-2     414   5   012  3826552-0        3    10/2023-10/2023     61.684
 1311127923-8    LAGOS JARA YENNY DALILA            14194861-K     414   5   012  3918917-8        3    10/2023-10/2023     61.684
 1311127924-6    DONOSO FIGUEROA GIOVANA MARIBE     13214136-3     414   5   012  3781269-2        3    10/2023-10/2023     61.684
 1311127926-2    LETELIER HERRERA ANA GABRIEL       18277453-7     414   5   012  3924821-2        4    10/2023-10/2023     82.012
 1311127927-0    GALLARDO ZULUETA NATHALY ROMIN     17663936-9     414   5   012  3834491-9        3    10/2023-10/2023     61.684
 1311127939-4    BOZA MONTECINOS MACARENA ANDRE     18480388-7     414   5   012  3637101-3        3    10/2023-10/2023     61.684
 1311127951-3    MARTINEZ ALFARO VERONICA ANDRE     15462858-4     414   5   012  3955118-7        3    10/2023-10/2023     61.684
 1311127971-8    ALMENDRA CARVAJAL LAURA DEL CA     18441292-6     414   5   012  3596830-K        4    10/2023-10/2023     82.012
 1311127977-7    SANHUEZA VILLANUEVA PATRICIA A     16692922-9     414   1   303  4390141-9        3    10/2023-10/2023     60.984
 1311127981-5    ARAYA SALAS PAOLA JACQUELINE       14174652-9     414   5   012  3616756-4        2    10/2023-10/2023     61.684
 1311127985-8    FUENTES CASTRO YERTI FRANCISCA     18606505-0     414   5   012  3767166-5        3    10/2023-10/2023     61.684
 1311127986-6    LEYTON REAL MARJORIE VALERIA       19543734-3     414   5   012  3925487-5        3    10/2023-10/2023     61.684
 1311127990-4    GUAJARDO LAGOS ANGELA MARIA        13057416-5     414   5   012  3769630-7        3    10/2023-10/2023     61.684
 1311127996-3    AGOSTINI FAURE ORNELLA ESTEFAN     18184986-K     414   5   012  3584153-9        3    10/2023-10/2023     61.684
 1311127997-1    BENAVIDES ROJAS MARJORIE FERNA     17243549-1     414   5   012  3635594-8        4    10/2023-10/2023     82.012
 1311128005-8    CORVALAN ALCATRUZ DORIS ANDREA     15824295-8     414   5   012  3662570-8        3    10/2023-10/2023     61.684
 1311128009-0    CAYUPAN CAVIERES DANIELA INES      17545844-1     414   5   012  3654138-5        4    10/2023-10/2023     82.012
 1311128018-K    CANALES PLAZA YASNA MARION         19226373-5     414   5   012  3725116-K        3    10/2023-10/2023     61.684
 1311128019-8    MICHEA TORRES JOHANNA AURORA       18402232-K     414   5   012  3965868-2        3    10/2023-10/2023     61.684
 1311128022-8    FUENTES PAVEZ DANIELA NICOL        16712894-7     414   5   012  3767350-1        3    10/2023-10/2023     61.684
 1311128042-2    MORALES ESCOBAR LUISA LILIANA      11371871-4     414   5   012  4019930-6        3    10/2023-10/2023     61.684
 1311128068-6    GARATE FIGUEROA CONSTANZA SIBO     17384385-2     414   1   303  4389838-8        4    10/2023-10/2023     81.312
 1311128072-4    BAEZ BRAVO NATALIA ANDREA          16897999-1     414   5   012  4004688-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311128074-0    CARRENO ARANEDA KATHERINE VICT     16914212-2     414   5   012  3648769-0        3    10/2023-10/2023     61.684
 1311128091-0    FARIAS SAAVEDRA KATHERINE NATA     16440440-4     414   5   012  3804631-4        3    10/2023-10/2023     61.684
 1311128095-3    MUNOZ JORQUERA JOHANNA VALESKA     15152243-2     414   5   012  4072571-7        3    10/2023-10/2023     61.684
 1311128116-K    CALDERON PENA MARGARITA SOLEDA     16266416-6     414   5   012  3642863-5        3    10/2023-10/2023     61.684
 1311128126-7    ACOSTA TORRES SALLY DOMINIQUE      16243093-9     414   5   012  3990853-0        3    10/2023-10/2023     61.684
 1311128133-K    CARRASCO OROSTICA ANDREA DE LA     13138079-8     414   5   012  3648395-4        3    10/2023-10/2023     61.684
 1311128138-0    POBLETE BILLIARD KAREN PAOLA       15892626-1     414   5   012  4262451-9        4    10/2023-10/2023     82.012
 1311128142-9    DIAZ ORELLANA VALESKA ESTEFANI     19027356-3     414   5   012  3664356-0        4    10/2023-10/2023     82.012
 1311128147-K    GLARIA ORELLANA ALDANA MATILDE     18309567-6     414   5   012  3840397-4        3    10/2023-10/2023     61.684
 1311128152-6    VERGARA JIMENEZ GABRIELA INES      19219282-K     414   5   012  4357926-6        3    10/2023-10/2023     61.684
 1311128153-4    MACAYA VILLA SOLEDAD DEL CARME     18053222-6     414   1   303  4389951-1        3    10/2023-10/2023     60.984
 1311128169-0    POBLETE CORTES DANIELA ELVIRA      18481147-2     414   5   012  4099642-7        4    10/2023-10/2023     82.012
 1311128187-9    SANHUEZA SANTOS FABIOLA DEL CA     15538913-3     414   5   012  3939213-5        3    10/2023-10/2023     61.684
 1311128207-7    OSORIO SANCHEZ SARA HERMINIA       15391187-8     414   1   303  4390159-1        4    10/2023-10/2023     81.312
 1311128234-4    OJEDA MARIN JANNS GEOVANNI         14191995-4     414   5   012  4075424-5        3    10/2023-10/2023     61.684
 1311128237-9    GALLARDO GUERRA YAMILET VALESK     12878346-6     414   5   012  4119939-3        3    10/2023-10/2023     61.684
 1311128246-8    PARDO RAMIREZ MARCELA ALEJANDR     18056696-1     414   5   012  4042855-0        3    10/2023-10/2023     61.684
 1311128250-6    MENA MENA ANITA MARIA              16725369-5     414   5   012  3826975-5        3    10/2023-10/2023     61.684
 1311128290-5    VILLAGRAN SALAMANCA CAROLINA E     19005056-4     414   1   303  4390204-0        3    10/2023-10/2023     60.984
 1311128296-4    MANQUES HERRERA YASNA SOLANGE      16720615-8     414   5   012  3933994-3        3    10/2023-10/2023     61.684
 1311128304-9    ROZAS LEYTON ABIGAIL ELIZABETH     19569758-2     414   5   012  3988009-1        4    10/2023-10/2023     82.012
 1311128331-6    SAAVEDRA FIGUEROA GISSELLE ARA     19417806-9     414   5   012  4266232-1        4    10/2023-10/2023     82.012
 1311128343-K    BECERRA GONZALEZ KATTY ANDREA      15535437-2     414   5   012  3634686-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311128349-9    MONTENEGRO SILVA KARINA NATALI     19026271-5     414   5   012  3903056-K        4    10/2023-10/2023     82.012
 1311128350-2    GOMEZ PAICIL JOCELYN DEL CARME     19442461-2     414   5   012  3768966-1        4    10/2023-10/2023     82.012
 1311128363-4    ARRIAGADA CESPED LUCY AILEEN       17691417-3     414   5   012  3622825-3        3    10/2023-10/2023     61.684
 1311128373-1    MURA MOLINA KATHERINNE ROMANNE     15824272-9     414   5   012  3985755-3        4    10/2023-10/2023     82.012
 1311128390-1    CATALAN LOPEZ ROSA ARACELLI        13491768-7     414   5   012  3653267-K        3    10/2023-10/2023     61.684
 1311128400-2    POBLETE POBLETE MARIA JOSE         17278112-8     414   5   012  4143439-2        4    10/2023-10/2023     82.012
 1311128401-0    BADILLA MEDINA ANDREA DEL CARM     13074384-6     414   5   012  3630546-0        3    10/2023-10/2023     61.684
 1311128415-0    TELLO MACHUCA MARICEL PAULETTE     13925306-K     414   5   012  4313325-K        4    10/2023-10/2023     82.012
 1311128418-5    CARRASCO VERA YEMILLA RAQUEL       17926348-3     414   5   012  3731617-2        3    10/2023-10/2023     61.684
 1311128435-5    ORELLANA OLIVARES JACQUELINE P     14188739-4     414   5   012  4077037-2        3    10/2023-10/2023     61.684
 1311128438-K    CERPA MARTINEZ CATHERINE ANDRE     19227683-7     414   5   012  3655411-8        3    10/2023-10/2023     61.684
 1311128491-6    LOPEZ YANEZ BERNARDITA ESTER       14163544-1     414   5   012  3931912-8        3    10/2023-10/2023     61.684
 1311128495-9    PIZARRO CONTRERAS ELIZABETH VE     14901135-8     414   5   012  4098110-1        3    10/2023-10/2023     61.684
 1311128498-3    AGUAYO SALAS ESTEFANY DEL CARM     18246063-K     414   5   012  3584676-K        5    10/2023-10/2023    102.340
 1311128499-1    CAMILO CAMILO JENIFER IVONNE       16420317-4     414   5   012  3643506-2        4    10/2023-10/2023     82.012
 1311128514-9    FERNANDEZ MARTINEZ MARIA JOSE      17690974-9     414   5   012  3713136-9        3    10/2023-10/2023     61.684
 1311128520-3    SANTANDER SANTANDER CLAUDIA AN     19917923-3     414   5   012  4306056-2        3    10/2023-10/2023     61.684
 1311128523-8    PERETTA RUIZ GRACE FERNANDA        18054035-0     414   5   012  4258834-2        3    10/2023-10/2023     61.684
 1311128531-9    AVILA CASTILLO SOLANGE ANDREA      16278890-6     414   5   012  3628263-0        3    10/2023-10/2023     61.684
 1311128534-3    TAPIA JOFRE DORIS ELIZABETH        17384098-5     414   5   012  4045898-0        3    10/2023-10/2023     61.684
 1311128552-1    ARANCIBIA TORRES CARINA SOLEDA     15437989-4     414   5   012  3610245-4        3    10/2023-10/2023     61.684
 1311128572-6    MARIQUEO MARIQUEO MIRTA ELENA      15239398-9     414   5   012  3934413-0        4    10/2023-10/2023     82.012
 1311128577-7    CASTRO CARVAJAL LESLIE VANESA      17418980-3     414   5   012  3652121-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311128583-1    DONOSO SILVA ESTEFANIA LORENA      15790598-8     414   5   012  3711493-6        3    10/2023-10/2023     61.684
 1311128590-4    DUARTE GONZALEZ GISELLE CONSTA     18395275-7     414   5   012  3711639-4        4    10/2023-10/2023     82.012
 1311128620-K    REYES GARCIA PAMELA SOLEDAD        17921800-3     414   5   012  4151573-2        3    10/2023-10/2023     61.684
 1311128643-9    LATORRE VELASQUEZ MACARENA ISA     18762204-2     414   5   012  3825803-6        3    10/2023-10/2023     61.684
 1311128650-1    SUPER GUNCKEL LUISA ZOILA          12501439-9     414   5   012  4243255-5        2    10/2023-10/2023     61.684
 1311128660-9    PEREZ DEVIVO FRANCISCA CAMILA      19002769-4     414   5   012  4091445-5        3    10/2023-10/2023     61.684
 1311128681-1    AYALA GOMEZ YESENIA DEL CARMEN     15449046-9     414   5   012  3629520-1        7    10/2023-10/2023     82.012
 1311128710-9    RODRIGUEZ TAMAYO MARILIN CAROL     18440013-8     414   5   012  4162160-5        3    10/2023-10/2023     61.684
 1311128722-2    NAVARRO GUTIERREZ SILVANA JOCE     15453411-3     414   5   012  4025922-8        4    10/2023-10/2023     82.012
 1311128724-9    GONZALEZ CISTERNAS NATALY ANDR     16040430-2     414   5   012  3769159-3        3    10/2023-10/2023     61.684
 1311128738-9    SEPULVEDA TUR NICOLE ELIZABETH     19187684-9     414   5   012  4308400-3        3    10/2023-10/2023     61.684
 1311128746-K    HERNANDEZ VEGA NAYADE BEATRIZ      12124051-3     414   5   012  3824298-9        4    10/2023-10/2023     82.012
 1311128761-3    ARANGUIZ CANEO DENISSE FRANCES     18054769-K     414   5   012  3611577-7        3    10/2023-10/2023     61.684
 1311128768-0    SILVA ULLOA YANARA VALENTINA       19920135-2     414   1   303  4390148-6        3    10/2023-10/2023     60.984
 1311128792-3    AROSTICA VASQUEZ MARCELA ANDRE     16247517-7     414   5   012  3622005-8        3    10/2023-10/2023     61.684
 1311128795-8    OSINAGA SILVA CRISTINA FELIPA      19238947-K     414   5   012  4078226-5        4    10/2023-10/2023     82.012
 1311128797-4    MUNOZ PILQUIMAN LISETTE DANAES     16279530-9     414   5   012  4072671-3        3    10/2023-10/2023     61.684
 1311128804-0    QUIROGA CONTRERAS DANIELA MERC     17662628-3     414   5   012  4204603-5        3    10/2023-10/2023     61.684
 1311128814-8    MORALES BANDA DORIS HORTENSIA      12279060-6     414   5   012  3827346-9        3    10/2023-10/2023     61.684
 1311128821-0    PENA PAVEZ KATHERINE BEATRIZ       18764633-2     414   5   012  4088716-4        3    10/2023-10/2023     61.684
 1311128824-5    AYALA MURILLO KIARA VALENTINA      19026659-1     414   5   012  3629629-1        3    10/2023-10/2023     61.684
 1311128826-1    WILLIAMS CASTRO GISELLE ALEJAN     17929985-2     414   5   012  4361948-9        4    10/2023-10/2023     82.012
 1311128829-6    ARENAS MUNOZ VALESKA ISABEL        18964642-9     414   5   012  3618914-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311128830-K    GAJARDO ESCALONA ROMINA DE LOU     16719552-0     414   5   012  3832278-8        4    10/2023-10/2023     82.012
 1311128845-8    RIQUELME RIVAS NATALY MARISOL      15958109-8     414   5   012  4155575-0        3    10/2023-10/2023     61.684
 1311128850-4    LEYTON GARCIA CARLA ANDREA         17379979-9     414   5   012  4180351-7        3    10/2023-10/2023     61.684
 1311128859-8    CATRILAO CARDENAS FRANCHESCA C     18880081-5     414   5   012  3653625-K        3    10/2023-10/2023     61.684
 1311128873-3    SOLORZA CURA ALEJANDRA ANDREA      15465955-2     414   5   012  4310740-2        3    10/2023-10/2023     61.684
 1311128879-2    CONTRERAS CERDA MACARENA JUANA     17422147-2     414   5   012  3659850-6        3    10/2023-10/2023     61.684
 1311128884-9    CARCAMO GUERRA LUISA MACARENA      17482327-8     414   5   012  4051120-2        4    10/2023-10/2023     82.012
 1311128890-3    BARRERA ROSALES STEPHANIE JAZM     18277035-3     414   5   012  3691412-2        3    10/2023-10/2023     61.684
 1311128893-8    SOZA MARTINEZ ARACELLY DANIELA     17305165-4     414   5   012  4312484-6        3    10/2023-10/2023     61.684
 1311128906-3    GONZALEZ GONZALEZ KATHERINE AL     18512492-4     414   5   012  3789168-1        7    10/2023-10/2023     82.012
 1311128945-4    ARAUJO ESCUDERO KARINA ALEJAND     23962729-3     414   5   012  3612101-7        3    10/2023-10/2023     61.684
 1311128968-3    PROVOSTE BRAVO YENIFER TABITA      18186193-2     414   5   012  4263558-8        3    10/2023-10/2023     61.684
 1311128986-1    ANCAMILLA PAINEPIL KATHERINE D     18763141-6     414   5   012  3604916-2        4    10/2023-10/2023     82.012
 1311128994-2    ZAMORANO OYARZUN GABRIELA ALEJ     15387627-4     414   5   012  4365554-K        3    10/2023-10/2023     61.684
 1311128997-7    RODOUREIRA MIRANDA ALLYSON GRI     17691752-0     414   5   012  3867312-2        3    10/2023-10/2023     61.684
 1311129000-2    SALAZAR KIRCHGESSNER ANGELICA      19219421-0     414   5   012  4302045-5        3    10/2023-10/2023     61.684
 1311129006-1    VILCHEZ MAULEN NICOLE ALEJANDR     18440447-8     414   5   012  4359446-K        3    10/2023-10/2023     61.684
 1311129031-2    VEGA PARDO SOFIA ALEJANDRA         18990773-7     414   5   012  4327167-9        4    10/2023-10/2023    102.340
 1311129038-K    GALLEGUILLOS SEPULVEDA SARA ED     17282416-1     414   5   012  3768053-2        3    10/2023-10/2023     61.684
 1311129046-0    PRICE BADILLA KATHERINE FRANCE     17689248-K     414   1   303  4390166-4        3    10/2023-10/2023     60.984
 1311129051-7    GALVEZ BUSTOS CINTIA VALERIA       15442138-6     414   5   012  3835199-0        3    10/2023-10/2023     61.684
 1311129058-4    GUTIERREZ FUENTES ANA MACARENA     15900216-0     414   5   012  3822731-9        4    10/2023-10/2023     82.012
 1311129067-3    LABARCA SANTIBANEZ ALEJANDRA A     17612262-5     414   5   012  3942921-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311129072-K    SALDIAS GONZALEZ PRISCILLA BET     17679652-9     414   5   012  4218016-5        3    10/2023-10/2023     61.684
 1311129082-7    ELGUETA HERNANDEZ CARLA GABRIE     17282718-7     414   5   012  3797590-7        3    10/2023-10/2023     61.684
 1311129086-K    RUBILAR RAMOS MARIA ELENA          12384773-3     414   5   012  4168985-4        3    10/2023-10/2023     61.684
 1311129090-8    SCHEFFER ALCAINO ANGELICA DEL      16717523-6     414   5   012  3939279-8        3    10/2023-10/2023     61.684
 1311129101-7    BARRERA GUTIERREZ NANCY ANDREA     15381377-9     414   5   012  3632531-3        3    10/2023-10/2023     61.684
 1311129103-3    GUERRA RODRIGUEZ ESTEFANIA DEL     18609324-0     414   5   012  3852570-0        3    10/2023-10/2023     82.012
 1311129134-3    GALVEZ GONZALEZ DANIELA IVONNE     17953278-6     414   5   012  3835339-K        3    10/2023-10/2023     61.684
 1311129139-4    RAMIREZ AGUILERA ESTEFANIA ALE     18441841-K     414   5   012  3676808-8        3    10/2023-10/2023     61.684
 1311129172-6    ORTEGA MORA CLAUDIA NICOLE         15939697-5     414   5   012  4077584-6        3    10/2023-10/2023     61.684
 1311129185-8    ONATE VILLABLANCA KATHERINE VA     16085653-K     414   5   012  3674285-2        4    10/2023-10/2023     82.012
 1311129199-8    HUENUVIL LICANQUEO MARIA ANGEL     18901382-5     414   5   012  3824960-6        3    10/2023-10/2023     61.684
 1311129205-6    MERINO MENESES TAMARA ELICETT      16476799-K     414   5   012  3964850-4        3    10/2023-10/2023     61.684
 1311129220-K    RODRIGUEZ GOMEZ KAREN DENISSE      15452539-4     414   5   012  4160918-4        3    10/2023-10/2023     61.684
 1311129222-6    SILVA BAEZA NICOL ALEJANDRA        19228029-K     414   1   303  4390175-3        4    10/2023-10/2023     81.312
 1311129239-0    VARGAS NAVARRETE PAOLA ANDREA      17280800-K     414   5   012  4353087-9        3    10/2023-10/2023     61.684
 1311129240-4    OLIVARES CALQUIN BELEN ESTEFAN     18739661-1     414   5   012  4250614-1        3    10/2023-10/2023     61.684
 1311129257-9    VILLAVICENCIO TERAN CHARITY JE     18276687-9     414   5   012  4360910-6        3    10/2023-10/2023     61.684
 1311129279-K    SILVA NAVARRO CATHERINE VANESS     18055331-2     414   5   012  4309630-3        3    10/2023-10/2023     61.684
 1311129286-2    MUNOZ AHUMADA ROSA ELVIRA          12675304-7     414   5   012  3936298-8        3    10/2023-10/2023     61.684
 1311129308-7    MUNOZ CASTILLO VANESA TAMARA       18184609-7     414   5   012  4021646-4        3    10/2023-10/2023     61.684
 1311129315-K    DIAZ PALMA VANESA ANDREA           18513346-K     414   5   012  3664368-4        3    10/2023-10/2023     61.684
 1311129338-9    LACROIX MORALES MARIA JOSE         18118949-5     414   5   012  3918420-6        3    10/2023-10/2023     61.684
 1311129339-7    AMIGO TOLEDO KATHERINE DENNISE     17420179-K     414   5   012  3604008-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311129361-3    PAINEO JARA ANA PATRICIA           17927562-7     414   5   012  4081194-K        3    10/2023-10/2023     61.684
 1311129366-4    BLANCO LEYTON NATALY ESTEPHANI     16407050-6     414   5   012  4009111-4        3    10/2023-10/2023     61.684
 1311129369-9    DIAZ PACHECO NATALIA DE LAS ME     16131330-0     414   5   012  3779192-K        3    10/2023-10/2023     82.012
 1311129374-5    CARDENAS MARQUEZ FABIOLA ESTER     16546869-4     414   5   012  4051487-2        3    10/2023-10/2023     82.012
 1311129378-8    AGUILERA OBREGON KARINA VALESK     17180751-4     414   5   012  3992546-K        5    10/2023-10/2023    102.340
 1311129384-2    RIQUELME PENAILILLO MARCELA AN     18899546-2     414   5   012  4155409-6        3    10/2023-10/2023     61.684
 1311129392-3    CARRASCO NUNEZ DANIELA ESTEFAN     18278325-0     414   5   012  4052810-5        4    10/2023-10/2023     82.012
 1311129405-9    ORELLANA ALVEAR JOSELYN LORETT     15024083-2     414   5   012  3828544-0        3    10/2023-10/2023     61.684
 1311129407-5    GUTIERREZ NAHUELHUAL VANESSA S     17049856-9     414   5   012  3822964-8        4    10/2023-10/2023     82.012
 1311129438-5    DIAZ NAVARRO JENIFFER PATRICIA     16553073-K     414   5   012  4069279-7        4    10/2023-10/2023     82.012
 1311129439-3    CERDA GAJARDO MONICA EMILIA        16572188-8     414   5   012  3654971-8        5    10/2023-10/2023    102.340
 1311129443-1    FERNANDEZ SAN MARTIN VALERIA A     18480282-1     414   5   012  3766046-9        3    10/2023-10/2023     61.684
 1311129449-0    BOLVARAN CRUZ TAMARA FERNANDA      17363196-0     414   5   012  3698295-0        3    10/2023-10/2023     61.684
 1311129453-9    AGUAYO PENA CATERINE NICOL         18602766-3     414   1   303  4389702-0        3    10/2023-10/2023     60.984
 1311129476-8    GUEVARA LARA CRISTINA DEL CARM     16751138-4     414   5   012  3822400-K        3    10/2023-10/2023     61.684
 1311129478-4    CRUZ BRIONES ALEJANDRA DEL PIL     14186498-K     414   5   012  3662843-K        4    10/2023-10/2023     82.012
 1311129481-4    MUNOZ GONZALEZ NOEMI PAOLA         19570665-4     414   5   012  4199700-1        3    10/2023-10/2023     61.684
 1311129485-7    MIRANDA ROJAS KIMBERLY ALEXAND     18942203-2     414   5   012  4018083-4        3    10/2023-10/2023     61.684
 1311129491-1    JORQUERA PENA MARICEL ELISA        15887695-7     414   5   012  3942895-4        4    10/2023-10/2023     82.012
 1311129493-8    SEPULVEDA REYES GEORGINA DE LA     13054800-8     414   5   012  4232487-6        3    10/2023-10/2023     61.684
 1311129507-1    TORO MUNOZ CAROLINA ISABEL         16028535-4     414   5   012  4345405-6        4    10/2023-10/2023     82.012
 1311129509-8    ARRIAGADA ALVAREZ ELIZABETH BE     19227501-6     414   5   012  3622581-5        3    10/2023-10/2023     61.684
 1311129512-8    BAHAMONDES ROMERO JESSICA EVEL     15705717-0     414   5   012  3631228-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311129521-7    BAHAMONDEZ VIEDMA MELISSA MARI     17926313-0     414   5   012  3631283-1        5    10/2023-10/2023    102.340
 1311129525-K    MENA SOTO TERESA IGNACIA           16406189-2     414   5   012  4016629-7        3    10/2023-10/2023     61.684
 1311129530-6    MORAGA SILVA KARINA ANDREA         18060075-2     414   5   012  3793846-7        3    10/2023-10/2023     61.684
 1311129539-K    CONTRERAS RIVEROS FRANCHESCA K     19227031-6     414   5   012  3660622-3        3    10/2023-10/2023     61.684
 1311129546-2    ESCOBAR NUNEZ DANIELA CAMILA       19420949-5     414   5   012  3712342-0        4    10/2023-10/2023     82.012
 1311129549-7    COLIPI RUBIO DEYANIRA EUGENIA      18628113-6     414   5   012  3658747-4        4    10/2023-10/2023    122.668
 1311129553-5    CAMPOS FERNANDEZ EDITH ANGELIC     16414228-0     414   5   012  3643866-5        3    10/2023-10/2023     61.684
 1311129556-K    CARVAJAL NAIL MARIA ISABEL DE      18693552-7     414   1   303  4389756-K        3    10/2023-10/2023     60.984
 1311129557-8    GARCIA VERA KATERIN ANDREA         15788576-6     414   5   012  3837998-4        3    10/2023-10/2023     61.684
 1311129560-8    CONA CASAS MARIA JOSE              18676674-1     414   5   012  3659067-K        3    10/2023-10/2023     61.684
 1311129564-0    VILLANUEVA LLAJARUNA FANNY EDI     23370929-8     414   5   012  3941320-5        3    10/2023-10/2023     61.684
 1311129565-9    GUTIERREZ MILLAQUEO CARMEN GLO     12686618-6     414   5   012  3715715-5        2    10/2023-10/2023     61.684
 1311129571-3    VALENCIA ESPINOZA KARINA ELIZA     13490871-8     414   1   303  4390215-6        3    10/2023-10/2023     60.984
 1311129573-K    PACHECO MORALES TERESA DEL CAR     11949366-8     414   5   012  4042626-4        4    10/2023-10/2023     82.012
 1311129581-0    PROBOSTE ROMERO CATALINA ELENA     15778562-1     414   5   012  4263542-1        3    10/2023-10/2023     61.684
 1311129590-K    MUNOZ REYES NICOLE STEPHANIE       18053656-6     414   5   012  3984298-K        3    10/2023-10/2023     61.684
 1311129595-0    TORRES LOPEZ SARAI CAROLAIN        19571297-2     414   5   012  4346126-5        4    10/2023-10/2023     82.012
 1311129602-7    HORMAZABAL MUNOZ KARINA ALEJAN     15844928-5     414   5   012  3824600-3        3    10/2023-10/2023     61.684
 1311129616-7    OYARCE VELASQUEZ KARINA ALEJAN     18883033-1     414   5   012  4078911-1        3    10/2023-10/2023     61.684
 1311129620-5    ALVAREZ SALGADO MARIA JOSE         16693561-K     414   5   012  3602346-5        3    10/2023-10/2023     61.684
 1311129629-9    CIFUENTES CABALLERO MARION YOC     18762341-3     414   5   012  3657443-7        4    10/2023-10/2023     82.012
 1311129646-9    CONEJEROS REYES BARBARA ISABEL     18045884-0     414   5   012  3751257-5        3    10/2023-10/2023     61.684
 1311129667-1    BASTIAS SOLIS EVELYN MARITZA       17951515-6     414   5   012  4007357-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311129681-7    GUZMAN ESCOBAR CAROLINE ANDREA     17953664-1     414   5   012  3715804-6        4    10/2023-10/2023     82.012
 1311129688-4    BECERRA ORELLANA NICOLE ESTEFA     18285049-7     414   5   012  3634768-6        2    10/2023-10/2023     61.684
 1311129700-7    BOBADILLA MUNOZ YESSENIA ANDRE     18879836-5     414   5   012  4009205-6        3    10/2023-10/2023     61.684
 1311129704-K    CONUELEF MUNOZ NATALY ANDREA       19006059-4     414   5   012  3660905-2        5    10/2023-10/2023     61.684
 1311129710-4    GUZMAN NUNEZ DENISSE ANDREA        17254409-6     414   5   012  3823535-4        3    10/2023-10/2023     61.684
 1311129742-2    CARDENAS CACERES KAREN DE LAS      15443877-7     414   5   012  3646348-1        3    10/2023-10/2023     61.684
 1311129747-3    TORRES LOPEZ VALESKA ANDREA        16045879-8     414   5   012  4346127-3        3    10/2023-10/2023     61.684
 1311129756-2    PARRA RAMOS JAVIERA CATALINA       19381941-9     414   5   012  4042969-7        3    10/2023-10/2023     61.684
 1311129790-2    RIQUELME CARRASCO CECILIA PILA     18771833-3     414   1   303  4390096-K        3    10/2023-10/2023     60.984
 1311129791-0    CACERES RUIZ NICOLE MICHELLE       19219434-2     414   5   012  3720858-2        3    10/2023-10/2023     61.684
 1311129792-9    GUERRERO FUENTES MARIA PRISCIL     15588923-3     414   5   012  3822217-1        3    10/2023-10/2023     61.684
 1311129818-6    MOLINA CONTRERAS NATALIE VINIT     18279106-7     414   5   012  3935605-8        3    10/2023-10/2023     82.012
 1311129825-9    CORDOVA RIQUELME GABRIELA DEL      18364733-4     414   5   012  3661183-9        3    10/2023-10/2023     61.684
 1311129833-K    VARGAS GAJARDO VANIA ALEXANDRA     17180709-3     414   5   012  4322339-9        5    10/2023-10/2023    102.340
 1311129838-0    VASQUEZ DIAZ PAULA ELIZABETH       11652072-9     414   5   012  4353806-3        3    10/2023-10/2023     61.684
 1311129848-8    PACHECO PACHECO GIOVANNA ISABE     12500680-9     414   5   012  4042630-2        3    10/2023-10/2023     61.684
 1311129855-0    CORNEJO GONZALEZ LUISA MARCELI     14181943-7     414   5   012  4064156-4        3    10/2023-10/2023     61.684
 1311129863-1    LLANCAPAN LLINQUIMAN BETSABE A     18938524-2     414   5   012  3927781-6        3    10/2023-10/2023     61.684
 1311129873-9    DAZA PAIMILLA CAROLINA DEL CAR     16547260-8     414   5   012  3663730-7        4    10/2023-10/2023     82.012
 1311129916-6    ZULUETA SANCHEZ MARIA JOSE         19187842-6     414   5   012  4341769-K        4    10/2023-10/2023     82.012
 1311129919-0    LABRIN LOPEZ CAROLINA PAZ          18625655-7     414   5   012  3942996-9        3    10/2023-10/2023     61.684
 1311129930-1    JARA PIZARRO YASNA ELIZABETH       15439197-5     414   5   012  3916893-6        5    10/2023-10/2023     61.684
 1311129939-5    ARANGUIZ CANEO NATHALY BERNARD     16546539-3     414   5   012  3611578-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311129942-5    JOFRE COFRE IRMA JAVIERA           17385277-0     414   5   012  3896292-2        4    10/2023-10/2023     82.012
 1311129943-3    AGUIRRE BRAVO CAROLINA IVONNE      15387219-8     414   5   012  3992747-0        3    10/2023-10/2023     61.684
 1311129950-6    PICEROS FUENTEALBA YARITZA ARL     19384313-1     414   1   303  4389853-1        3    10/2023-10/2023     60.984
 1311129952-2    GARRIDO SAAVEDRA YESENIA FILOM     15537318-0     414   5   012  3818087-8        4    10/2023-10/2023     82.012
 1311129956-5    VERA MORENO DALILA FRANCISCA       19024912-3     414   5   012  4357066-8        3    10/2023-10/2023     61.684
 1311129962-K    DURAN MOYANO JOCELYN ROSA          16716561-3     414   5   012  3711897-4        3    10/2023-10/2023     61.684
 1311129966-2    VIDAL SEPULVEDA KATHERINE MARG     19026147-6     414   5   012  4358920-2        3    10/2023-10/2023     61.684
 1311129987-5    OJEDA CARVACHO MARIA JESUS         17099869-3     414   5   012  4075366-4        3    10/2023-10/2023     61.684
 1311130019-9    HERNANDEZ MERINO FRANCISCA TAM     16629561-0     414   5   012  3879532-5        6    10/2023-10/2023    122.668
 1311130022-9    GEORGUE RIVERA GRACIELA DEL CA     16045877-1     414   5   012  3768722-7        3    10/2023-10/2023     61.684
 1311130023-7    VIDAL PAVEZ CAMILA VALERIA         17049966-2     414   5   012  4334887-6        3    10/2023-10/2023     61.684
 1311130067-9    VIVALLO SAN MARTIN VANESSA GIS     16699917-0     414   5   012  4340037-1        4    10/2023-10/2023     82.012
 1311130112-8    ROJAS FREIRE JOCELYN DEL CARME     13899213-6     414   5   012  4163714-5        3    10/2023-10/2023     61.684
 1311130129-2    HUINCAMAN CARRASCO LUCILA BEAT     17517890-2     414   5   012  3886648-6        3    10/2023-10/2023     61.684
 1311130132-2    PASTENE CORNEJO KARINA ISABEL      16509838-2     414   5   012  4086727-9        3    10/2023-10/2023     61.684
 1311130134-9    SOLIS SOLIS BARBARA GABRIELA       18512381-2     414   5   012  4310677-5        4    10/2023-10/2023     82.012
 1311130137-3    TAUCARE CORDOVA PIA MACARENA       17429881-5     414   5   012  4271375-9        3    10/2023-10/2023     61.684
 1311130140-3    ANABALON AGUAYO PRISCILA MARIS     15442386-9     414   5   012  3604388-1        4    10/2023-10/2023     82.012
 1311130148-9    MUNOZ GONZALEZ CATALINA SIMONE     17611345-6     414   5   012  4021991-9        3    10/2023-10/2023     61.684
 1311130154-3    ESTAY AHUMADA CAROLINA STEFANY     18794212-8     414   5   012  3712793-0        4    10/2023-10/2023     82.012
 1311130155-1    MORALES PAREDES MONICA BEATRIZ     16547714-6     414   5   012  3976581-0        4    10/2023-10/2023     82.012
 1311130156-K    LEON GONZALEZ MILLARAY MADELEI     14220433-9     414   5   012  3944294-9        3    10/2023-10/2023     61.684
 1311130157-8    MURA MOLINA LESLIE NICOLE          16862870-6     414   5   012  3985756-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311130160-8    MOLINA CAYUPI CINDI ROMINA         17048582-3     414   5   012  3935599-K        3    10/2023-10/2023     61.684
 1311130164-0    VERA GONZALEZ VICTORIA MARIANE     18190763-0     414   5   012  3989415-7        4    10/2023-10/2023     82.012
 1311130182-9    PAREDES COFRE YUDITH YESSENIA      17446214-3     414   5   012  3865059-9        3    10/2023-10/2023     61.684
 1311130190-K    ROMAN PEREZ CAROLINA ANDREA        18609557-K     414   1   303  4390169-9        3    10/2023-10/2023     60.984
 1311130191-8    PINONES CHIAPPA AMARU ANNAIS       19228653-0     414   5   012  4096804-0        3    10/2023-10/2023     82.012
 1311130200-0    SILVA BENITEZ MARIA JOSE           18884453-7     414   5   012  4309029-1        3    10/2023-10/2023     61.684
 1311130206-K    GONZALEZ SILVA MACARENA LISSET     16546490-7     414   1   303  4389885-K        3    10/2023-10/2023     60.984
 1311130211-6    VALENZUELA LEON DAIANA CAROL       13555597-5     414   5   012  3684116-8        3    10/2023-10/2023     61.684
 1311130232-9    ZAVALETA ROSALES ANNY CATHERIN     24446374-6     414   5   012  4367135-9        3    10/2023-10/2023     61.684
 1311130233-7    PORTILLA SALINAS PAULINA ALEJA     15790007-2     414   5   012  4204057-6        3    10/2023-10/2023     61.684
 1311130244-2    MARTINEZ VASQUEZ JAVIERA VANES     18122270-0     414   5   012  3957475-6        3    10/2023-10/2023    102.340
 1311130297-3    CARRASCO ZAMBRANO CLEMENTINA D     17467190-7     414   5   012  3648750-K        4    10/2023-10/2023     82.012
 1311130298-1    CARDENAS CARDENAS EVELYN YASNA     15889818-7     414   5   012  3727677-4        5    10/2023-10/2023    122.668
 1311130304-K    ESGEB CORREA HILDA MARGARITA       17002778-7     414   1   303  4389856-6        3    10/2023-10/2023     60.984
 1311130308-2    LAGOS CONTRERAS VERIOSKA KATHE     18939829-8     414   5   012  3943064-9        3    10/2023-10/2023     61.684
 1311130319-8    OBREQUE GARRIDO PATRICIA DEL C     15792401-K     414   5   012  3772315-0        4    10/2023-10/2023     82.012
 1311130347-3    MUNOZ MIRANDA BLANCA PAMELA        17926008-5     414   5   012  3982902-9        3    10/2023-10/2023     61.684
 1311130351-1    TRONCOZO LIPIAN MARGARITA VIVI     16266488-3     414   5   012  4280054-6        4    10/2023-10/2023     82.012
 1311130386-4    MANCILLA FERNANDEZ LISSETTE NO     15876408-3     414   5   012  3949751-4        3    10/2023-10/2023     61.684
 1311130392-9    BERNAL PUENTES JOSELINE ANDREA     17382866-7     414   1   303  4389750-0        4    10/2023-10/2023     81.312
 1311130408-9    VELIZ TERAN BARBARA ANDREA         16410506-7     414   5   012  4329253-6        3    10/2023-10/2023     61.684
 1311130410-0    VEAS GUERRA TAMARA DANIELA         17177558-2     414   5   012  4326173-8        3    10/2023-10/2023     61.684
 1311130416-K    CACERES MARTINEZ MACKARENA FER     18603165-2     414   5   012  3720542-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311130426-7    QUIJON POLIDORO VALERIN MARISE     18185105-8     414   1   303  4390091-9        4    10/2023-10/2023     81.312
 1311130440-2    SOTO MOYA KARINA ANDREA            15437811-1     414   5   012  4240346-6        3    10/2023-10/2023     61.684
 1311130446-1    ORTEGA COFRE NINOSKA ANDREA        17420990-1     414   5   012  4077485-8        5    10/2023-10/2023    102.340
 1311130465-8    VERDUGO SOTO SARA ESTER            17005106-8     414   5   012  4332265-6        3    10/2023-10/2023     61.684
 1311130469-0    ARRIAGADA CESPED CINDY NICOLE      17052543-4     414   5   012  3622824-5        3    10/2023-10/2023     61.684
 1311130476-3    ORMAZABAL MONTECINOS CAROLAYN      18122013-9     414   5   012  4037397-7        3    10/2023-10/2023     61.684
 1311130484-4    LARAMBUENA CANCINO SANDRA ELIZ     12639988-K     414   5   012  3920423-1        3    10/2023-10/2023     61.684
 1311130499-2    NEIRA ROMAN KARLA ANDREA           16124832-0     414   5   037  4074199-2        4    10/2023-10/2023     82.012
 1311130506-9    SANCHEZ MARTINEZ JENIFFER SAMA     16986167-6     414   5   012  4222808-7        3    10/2023-10/2023     61.684
 1311130517-4    AGUILERA HERNANDEZ SINDY BELEN     18695925-6     414   5   012  3587487-9        3    10/2023-10/2023     61.684
 1311130522-0    MORALES MUNOZ DIANY JESSICA        18364700-8     414   5   012  3976409-1        3    10/2023-10/2023     61.684
 1311130524-7    RETAMAL CARRENO CAROLINA ANDRE     15544290-5     414   5   012  4205971-4        4    10/2023-10/2023     82.012
 1311130537-9    GUTIERREZ CORNEJO KATHERINE MA     14397223-2     414   5   012  3854374-1        3    10/2023-10/2023     61.684
 1311130538-7    CUEVAS SANTIBANEZ ANABELLA SCA     21603709-K     414   5   012  3761467-K        3    10/2023-10/2023     61.684
 1311130573-5    FLORES PALAVECINO KAREN ILEYN      16319061-3     414   5   012  4116570-7        5    10/2023-10/2023    102.340
 1311130587-5    LEIVA HERRERA ANDREA ANGELINA      13840928-7     414   5   012  3944030-K        3    10/2023-10/2023     61.684
 1311130598-0    PARDO BRAVO PAOLA ANDREA           13936540-2     414   5   012  4083516-4        3    10/2023-10/2023     61.684
 1311130606-5    SILVA CAVIERES YAQUELIN SUSANA     15963663-1     414   5   012  3939447-2        3    10/2023-10/2023     61.684
 1311130618-9    VALDES PEREZ KATHERINE AYLIN       19225268-7     414   5   012  4350047-3        6    10/2023-10/2023     82.012
 1311130634-0    LAGOS MONTENEGRO GINA TIARE        19917301-4     414   5   012  3943150-5        3    10/2023-10/2023     61.684
 1311130647-2    RIOS VARGAS DAMARI POLET           19004924-8     414   5   012  4154310-8        4    10/2023-10/2023     82.012
 1311130651-0    REYES ZAMBRANO ANGELINA ALEJAN     18480290-2     414   5   012  4153033-2        3    10/2023-10/2023     61.684
 1311130655-3    RAMIREZ CONTRERAS YARITZA NIKO     17010661-K     414   5   012  4204981-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311130666-9    SALINAS SIERRA INGRID DEBORA       16267976-7     414   5   012  3939037-K        3    10/2023-10/2023     61.684
 1311130668-5    GATICA GALDAMES YOCELYN XIMENA     18512862-8     414   5   012  3839580-7        3    10/2023-10/2023     61.684
 1311130673-1    GONZALEZ MEIER POULETTE ESTEPH     17052435-7     414   5   012  3820532-3        3    10/2023-10/2023     61.684
 1311130697-9    MUNOZ VILLARROEL GABRIELA PAZ      18192964-2     414   5   012  3864257-K        3    10/2023-10/2023     61.684
 1311130699-5    CASTRO ARCE DENISSE CELENA         18725904-5     414   5   012  3737265-K        3    10/2023-10/2023     61.684
 1311130700-2    JARA SOTOMAYOR CARLA FABIOLA       21584263-0     414   5   012  3916953-3        5    10/2023-10/2023    102.340
 1311130708-8    MUNOZ DIAZ ANA LUISA               17923798-9     414   5   012  4199368-5        3    10/2023-10/2023     61.684
 1311130715-0    VILCHES LEDEZMA VALENTINA NAOM     19936191-0     414   5   012  4335768-9        3    10/2023-10/2023     61.684
 1311130719-3    ASENJO  DORA PILAR                 20086866-8     414   5   012  3624924-2        4    10/2023-10/2023     61.684
 1311130747-9    SILVA DONOSO ISABEL LISSETTE       17389049-4     414   5   012  3939454-5        3    10/2023-10/2023     61.684
 1311130757-6    ARCILA ZUNIGA CAROLINA ANDREA      15894028-0     414   5   012  3617865-5        6    10/2023-10/2023     82.012
 1311130776-2    NILO SOLIS YESSENIA ANDREA         18054941-2     414   5   012  4074332-4        6    10/2023-10/2023     82.012
 1311130788-6    JIMENEZ RIQUELME SUSAN DEL CAR     13700490-9     414   5   012  3895907-7        3    10/2023-10/2023     61.684
 1311130798-3    BECERRA LIZAMA ADRIANA MILAGRO     15459774-3     414   5   012  3634710-4        3    10/2023-10/2023     61.684
 1311130808-4    YANEZ OSSA MELISSA NICOLE          17690910-2     414   5   012  4363062-8        4    10/2023-10/2023     82.012
 1311130812-2    TEJEDA MARILEO MARIA MERCEDES      18696441-1     414   5   012  4271551-4        3    10/2023-10/2023     61.684
 1311130816-5    PANINAO SANHUEZA VERONICA VALE     18881623-1     414   5   012  4255970-9        3    10/2023-10/2023     61.684
 1311130838-6    OLIVARES CACERES YANIRA ANDREA     17064572-3     414   5   012  3904597-4        3    10/2023-10/2023     61.684
 1311130845-9    ARTEAGA MARTINEZ PATRICIA ANGE     15390796-K     414   5   012  3624298-1        3    10/2023-10/2023     61.684
 1311130860-2    MATURANA LARA ORFELINA ANDREA      17527867-2     414   5   012  3958348-8        3    10/2023-10/2023     61.684
 1311130872-6    CORREA PILQUINIR NELLY TAMARA      16132118-4     414   1   303  4389763-2        3    10/2023-10/2023     60.984
 1311130875-0    PEREZ LIZANA DENISSE ALEXANDRA     19499304-8     414   5   012  4092109-5        3    10/2023-10/2023     61.684
 1311130877-7    HERNANDEZ HERNANDEZ GRICELDA I     14182991-2     414   5   012  3824105-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311130879-3    CORNEJO PASTENE DENISSE IVONNE     17922011-3     414   5   012  3661423-4        3    10/2023-10/2023     61.684
 1311130884-K    REYES MUNOZ GAYLE BENJARY          19991980-6     414   5   012  4152079-5        3    10/2023-10/2023     61.684
 1311130906-4    GARATE NAVALON FRANCISCA ALEJA     19109625-8     414   5   012  3836109-0        3    10/2023-10/2023     61.684
 1311130908-0    GREZ RIOBO BLANCA SOLEDAD          16441478-7     414   5   012  3851191-2        5    10/2023-10/2023     61.684
 1311130915-3    FUENTES CHAVEZ CARLA MARIA FER     19188563-5     414   5   012  3713807-K        7    10/2023-10/2023     82.012
 1311130917-K    GATICA REYES TAMARA NICOLE         18937539-5     414   5   012  3839767-2        3    10/2023-10/2023     61.684
 1311130925-0    CASANOVA LEBIMIL KATHERINNE AN     18726544-4     414   5   012  3734424-9        3    10/2023-10/2023     82.012
 1311130929-3    CORTES BERNAL JACQUELINE VICTO     16547094-K     414   5   012  3661929-5        3    10/2023-10/2023     61.684
 1311130932-3    PARIS LIZAMA PALOMA BELEN          19234358-5     414   5   012  4084905-K        3    10/2023-10/2023     61.684
 1311130934-K    PLAZA NUNEZ NICOL ESTEFANI         17848742-6     414   1   303  4390128-1        4    10/2023-10/2023     81.312
 1311130939-0    POZO ORELLANA MARIA ABIGAIL        17342612-7     414   5   012  4101709-0        3    10/2023-10/2023     61.684
 1311130940-4    MUNOZ MUNOZ ANA PAULINA            16472244-9     414   5   012  3827616-6        5    10/2023-10/2023    102.340
 1311130944-7    SOTO ENCINA ASHLEY JAEL            20003885-1     414   5   012  3988780-0        3    10/2023-10/2023     61.684
 1311130966-8    AMENABAR ITURRA JOCELYN ANDREA     15536260-K     414   5   012  3603749-0        4    10/2023-10/2023     82.012
 1311130972-2    ZUNIGA ALCAINO KARLA ANDREA        13265040-3     414   5   012  3989846-2        3    10/2023-10/2023     61.684
 1311130974-9    LOPEZ SANCHEZ MARIA JESUS          22194222-1     414   5   012  3931565-3        3    10/2023-10/2023     61.684
 1311130991-9    CAYUPAN HUENCHU NORMA DANILA       11858653-0     414   5   012  3740879-4        3    10/2023-10/2023     61.684
 1311131004-6    CRUZ PEREZ ALEJANDRA VIVIANA       16699356-3     414   5   012  3662919-3        3    10/2023-10/2023     61.684
 1311131011-9    MUNOZ SOTO MARIA ESTER             19705294-5     414   5   012  4072732-9        4    10/2023-10/2023     82.012
 1311131016-K    ORELLANA MUNOZ MEIBY NATHALY       18696852-2     414   1   303  4390007-2        3    10/2023-10/2023     60.984
 1311131018-6    ESPINOZA MARTINEZ IVANIZA ALEJ     19536356-0     414   5   012  3712657-8        4    10/2023-10/2023     82.012
 1311131031-3    FERRADA ROJAS DANIELA ANDREA       18156647-7     414   5   012  3807212-9        3    10/2023-10/2023     61.684
 1311131047-K    PIZARRO VASQUEZ NICOLE YESSENI     18515204-9     414   5   012  3865898-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311131052-6    MORAGA VARGAS CAMILA PAMELA        18076016-4     414   5   012  3974901-7        3    10/2023-10/2023     61.684
 1311131056-9    VASQUEZ SANHUEZA CAMILA FERNAN     19418324-0     414   5   012  4325656-4        3    10/2023-10/2023     61.684
 1311131057-7    VEGA PUELPAN SCARLETTE ARACELL     18444035-0     414   5   012  4327233-0        3    10/2023-10/2023     61.684
 1311131059-3    MARTINEZ SILVA LIZZY MICHELLE      18882383-1     414   5   012  4015304-7        3    10/2023-10/2023     61.684
 1311131064-K    MORALES FAUNDEZ ROSA ELIZABETH     19381687-8     414   5   012  4072216-5        3    10/2023-10/2023     61.684
 1311131084-4    MORALES ASTUDILLO ANDREA PAZ       16043644-1     414   5   012  3975142-9        4    10/2023-10/2023     82.012
 1311131097-6    BUSTOS AGURTO MARISOL ANDREA       16903193-2     414   5   012  3639979-1        3    10/2023-10/2023     61.684
 1311131104-2    GOMEZ OLIVARES YENIFER CAROLIN     17927138-9     414   5   012  3768961-0        3    10/2023-10/2023     61.684
 1311131108-5    ALIAGA GONZALEZ ORIEL CAROLEIN     13833254-3     414   5   012  3595991-2        3    10/2023-10/2023     61.684
 1311131116-6    CORNEJO MENDEZ TANYA JACQUELIN     17073906-K     414   5   012  3755893-1        3    10/2023-10/2023     61.684
 1311131121-2    HINOSTROZA URRIOLA CAROLINA AN     18693499-7     414   5   012  3824578-3        3    10/2023-10/2023     61.684
 1311131133-6    GATICA CARRASCO CAMILA FERNAND     17009060-8     414   5   012  3839502-5        3    10/2023-10/2023     61.684
 1311131134-4    ARAVENA CONTRERAS JAVIERA CONS     18741419-9     414   1   303  4389737-3        3    10/2023-10/2023     60.984
 1311131137-9    BADILLA MARTINEZ CAROLAINE CRI     19419600-8     414   5   012  3630543-6        3    10/2023-10/2023     61.684
 1311131175-1    ORREGO GUTIERREZ MADELEINE ALE     18151643-7     414   5   012  4077386-K        3    10/2023-10/2023     61.684
 1311131176-K    GOMEZ CAMPANA MARTA LISETT         15908783-2     414   5   012  3768872-K        3    10/2023-10/2023     61.684
 1311131184-0    PALMA SALINAS NALDY CAROLINA       14186494-7     414   5   012  4082471-5        4    10/2023-10/2023     82.012
 1311131193-K    OLGUIN GUTIERREZ JESSICA DEL C     14485577-9     414   5   012  4075735-K        4    10/2023-10/2023     82.012
 1311131198-0    BARRIENTOS CARDENAS YENNY MARI     10694709-0     414   5   012  3633235-2        4    10/2023-10/2023     82.012
 1311131206-5    GALDAMES PARDO VALESKA ALEJAND     16694547-K     414   5   012  3833065-9        3    10/2023-10/2023     61.684
 1311131209-K    MOLINA GONZALEZ ALEXANDRA GIOV     17951627-6     414   5   012  3969500-6        4    10/2023-10/2023     82.012
 1311131210-3    TORRES GALVEZ SOLEDAD DEL CARM     16862119-1     414   5   012  4276367-5        3    10/2023-10/2023     61.684
 1311131213-8    SERRANO MENA KATHERINE DE LOS      18695461-0     414   5   012  4233698-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311131222-7    LABRIN CARRASCO MARIA TERESA       15964345-K     414   5   012  3918334-K        4    10/2023-10/2023     82.012
 1311131235-9    ZUNIGA DELGADO ANDREA ISABEL       15213395-2     414   5   012  4368426-4        3    10/2023-10/2023     61.684
 1311131240-5    PINO RAMIREZ MARIA VICTORIA        13949756-2     414   5   012  4142381-1        3    10/2023-10/2023     61.684
 1311131250-2    NEYRA OBREGON JENNIFER DEL ROS     24218162-K     414   5   012  4074249-2        3    10/2023-10/2023     61.684
 1311131269-3    GONZALES FLORES PILAR DE LAS M     14056756-6     414   5   012  3843320-2        3    10/2023-10/2023     61.684
 1311131273-1    JARA ALLENDES SUJEY ANDREA         19006239-2     414   5   012  3891888-5        3    10/2023-10/2023     61.684
 1311131283-9    VALDES LOBOS DANIELA FRANCISCA     18055080-1     414   5   012  4316409-0        3    10/2023-10/2023     61.684
 1311131285-5    CONTRERAS FUENTES ROSA MERCEDE     11863677-5     414   1   303  4389821-3        3    10/2023-10/2023     60.984
 1311131288-K    YANEZ FAUS YERALDY YENNYFER        19902328-4     414   5   012  3989712-1        4    10/2023-10/2023     82.012
 1311131306-1    HUENCHULEO QUILACAN ISABEL DEL     12281787-3     414   5   012  3885080-6        3    10/2023-10/2023     61.684
 1311131313-4    QUEZADA MONTOYA YASMIN CECILIA     18543332-3     414   5   012  3906924-5        4    10/2023-10/2023     82.012
 1311131323-1    VILCHES MORALES PRISCILLA ANDR     12100709-6     414   5   012  3686803-1        3    10/2023-10/2023     61.684
 1311131329-0    IBARRA RIOS ROSA MAYERLYN          13298843-9     414   1   303  4389923-6        3    10/2023-10/2023     60.984
 1311131330-4    CHORE RODRIGUEZ ENEIDA             24653617-1     414   5   012  3657052-0        3    10/2023-10/2023     61.684
 1311131334-7    MARCHANT VALENZUELA ENGEL ALEX     17610404-K     414   5   012  4014148-0        3    10/2023-10/2023     61.684
 1311131343-6    ALAMOS ALAMOS ISABEL MARGARITA     17852885-8     414   5   012  3590459-K        3    10/2023-10/2023     61.684
 1311131357-6    FERNANDEZ PINTO JOHANNA MARISO     17329169-8     414   1   303  4389868-K        3    10/2023-10/2023     60.984
 1311131362-2    LOVON CUEVAZO SARA                 22620937-9     414   5   012  3932402-4        3    10/2023-10/2023     61.684
 1311131365-7    VILLALOBOS CAMPOS FRANCESCA ST     17003721-9     414   5   012  4336967-9        3    10/2023-10/2023     61.684
 1311131379-7    GONZALEZ HERNANDEZ CAROLINA AN     16440626-1     414   5   012  3846579-1        3    10/2023-10/2023     61.684
 1311131382-7    GONZALEZ FLORES SUSANA PILAR       13471156-6     414   5   012  3845686-5        3    10/2023-10/2023     61.684
 1311131421-1    CANCINO SANCHEZ MICHELLE ALEJA     18865827-K     414   5   012  3645108-4        3    10/2023-10/2023     61.684
 1311131430-0    BARRIA DIAZ NARITA SAHAIL          15788233-3     414   5   012  3632911-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10306
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311131440-8    GUTIERREZ ZANARTU DANITZA STEF     19572587-K     414   5   012  3823291-6        3    10/2023-10/2023     61.684
 1311131458-0    ADONES GALLEGUILLOS FRANCISCA      17005802-K     414   5   012  3583574-1        3    10/2023-10/2023     61.684
 1311131461-0    ACEVEDO ELGUETA VERONICA ROLAN     14194767-2     414   5   012  3580780-2        3    10/2023-10/2023     61.684
 1311131483-1    AGUILERA BASTIAS SANDRA DANIS      15790292-K     414   5   012  3586921-2        3    10/2023-10/2023     61.684
 1311131486-6    CASTILLO ESPINOZA CAMILA ALEJA     19730263-1     414   5   012  3735589-5        3    10/2023-10/2023     61.684
 1311131488-2    SEPULVEDA CABALLERO ESTRELLA A     18442388-K     414   5   012  4307416-4        4    10/2023-10/2023     82.012
 1311131489-0    MELO RETAMAL BERGGI DEL PILAR      14190230-K     414   5   012  3935058-0        3    10/2023-10/2023     61.684
 1311131493-9    GONZALEZ TOLOZA MADIE ELIZABET     17494032-0     414   5   012  4127385-2        3    10/2023-10/2023     61.684
 1311131499-8    CATALAN FLORES LESLIE ALEJANDR     16714980-4     414   5   012  3739359-2        3    10/2023-10/2023     61.684
 1311131509-9    IBACETA GUZMAN VIVIANA MARGARI     19027095-5     414   5   012  3887339-3        3    10/2023-10/2023     61.684
 1311131535-8    DIAZ FLORES MABEL LETICIA          16521328-9     414   5   012  3664169-K        3    10/2023-10/2023     61.684
 1311131541-2    SOTO MACHUCA TANIA DEL PILAR       15449287-9     414   5   012  4240100-5        4    10/2023-10/2023     82.012
 1311131546-3    ASCENCIO CRESPO VANESSA ANDREA     17383211-7     414   5   012  3624637-5        3    10/2023-10/2023     61.684
 1311131552-8    SCHEFFER SEGOVIA NICOLE ANDREA     17663729-3     414   5   012  4229192-7        3    10/2023-10/2023     61.684
 1311131581-1    REANO MARQUINA ERIKA JANNETH       24865492-9     414   5   012  4149055-1        3    10/2023-10/2023     61.684
 1311131586-2    LOPEZ POBLETE KASSANDRA TANIA      19236234-2     414   5   012  3931274-3        4    10/2023-10/2023     82.012
 1311131587-0    NUNEZ DIAZ EVA PRISCILLA           15444822-5     414   1   303  4390042-0        3    10/2023-10/2023     60.984
 1311131594-3    CABRERA MONCADA MARIA ANGELICA     18054695-2     414   5   012  3719708-4        3    10/2023-10/2023     61.684
 1311131640-0    ACOSTA ORTIZ YASNA IGNACIA         18052851-2     414   1   303  4389716-0        3    10/2023-10/2023     60.984
 1311131645-1    NEIRA RIQUELME VIVIANA ARLETTE     16644090-4     414   5   012  3827994-7        3    10/2023-10/2023     61.684
 1311131648-6    RETAMAL CARTES KATHERINE ROMIN     19024102-5     414   5   012  4291297-2        3    10/2023-10/2023     61.684
 1311131654-0    GUTIERREZ MANCILLA ELIZABETH V     18884029-9     414   5   012  3822900-1        3    10/2023-10/2023     61.684
 1311131655-9    AQUEVEQUE SALAZAR ELIZABETH FE     18242192-8     414   5   012  3609016-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311131662-1    TORREJON RIVAS ROMMY ANDREA        18840275-5     414   5   012  4275332-7        3    10/2023-10/2023     61.684
 1311131678-8    ZAPATA MORALES MARION POLETT       19419779-9     414   5   012  4366274-0        3    10/2023-10/2023     61.684
 1311131680-K    GOMEZ VERDUGO PATRICIA TAMARA      14361895-1     414   5   012  3714848-2        3    10/2023-10/2023     61.684
 1311131695-8    OLGUIN GALLARDO XIMENA ALEJAND     13557675-1     414   5   012  4075726-0        3    10/2023-10/2023     61.684
 1311131706-7    PULGAR BENAVIDES ANDREA DE LOU     18442913-6     414   5   012  3866101-9        3    10/2023-10/2023     61.684
 1311131709-1    TAPIA VALDEBENITO VANESSA ALEJ     18243424-8     414   5   012  4271034-2        3    10/2023-10/2023     61.684
 1311131712-1    AEDO VALENZUELA NICOLE ELIZABE     17797288-6     414   5   012  3584100-8        3    10/2023-10/2023     61.684
 1311131720-2    ANGULO SEPULVEDA LILIANA DEL C     12981966-9     414   5   012  3606789-6        3    10/2023-10/2023     61.684
 1311131729-6    PARRA RIVAS AGUEDA STEPHANIA       16414749-5     414   5   012  4042971-9        3    10/2023-10/2023     61.684
 1311131737-7    CIFUENTES CABALLERO NATALY ALE     17050725-8     414   5   012  3657444-5        4    10/2023-10/2023     82.012
 1311131745-8    VELASCO SEPULVEDA MELISSA ANDR     16749367-K     414   5   012  4327940-8        3    10/2023-10/2023     61.684
 1311131756-3    DUQUE ALVARADO YOHANNA JOSELYN     15786658-3     414   5   012  3711746-3        3    10/2023-10/2023     61.684
 1311131772-5    GARRIDO CHORIZOLA PABLA ANDREA     13064251-9     414   5   012  4122031-7        3    10/2023-10/2023     61.684
 1311131783-0    PUENTE BECERRA LIZEETH KATHERI     23513180-3     414   5   012  4102525-5        4    10/2023-10/2023     82.012
 1311131808-K    MILLANAO HERNANDEZ GERALDINE A     17050302-3     414   5   012  3966674-K        4    10/2023-10/2023     82.012
 1311131826-8    GUTIERREZ IBARRA JAVIERA PAZ       18884270-4     414   1   303  4389768-3        3    10/2023-10/2023     60.984
 1311131829-2    FERNANDEZ ALMARZA MARIA PAZ AN     18730059-2     414   5   012  3713029-K        3    10/2023-10/2023     61.684
 1311131838-1    NAVARRO GONZALEZ CLAUDIA ANDRE     19026816-0     414   1   303  4389995-3        3    10/2023-10/2023     60.984
 1311131848-9    GUAJARDO PIZARRO DANIELA ANDRE     19234143-4     414   5   012  3851668-K        3    10/2023-10/2023     61.684
 1311131850-0    REALES REALES MOIRA NICOL          19384796-K     414   5   012  4205708-8        3    10/2023-10/2023     61.684
 1311131858-6    VALENZUELA ALARCON CAROL MACIE     16168187-3     414   5   012  4317991-8        3    10/2023-10/2023     61.684
 1311131860-8    QUEZADA FERNANDEZ VIVIANA FRAN     19032767-1     414   5   012  3866145-0        5    10/2023-10/2023     61.684
 1311131862-4    LAGOS GATICA CLAUDIA ANDREA        19290407-2     414   5   012  3918833-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311131869-1    LOBOS HERNANDEZ CINDY MAITE        19731669-1     414   5   012  3928937-7        3    10/2023-10/2023     61.684
 1311131880-2    SOTO AHUMADA PATRICIA SOLEDAD      12459306-9     414   5   012  3939559-2        2    10/2023-10/2023     61.684
 1311131886-1    FUENTEALBA ORTEGA JUTZERA DEL      19404942-0     414   5   012  3813229-6        3    10/2023-10/2023     61.684
 1311131896-9    BECERRA OSORIO GABRIELA PAZ        17283934-7     414   5   012  3694882-5        4    10/2023-10/2023     82.012
 1311131906-K    RODRIGUEZ VILLALOBOS CATHERINE     13709912-8     414   5   012  3867440-4        3    10/2023-10/2023     61.684
 1311131942-6    LEDEZMA RIVERA MICHELLE ANDREA     19917817-2     414   5   012  3943869-0        3    10/2023-10/2023     61.684
 1311131946-9    BOCANGEL RUIZ VAITIARE YARITZA     20280023-8     414   1   303  4389777-2        5    10/2023-10/2023    101.640
 1311131948-5    ARAVENA PEREZ MARIA JOSE           16695314-6     414   5   012  3613402-K        4    10/2023-10/2023     82.012
 1311131951-5    RIVAS PARRA MARISOL ALODIA         20187364-9     414   5   012  4207876-K        4    10/2023-10/2023     82.012
 1311131952-3    LEIVA JAIME VERONICA MACARENA      17051989-2     414   5   012  3922931-5        3    10/2023-10/2023     61.684
 1311131958-2    AGUILA CARDENAS YARITSSA YESSE     17997088-0     414   5   012  3585194-1        3    10/2023-10/2023     61.684
 1311131959-0    DONOSO PAILLAN DEBORAH CATALIN     19026632-K     414   5   012  4070429-9        3    10/2023-10/2023     61.684
 1311131962-0    ISAMIT NUNEZ ROSA BELEN            17665253-5     414   5   012  3825263-1        3    10/2023-10/2023     61.684
 1311131973-6    MALDONADO MUNOZ DANITZA NOEMI      18788474-8     414   5   012  4013206-6        3    10/2023-10/2023     61.684
 1311131974-4    SALVO CONTRERAS ANA BELEN          18673303-7     414   5   012  4266620-3        4    10/2023-10/2023     82.012
 1311131978-7    JORQUERA CANALES CAROLINA ANDR     15824617-1     414   5   012  3942886-5        3    10/2023-10/2023     61.684
 1311132001-7    RAPIMAN MELLA DAYANA ALEXANDRA     14188717-3     414   5   012  4148899-9        3    10/2023-10/2023     61.684
 1311132005-K    ROMERO JARA YESSENIA BELEN         18056016-5     414   5   012  3867772-1        3    10/2023-10/2023     61.684
 1311132007-6    QUEUPAN ESPINOZA JAZMIN FELISA     17668780-0     414   5   012  4103195-6        4    10/2023-10/2023     82.012
 1311132011-4    MORALES TEJEDA CAROLINA ANDREA     16266271-6     414   5   012  3977159-4        3    10/2023-10/2023     61.684
 1311132023-8    GUTIERREZ GOMEZ JOHANA VALESKA     12896181-K     414   5   012  3822771-8        3    10/2023-10/2023     61.684
 1311132039-4    HUENUMAN GARRIDO YESENIA ANDRE     19704908-1     414   5   012  3885676-6        4    10/2023-10/2023     82.012
 1311132072-6    HOFFMANN MUNOZ TANIA CONSTANZA     18940675-4     414   5   012  3883512-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311132079-3    QUISPE VENEGAS GENESIS YANNARA     17954227-7     414   5   012  3938683-6        3    10/2023-10/2023     61.684
 1311132084-K    MARTINEZ LEAL SOLANGE VALESKA      17927173-7     414   5   012  4015056-0        3    10/2023-10/2023     61.684
 1311132103-K    VILCAS CHAVEZ CAROLYN MILAGROS     21895934-2     414   5   012  4046840-4        4    10/2023-10/2023     82.012
 1311132120-K    AHUMADA AGURTO MARIA JOSE DE L     16939681-7     414   5   012  3589471-3        3    10/2023-10/2023     61.684
 1311132125-0    REYES REYES MARJORIE DEL CARME     18440319-6     414   5   012  3866791-2        3    10/2023-10/2023     61.684
 1311132131-5    TORRES RIVEROS NICOLE TIARA        18940585-5     414   5   012  3939900-8        3    10/2023-10/2023     61.684
 1311132143-9    SUAREZ CASTRO MARIA ANGELICA       18056500-0     414   1   303  4390193-1        4    10/2023-10/2023     81.312
 1311132152-8    TELLO GARAY IVONNE DAYAN           19918647-7     414   5   012  4344233-3        3    10/2023-10/2023     61.684
 1311132160-9    VARGAS REYES YARAMY SOLEDAD        17423785-9     414   5   012  4353233-2        4    10/2023-10/2023     82.012
 1311132172-2    ORELLANA FONTEALBA NATALIE EST     19235626-1     414   5   012  4036397-1        3    10/2023-10/2023     61.684
 1311132193-5    CAMPOS ERAZO VALERIA FERNANDA      16553159-0     414   5   012  3643845-2        3    10/2023-10/2023     61.684
 1311132196-K    EPUL BENITEZ YESSENIA DEL ROSA     18444829-7     414   5   012  3712120-7        4    10/2023-10/2023     82.012
 1311132202-8    CRESPO HERRERA MILAGRO VICTORI     22876275-K     414   5   012  3759526-8        4    10/2023-10/2023     82.012
 1311132206-0    REVECO CARRASCO YURISAN ANDREA     18940260-0     414   5   012  4206175-1        3    10/2023-10/2023     61.684
 1311132208-7    DINAMARCA MANRIQUEZ KATHERINE      18610180-4     414   5   012  3664556-3        4    10/2023-10/2023     82.012
 1311132211-7    ALVAREZ CUMINAO CAMILA AHYLIN      19190054-5     414   5   012  3600704-4        3    10/2023-10/2023     61.684
 1311132220-6    NEIRA MATELUNA CARMEN GLORIA       14637929-K     414   5   012  3827982-3        3    10/2023-10/2023     61.684
 1311132227-3    GARRIDO MUNOZ JESSICA DANIELA      18184653-4     414   5   012  3768554-2        3    10/2023-10/2023     61.684
 1311132233-8    SOTO COLPIHUEQUE SARA JUDITH       16612607-K     414   5   012  4311175-2        4    10/2023-10/2023     82.012
 1311132237-0    HURTADO GONZALEZ DENISSE ROSAR     19226653-K     414   5   012  3716553-0        5    10/2023-10/2023    102.340
 1311132243-5    CAMPOS ANDULCE DORIS INGRID        15354538-3     414   5   012  3643652-2        4    10/2023-10/2023     82.012
 1311132257-5    QUILODRAN MIRANDA FANNY ALEJAN     17245037-7     414   5   012  3866223-6        3    10/2023-10/2023     61.684
 1311132265-6    CHAVEZ CASTILLO ROSMERY LUCIA      23045097-8     414   5   012  4059148-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311132269-9    FIGUEROA ALARCON PAOLA JACQUEL     16409534-7     414   5   012  4115110-2        3    10/2023-10/2023     61.684
 1311132290-7    LIZANA GUTIERREZ CARLA ANDREA      16040417-5     414   5   012  3927234-2        4    10/2023-10/2023     82.012
 1311132291-5    SANCHEZ GONZALEZ NORMA CONSTAN     25045687-5     414   5   012  4222475-8        3    10/2023-10/2023     61.684
 1311132295-8    BOZO PENA FABIOLA ESTEFANY         18074228-K     414   5   012  3637116-1        3    10/2023-10/2023     61.684
 1311132296-6    CAMPOS GONZALEZ DANIELA MARISO     13681401-K     414   5   012  3643926-2        3    10/2023-10/2023     61.684
 1311132317-2    FUENTES PEREZ CARLA ESPERANZA      20380962-K     414   5   012  4118433-7        5    10/2023-10/2023     61.684
 1311132318-0    REVECO REVECO MICHELLE NICOLE      17006987-0     414   5   012  3866704-1        3    10/2023-10/2023     61.684
 1311132320-2    PAVEZ QUIROLA JENNIFER FRANCHE     15426676-3     414   5   012  4043041-5        3    10/2023-10/2023     61.684
 1311132342-3    LAHAYE HERNANDEZ SOFIA VICTORI     14148706-K     414   5   012  3919452-K        3    10/2023-10/2023     61.684
 1311132357-1    CIFUENTES AREVALO ELENA ALEJAN     16045674-4     414   5   012  3746947-5        4    10/2023-10/2023     82.012
 1311132370-9    AGUILLON PENELAS BELGICA IVETT     15450406-0     414   1   303  4389719-5        3    10/2023-10/2023     60.984
 1311132380-6    LEAL SILVA JESSICA ROXANNA         16932883-8     414   5   012  3943806-2        4    10/2023-10/2023     82.012
 1311132391-1    ROBLES FIGUEROA ARACELLY FRANC     18763318-4     414   5   012  4159381-4        3    10/2023-10/2023     61.684
 1311132400-4    CONTRERAS GODOY DOMINIQUE PAME     16413668-K     414   5   012  3660106-K        3    10/2023-10/2023     61.684
 1311132421-7    DONOSO OSORIO JESICA PAMELA        14186904-3     414   1   303  4389789-6        3    10/2023-10/2023     60.984
 1311132423-3    CAMUS CORNEJO JOVINA ISABEL        11661530-4     414   5   012  3724712-K        3    10/2023-10/2023     61.684
 1311132428-4    HUENCHUN BARRA DANIELA ESTER       17873857-7     414   5   012  3859959-3        3    10/2023-10/2023     61.684
 1311132429-2    MARTINEZ ROJAS CAMILA ALEJANDR     19417866-2     414   5   012  3934621-4        3    10/2023-10/2023     61.684
 1311132447-0    LOPEZ HERNANDEZ MACARENA IVETT     16790247-2     414   5   012  3930447-3        4    10/2023-10/2023     82.012
 1311132459-4    NAVARRO NAVARRO CAMILA CONSTAN     18693276-5     414   5   012  4073752-9        3    10/2023-10/2023     61.684
 1311132462-4    RIQUELME ARAVENA YONSI ALEJAND     18939928-6     414   5   012  4154484-8        3    10/2023-10/2023     61.684
 1311132495-0    FERNANDEZ PARRA RUBY DEL CARME     13757587-6     414   5   012  4114420-3        4    10/2023-10/2023     82.012
 1311132497-7    PAYAMARES RAMOS MARISOL XIMENA     18879924-8     414   5   012  4043051-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311132498-5    GOMEZ GUERRA CLAUDIA ANDREA        18186308-0     414   1   303  4389840-K        3    10/2023-10/2023     60.984
 1311132501-9    UTRERAS JORQUERA FERNANDA JOSE     17952642-5     414   5   012  4314945-8        4    10/2023-10/2023     82.012
 1311132503-5    COLLIO RIVAS DANIELA ANDREA        15444606-0     414   5   012  3658930-2        3    10/2023-10/2023     61.684
 1311132508-6    SALAZAR KIRCHGESSNER MARION DE     18696037-8     414   1   303  4390172-9        3    10/2023-10/2023     60.984
 1311132514-0    FUENTES VENEGAS CAROLINA AUROR     18763451-2     414   5   012  3667072-K        3    10/2023-10/2023     61.684
 1311132517-5    RIQUELME HERRERA INES OLIVIA       15194209-1     414   5   012  4293366-K        3    10/2023-10/2023     61.684
 1311132521-3    REYES MOYA SANDY GUISSELL          18355200-7     414   5   012  4206550-1        2    10/2023-10/2023     61.684
 1311132524-8    GONZALEZ ZAPATA MARIA ANGELICA     16372753-6     414   5   012  3821533-7        4    10/2023-10/2023    102.340
 1311132540-K    GALINDO ZUNIGA DELIA ANDREA        17543932-3     414   5   012  3833293-7        3    10/2023-10/2023     61.684
 1311132544-2    NUNEZ SOTOMAYOR LORETO MACAREN     15889673-7     414   5   012  4030565-3        3    10/2023-10/2023     61.684
 1311132562-0    PARDO RAMIREZ KARINA JAZMIN        17546143-4     414   5   012  4138991-5        3    10/2023-10/2023     61.684
 1311132566-3    CORDOVA HERNANDEZ YESSENIA DE      17391410-5     414   5   012  3661122-7        3    10/2023-10/2023     61.684
 1311132576-0    NUNEZ SOTOMAYOR GUILLERMINA IS     15453867-4     414   5   012  3828195-K        3    10/2023-10/2023     61.684
 1311132581-7    ALVIAL CANTEROS FERNANDA GIOCO     17005421-0     414   5   012  3603248-0        4    10/2023-10/2023    102.340
 1311132593-0    PINO BARRERA LYCET ELIZABETH       17929332-3     414   5   012  3675930-5        3    10/2023-10/2023     61.684
 1311132594-9    BARRIOS TRONCOSO NOEMI NATALY      18883455-8     414   5   012  3693134-5        3    10/2023-10/2023     61.684
 1311132600-7    GUZMAN TAPIA SCARLETT MIRIAM       19920126-3     414   5   012  3823635-0        3    10/2023-10/2023     61.684
 1311132613-9    BARRERA ROGERS DAYANNA THABATA     16547128-8     414   5   012  3632676-K        3    10/2023-10/2023     61.684
 1311132619-8    FERNANDEZ FERNANDEZ ALEJANDRA      19569291-2     414   5   012  3665945-9        3    10/2023-10/2023     61.684
 1311132623-6    RAMIREZ ARAYA FABIOLA PATRICIA     16277341-0     414   5   012  4204875-5        4    10/2023-10/2023     82.012
 1311132626-0    REYES OLGUIN FRANCHESCA ALEXSA     19223451-4     414   5   012  4152169-4        3    10/2023-10/2023     61.684
 1311132662-7    CONTRERAS CONTRERAS FERNANDA D     17839782-6     414   5   012  3659904-9        3    10/2023-10/2023     61.684
 1311132673-2    JARA SALAZAR LINNET ELIZABETH      18077750-4     414   5   012  3893289-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10312
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311132681-3    ALARCON PUIG YASNA VALESKA         17004122-4     414   5   012  3592010-2        3    10/2023-10/2023     61.684
 1311132707-0    SOTO CARTES VERONICA CECILIA       13438879-K     414   5   012  4239088-7        3    10/2023-10/2023     61.684
 1311132733-K    BERENDSEN ARACENA CAROLINA PAZ     15460558-4     414   5   012  3696498-7        4    10/2023-10/2023     82.012
 1311132763-1    TORRES ACUNA CAMILA IGNACIA        17739325-8     414   5   012  4345643-1        3    10/2023-10/2023     61.684
 1311132779-8    SAAVEDRA PENAILILLO CAROLINA A     17667745-7     414   5   012  4266253-4        3    10/2023-10/2023     61.684
 1311132786-0    CONTRERAS GOMEZ YLLANIBETH AND     17951717-5     414   5   012  3660113-2        3    10/2023-10/2023     61.684
 1311132798-4    VASQUEZ GALLARDO BETZABETH IVO     15434227-3     414   5   012  4353875-6        3    10/2023-10/2023     61.684
 1311132827-1    BRAVO SAAVEDRA RAQUEL SARA         16739107-9     414   5   012  3700054-K        3    10/2023-10/2023     61.684
 1311132828-K    MUNOZ CABALLERO GABRIELA ESTEF     20045187-2     414   5   012  3980523-5        3    10/2023-10/2023     61.684
 1311132829-8    ROJAS ESCARATE KARLA ANDREA        19777970-5     414   5   012  3867525-7        3    10/2023-10/2023     61.684
 1311132831-K    RIQUELME OPAZO BEIDA MERCEDES      19732957-2     414   5   012  4293491-7        3    10/2023-10/2023     61.684
 1311132864-6    IBACACHE REYES CLAUDIA PAZ BEL     17611311-1     414   5   012  3887246-K        3    10/2023-10/2023     61.684
 1311132880-8    RIVAS CELIS ESTTEFANI TAMARA       17922016-4     414   5   012  3867032-8        3    10/2023-10/2023     61.684
 1311132885-9    GAETE SEPULVEDA MARIA JOSE         18444373-2     414   5   012  3832013-0        3    10/2023-10/2023     61.684
 1311132914-6    TRONCOSO PAVEZ MICHELLE ALEXAN     19385533-4     414   5   012  4279768-5        3    10/2023-10/2023     61.684
 1311132920-0    ROSALES SALGADO KAREN HAYDEE       16412898-9     414   5   012  4168232-9        3    10/2023-10/2023     61.684
 1311132921-9    REYES MATURANA CATERIN YOHANA      16410898-8     414   5   012  4151952-5        3    10/2023-10/2023     61.684
 1311132928-6    GRESVE PINTO VALESKA ANGELICA      15644688-2     414   5   012  4127910-9        3    10/2023-10/2023     61.684
 1311132944-8    ADRIAN DIAZ FRANCHESKA JOHANNA     17926956-2     414   5   012  3583628-4        3    10/2023-10/2023     61.684
 1311132952-9    VEGA HERMOSILLA BETZABETH VERO     19383136-2     414   5   012  4326819-8        3    10/2023-10/2023     61.684
 1311132954-5    AVALOS ARIAS CECILIA BEATRIZ       16476387-0     414   5   012  3627053-5        3    10/2023-10/2023     61.684
 1311132955-3    ACEVEDO LOBOS MARIA FERNANDA       18358571-1     414   1   303  4389714-4        4    10/2023-10/2023     81.312
 1311132966-9    URETA HUISCA YENNY ADRIANA         11394415-3     414   5   012  4348296-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311132967-7    AGUIRRE MALDONADO JAEL ESTER       19634704-6     414   5   012  3588920-5        3    10/2023-10/2023     61.684
 1311132976-6    CEBALLOS ZUNIGA ELIZABETH ALEJ     13940624-9     414   5   012  4057631-2        3    10/2023-10/2023     61.684
 1311132987-1    MEJIA VIDAURRE EMMA ROSIO          24798245-0     414   5   012  4016108-2        4    10/2023-10/2023     82.012
 1311132990-1    UGALDE PENA BETZABETH ELIZABET     16247304-2     414   5   012  4347695-5        4    10/2023-10/2023     82.012
 1311133005-5    ILABEL PUENTES MAGDALENA BERNA     18941094-8     414   5   012  3825161-9        3    10/2023-10/2023     61.684
 1311133016-0    SALDIAS GONZALEZ MONSERRAT NOE     18514615-4     414   1   303  4389772-1        3    10/2023-10/2023     60.984
 1311133027-6    MAULEN AROS INGRID ELENA           13083859-6     414   5   012  3934758-K        3    10/2023-10/2023     61.684
 1311133028-4    FERNANDEZ PEDRAZA CASANDRA TAL     18879908-6     414   1   303  4389710-1        2    10/2023-10/2023     60.984
 1311133037-3    POBLETE GALAZ CAMILA ALEJANDRA     17253354-K     414   5   012  3676205-5        3    10/2023-10/2023     61.684
 1311133038-1    CARVAJAL PINTO CAMILA IGNACIA      17677261-1     414   5   012  3650135-9        3    10/2023-10/2023     61.684
 1311133043-8    BLANCO VERDEJO MARIELA ANDREA      15439542-3     414   5   012  3697938-0        3    10/2023-10/2023     61.684
 1311133089-6    JIMENEZ HERRAZ ROMINA SCARLETT     19443575-4     414   5   012  3770859-3        3    10/2023-10/2023     61.684
 1311133091-8    BARRAZA BOZO BRENDA HELLEN         19027384-9     414   5   012  4005792-7        3    10/2023-10/2023     61.684
 1311133115-9    LAZO VERDUGO PAMELA VERONICA       16029580-5     414   5   012  4178697-3        3    10/2023-10/2023     61.684
 1311133119-1    CANALES PAREDES YULISA EDITH       19843975-4     414   5   012  4050203-3        3    10/2023-10/2023     61.684
 1311133142-6    BARRERA JORQUERA STEPHANIE VAL     16694969-6     414   5   012  3691220-0        3    10/2023-10/2023     61.684
 1311133144-2    CHACON VEGA CAMILA JAVIERA         19382218-5     414   1   303  4389785-3        3    10/2023-10/2023     60.984
 1311133145-0    MONTESINOS GONZALEZ CAMILA BEL     19733965-9     414   5   012  3771765-7        3    10/2023-10/2023     61.684
 1311133154-K    LEIVA MOYA KATHERINE ANDREA        17428408-3     414   5   012  3944077-6        3    10/2023-10/2023     61.684
 1311133180-9    MANRIQUEZ MARIQUEO ANDREA MARI     17940087-1     414   5   012  3771193-4        3    10/2023-10/2023     61.684
 1311133184-1    MORA ALARCON NATALI ESTELA         18074196-8     414   5   012  4019336-7        3    10/2023-10/2023     61.684
 1311133185-K    ESPINOZA TORRES PATRICIA DE LO     15448969-K     414   5   012  3665602-6        3    10/2023-10/2023     61.684
 1311133200-7    CALLE CHUMACERO IMELDA             22185155-2     414   1   303  4389709-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311133201-5    BAHAMONDEZ VIEDMA SARA AYLEEN      15967032-5     414   5   012  3631284-K        4    10/2023-10/2023     82.012
 1311133216-3    PINILLA OLMOS TAMARA JOCELYN       17668886-6     414   5   012  4142175-4        3    10/2023-10/2023     61.684
 1311133220-1    RODRIGUEZ ROBLEDO EVA RAQUEL       18076484-4     414   5   012  4209367-K        6    10/2023-10/2023    122.668
 1311133222-8    LEON VERGARA PAULINA ADRIANA       16423503-3     414   5   012  4179962-5        3    10/2023-10/2023     61.684
 1311133225-2    PEREZ GUZMAN EVELYN NICOLE         17311739-6     414   5   012  4203304-9        3    10/2023-10/2023     61.684
 1311133235-K    ROJAS AGUIRRE WENDY NICOLE         16697572-7     414   5   012  4162555-4        3    10/2023-10/2023     61.684
 1311133243-0    URETA ROJAS DAYANA ESTEFANY        17383454-3     414   5   012  4314538-K        4    10/2023-10/2023     82.012
 1311133249-K    OLATE CRUZ CAROLINE ANGELIQUE      18529416-1     414   5   012  4032189-6        3    10/2023-10/2023     61.684
 1311133263-5    MANCILLA MUNOZ YASNA CAROLINA      18442822-9     414   5   012  4185390-5        3    10/2023-10/2023     61.684
 1311133278-3    JARAMILLO GARRIDO DEYANIRA ABI     18604832-6     414   5   012  3893752-9        3    10/2023-10/2023     61.684
 1311133289-9    SANHUEZA RIVEROS YOCELYN HELEN     18192417-9     414   5   012  4266963-6        3    10/2023-10/2023     61.684
 1311133294-5    RODRIGUEZ PEREZ MARISOL FRANCE     15355300-9     414   5   012  4209331-9        3    10/2023-10/2023     61.684
 1311133296-1    FLORES CAAMANO KATHERINE DEL C     19235437-4     414   5   001  4115982-0        3    10/2023-10/2023     61.684
 1311133298-8    CUMILAF FUENTES CINDY GISSELLE     18442824-5     414   5   012  3663431-6        4    10/2023-10/2023     82.012
 1311133299-6    OLIVARES SILVA DORIS ALEJANDRA     14174170-5     414   5   012  4250929-9        3    10/2023-10/2023     82.012
 1311133311-9    PEREZ RIOS PATRICIA ELENA          15443935-8     414   5   012  4203403-7        4    10/2023-10/2023     82.012
 1311133313-5    LARENAS VALENZUELA CAMILA BELE     18674022-K     414   5   012  4178283-8        3    10/2023-10/2023     61.684
 1311133314-3    DROGUETT DELGADO GENESIS POLET     19881803-8     414   5   012  3782016-4        3    10/2023-10/2023     61.684
 1311133317-8    ASENCIOS VERDE EDITH               25371021-7     414   1   303  4389746-2        3    10/2023-10/2023     60.984
 1311133322-4    ALMENDRAS PENA EVELYN MACARENA     14350497-2     414   5   012  3995111-8        3    10/2023-10/2023     61.684
 1311133330-5    ESPINOZA HERRERA DANIELA ANDRE     18693432-6     414   5   012  3712641-1        3    10/2023-10/2023     61.684
 1311133338-0    REYES VILCHES ISABEL ALEJANDRA     17850357-K     414   5   012  4292499-7        4    10/2023-10/2023     82.012
 1311133339-9    RAMIREZ CONTRERAS CAMILA FERNA     19025639-1     414   5   012  4289672-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311133340-2    VILLANUEVA ENRIQUEZ NANCY MAGD     22141535-3     414   5   012  4360304-3        3    10/2023-10/2023     61.684
 1311133341-0    ROJAS SERENO FRANCISCA FERNAND     18940268-6     414   5   012  4210614-3        3    10/2023-10/2023     61.684
 1311133348-8    FUENTES FUENTES MARIA JOSE         15534935-2     414   1   303  4389879-5        3    10/2023-10/2023     60.984
 1311133359-3    SUAREZ GOMEZ MAGDALENA VIRGINI     18365556-6     414   5   012  4268603-4        3    10/2023-10/2023     61.684
 1311133375-5    LIGUEN OTAROLA NATALIA ANDREA      16417068-3     414   5   012  4180593-5        3    10/2023-10/2023     61.684
 1311133387-9    SEPULVEDA RIQUELME JAZMIN LISS     17562424-4     414   5   012  4232521-K        3    10/2023-10/2023     61.684
 1311133390-9    CODOCEO SEPULVEDA KAREN MACARE     16297335-5     414   5   012  3658280-4        3    10/2023-10/2023     61.684
 1311133397-6    MALDONADO LEAL CINTHYA ALEJAND     17849523-2     414   5   012  3862608-6        9    10/2023-10/2023    102.340
 1311133398-4    BASTIAS ASTETE PAULA SOLEDAD       14187363-6     414   5   012  3634132-7        3    10/2023-10/2023     61.684
 1311133402-6    ESPINOZA HERRERA KARLA RACHEL      19383524-4     414   5   012  3712642-K        3    10/2023-10/2023     61.684
 1311133404-2    MARCHANT FUENTES CAMILA FERNAN     19845564-4     414   5   012  4186407-9        3    10/2023-10/2023     61.684
 1311133412-3    VERGARA MARTINEZ XIMENA HAYDEE     17925681-9     414   5   012  4357976-2        3    10/2023-10/2023     61.684
 1311133414-K    TORREALBA VIDAL BELEN KELLY RA     17917905-9     414   5   012  4109314-5        3    10/2023-10/2023     61.684
 1311133415-8    AEDO GUZMAN BETZABEL RUTH          19918203-K     414   5   012  3583870-8        3    10/2023-10/2023     61.684
 1311133416-6    MADRID VEGA PALOMA FERNANDA        18444818-1     414   5   012  3862576-4        3    10/2023-10/2023     61.684
 1311133424-7    JANA HINOJOSA BELEN PATRICIA       19784207-5     414   5   012  4174374-3        3    10/2023-10/2023     61.684
 1311133442-5    AVILA URIBE LINSSY CAROLINE        15542814-7     414   5   012  3628965-1        3    10/2023-10/2023     61.684
 1311133444-1    REYES  JESSICA DANIELA             21728873-8     414   5   012  4291610-2        3    10/2023-10/2023     61.684
 1311133448-4    ORELLANA CAJALES JULIA IRIS        16412804-0     414   5   012  3986362-6        3    10/2023-10/2023     61.684
 1311133458-1    GOMEZ MENDEZ SANDRA SUSANA         13922339-K     414   5   012  4123938-7        3    10/2023-10/2023     61.684
 1311133459-K    DURAN GARCIA JESSICA DEL CARME     15226325-2     414   5   012  3782848-3        3    10/2023-10/2023     61.684
 1311133460-3    CARO REYES ROCIO ANYELINA          16937598-4     414   5   012  4052213-1        4    10/2023-10/2023     82.012
 1311133466-2    VEGA MUNOZ KATHERINE SUSANA        16032213-6     414   5   012  4046613-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311133470-0    DONOSO MORENO JOHANNA ALEJANDR     17953152-6     414   5   012  3711430-8        3    10/2023-10/2023     61.684
 1311133480-8    FUENTEALBA SANCHEZ MARCELA CON     17065324-6     414   5   012  4117647-4        3    10/2023-10/2023     61.684
 1311133482-4    ROJAS VENEGAS NICOLE PALOMA        16699738-0     414   5   012  4298300-4        3    10/2023-10/2023     61.684
 1311133484-0    MOYA MALDONADO YOSELYN ANDREA      19225189-3     414   5   012  4198398-1        3    10/2023-10/2023     61.684
 1311133488-3    COLLIO MALLEGA MARYORIE VALESK     16257884-7     414   5   012  4061614-4        3    10/2023-10/2023     61.684
 1311133489-1    GUTIERREZ FARFAN MELISSA VIVIA     18122756-7     414   5   012  4129436-1        4    10/2023-10/2023     82.012
 1311133499-9    PENA JARA GILDA EUGENIA            16413016-9     414   5   012  4258007-4        3    10/2023-10/2023     61.684
 1311133523-5    ACUNA MARTINEZ FRANCISCA DENIS     18693468-7     414   5   012  3582625-4        3    10/2023-10/2023     61.684
 1311133527-8    YANEZ CHEUQUE CINTHYA ESTER        16604417-0     414   5   012  4362455-5        2    10/2023-10/2023     61.684
 1311133551-0    PETIT HERNANDEZ PRISCILLA ALEJ     15700610-K     414   5   012  4094062-6        4    10/2023-10/2023     82.012
 1311133562-6    QUEZADA FIGUEROA LILIANA MARIB     16414256-6     414   5   012  4144549-1        4    10/2023-10/2023     82.012
 1311133589-8    RICCI PAREDES YORKA DEL CARMEN     15439665-9     414   5   012  3907714-0        3    10/2023-10/2023     61.684
 1311133590-1    MARDONES IBARRA JUANA JULIETTE     19570737-5     414   5   012  4186586-5        3    10/2023-10/2023     61.684
 1311133594-4    AGUIRRE BULNES MARIA JOSE          16020011-1     414   5   012  3588675-3        5    10/2023-10/2023     61.684
 1311133597-9    ORELLANA VERGARA DANIELA ALEXA     18610402-1     414   5   012  4077210-3        3    10/2023-10/2023     61.684
 1311133607-K    ARAYA PIZARRO CATALINA ANDREA      19528480-6     414   1   303  4389740-3        4    10/2023-10/2023     81.312
 1311133609-6    OLAVE MONROY CECILIA DEL CARME     16895535-9     414   5   012  4032482-8        3    10/2023-10/2023     61.684
 1311133631-2    SALAZAR BETANCUR MELISSA ARIAN     15939259-7     414   5   012  4216355-4        5    10/2023-10/2023     61.684
 1311133633-9    TAPIA RAMIREZ CAMILA PAZ BELEN     19023360-K     414   5   012  4343801-8        2    10/2023-10/2023     61.684
 1311133659-2    NUNEZ VENEGAS ROSITA MARLENE       19324541-2     414   5   012  4249572-7        3    10/2023-10/2023     61.684
 1311133664-9    VILLAVICENCIO TERAN NATALY DOM     17386020-K     414   5   012  4360911-4        3    10/2023-10/2023     61.684
 1311133665-7    MORALES RODRIGUEZ NINOSKA ESTE     17426548-8     414   5   012  3976884-4        3    10/2023-10/2023     61.684
 1311133667-3    VERGARA BELTRAN DENNISS ANDREA     16925772-8     414   5   012  4357664-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311133675-4    RUBIO MEZA AMANDA INGRID           20030452-7     414   5   012  3908883-5        3    10/2023-10/2023     61.684
 1311133682-7    CARRENO GUERRERO CYNTHIA ANDRE     15463090-2     414   5   012  4053215-3        3    10/2023-10/2023     61.684
 1311133687-8    MACHUCA GONZALEZ GABRIELA DE L     17005974-3     414   5   012  4012902-2        3    10/2023-10/2023     61.684
 1311133691-6    GODOY VALENZUELA DANIELA FRANC     18693632-9     414   5   012  3841361-9        3    10/2023-10/2023     61.684
 1311133708-4    MAILLARD MAILLARD YARITZA VANE     19572131-9     414   5   012  4013066-7        4    10/2023-10/2023     82.012
 1311133713-0    GONZALEZ BASCUR LORENA FRANCIS     17006104-7     414   5   012  3844165-5        3    10/2023-10/2023     61.684
 1311133719-K    ZULOAGA TAPIA KAREN ANDREA         18478830-6     414   5   012  4288684-K        3    10/2023-10/2023     61.684
 1311133725-4    FUENTEALBA FERNANDEZ YUSBRANI      18694846-7     414   5   012  4117535-4        3    10/2023-10/2023     61.684
 1311133731-9    NARANJO GONZALEZ SCARLETT NOEM     18228996-5     414   5   001  4246953-K        3    10/2023-10/2023     61.684
 1311133732-7    MORALES FAUNDEZ ABIGAIL ANDREA     19879735-9     414   5   012  3975653-6        3    10/2023-10/2023     61.684
 1311133734-3    CARMONA LATORRE INGRID STEPHAN     15353902-2     414   5   012  3729263-K        3    10/2023-10/2023     82.012
 1311133747-5    QUERALTO HERNANDEZ ANA KARINA      15964014-0     414   5   012  4144411-8        3    10/2023-10/2023     61.684
 1311133750-5    FERRADA SANCHEZ KARINA BELEN       17839918-7     414   5   012  3807220-K        3    10/2023-10/2023     61.684
 1311133754-8    PALAVECINO VILLEGAS YESSICA DE     16243536-1     414   5   012  4081725-5        3    10/2023-10/2023     61.684
 1311133758-0    ARELLANO AYALA BELGICA FUNNY       17063873-5     414   5   012  3618280-6        3    10/2023-10/2023     61.684
 1311133770-K    MOLINA OLGUIN MELISSA CATALINA     17664415-K     414   5   012  4018400-7        7    10/2023-10/2023     82.012
 1311133776-9    REYES SALINAS IVONNE PAMELA        15964109-0     414   5   012  4206711-3        3    10/2023-10/2023     61.684
 1311133781-5    BAEZA RIOS CAMILA ANDREA           16278441-2     414   5   012  3630933-4        3    10/2023-10/2023     61.684
 1311133783-1    ZELADA GONZALEZ PATRICIA VALER     17047559-3     414   5   012  4367265-7        3    10/2023-10/2023     61.684
 1311133784-K    PALMA GUTIERREZ SHEREZADA YUSB     19222339-3     414   5   012  4255630-0        4    10/2023-10/2023     82.012
 1311133792-0    LUQUE LUQUE KAREN VALESCA          17241886-4     414   5   012  3946666-K        3    10/2023-10/2023     61.684
 1311133808-0    ALVARADO DIAZ DANIELA PAZ          16131148-0     414   5   012  3598864-5        5    10/2023-10/2023     61.684
 1311133809-9    VASQUEZ QUINCHAGUAL CAROLINA I     17696941-5     414   5   012  4325408-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311133812-9    GENNARI MUNOZ GIANINNA ANNETTE     18694413-5     414   5   012  4122833-4        3    10/2023-10/2023     61.684
 1311133834-K    RIQUELME RIQUELME NATALIA DENI     15540523-6     414   5   012  4155558-0        3    10/2023-10/2023     61.684
 1311133841-2    FERNANDEZ MORAGA STEPHANIE LIS     14911633-8     414   5   012  3806335-9        3    10/2023-10/2023     61.684
 1311133844-7    URZUA MONSALVE DANIELA ALEJAND     16451525-7     414   5   012  4283991-4        5    10/2023-10/2023    102.340
 1311133857-9    MANRIQUEZ ARMIJO EVELYN PATRIC     15395654-5     414   5   012  3950620-3        3    10/2023-10/2023     61.684
 1311133858-7    HIDALGO GEORGES ELIZABETH KATH     17072977-3     414   5   012  3859119-3        3    10/2023-10/2023     61.684
 1311133866-8    CANIU RODRIGUEZ YENIFER SOLANG     18131557-1     414   5   012  3726259-5        4    10/2023-10/2023     82.012
 1311133873-0    PINTO ALFARO CAROLINA EVELYN       15919269-5     414   5   012  4142510-5        3    10/2023-10/2023     61.684
 1311133878-1    ZENTENO URIBE VALESCA BARBARA      20186763-0     414   5   012  4367457-9        3    10/2023-10/2023     61.684
 1311133886-2    ESCAFI MALDONADO TAMARA YAZMIN     18881986-9     414   1   303  4389832-9        3    10/2023-10/2023     60.984
 1311133917-6    ORELLANA ZEPEDA PATRICIA VICTO     12285686-0     414   5   012  4077226-K        3    10/2023-10/2023     61.684
 1311133929-K    TUDESCA MUNOZ SOLANGE ALEJANDR     13837009-7     414   5   012  4280387-1        3    10/2023-10/2023     61.684
 1311133940-0    ARANCIBIA RETAMAL GHISLAING ST     18279105-9     414   5   012  3610093-1        3    10/2023-10/2023     61.684
 1311133948-6    REYES CABRERA DARLING DAMARI       19780062-3     414   5   012  4206299-5        3    10/2023-10/2023     61.684
 1311133949-4    LEIVA HERRERA ROSA DEL CARMEN      15789561-3     414   5   012  3944032-6        6    10/2023-10/2023    122.668
 1311133957-5    SILES OSORIO DANITZA ANDREA        18940168-K     414   5   012  4308880-7        2    10/2023-10/2023    122.668
 1311133960-5    HERNANDEZ SAN MARTIN MARCELA A     13685249-3     414   5   012  3880203-8        3    10/2023-10/2023     61.684
 1311133961-3    MIRANDA CONTRERAS PAULA ANDREA     15790427-2     414   5   012  4193229-5        4    10/2023-10/2023     82.012
 1311133962-1    SEPULVEDA MOSCOSO LAURA STEPHA     18442763-K     414   5   012  4231997-K        3    10/2023-10/2023     61.684
 1311133967-2    PENA FIERRO LESLIE ELIANA          18671201-3     414   5   012  4140177-K        3    10/2023-10/2023     61.684
 1311133969-9    VALDES HERRERA LORENA DEL CARM     13355800-4     414   5   012  4349921-1        3    10/2023-10/2023     61.684
 1311133972-9    JARA MUNOZ CAROLAIN SCARLETTE      19024823-2     414   5   012  3916852-9        4    10/2023-10/2023     82.012
 1311133976-1    VEGA FLORES IRIS DEL ROSARIO       17924888-3     414   5   012  4354866-2        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311133981-8    ROMERO HUERTA ESTEFANIA ALEJAN     19844922-9     414   5   012  4167182-3        3    10/2023-10/2023     61.684
 1311133982-6    DIAZ ECHEVERRIA GIOVANNA ANDRE     12899003-8     414   5   012  3777695-5        2    10/2023-10/2023     61.684
 1311133986-9    GABRIEL TODD CECEE CLERMEILLE      25595545-4     414   5   012  3831555-2        3    10/2023-10/2023     61.684
 1311134001-8    SILVA VEGA CARLA DEYANIRA          18610316-5     414   1   303  4390149-4        3    10/2023-10/2023     60.984
 1311134013-1    DIAZ HUIRCAFIL YESENIA ANTONEL     16297466-1     414   5   012  3778302-1        3    10/2023-10/2023     61.684
 1311134020-4    SANTANDER CASTRO JOSELIN SOLAN     16984029-6     414   5   012  4227386-4        4    10/2023-10/2023     82.012
 1311134040-9    SUAZO ORTEGA MARGARITA CARLA       18191356-8     414   5   012  4242949-K        3    10/2023-10/2023     61.684
 1311134058-1    VARAS JARA JOSELYN SOLANGE         18444219-1     414   5   012  4321242-7        4    10/2023-10/2023     82.012
 1311134064-6    GARCIA MUNOZ SILVIA SOLEDAD        21536894-7     414   5   012  3817640-4        4    10/2023-10/2023     82.012
 1311134068-9    BRIONES ASTUDILLO JENIFFER JUL     15360994-2     414   5   012  3700580-0        3    10/2023-10/2023     61.684
 1311134069-7    RUFATT ACEITUNO STEPHANIE CARO     16278529-K     414   5   012  4169433-5        3    10/2023-10/2023     61.684
 1311134076-K    CAMPUSANO AGUILERA NOEMI ANDRE     13268921-0     414   5   012  3724558-5        3    10/2023-10/2023     61.684
 1311134078-6    MORIS CAYUPAN YASNA IVON           18073824-K     414   5   012  3978601-K        3    10/2023-10/2023     61.684
 1311134084-0    BRIONES BRAVO MARIA JOSE           15836862-5     414   5   012  3638222-8        4    10/2023-10/2023     61.684
 1311134089-1    MARTINEZ PEDRERO MARIA DE LOS      19920579-K     414   5   012  3956807-1        4    10/2023-10/2023     82.012
 1311134102-2    TOLEDO HEREDIA ESTEFANIA LUCER     18184828-6     414   5   729  4273323-7        4    10/2023-10/2023     61.684
 1311134114-6    GAETE SALAS VALERIA FRANCISCA      17008030-0     414   5   012  3831998-1        3    10/2023-10/2023     61.684
 1311134115-4    CRUZ CRUZ CAROL NOHELYA            23957365-7     414   5   012  3759940-9        4    10/2023-10/2023     82.012
 1311134120-0    BARRERA SUAZO CAROLINA DEL PIL     13704103-0     414   5   012  4006246-7        3    10/2023-10/2023     61.684
 1311134127-8    PENA ORTIZ FRANCESCA ALEJANDRA     17054245-2     414   5   012  4088679-6        3    10/2023-10/2023     61.684
 1311134138-3    HIDALGO CHAVEZ LIZ GUISELLY        25188631-8     414   5   012  3882633-6        3    10/2023-10/2023     61.684
 1311134150-2    MORA ALARCON PAOLA ANDREA          18074197-6     414   5   012  3973631-4        5    10/2023-10/2023     61.684
 1311134159-6    MIRANDA BAHAMONDE CAROLINA FRA     19188114-1     414   5   012  3967508-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311134178-2    LEON GOMEZ JOSELIN ESTEFANI        18907749-1     414   5   012  3669963-9        3    10/2023-10/2023     61.684
 1311134190-1    ACEVEDO CARRASCO ELENA DEL CAR     13839309-7     414   5   012  3580647-4        3    10/2023-10/2023     61.684
 1311134191-K    BARRIOS SOTO PAULINA DEL CARME     17277799-6     414   5   012  3633690-0        4    10/2023-10/2023     82.012
 1311134197-9    GUERRA GONZALEZ MOIRA ALEXANDR     19179460-5     414   5   012  3852370-8        4    10/2023-10/2023     82.012
 1311134222-3    CONTRERAS TAPIA MARION JESSENI     18056230-3     414   5   012  3660762-9        3    10/2023-10/2023     61.684
 1311134225-8    ROJEL ROJAS SOLANGHE CECILIA       16938862-8     414   5   012  4210817-0        4    10/2023-10/2023     61.684
 1311134237-1    CARRASCO VELASQUEZ ANGELA ORIA     17927505-8     414   5   012  4053093-2        3    10/2023-10/2023     61.684
 1311134241-K    YANEZ SALAS MILENA CONSTANZA       19645608-2     414   5   012  3914618-5        3    10/2023-10/2023     61.684
 1311134245-2    DIAZ ROSALES CECILIA SOLEDAD       15712348-3     414   5   012  3779713-8        3    10/2023-10/2023     61.684
 1311134268-1    TELLO GARAY DENISSE NICOLE         17384905-2     414   5   012  4271789-4        5    10/2023-10/2023    102.340
 1311134275-4    PALMA VALENCIA TANIA URZULA        17851212-9     414   1   303  4390089-7        3    10/2023-10/2023     60.984
 1311134289-4    FARIAS ARAVENA CRISTINA JULIAN     18371922-K     414   5   012  3804073-1        3    10/2023-10/2023     61.684
 1311134291-6    DOMINGUEZ ALEJOS JULISSA CRIST     24742379-6     414   5   012  3780839-3        3    10/2023-10/2023     61.684
 1311134302-5    ARANGUIZ AGUAYO ELIZABETH ROXA     16423023-6     414   1   303  4389735-7        4    10/2023-10/2023     81.312
 1311134305-K    CORNEJO PADILLA TAMARA PAZ         18185844-3     414   5   012  3755973-3        3    10/2023-10/2023     61.684
 1311134319-K    LOPEZ HERNANDEZ SOLEDAD DEL CA     13688823-4     414   5   012  3930456-2        3    10/2023-10/2023     61.684
 1311134332-7    SANCHEZ HUCHANI RUTH BEATRIZ       24287974-0     414   5   012  4222586-K        3    10/2023-10/2023     61.684
 1311134358-0    FUENTEALBA RAMIREZ PAULA ANDRE     18441390-6     414   5   012  3786459-5        3    10/2023-10/2023     61.684
 1311134359-9    HERRERA FERRADA MYRIAM SARATIE     19225388-8     414   5   012  3881224-6        3    10/2023-10/2023     61.684
 1311134365-3    ROJAS SAN MARTIN CAMILA FRANCI     18513571-3     414   5   012  4165599-2        3    10/2023-10/2023     61.684
 1311134377-7    VILLARROEL HERNANDEZ MARIA ANT     15392221-7     414   5   012  4338483-K        3    10/2023-10/2023     61.684
 1311134383-1    RUZ ALFARO FERNANDA YESENIA        17929309-9     414   5   012  4170590-6        3    10/2023-10/2023     61.684
 1311134387-4    AGUILERA MARIN CONSTANZA SOLED     17674824-9     414   5   012  3587653-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311134388-2    TRIVINO BRAVO CHARLOTTE ANDREA     17005318-4     414   5   012  4279070-2        3    10/2023-10/2023     61.684
 1311134393-9    MALDONADO URZUA MONSERRAT DE L     17852037-7     414   1   303  4389955-4        4    10/2023-10/2023     81.312
 1311134402-1    ISLA NOVOA ELISA VIASNEI           19845290-4     414   5   012  3890813-8        3    10/2023-10/2023     61.684
 1311134407-2    CHAVEZ RUIZ ESTHER MILAGROS        22685887-3     414   5   012  3656477-6        3    10/2023-10/2023     61.684
 1311134423-4    DONOSO MORALES MACARENA ESTER      18246930-0     414   5   012  3781453-9        3    10/2023-10/2023     61.684
 1311134433-1    MONTIEL MONTIEL SOLANGE CECILI     13278872-3     414   5   012  3973253-K        3    10/2023-10/2023     61.684
 1311134436-6    BUSTAMANTE NAVARRETE SILVANA E     16544024-2     414   5   012  3639745-4        3    10/2023-10/2023     61.684
 1311134437-4    BARRERA ROSALES ROSA ANGELICA      19381451-4     414   5   012  3691411-4        3    10/2023-10/2023     61.684
 1311134455-2    MUNOZ RIVAS LORENA ALEJANDRA       17063623-6     414   5   012  3864213-8        3    10/2023-10/2023     61.684
 1311134466-8    URIBE NAVARRETE SONIA ISABEL       15617724-5     414   5   012  4046224-4        3    10/2023-10/2023     61.684
 1311134468-4    PUENTES ROA YESSENIA ALEJANDRA     17764719-5     414   5   012  3938561-9        4    10/2023-10/2023     82.012
 1311134475-7    ERMILUS  JULIENNE                  25603236-8     414   5   012  3798369-1        4    10/2023-10/2023     82.012
 1311134498-6    OJEDA ENCINA HELLEN VALESKA        18999900-3     414   5   012  3904480-3        3    10/2023-10/2023     61.684
 1311134500-1    GUERRERO GODOY GIOVANNA FRANCI     17610838-K     414   5   012  3769709-5        3    10/2023-10/2023     61.684
 1311134505-2    RAMIREZ OPAZO THIARE DEL CARME     17612035-5     414   5   012  3987247-1        3    10/2023-10/2023     61.684
 1311134514-1    ARAYA MUNOZ MARIA ISABEL           13671465-1     414   5   012  3616086-1        3    10/2023-10/2023     61.684
 1311134533-8    CARRILLO HURTADO MARIA TRINIDA     17243015-5     414   5   012  3732495-7        4    10/2023-10/2023    102.340
 1311134545-1    SANTANDER HENRIQUEZ JULIA ESTE     15786169-7     414   5   012  4227471-2        3    10/2023-10/2023     61.684
 1311134562-1    FLORES GUERRERO NATALIA CONSTA     18481489-7     414   5   012  3785547-2        3    10/2023-10/2023     61.684
 1311134567-2    CERNA CASTRO VIVIANA ALEJANDRA     16862029-2     414   5   012  3742780-2        3    10/2023-10/2023     61.684
 1311134569-9    CONTRERAS GALVEZ GISSELA VERON     17007973-6     414   5   012  3752694-0        3    10/2023-10/2023     61.684
 1311134571-0    OJEDA LEAL ANGELICA MARIA          16277654-1     414   5   012  4075412-1        4    10/2023-10/2023     82.012
 1311134575-3    D ESPESSAILLES MENDEZ VIOLETA      16041057-4     414   5   012  3709007-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311134581-8    ONDARZA TRAIPE SILVIA ISABEL       15455298-7     414   5   012  4076485-2        3    10/2023-10/2023     61.684
 1311134587-7    SEPULVEDA DE LA FUENTE MAIRA D     17690811-4     414   5   012  4231077-8        3    10/2023-10/2023     61.684
 1311134588-5    JARA HOLDERMAN LORENA CECILIA      17189392-5     414   5   012  3892554-7        4    10/2023-10/2023     82.012
 1311134589-3    CHAMORRO SEPULVEDA XIMENA DEL      13706318-2     414   5   012  4058764-0        3    10/2023-10/2023     82.012
 1311134591-5    ESCALONA GUERRERO TIARE YANIS      19706563-K     414   5   012  3798528-7        3    10/2023-10/2023     61.684
 1311134592-3    ESCUDERO ORELLANA MARJORIE DEN     18610016-6     414   5   012  3799876-1        3    10/2023-10/2023     61.684
 1311134600-8    SALINAS SALAS PAULINA ALEJANDR     15396964-7     414   5   012  4220001-8        3    10/2023-10/2023     82.012
 1311134603-2    RAMIREZ JARA NATALIA ANDREA        14183269-7     414   5   012  4146916-1        3    10/2023-10/2023     61.684
 1311134607-5    MARTINEZ RIQUELME NATALY CONST     18537110-7     414   5   012  3957012-2        3    10/2023-10/2023     61.684
 1311134610-5    SALAS SAN MARTIN ALEJANDRA DAN     19880039-2     414   5   012  4216069-5        5    10/2023-10/2023     61.684
 1311134615-6    ROMO MAULEN JAVIERA PAZ            20044869-3     414   5   012  4167893-3        3    10/2023-10/2023     61.684
 1311134621-0    VENEGAS ALARCON MARISOL TRINID     15428581-4     414   5   012  4329628-0        4    10/2023-10/2023     82.012
 1311134646-6    FAUS URZUA AYLIN DEL ROSARIO       19220995-1     414   5   012  3805211-K        3    10/2023-10/2023     61.684
 1311134658-K    ZAMORANO GONZALEZ CHRISTINE FA     18186659-4     414   5   012  4365421-7        5    10/2023-10/2023    102.340
 1311134661-K    ACEVEDO PLAZA DANIELA VANNIA       18741029-0     414   5   012  3581265-2        3    10/2023-10/2023     61.684
 1311134664-4    RAMIREZ LEON DIANA MARCELA         25676783-K     414   5   012  4205125-K        4    10/2023-10/2023     82.012
 1311134665-2    INOSTROZA PEREZ MARJORIE ROMIN     16667987-7     414   5   012  3889798-5        4    10/2023-10/2023     82.012
 1311134673-3    PINTO CHAURA FRANCISCA MARIA       18609099-3     414   5   012  4097048-7        3    10/2023-10/2023     61.684
 1311134674-1    VALDERRAMA MOLINA ALEJANDRA DE     11884125-5     414   5   012  4315860-0        3    10/2023-10/2023     61.684
 1311134675-K    CHAVEZ PILQUINIR CAROLINA ANDR     17849606-9     414   5   012  3745044-8        5    10/2023-10/2023    102.340
 1311134680-6    ROSALES REYES CAMILA ANDREA        19279679-2     414   5   012  4168197-7        3    10/2023-10/2023     61.684
 1311134682-2    MATURANA ULLOA JEANNETTE ALEJA     16717914-2     414   5   012  4015568-6        3    10/2023-10/2023     61.684
 1311134686-5    HUENCHULEO CALFUIN LUCY CRISTI     13703025-K     414   5   012  3885055-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311134698-9    AVILES ESPINOZA LORENA JEANNET     13484597-K     414   5   012  3629105-2        3    10/2023-10/2023     61.684
 1311134702-0    TRONCOSO VILCHES DANIELA DEL C     17001819-2     414   5   012  4280029-5        4    10/2023-10/2023     82.012
 1311134713-6    ROJAS CARRENO ROSA CARLA           16694485-6     414   5   012  4296877-3        3    10/2023-10/2023     61.684
 1311134714-4    CORTES VARGAS ALLYSON MAKARENA     19233706-2     414   5   012  3662412-4        3    10/2023-10/2023     61.684
 1311134729-2    DOMINGUEZ MORA ANDREA FERNANDA     13074881-3     414   5   012  3780932-2        3    10/2023-10/2023     61.684
 1311134736-5    VILLABLANCA NUNEZ EVELYN LOREN     14174989-7     414   5   012  4336265-8        4    10/2023-10/2023     82.012
 1311134753-5    GONZALEZ GONZALEZ PRISCILLA DE     19191021-4     414   1   303  4389883-3        3    10/2023-10/2023     60.984
 1311134754-3    POBLETE GONZALEZ ALEJANDRA IVO     16796716-7     414   5   012  4099763-6        3    10/2023-10/2023     61.684
 1311134762-4    GONZALEZ GONZALEZ ROMINA PATRI     16251937-9     414   5   012  3820168-9        3    10/2023-10/2023     61.684
 1311134767-5    MENESES FAUNDEZ GISSELLE ALEJA     17852530-1     414   5   012  3964209-3        3    10/2023-10/2023     61.684
 1311134768-3    DIAZ MENA MARCELA ANDREA           15442573-K     414   1   303  4389788-8        3    10/2023-10/2023     60.984
 1311134773-K    HIDALGO PARRA CHRIS SCARLET        16411382-5     414   5   012  3882967-K        3    10/2023-10/2023     61.684
 1311134782-9    GONZALEZ VERA JENNIFER CAROLIN     17388809-0     414   5   012  3850488-6        3    10/2023-10/2023     61.684
 1311134814-0    GUTIERREZ COTAL BELEN CAROLINA     19027363-6     414   5   012  3822669-K        3    10/2023-10/2023     61.684
 1311134840-K    LEZANA ORREGO CAROLINA ALEJAND     20379775-3     414   5   012  3944673-1        3    10/2023-10/2023     61.684
 1311134843-4    RODRIGUEZ PARDO FRANCIA ANDREA     19228872-K     414   5   012  4161564-8        3    10/2023-10/2023     61.684
 1311134844-2    GARRIDO BURGOS MARLENE CONSUEL     18230199-K     414   5   012  3838309-4        3    10/2023-10/2023     61.684
 1311134848-5    SANDOVAL AEDO YUNICZA GORETTI      20668194-2     414   5   012  4224040-0        3    10/2023-10/2023     61.684
 1311134861-2    SILVA PINO DENISSE VALENTINA       20379754-0     414   5   012  4236126-7        3    10/2023-10/2023     61.684
 1311134862-0    CHAVEZ PILQUINIR CAMILA DENNIS     19221718-0     414   5   012  3745043-K        3    10/2023-10/2023     61.684
 1311134868-K    RIOS PITRIQUEO TAMARA FRANCESC     19780070-4     414   5   012  4154151-2        3    10/2023-10/2023     61.684
 1311134872-8    MUNOZ CACERES NICOLE GUISELLE      17778001-4     414   5   012  3980558-8        4    10/2023-10/2023     82.012
 1311134874-4    SANCHEZ ESPINOZA GISSELLE DEL      18879713-K     414   5   012  4222292-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311134879-5    RUZ VALENZUELA PATRICIA DEL CA     16269197-K     414   5   012  4212359-5        3    10/2023-10/2023     61.684
 1311134880-9    GONZALEZ SALGADO VIOLETA ESTEF     17608234-8     414   5   012  3849514-3        3    10/2023-10/2023     61.684
 1311134887-6    LAGOS RAMIREZ KAREN DEL CARMEN     13488533-5     414   5   012  3919183-0        3    10/2023-10/2023     61.684
 1311134888-4    TIZNADO RIOS YESSICA DEL ROSAR     12530481-8     414   5   012  4272542-0        3    10/2023-10/2023     61.684
 1311134889-2    REMY  MANOUCHEKA                   26021510-8     414   5   012  4149920-6        3    10/2023-10/2023     61.684
 1311134892-2    GELDRES VALENZUELA ESTAFANIA I     17852464-K     414   5   012  3875316-9        5    10/2023-10/2023     61.684
 1311134893-0    SANHUEZA BRIONES KARINA DEL CA     16440562-1     414   5   012  4225892-K        3    10/2023-10/2023     61.684
 1311134907-4    VASQUEZ VASQUEZ MARIA VIRGINIA     16024693-6     414   5   012  4325930-K        4    10/2023-10/2023     82.012
 1311134925-2    MORALES GONZALEZ NIDY PATRICIA     18189136-K     414   5   012  4020004-5        3    10/2023-10/2023     61.684
 1311134927-9    GUERRERO GUTIERREZ MARIA CATAL     19704286-9     414   5   012  3822258-9        4    10/2023-10/2023     82.012
 1311134933-3    VILLABLANCA MOYANO MIRIAM ISAB     16410080-4     414   5   012  4336258-5        2    10/2023-10/2023     61.684
 1311134938-4    SALAME ARREDONDO KARINA ALEJAN     20466237-1     414   5   012  4215410-5        3    10/2023-10/2023     61.684
 1311134944-9    MUNOZ CAREAU MARIA PAZ             15554288-8     414   5   012  3980658-4        2    10/2023-10/2023     61.684
 1311134972-4    CASTRO OTAROLA KARINA SOLEDAD      17003472-4     414   5   012  3738481-K        4    10/2023-10/2023     82.012
 1311134978-3    CABALLERO SANCHEZ ANA MARIA        13757696-1     414   5   012  3640675-5        3    10/2023-10/2023     61.684
 1311134983-K    REYES BARRERA STEPHANIE YESABE     16544709-3     414   5   012  4151061-7        3    10/2023-10/2023     61.684
 1311134994-5    JOSEPH  SCAN MARY PATRICIA         26023969-4     414   5   012  4176813-4        3    10/2023-10/2023     61.684
 1311134999-6    DIAZ NAVARRETE ALONDRA DANAE       18693754-6     414   5   012  3778997-6        3    10/2023-10/2023     61.684
 1311135003-K    MARCHANT VIDAL ANDREA ESTEFANI     17927103-6     414   5   012  3952455-4        4    10/2023-10/2023     82.012
 1311135012-9    ROBLES AGUILERA ANA MARIA          18440737-K     414   5   012  4159299-0        4    10/2023-10/2023     82.012
 1311135016-1    ORESTE  MINOUCHE                   26046913-4     414   5   012  4077231-6        3    10/2023-10/2023     61.684
 1311135023-4    BAZA CESPEDES VERONICA ANDREA      16504375-8     414   5   053  3694393-9        3    10/2023-10/2023     61.684
 1311135027-7    TOLEDO DIAZ MARGARITA ELENA        14470884-9     414   5   012  4273197-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311135031-5    ACEVEDO QUENPUMIL JAVIERA ANDR     19878529-6     414   5   012  3581280-6        3    10/2023-10/2023     61.684
 1311135071-4    CONTRERAS LAZO MARTA BEATRIZ       14091100-3     414   5   012  3753036-0        3    10/2023-10/2023     61.684
 1311135072-2    MEDINA MEDINA ANGEL STHEFEEN       18513933-6     414   5   012  3960160-5        4    10/2023-10/2023     82.012
 1311135073-0    SILVA CACERES SUSANA ANGELICA      12910234-9     414   5   012  4234623-3        3    10/2023-10/2023     61.684
 1311135086-2    GALVEZ MORALES FRESIA MARGARIT     16414456-9     414   5   012  3817078-3        3    10/2023-10/2023     61.684
 1311135090-0    CHARLES  YOLANDE                   26051988-3     414   5   012  3744327-1        3    10/2023-10/2023     61.684
 1311135104-4    ESPINOZA ARANEDA CINTHIA STEPH     17379432-0     414   5   012  3800796-3        3    10/2023-10/2023     61.684
 1311135105-2    AVILA AVILA VALERIA DEL CARMEN     17004789-3     414   5   012  3628160-K        4    10/2023-10/2023     82.012
 1311135106-0    VERGARA CID PAMELA CRISTINA        15399913-9     414   5   012  4332611-2        5    10/2023-10/2023    102.340
 1311135116-8    ROMERO MIRANDA JENNIFFER LOURD     20048284-0     414   5   012  4167324-9        3    10/2023-10/2023     61.684
 1311135117-6    MONJES GUTIERREZ VICTORIA DEL      16691547-3     414   5   012  4018719-7        3    10/2023-10/2023     61.684
 1311135123-0    TORRES CISTERNAS ANDREA ESTEFA     17421770-K     414   5   012  4276015-3        4    10/2023-10/2023     82.012
 1311135132-K    BASTIAS SANDOVAL CLAUDIA ANDRE     16693377-3     414   5   012  3634331-1        3    10/2023-10/2023     61.684
 1311135134-6    CRUZ VASQUEZ MARIA ANGELICA        13464231-9     414   5   012  3760281-7        4    10/2023-10/2023     82.012
 1311135139-7    PALOMINOS GARAY VIVIANA JAVIER     18093066-3     414   5   012  4138749-1        3    10/2023-10/2023     61.684
 1311135141-9    VILLALOBOS VILLALOBOS CLAUDIA      18405357-8     414   5   012  4337459-1        3    10/2023-10/2023     61.684
 1311135144-3    GONZALEZ CARO AMALIA ROSA DEL      17282536-2     414   5   012  3819619-7        3    10/2023-10/2023     61.684
 1311135157-5    PEREIRA VEGA MARJORIE KATIUSKA     20449255-7     414   5   012  4090555-3        3    10/2023-10/2023     61.684
 1311135166-4    JORQUERA MALLEA CARLA NICOLE       17007186-7     414   5   012  3917763-3        3    10/2023-10/2023     61.684
 1311135174-5    CESPEDES VILLARROEL ESTEFANIA      18056753-4     414   5   012  3655566-1        3    10/2023-10/2023     61.684
 1311135181-8    PAREDES ARAOS CAROLINA ANDREA      15451025-7     414   5   012  4139031-K        3    10/2023-10/2023     82.012
 1311135185-0    JORQUERA GALVEZ YARITZA SORAYA     19915057-K     414   5   012  3896779-7        3    10/2023-10/2023     61.684
 1311135189-3    MELLA LAGOS PRISCILLA FRANCESC     16548127-5     414   5   012  4016353-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311135218-0    PLAZA BAEZA YANET DAMARIS          13707062-6     414   5   012  4099103-4        3    10/2023-10/2023     61.684
 1311135229-6    GATTI GATTI KRISHNA BELEN          20790031-1     414   5   012  3839864-4        3    10/2023-10/2023     61.684
 1311135250-4    VALDES BERRIOS KARIN NICOLE        16985955-8     414   5   012  4316050-8        3    10/2023-10/2023     61.684
 1311135257-1    PALACIOS GOMEZ ROSA ESTER          18673446-7     414   5   729  4138439-5        4    10/2023-10/2023     82.012
 1311135262-8    ARRUE VARGAS MARIA JOSE            20045571-1     414   5   012  3624185-3        3    10/2023-10/2023     61.684
 1311135274-1    GARCIA SARGADO NATALIA CONCEPC     20343576-2     414   5   012  3837853-8        3    10/2023-10/2023     61.684
 1311135282-2    ALVARADO MANCILLA ADELA MARICE     14086640-7     414   5   012  3599151-4        4    10/2023-10/2023     82.012
 1311135298-9    CARIDI MAMELIAN ALEXANDRA EKAT     15541360-3     414   5   012  3646964-1        3    10/2023-10/2023     82.012
 1311135334-9    CABELLO LOPEZ AMELIA ROSA ALEJ     15710176-5     414   5   012  3640795-6        4    10/2023-10/2023     82.012
 1311135336-5    VARGAS CAMPOS KAREN ANGELICA       16030575-4     414   5   012  4321993-6        2    10/2023-10/2023     61.684
 1311135362-4    VARAS CASTRO BEATRIZ YASMIN        15443554-9     414   5   012  3868481-7        4    10/2023-10/2023     82.012
 1311135378-0    RIVERO MUNOZ DANIELA ALEJANDRA     15540389-6     414   5   012  3795612-0        3    10/2023-10/2023     61.684
 1311135380-2    SALINAS AYALA LISSETTE PATRICI     19222970-7     414   5   012  3679979-K        5    10/2023-10/2023     61.684
 1311135382-9    HUAMAN BERRIOS MONICA YULIANA      23518035-9     414   5   012  3859628-4        4    10/2023-10/2023     82.012
 1311135394-2    PALMA GUZMAN INGRID MARIBEL        15437864-2     414   5   012  4082114-7        3    10/2023-10/2023     61.684
 1311135404-3    RIVANO MOREIRA EVELYN PAMELA       14198874-3     414   5   012  4207709-7        4    10/2023-10/2023     82.012
 1311135412-4    HELDT PINO LILIAN MELINA           18277341-7     414   5   012  3857299-7        5    10/2023-10/2023    102.340
 1311135414-0    DIAZ FUENZALIDA ELIZABETH MAGD     17673701-8     414   5   012  3777894-K        3    10/2023-10/2023     61.684
 1311135415-9    GREZ RIOBO INES BEATRIZ            17257969-8     414   5   012  3851192-0        3    10/2023-10/2023     61.684
 1311135416-7    FERNANDEZ ESCOBAR MARCELA ALEJ     12502789-K     414   5   012  3805820-7        3    10/2023-10/2023     61.684
 1311135423-K    MOLINA CORVALAN DANIELA CAMILA     19438978-7     414   5   012  4193907-9        3    10/2023-10/2023     61.684
 1311135424-8    MELLA LABARCA CAMILA CONSTANZA     19706925-2     414   5   012  3902042-4        3    10/2023-10/2023     61.684
 1311135427-2    MEZA SOTO ANA MARIA                15428194-0     414   5   012  4017331-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311135437-K    ROMAN NANCO KARINA ANDREA          15062981-0     414   5   012  4210946-0        3    10/2023-10/2023     61.684
 1311135438-8    RIVAS MONTOYA CAROLINA SOLEDAD     15437919-3     414   5   012  4207849-2        3    10/2023-10/2023     61.684
 1311135440-K    RODRIGUEZ VERGARA BRENDA PAULI     19026691-5     414   5   012  4209538-9        3    10/2023-10/2023     61.684
 1311135446-9    AVENDANO GONZALEZ MELANIE PATR     19920757-1     414   5   012  3627729-7        2    10/2023-10/2023     61.684
 1311135455-8    NAHUELFIL PAINEFIL YOCELYN ALE     19439156-0     414   5   012  4023519-1        3    10/2023-10/2023     61.684
 1311135462-0    MIRANDA SOTO MARIA EUGENIA         07434957-9     414   5   012  3968664-3        4    10/2023-10/2023     82.012
 1311135470-1    CONTRERAS VALDIVIA DAMARIS INE     19572502-0     414   5   012  3660814-5        3    10/2023-10/2023     61.684
 1311135471-K    QUILAQUEO COLIPAN SOFIA ALEJAN     18518025-5     414   5   012  4144920-9        3    10/2023-10/2023     61.684
 1311135475-2    SAAVEDRA GUZMAN LADY ALEJANDRA     19919266-3     414   5   012  4212882-1        3    10/2023-10/2023     61.684
 1311135480-9    TRIGO ROJAS TATIANA ALEXANDRA      17181232-1     414   5   012  4278900-3        3    10/2023-10/2023     61.684
 1311135484-1    QUINTULEN RETAMAL PAOLA MARIA      17924974-K     414   5   012  4105966-4        3    10/2023-10/2023     61.684
 1311135485-K    CALDERON RAPIMAN PAULINA CONST     18609358-5     414   5   012  3642891-0        3    10/2023-10/2023     61.684
 1311135502-3    ARAYA FLORES DANIELA ANDREA        18077565-K     414   5   012  3615218-4        2    10/2023-10/2023     61.684
 1311135508-2    CABEZAS SALVADOR FRANCESCA MIN     17006650-2     414   5   012  3719243-0        4    10/2023-10/2023     82.012
 1311135509-0    MUNOZ RODRIGUEZ NANCY KARINA       16477072-9     414   5   012  4022834-9        3    10/2023-10/2023     61.684
 1311135521-K    ROMERO MIRANDA GERALDINE CATAL     20448888-6     414   5   012  4211207-0        3    10/2023-10/2023     61.684
 1311135527-9    GONZALEZ UGALDE KAREN ANDREA       17281374-7     414   5   012  3821355-5        4    10/2023-10/2023     82.012
 1311135531-7    MUNOZ VILLAR DANIELA STEPHANIE     17389471-6     414   5   012  4023219-2        3    10/2023-10/2023     61.684
 1311135549-K    SANDOVAL GALLEGUILLOS ANGELA       16907605-7     414   5   012  4224575-5        3    10/2023-10/2023     61.684
 1311135552-K    GUENUAN HUENUAN CLARISA MARIAN     11130740-7     414   5   012  3821948-0        3    10/2023-10/2023     61.684
 1311135561-9    VILLEGAS RIVERA MARIA PAZ          18251483-7     414   5   012  4339511-4        3    10/2023-10/2023     61.684
 1311135564-3    VALDIVIA BRAVO STEPHANIE LISSE     17663532-0     414   5   012  4317043-0        3    10/2023-10/2023     61.684
 1311135569-4    SANON  MODLINE                     26316933-6     414   5   012  4226868-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311135571-6    MARILLANCA TORRES ALEJANDRINA      16414156-K     414   5   012  4014374-2        4    10/2023-10/2023     82.012
 1311135572-4    MELENDEZ VASQUEZ MEYDISON GRAC     18762419-3     414   5   012  4016175-9        4    10/2023-10/2023     82.012
 1311135573-2    RIVERA RIVERA EVELYN JANINA        13712467-K     414   5   012  4294567-6        3    10/2023-10/2023     61.684
 1311135575-9    FUENTES RODRIGUEZ MAYUMI YAHEE     23417463-0     414   5   012  3815205-K        3    10/2023-10/2023     61.684
 1311135580-5    GOMEZ VALDES ANGELINA ANDREA       19521867-6     414   5   012  4124214-0        4    10/2023-10/2023     82.012
 1311135583-K    SAAVEDRA GONZALEZ PERLA BEATRI     19227757-4     414   5   012  4212845-7        3    10/2023-10/2023     61.684
 1311135595-3    ZULETA MOREIRA CHERIE ALEJANDR     17609636-5     414   1   303  4390227-K        3    10/2023-10/2023     60.984
 1311135612-7    MARCELIN  VANESSA                  26321779-9     414   5   012  3862808-9        3    10/2023-10/2023     61.684
 1311135619-4    MARTINEZ MORA CAMILA AILYN         20045672-6     414   5   012  3956520-K        3    10/2023-10/2023     61.684
 1311135622-4    OLIVARES SILVA CARLA ANDREA        15444087-9     414   5   012  4034219-2        3    10/2023-10/2023     61.684
 1311135631-3    VASQUEZ MORALES PAOLA ANDREA       19569428-1     414   5   012  4325085-K        3    10/2023-10/2023     61.684
 1311135636-4    SANCHEZ PICEROS CAROLINE JAZMI     15440315-9     414   5   012  4223214-9        3    10/2023-10/2023     61.684
 1311135646-1    RABANALES ORDENES FRANCESCA DE     19720261-0     414   1   303  4389980-5        3    10/2023-10/2023     60.984
 1311135656-9    BITTAR DONOSO CATHERINE SOLANG     12356052-3     414   5   012  3697699-3        3    10/2023-10/2023     61.684
 1311135686-0    ARRIAGADA OPORTO JENNY ANDREA      12051144-0     414   5   012  3623325-7        3    10/2023-10/2023     61.684
 1311135692-5    CARRASCO SALGADO ROXANA DEL PI     16170656-6     414   5   012  3648588-4        3    10/2023-10/2023     82.012
 1311135701-8    MENDOZA SALAS MARISOL ANGELICA     16268706-9     414   5   012  3863482-8        3    10/2023-10/2023     61.684
 1311135703-4    ANTIMAN GARRIDO ARACELY MARION     19025046-6     414   5   012  3607734-4        5    10/2023-10/2023     61.684
 1311135706-9    BURGOS ALCALA MAYERLIN DEL CAR     25558285-2     414   5   012  3701867-8        3    10/2023-10/2023     61.684
 1311135722-0    FAUNES OSSES YESENIA THIARE        18883096-K     414   5   012  3805192-K        3    10/2023-10/2023     61.684
 1311135725-5    MEJIA ROJAS SHEYLA JHAMIR          19845709-4     414   5   012  3863285-K        3    10/2023-10/2023     61.684
 1311135731-K    PARRA ALBORNOZ DANIELA ANDREA      18724690-3     414   5   012  3675211-4        2    10/2023-10/2023     61.684
 1311135732-8    CONTRERAS OJEDA GRICEL DAMARIS     16695197-6     414   5   012  3660450-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311135737-9    GATICA GALVEZ RAQUEL ESTEFANIA     18597297-6     414   5   012  3768653-0        3    10/2023-10/2023     61.684
 1311135761-1    INOSTROZA GODOY IVANIA NOEMIS      15391298-K     414   5   012  3790929-7        3    10/2023-10/2023     61.684
 1311135766-2    PETIT FRERE  BELANDE               26273382-3     414   5   012  3938334-9        3    10/2023-10/2023     61.684
 1311135767-0    TOLEDO BUSTAMANTE KARLA NICOLE     17941772-3     414   5   012  4273082-3        4    10/2023-10/2023     82.012
 1311135777-8    CONCHA ORMENO JANIS NAYADET        20379991-8     414   1   303  4389820-5        5    10/2023-10/2023     60.984
 1311135779-4    ARANCIBIA MARTINEZ JEAN MARY       16693564-4     414   5   012  3609865-1        4    10/2023-10/2023     82.012
 1311135780-8    FERNANDEZ TAPIA PIA CONSTANZA      19039147-7     414   5   012  3784440-3        3    10/2023-10/2023     61.684
 1311135788-3    MANRIQUEZ SEPULVEDA CAMILA EST     18548901-9     414   5   012  4013850-1        3    10/2023-10/2023     61.684
 1311135801-4    VARGAS PEREZ BARBARA PATRICIA      18278320-K     414   5   012  3684790-5        3    10/2023-10/2023     61.684
 1311135804-9    FLORES PIZARRO JOSELINE ANDREA     16625037-4     414   1   303  4389850-7        3    10/2023-10/2023     60.984
 1311135806-5    CACERES SOTOMAYOR CARMEN TATIA     26015885-6     414   5   012  3720921-K        3    10/2023-10/2023     61.684
 1311135808-1    FIGUEROA ACEVEDO BRENDA ANDREA     20190062-K     414   1   303  4389849-3        3    10/2023-10/2023     60.984
 1311135815-4    ALARCON CORREA VIVIANA CECILIA     13240646-4     414   5   012  3591072-7        3    10/2023-10/2023     61.684
 1311135819-7    CARVAJAL TOLEDO ROSE MARIE ALE     16770675-4     414   5   012  3734108-8        4    10/2023-10/2023     82.012
 1311135822-7    MUNOZ LLANOS KARINA ANDREA         18941197-9     414   5   012  3982491-4        5    10/2023-10/2023     61.684
 1311135834-0    FLORES RODRIGUEZ CLAUDIA LOREN     11669938-9     414   5   012  3811367-4        3    10/2023-10/2023     61.684
 1311135849-9    SALAZAR CASTRO ASHLY MAYRA         20227189-8     414   5   012  4216465-8        3    10/2023-10/2023     61.684
 1311135850-2    VILLARROEL ALVAREZ ALISON PRIS     19002038-K     414   5   012  4338225-K        3    10/2023-10/2023     61.684
 1311135858-8    HERNANDEZ GALVEZ KATHERINE PRI     13699922-2     414   5   012  3878945-7        3    10/2023-10/2023     61.684
 1311135873-1    CUEVAS SILVA EVELYN ANDREA         15477231-6     414   5   012  3761480-7        3    10/2023-10/2023     61.684
 1311135893-6    MIRANDA VALLADARES LORENA DENI     15565159-8     414   5   012  4193673-8        3    10/2023-10/2023     61.684
 1311135897-9    DOMINGUEZ MACHCO JAQUELINE ROX     25724184-K     414   5   012  3780919-5        3    10/2023-10/2023     61.684
 1311135898-7    JAIMES CAMONES NICIDA FLAVIA       24980597-1     414   5   012  3891494-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311135902-9    GUTIERREZ VENEGAS FRANCISCA VE     18444710-K     414   5   012  3855960-5        3    10/2023-10/2023     61.684
 1311135907-K    RIOS MORALES KARIN GABRIELA        17953173-9     414   5   012  4207124-2        3    10/2023-10/2023     61.684
 1311135911-8    NEIRA SANHUEZA ARACELY NATANAE     20379179-8     414   5   012  4074207-7        3    10/2023-10/2023     61.684
 1311135917-7    BRAVO MARTINEZ JENNIFER MARGAR     17905492-2     414   1   303  4389779-9        4    10/2023-10/2023     81.312
 1311135920-7    PIERRE  PHILOMISE                  26269800-9     414   5   012  3675842-2        3    10/2023-10/2023     61.684
 1311135921-5    ALEGRIA GARCES MELISSA ANGELIC     16693490-7     414   5   012  3594686-1        3    10/2023-10/2023     61.684
 1311135925-8    GUAJARDO VARGAS ANGELA DEL CAR     19730968-7     414   5   012  3851781-3        3    10/2023-10/2023     61.684
 1311135929-0    ZUNIGA ZUNIGA CAMILA ANDREA        17487951-6     414   5   012  4369688-2        4    10/2023-10/2023     82.012
 1311135938-K    ROCHA BEROIZA MARCIA ORFELINA      12338221-8     414   5   012  4159733-K        3    10/2023-10/2023     61.684
 1311135951-7    HERNANDEZ SALINAS VANESSA SCAR     17924064-5     414   5   012  3858282-8        4    10/2023-10/2023     82.012
 1311135953-3    FLORES MUNOZ BRENDA MELISA         15990922-0     414   5   012  3785696-7        3    10/2023-10/2023     61.684
 1311135963-0    VICUNA LOPEZ PATRICIA JOHANNA      13297584-1     414   5   012  4334145-6        3    10/2023-10/2023     61.684
 1311135965-7    IBANEZ ARENAS FRANCISCA ALEJAN     19920325-8     414   5   012  3887450-0        3    10/2023-10/2023     61.684
 1311135968-1    COTRINA JACINTO JENNIFER LISET     26524550-1     414   5   012  3662659-3        4    10/2023-10/2023     82.012
 1311135981-9    PINO MOSCOSO CAROLINA ANDREA       15791182-1     414   5   012  4096309-K        2    10/2023-10/2023     61.684
 1311135985-1    SENAE MICHEL DAYANA                26403294-6     414   5   012  4171984-2        3    10/2023-10/2023     61.684
 1311135989-4    PAVEZ CRISTI NATALIA NICOL         17059264-6     414   5   012  4139876-0        4    10/2023-10/2023     82.012
 1311136012-4    URIBE BOSQUET CECILIA DEL CARM     17281957-5     414   5   012  4282198-5        4    10/2023-10/2023     82.012
 1311136020-5    GARCIA MATOS JESSICA YOHANNA       22502121-K     414   5   012  3837431-1        3    10/2023-10/2023     61.684
 1311136021-3    PERINOR  ANETTE                    26498158-1     414   5   012  4093940-7        3    10/2023-10/2023     61.684
 1311136027-2    LEFIMAN LEFIMAN ELISA ARIELA       16031426-5     414   5   012  4179038-5        3    10/2023-10/2023     61.684
 1311136031-0    MARTINEZ TOLEDO NATALY DENISSE     18965263-1     414   5   012  3957341-5        3    10/2023-10/2023     61.684
 1311136034-5    LABRA ARDILES JENIFER GISELLE      16440592-3     414   5   012  3942942-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311136052-3    GARCIA PAREDES LUZ CLARITA         24795196-2     414   5   012  3817661-7        3    10/2023-10/2023     61.684
 1311136056-6    DIAZ TRONCOSO INGRID NATALY        19417728-3     414   5   012  3780150-K        2    10/2023-10/2023     61.684
 1311136077-9    LOPEZ AEDO ABIGAIL DEYANIRA        20471853-9     414   5   012  3929452-4        5    10/2023-10/2023     61.684
 1311136079-5    CEA PARENTTI ASTRID MICHELLE       18073653-0     414   5   012  3654435-K        3    10/2023-10/2023     61.684
 1311136099-K    DONDERO OGAZ SCARLETT CAMILA       19006205-8     414   5   012  3711296-8        3    10/2023-10/2023     61.684
 1311136104-K    SOTO LEIVA SANDRA CATALINA         16408213-K     414   5   012  4240019-K        3    10/2023-10/2023     61.684
 1311136105-8    BENAVIDES CONTRERAS CAROLINA D     17945749-0     414   5   012  3635503-4        3    10/2023-10/2023     61.684
 1311136107-4    ROJAS PENA DAMARIS JEMIMA          18941552-4     414   5   012  4210329-2        3    10/2023-10/2023     61.684
 1311136112-0    BERRIOS NUNEZ DEBORA PAZ           16041719-6     414   5   012  3636200-6        3    10/2023-10/2023     61.684
 1311136119-8    DIAZ CRUZ PILAR ANDREA             18153594-6     414   5   012  3709999-6        3    10/2023-10/2023     61.684
 1311136132-5    PALMA WITTKE KAREN PAOLA           13836158-6     414   5   012  4138720-3        2    10/2023-10/2023     61.684
 1311136134-1    MIRANDA ROJAS MIRTHA ELIBETH       26606937-5     414   5   012  4193583-9        4    10/2023-10/2023     82.012
 1311136140-6    CORTES GUAJARDO KARINA VALERIA     16410055-3     414   5   012  3757832-0        3    10/2023-10/2023     61.684
 1311136149-K    PADILLA REY CLAUDIA DANIELA        18079052-7     414   5   012  4138017-9        3    10/2023-10/2023     61.684
 1311136159-7    MENDOZA MENDOZA ANDREA DEL CAR     10473986-5     414   5   012  4191602-8        3    10/2023-10/2023     61.684
 1311136165-1    DEVIA CATRILEO CONSTANZA ARACE     18605481-4     414   5   012  3709588-5        3    10/2023-10/2023     61.684
 1311136181-3    GARATE MUNOZ EMA DEL CARMEN        14384128-6     414   5   012  3836105-8        3    10/2023-10/2023     61.684
 1311136200-3    ESPINOZA RIVERA JUANA PIA          18607645-1     414   5   012  3765217-2        3    10/2023-10/2023     61.684
 1311136204-6    VEGA ASCENCIO KRISHNA ALEJANDR     19919444-5     414   5   012  4326382-K        3    10/2023-10/2023     61.684
 1311136207-0    RAYCO AGUIRRE FLOR DE MARIA        24609162-5     414   5   012  3677133-K        3    10/2023-10/2023     61.684
 1311136209-7    BUSTOS PEREZ CAMILA FERNANDA       18038326-3     414   5   012  3640365-9        3    10/2023-10/2023     61.684
 1311136211-9    PEREZ RECABARREN JOSELYN NATHA     16409842-7     414   5   012  4093073-6        3    10/2023-10/2023     61.684
 1311136216-K    MARCHANT VALENZUELA SCARLET VA     18694453-4     414   5   012  3952440-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311136242-9    MARCELIN  VALERY                   26611237-8     414   5   012  3952158-K        4    10/2023-10/2023     82.012
 1311136248-8    CHERY  MIRLENE                     25582676-K     414   5   012  3745373-0        4    10/2023-10/2023     82.012
 1311136256-9    ALVAREZ VALENZUELA FERNANDA DE     15886749-4     414   5   012  3602690-1        3    10/2023-10/2023     61.684
 1311136265-8    MUNOZ VARAS NAIFFER MABEL          19235206-1     414   5   012  3985362-0        3    10/2023-10/2023     61.684
 1311136283-6    VIEDMA HUERTA NICOLE TAMARA        16696792-9     414   5   012  4359082-0        5    10/2023-10/2023    102.340
 1311136291-7    SALAZAR PINTO CATALINA STEFHAN     18279074-5     414   5   012  4217198-0        3    10/2023-10/2023     61.684
 1311136314-K    RAMOS GONZALEZ PATRICIA ENRIQU     15942018-3     414   5   012  4148362-8        3    10/2023-10/2023     61.684
 1311136326-3    CASTRO GONZALEZ PERLA ADRIANA      19383140-0     414   5   012  3738002-4        3    10/2023-10/2023     61.684
 1311136334-4    MENA CATALDO EVELYN YEMINA         16479031-2     414   5   012  4016586-K        5    10/2023-10/2023    102.340
 1311136337-9    SAN MARTIN SAN MARTIN MABEL DE     13286346-6     414   5   012  4303673-4        3    10/2023-10/2023     61.684
 1311136339-5    BECERRA MADRID YOSELYN XIMENA      19706655-5     414   5   012  3634720-1        3    10/2023-10/2023     61.684
 1311136344-1    BRAUNSTEIN COFRE GRACE FRANCIS     16266553-7     414   5   012  3698996-3        3    10/2023-10/2023     61.684
 1311136351-4    SAINT CYR  CLAUDETTE               25988568-K     414   5   012  4301398-K        3    10/2023-10/2023     61.684
 1311136352-2    MILLAR ALVAREZ KARINA DEL PILA     15413471-9     414   5   012  4192913-8        4    10/2023-10/2023     82.012
 1311136359-K    MALDONADO SALAS KARLA ROMINA A     17922255-8     414   5   012  3670740-2        2    10/2023-10/2023     61.684
 1311136360-3    AILLAPAN FLORES YESENIA DEL PI     14191289-5     414   5   012  3590299-6        3    10/2023-10/2023     61.684
 1311136373-5    LARA RAMIREZ DAFNE MONSERRAT       19428402-0     414   5   012  3920225-5        3    10/2023-10/2023     61.684
 1311136377-8    RIQUELME ARENAS BARBARA GERALD     16699350-4     414   5   012  4154495-3        3    10/2023-10/2023     61.684
 1311136380-8    FLORES ROZAS ELIZABETH ANDREA      12685827-2     414   5   012  4116730-0        3    10/2023-10/2023     61.684
 1311136381-6    BARRANTES BECERRA MONICA MARIS     25698156-4     414   5   012  3690426-7        3    10/2023-10/2023     61.684
 1311136396-4    FRANCOIS  ERTHA                    26656600-K     414   5   012  4117188-K        3    10/2023-10/2023     61.684
 1311136411-1    PUEBLA CANDIA MARIA ESTER          16130447-6     414   5   012  4144121-6        3    10/2023-10/2023     61.684
 1311136413-8    MUNOZ MORALES KATHERINE ALEJAN     14182317-5     414   5   012  4022377-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311136437-5    CHERY  LORESTINE                   26639463-2     414   5   012  4059512-0        3    10/2023-10/2023     61.684
 1311136441-3    LEANO GUERRA CARLA                 24664478-0     414   5   012  3943836-4        3    10/2023-10/2023     61.684
 1311136443-K    OJEDA TAPIA VIVIANA PATRICIA       14164132-8     414   5   012  4250089-5        3    10/2023-10/2023     61.684
 1311136445-6    CARDENAS ALVAREZ ANDREA MARISE     13590745-6     414   5   012  4051286-1        3    10/2023-10/2023     61.684
 1311136452-9    SANCHEZ RODRIGUEZ MARILYN DE L     13372438-9     414   5   012  4223403-6        3    10/2023-10/2023     61.684
 1311136456-1    CISTERNAS BRAVO ESTRELLA ESPER     19703093-3     414   5   012  3657955-2        3    10/2023-10/2023     61.684
 1311136460-K    FERNANDEZ VALDENEGRO CARLA ELI     17010266-5     414   5   012  3806900-4        3    10/2023-10/2023     82.012
 1311136480-4    CALDERON VALDERRAMA KATHERINE      19012227-1     414   5   012  3642953-4        4    10/2023-10/2023     82.012
 1311136492-8    VERGARA ZENDRINI GWENDOLYNE MA     13664357-6     414   5   012  4333796-3        3    10/2023-10/2023     61.684
 1311136504-5    PERALTA ESCOBAR ROSA IRIS          16799672-8     414   5   012  4089629-5        3    10/2023-10/2023     61.684
 1311136509-6    COFRE MIRANDA SHIRLEY NICOLE       17527621-1     414   5   012  3658427-0        4    10/2023-10/2023     82.012
 1311136514-2    NAVARRO BARRERA VICTORIA CATAL     19733878-4     414   5   012  4025587-7        3    10/2023-10/2023     61.684
 1311136517-7    DURAN RUIZ TAGLE JOCELYN FABIO     13701686-9     414   5   012  3783110-7        3    10/2023-10/2023     61.684
 1311136521-5    GALVEZ BUSTOS NATHALY DEL ROSA     16028399-8     414   5   012  3667309-5        3    10/2023-10/2023     61.684
 1311136530-4    PALACIOS REYES JESSICA JAZMIN      19500577-K     414   5   012  3794748-2        4    10/2023-10/2023     82.012
 1311136535-5    MARAMBIO ARCHILES ELIZABETH IV     13833352-3     414   5   012  3951937-2        4    10/2023-10/2023     82.012
 1311136546-0    MOLINA REVECO GISSELLE ELIZABE     18881992-3     414   5   012  4194211-8        3    10/2023-10/2023     61.684
 1311136565-7    OLIVARES DIAZ NAYARETH NICOLE      19778060-6     414   5   012  3772388-6        3    10/2023-10/2023     61.684
 1311136577-0    RAMIREZ CANDIA KATHERINE ELIZA     16714804-2     414   5   012  4289619-5        4    10/2023-10/2023     82.012
 1311136580-0    LIRA TEJO JOCELYN VALESKA          15891645-2     414   5   012  3926761-6        3    10/2023-10/2023     61.684
 1311136583-5    RUIZ SILVA SOLEDAD IRENE           16414405-4     414   5   012  4170318-0        5    10/2023-10/2023    102.340
 1311136604-1    MUNOZ BURGOS ANA PATRICIA          11053757-3     414   5   012  4199056-2        2    10/2023-10/2023     61.684
 1311136616-5    RODRIGUEZ HERTE GENESIS BELEN      18621118-9     414   5   012  4295955-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311136618-1    ALVARADO RAMOS MONICA ROCIO        26102977-4     414   5   012  3599470-K        3    10/2023-10/2023     61.684
 1311136626-2    PEREZ GUZMAN MARIA JOSE            16478191-7     414   5   012  4259400-8        4    10/2023-10/2023     82.012
 1311136631-9    LANDE  MIRLANDE                    26397131-0     414   5   012  4177907-1        3    10/2023-10/2023     61.684
 1311136651-3    VILLALON FARIAS GIOVANNA ALEJA     11550755-9     414   5   012  4337527-K        2    10/2023-10/2023     61.684
 1311136652-1    GUTIERREZ ESPINOZA JACQUELINE      20156647-9     414   5   012  3822713-0        3    10/2023-10/2023     61.684
 1311136657-2    FERNANDEZ SANTIBANEZ ANA KARIN     16698860-8     414   5   012  3784425-K        5    10/2023-10/2023     61.684
 1311136663-7    ARCILA TORRES EVELYN TAMARA        19573052-0     414   5   012  3617862-0        3    10/2023-10/2023     61.684
 1311136666-1    MOLINA ULLOA YANNINA TAMARA        18532868-6     414   5   012  4018494-5        5    10/2023-10/2023    102.340
 1311136667-K    ENRICH OJEDA LORENA CARLA          15459683-6     414   5   012  3763678-9        4    10/2023-10/2023     82.012
 1311136671-8    MILLAQUIR MEZA KARLA FERNANDA      19381693-2     414   5   012  4017717-5        3    10/2023-10/2023     61.684
 1311136677-7    AGUILERA BARRAZA TRINIDAD ISAB     13296677-K     414   5   012  3992282-7        4    10/2023-10/2023     82.012
 1311136681-5    MALDONADO MALDONADO CAROLINA A     17004588-2     414   5   012  4184640-2        3    10/2023-10/2023     61.684
 1311136690-4    MUNOZ LORCA DAMARIS GIOVANNA       19843679-8     414   5   012  4200003-5        3    10/2023-10/2023     61.684
 1311136692-0    BURGA TAPIA KARINA LISET           26430258-7     414   5   012  3638961-3        4    10/2023-10/2023     82.012
 1311136696-3    BARRAZA BOZO SOLANGE DENISSE       15703505-3     414   5   012  4005793-5        3    10/2023-10/2023     61.684
 1311136704-8    QUIROZ JIMENEZ ALONDRA MONSERR     19831005-0     414   5   012  4145505-5        3    10/2023-10/2023     61.684
 1311136712-9    PRADINE CEA RUTH TAMARA            16788531-4     414   5   012  4204097-5        3    10/2023-10/2023     61.684
 1311136720-K    VALENZUELA GARCIA NAYADETH BEL     20220747-2     414   5   012  4318647-7        3    10/2023-10/2023     61.684
 1311136723-4    LEAL REYES FIAMA DAYANE            20191649-6     414   5   012  3943787-2        4    10/2023-10/2023     82.012
 1311136733-1    POZO ORELLANA JACQUELINE STEPH     18330788-6     414   5   012  4143907-6        4    10/2023-10/2023     82.012
 1311136749-8    SANDOVAL URRUTIA YOSELYN FERNA     17583001-4     414   5   012  4305290-K        4    10/2023-10/2023     82.012
 1311136758-7    ESPINOSA ESCALONA DANIELA ALEJ     19227960-7     414   5   012  3764534-6        3    10/2023-10/2023     61.684
 1311136769-2    GOMEZ ROJAS NATALY ALEJANDRA       18277678-5     414   5   012  3819143-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311136778-1    SILVA LOPEZ DANIELA CONSTANZA      18864198-9     414   5   012  3681367-9        3    10/2023-10/2023     61.684
 1311136787-0    RIVERA JAQUE YESENIA LEONTINA      18054834-3     414   5   012  4294393-2        3    10/2023-10/2023     61.684
 1311136793-5    GODOY OLIVA DANIELA ISABEL         19545005-6     414   5   012  4123299-4        3    10/2023-10/2023     61.684
 1311136798-6    HUENTELEO ALVARADO DANIELA PAT     17383169-2     414   5   012  4134515-2        3    10/2023-10/2023     61.684
 1311136813-3    SALGADO ROBLES EVELYN BEATRIZ      15542054-5     414   5   012  4171275-9        3    10/2023-10/2023     61.684
 1311136816-8    GALLARDO MENA CONSTANZA PAZ VA     18762850-4     414   5   012  3833988-5        3    10/2023-10/2023     61.684
 1311136820-6    NAVARRETE YANEZ CIVEL ANGELICA     14192083-9     414   5   012  4247409-6        3    10/2023-10/2023     61.684
 1311136825-7    VARGAS VARGAS GABRIELA ALEJAND     18801934-K     414   5   012  4173233-4        2    10/2023-10/2023     61.684
 1311136828-1    CASTILLO FARRO PAOLA MAGALY        22002970-0     414   5   012  4054960-9        4    10/2023-10/2023     82.012
 1311136844-3    MORALES PAILLAL ROBERTO            12669886-0     414   1   303  4390121-4        3    10/2023-10/2023     60.984
 1311136849-4    MIRANDA URBINA STEPHANY FERNAN     18442916-0     414   5   012  4193659-2        3    10/2023-10/2023     61.684
 1311136862-1    RAMIREZ HERBAY ANA JULIA           22539524-1     414   5   012  4146840-8        4    10/2023-10/2023     82.012
 1311136889-3    ORELLANA HERRERA ISABEL DE LA      14188413-1     414   5   012  4036534-6        3    10/2023-10/2023     61.684
 1311136896-6    VILLAR ASTUDILLO BARBARA ALEJA     19732309-4     414   5   012  4360416-3        3    10/2023-10/2023     61.684
 1311136908-3    GONZALEZ AGUILERA GISSELLE VAL     18061571-7     414   5   012  4124423-2        2    10/2023-10/2023     61.684
 1311136909-1    CRUZ GALLARDO ALLYSON ROMINA       17279648-6     414   5   012  4066121-2        4    10/2023-10/2023     82.012
 1311136910-5    GALINDO MARTINEZ DANIELLA          21463826-6     414   5   012  3833246-5        3    10/2023-10/2023     61.684
 1311136912-1    ASTROZA ASTROZA DENISSE ELIZAB     17953941-1     414   5   012  3625887-K        9    10/2023-10/2023    102.340
 1311136927-K    BARRAZA MIQUELES CATALINA PIA      17379636-6     414   5   012  4005885-0        3    10/2023-10/2023     61.684
 1311136940-7    IRIBARREN ORDENES LORETO DE JE     17861376-6     414   5   012  3890511-2        4    10/2023-10/2023     82.012
 1311136950-4    PEDRAZA PARRA JOCELYN ALEJANDR     16691402-7     414   5   012  4087763-0        4    10/2023-10/2023     82.012
 1311136951-2    GODOY NAVARRETE KATHERINE FABI     16640482-7     414   5   012  4123294-3        3    10/2023-10/2023     61.684
 1311136955-5    GUZMAN MOLINA NATALIA ANDREA       19440316-K     414   5   012  3856756-K        3    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311136957-1    PADILLA VENEGAS SILVIA ELIZABE     19175524-3     414   5   012  4080175-8        3    10/2023-10/2023     61.684
 1311136962-8    PROSCHLE CLAVERIA EILEEN VALES     19229261-1     414   5   012  4102236-1        3    10/2023-10/2023     61.684
 1311136964-4    VEGA CATALAN JACQUELINE ANDREA     15470408-6     414   5   012  4354781-K        3    10/2023-10/2023     61.684
 1311136973-3    QUISPE FLORES EVELYN MELISSA       22588038-7     414   5   012  4265413-2        3    10/2023-10/2023     61.684
 1311136974-1    AVALOS JARAMILLO YESSENIA ESTE     18052789-3     414   5   012  4003672-5        3    10/2023-10/2023     61.684
 1311136992-K    CARTAGENA ROBLEDO LISETTE FABI     15442347-8     414   5   012  4053743-0        3    10/2023-10/2023     61.684
 1311137000-6    SAINT FLEUR  GERMINA               25557104-4     414   5   012  4215041-K        3    10/2023-10/2023     61.684
 1311137005-7    CASTELLANOS CAMPOS KISSI MARGA     26927159-0     414   5   012  4054584-0        3    10/2023-10/2023     61.684
 1311137024-3    JORQUERA GOMEZ HELEN PATRICIA      15790154-0     414   1   303  4389926-0        4    10/2023-10/2023     81.312
 1311137059-6    LOPEZ IBANEZ CINTIA FRANCISCA      17926705-5     414   5   012  3930502-K        3    10/2023-10/2023     61.684
 1311137089-8    ARQUEROS VERDUGO VALERIA AYLEE     17666538-6     414   5   012  4002186-8        3    10/2023-10/2023     61.684
 1311137104-5    RIVAS SILVA CONSTANZA CECILIA      18185990-3     414   5   012  4156637-K        3    10/2023-10/2023     61.684
 1311137129-0    CARRION MORALES KARIN ROSA FRA     16409941-5     414   5   012  4053651-5        3    10/2023-10/2023     61.684
 1311137143-6    HENRIQUEZ SEPULVEDA MARIA JOSE     19423487-2     414   5   012  4131155-K        3    10/2023-10/2023     61.684
 1311137147-9    ACOSTA CASTILLO MARIA CRISTINA     16473321-1     414   5   012  3581712-3        3    10/2023-10/2023     61.684
 1311137154-1    GUZMAN ROSEL DAMARI DANAE          19571052-K     414   5   012  3857010-2        4    10/2023-10/2023     82.012
 1311137159-2    VELIZ TERAN CAMILA ISABEL          17053675-4     414   5   012  4329254-4        4    10/2023-10/2023     82.012
 1311137160-6    CARRASCO LAGOS RUTH MARIA          13138333-9     414   5   012  4052699-4        3    10/2023-10/2023     61.684
 1311137190-8    ROMERO BAEZA ANGELINA MARCELIN     16031381-1     414   5   012  4298673-9        3    10/2023-10/2023     61.684
 1311137242-4    CACERES PERALTA ESMERALDA DE L     12261550-2     414   5   012  4048212-1        3    10/2023-10/2023     61.684
 1311137243-2    SILVA DONOSO TAMARA ALEJANDRA      16084448-5     414   1   303  4390147-8        3    10/2023-10/2023     60.984
 1311137244-0    ALVARADO OYARZUN MARIA JOSE        20467816-2     414   1   303  4389983-K        2    10/2023-10/2023     60.984
 1311137245-9    OPAZO SEGUEL LORETO DANIELA        16147917-9     414   5   012  4251488-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311137260-2    GALLARDO SERON JANNYNA MACKARE     20042793-9     414   5   012  3834319-K        5    10/2023-10/2023     61.684
 1311137273-4    GAUNA BARRERA BEATRIZ DEL ROSA     18053409-1     414   5   012  3839869-5        2    10/2023-10/2023     61.684
 1311137276-9    MAUREIRA MORENO CARLA DANIELA      17610717-0     414   5   012  4189421-0        3    10/2023-10/2023     61.684
 1311137287-4    LOPEZ SALAZAR CINTYA LIZBETH       26349185-8     414   5   012  3931518-1        4    10/2023-10/2023     82.012
 1311137297-1    FIGUEROA CISNEROS YASMIN YEDIT     23393927-7     414   5   012  3808212-4        3    10/2023-10/2023     61.684
 1311137298-K    REYES NUNEZ GENESIS ANDREA         20380982-4     414   5   012  4152147-3        3    10/2023-10/2023     61.684
 1311137299-8    CARRILLO MATUS JENIFER ALEJAND     16568953-4     414   1   303  4390023-4        4    10/2023-10/2023     81.312
 1311137300-5    PALMA CASTILLO BERNARDITA DE L     15791497-9     414   5   012  4255568-1        3    10/2023-10/2023     61.684
 1311137353-6    CUBILLOS CARDENAS KARINA ISABE     16719886-4     414   5   012  4066364-9        3    10/2023-10/2023     61.684
 1311137359-5    GONZALEZ ANTILEF CAROL ALEJAND     15791910-5     414   5   012  3843749-6        3    10/2023-10/2023     61.684
 1311137364-1    OLIVA MARTINEZ ELIZABETH ESTER     18443635-3     414   5   012  4250495-5        2    10/2023-10/2023     61.684
 1311137370-6    MOYA CANIUQUEO ORIETTA DEL PIL     11657286-9     414   5   012  3978984-1        2    10/2023-10/2023     61.684
 1311137374-9    HERRERA ESCOBAR JOHANNA ANDREA     18693259-5     414   1   303  4389919-8        3    10/2023-10/2023     60.984
 1311137398-6    DIAZ ESCOBAR NANCY ELENA DE LO     16265468-3     414   5   012  4068655-K        3    10/2023-10/2023     61.684
 1311137399-4    ESCOBAR AGUILERA CLAUDIA ANDRE     14620227-6     414   5   012  4110924-6        3    10/2023-10/2023     61.684
 1311137411-7    MARTINEZ ALARCON VALERIN NICOL     17008255-9     414   5   012  3901360-6        3    10/2023-10/2023     61.684
 1311137441-9    CORILLOCLLA HUERTA JOHANA KATH     25189282-2     414   5   012  3873173-4        3    10/2023-10/2023     61.684
 1311137456-7    SOTO GUEVARA STEPHANY              24433752-K     414   5   012  4239770-9        3    10/2023-10/2023     82.012
 1311137457-5    CASTRO PALMA VALERIA ALEJANDRA     16547041-9     414   5   012  3872327-8        4    10/2023-10/2023     82.012
 1311137463-K    DIAZ LATORRE BARBARA SALOME        17391460-1     414   5   012  4068997-4        3    10/2023-10/2023     61.684
 1311137464-8    SILVA ACEVEDO MONICA ANDREA        15436058-1     414   5   012  4234206-8        3    10/2023-10/2023     82.012
 1311137475-3    LOBOS LAZCANO DENISSE ALEJANDR     15703326-3     414   5   012  4181838-7        4    10/2023-10/2023     82.012
 1311137484-2    ROJAS NANCUPIL DANIELA ANDREA      14163006-7     414   5   012  4164702-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311137485-0    YEVENES ROJAS MARIA SOLEDAD        14187361-K     414   5   012  4363969-2        3    10/2023-10/2023     61.684
 1311137486-9    SALDIAS GONZALEZ BARBARA JAVIE     19278651-7     414   5   012  4218013-0        3    10/2023-10/2023     61.684
 1311137514-8    TRONCOSO MARTINEZ JENNIFFER AN     13839390-9     414   5   012  4347263-1        4    10/2023-10/2023     82.012
 1311137523-7    GALLARDO QUEZADA JOSELYN ALEJA     16359920-1     414   5   012  3834198-7        3    10/2023-10/2023     61.684
 1311137525-3    CANTO CANTO PATRICIA MARICELA      18884411-1     414   5   001  4050897-K        4    10/2023-10/2023     82.012
 1311137546-6    VEAS SANFURGO PAOLA ANGELICA D     14450797-5     414   5   012  4354646-5        3    10/2023-10/2023     61.684
 1311137557-1    CALDERON DIAZ EULALIA MARI         22924111-7     414   5   012  3721890-1        3    10/2023-10/2023     61.684
 1311137568-7    FERREIRA TOLEDO PATRICIA MAGDA     15201946-7     414   5   012  3807422-9        3    10/2023-10/2023     61.684
 1311137572-5    PENA BERNAL CLAUDIA NICOLE         17051385-1     414   5   012  3905889-8        3    10/2023-10/2023     61.684
 1311137579-2    NAVARRETE REYES CONSTANZA EDIT     18048554-6     414   5   012  4247312-K        3    10/2023-10/2023     61.684
 1311137582-2    NAVARRO CIFUENTES NATHALY ANGE     16268656-9     414   5   012  4025714-4        4    10/2023-10/2023     61.684
 1311137594-6    AGUILA VILLENA ANA KAREN           17837463-K     414   5   012  3991896-K        3    10/2023-10/2023     61.684
 1311137595-4    CABRERA LOPEZ ANA ISABEL           18541555-4     414   5   012  4047761-6        4    10/2023-10/2023     82.012
 1311137598-9    RODRIGUEZ SANCHEZ SCARLETT ALE     19729963-0     414   5   012  4162055-2        3    10/2023-10/2023     61.684
 1311137602-0    DIAZ MATUS MARIA JOSE              17181631-9     414   5   012  4069111-1        3    10/2023-10/2023     61.684
 1311137603-9    VERGARA NUNEZ CATALINA ANDREA      13914522-4     414   5   012  4046783-1        4    10/2023-10/2023     82.012
 1311137607-1    TRONCOSO COLLAO EDITH ELIZABET     15460742-0     414   5   012  4347149-K        3    10/2023-10/2023     61.684
 1311137610-1    SAN MARTIN ARCE MARGARITA ANDR     16264489-0     414   5   012  4220631-8        4    10/2023-10/2023     82.012
 1311137611-K    SALAZAR SOTO BETZABE DEL CARME     15452826-1     414   5   012  4217493-9        4    10/2023-10/2023     61.684
 1311137616-0    SAN MARTIN GONZALEZ PAULA NICO     16696039-8     414   5   012  4220899-K        3    10/2023-10/2023     61.684
 1311137624-1    GALLARDO QUEZADA DANIELA ANTON     16021411-2     414   5   012  3834196-0        3    10/2023-10/2023     61.684
 1311137626-8    PINO MARTINEZ DANIELA ANDREA       14187307-5     414   5   012  4096258-1        3    10/2023-10/2023     61.684
 1311137636-5    RIVAS TORRES CAROLINA ANDREA       15244156-8     414   5   012  4156658-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311137647-0    POLANCO SALINAS YESSENIA POLET     17065335-1     414   5   012  4100444-4        3    10/2023-10/2023     61.684
 1311137649-7    ALEXIS  LUCITA                     25463183-3     414   5   012  3595021-4        4    10/2023-10/2023     82.012
 1311137650-0    CARRASCO ANDAUR NICOLE NATHALY     17049002-9     414   5   012  4052361-8        3    10/2023-10/2023     61.684
 1311137653-5    FUENTES URZUA JOCELYN ESTER        16412784-2     414   5   012  4118647-K        3    10/2023-10/2023     61.684
 1311137655-1    JOFRE YEOMANS CARLA FRANCESCA      16698758-K     414   5   012  3896542-5        4    10/2023-10/2023     82.012
 1311137656-K    VERGARA MUNOZ BEBERLY CONSTANZ     19187639-3     414   5   012  3914128-0        3    10/2023-10/2023     61.684
 1311137659-4    URBINA YANEZ JACQUELINE SOFIA      17951104-5     414   5   012  4281991-3        5    10/2023-10/2023     82.012
 1311137661-6    CRUZ ANTERO FRANCIA DALILA         17383903-0     414   5   012  4066049-6        3    10/2023-10/2023     61.684
 1311137665-9    PARDO ROZAS CATHERINE ANDREA       15823467-K     414   5   012  4256303-K        3    10/2023-10/2023     61.684
 1311137667-5    VALENZUELA JARA PAMELA LIDIA       12908477-4     414   5   012  3913385-7        3    10/2023-10/2023     61.684
 1311137668-3    GACIUT CALATAYUD BETTY             14644430-K     414   5   012  3831666-4        2    10/2023-10/2023     61.684
 1311137681-0    VALENCIA DIAZ CAROLYN ANDREA       13707981-K     414   5   012  4317606-4        4    10/2023-10/2023     82.012
 1311137715-9    MUNOZ OSORIO ELIZABETH ANDREA      18942292-K     414   5   012  4200478-2        3    10/2023-10/2023     61.684
 1311137718-3    RODRIGUEZ CONTRERAS MARJORIE E     16040528-7     414   5   012  4295740-2        3    10/2023-10/2023     61.684
 1311137738-8    VILLARROEL HERNANDEZ GLADYS YA     13486003-0     414   5   012  4338479-1        3    10/2023-10/2023     61.684
 1311137744-2    MORENO ESCOBAR FRESIA SONIA        17925805-6     414   5   012  3672850-7        3    10/2023-10/2023     61.684
 1311137757-4    NUNEZ RIVAS DANIELA DE LAS MER     16071499-9     414   5   012  4249448-8        3    10/2023-10/2023     61.684
 1311137768-K    MENESES CASTRO TAMARA GISELLE      18560486-1     414   5   012  3671903-6        3    10/2023-10/2023     61.684
 1311137776-0    AEDO TREJO MARIA SOLEDAD           16740270-4     414   5   012  3584092-3        4    10/2023-10/2023     82.012
 1311137778-7    MIRELES ANGULO EMELY NATALI        26364020-9     414   5   012  3672234-7        3    10/2023-10/2023     61.684
 1311137811-2    CORREA AGUILERA YENY DEL CARME     14187316-4     414   5   012  3756517-2        9    10/2023-10/2023    102.340
 1311137830-9    DUARTE JOFRE TAMARA CECILIA        18987767-6     414   5   012  3782220-5        3    10/2023-10/2023     61.684
 1311137834-1    GERVAIS  SABRINA                   26978688-4     414   5   012  3840175-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311137843-0    CARO MARTINEZ ANGELICA MARIA       17953190-9     414   5   012  3729652-K        3    10/2023-10/2023     61.684
 1311137857-0    RAIN NAVARRETE ROSA ANTONIA        15396871-3     414   5   012  4145909-3        3    10/2023-10/2023     61.684
 1311137878-3    VALDEBENITO MARDONES INGRID ED     15898009-6     414   5   012  4315317-K        3    10/2023-10/2023     61.684
 1311137881-3    VALDES VALDIVIA DANIELA VANESS     21069934-1     414   5   012  4316868-1        4    10/2023-10/2023     61.684
 1311137902-K    BARROS ZAMORANO CRISTINA PAOLA     17769339-1     414   5   012  4342213-8        6    10/2023-10/2023    102.340
 1311137920-8    SALAMANCA LAGOS CARMEN ANDREA      16383950-4     414   5   012  4215291-9        4    10/2023-10/2023     82.012
 1311137923-2    BARRERA HENRIQUEZ MARITZA CARM     13046083-6     414   5   012  3691192-1        3    10/2023-10/2023     61.684
 1311137928-3    COLIL BELTRAN ROMINA ANDREA        17929262-9     414   5   012  3749259-0        3    10/2023-10/2023     61.684
 1311137932-1    QUIROLA NAVARRO SARA DE LAS ME     14592340-9     414   5   012  4106219-3        3    10/2023-10/2023     61.684
 1311137939-9    CARRASCO VILCAPOMA ELIZABETH R     25986997-8     414   5   012  3731632-6        3    10/2023-10/2023     61.684
 1311137947-K    MARTINEZ ROJAS FERNANDA ALEJAN     16696855-0     414   5   012  3957085-8        3    10/2023-10/2023     61.684
 1311137950-K    ARINO CONCHA BELEN ISABEL DEL      17668772-K     414   5   012  3621003-6        3    10/2023-10/2023     61.684
 1311137953-4    ALBERT  MARIE EDELE JANDRA DEL     26686299-7     414   5   012  3592808-1        3    10/2023-10/2023     61.684
 1311137958-5    AVELLO TORO ROMINA FERNANDA        18057208-2     414   5   012  3627510-3        3    10/2023-10/2023     61.684
 1311137961-5    QUEZADA JIMENEZ ANITA BELEN        19187552-4     414   5   012  4103687-7        3    10/2023-10/2023     61.684
 1311137968-2    ESPINOSA SANCHEZ ROMINA ARACEL     17054327-0     414   5   012  3800655-K        3    10/2023-10/2023     61.684
 1311137977-1    HURTADO VILLEGAS INGRID KARLA      21992912-9     414   5   012  3887091-2        3    10/2023-10/2023     61.684
 1311137979-8    REBOLLEDO MUNOZ MARIA JOSE         13553214-2     414   5   012  4149315-1        3    10/2023-10/2023     61.684
 1311137985-2    BARAHONA JORQUERA VANESSA CARO     19187427-7     414   5   012  3689736-8        3    10/2023-10/2023     61.684
 1311137989-5    NUNEZ VILLARROEL YARITZA DE LA     18975428-0     414   5   012  4030752-4        3    10/2023-10/2023     61.684
 1311137991-7    ZUNIGA ARAVENA CECILIA CAROLIN     17226394-1     414   5   012  4368109-5        5    10/2023-10/2023    102.340
 1311137993-3    ZUNIGA HERNANDEZ JOSE IGNACIO      13935222-K     414   5   012  4368675-5        3    10/2023-10/2023     61.684
 1311137995-K    MATAMALA ORELLANA NELLY NAYADE     15458067-0     414   5   012  3957920-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311137996-8    BURGOS MOSQUEDA MARIA LAURA        15539573-7     414   5   012  3702222-5        3    10/2023-10/2023     61.684
 1311138000-1    AGUILAR LOZANO GRACIELA            22542205-2     414   5   012  3586071-1        3    10/2023-10/2023     61.684
 1311138002-8    BORGES PULIDO YISSELEL PILAR       26827757-9     414   5   012  3698496-1        3    10/2023-10/2023     61.684
 1311138005-2    CARRENO BARAHONA MARJORIE CECI     25931983-8     414   5   012  3731722-5        3    10/2023-10/2023     61.684
 1311138015-K    BASTIAS SANDOVAL JENNY YEIN        18880987-1     414   5   012  3694100-6        3    10/2023-10/2023     61.684
 1311138018-4    OSORIO ZAVALA GISSEL KARINA        16955619-9     414   5   012  4040561-5        3    10/2023-10/2023     61.684
 1311138021-4    TIRADO RAYOS ALEXANDRA ESTEFAN     19003887-4     414   1   303  4390177-K        3    10/2023-10/2023     60.984
 1311138026-5    FIGUEROA GUTIERREZ NATALIA VAL     16093456-5     414   5   012  3808501-8        3    10/2023-10/2023     61.684
 1311138030-3    RAMIREZ RAMIREZ PRISCILA VALES     14187532-9     414   5   012  4147515-3        4    10/2023-10/2023     82.012
 1311138032-K    CELEDON MOREIRA VALESKA ALEJAN     16410697-7     414   5   012  3741607-K        3    10/2023-10/2023     61.684
 1311138035-4    AGUILERA VALENZUELA YASNA ANDR     18538990-1     414   5   012  3588400-9        3    10/2023-10/2023     61.684
 1311138036-2    SANTIS CASTRO SOLANGE ANDREA       22030278-4     414   5   012  4228264-2        3    10/2023-10/2023     61.684
 1311138041-9    MALDONADO RAMIREZ NATALIE ANDR     15936301-5     414   5   012  3948507-9        3    10/2023-10/2023     61.684
 1311138043-5    NEIRA GUZMAN JUANA FERNANDA        18604290-5     414   5   012  4027415-4        3    10/2023-10/2023     61.684
 1311138045-1    FERNANDEZ BRUNA CAROLINA MERCE     13293372-3     414   5   012  3805587-9        3    10/2023-10/2023     61.684
 1311138046-K    CASTRO COLIPI ANA FIDELICIA        13666917-6     414   5   012  3737649-3        3    10/2023-10/2023     61.684
 1311138048-6    CARDENAS ESPINA CAROLINA MACAR     15749117-2     414   5   012  3727864-5        3    10/2023-10/2023     61.684
 1311138050-8    SCHMER ALVAREZ JESICA ANDREA       19202413-7     414   5   012  4229248-6        3    10/2023-10/2023     61.684
 1311138054-0    SENAT  MARIE NADEGE                27049970-8     414   5   012  4230369-0        3    10/2023-10/2023     61.684
 1311138067-2    PINCHEIRA AGUILA MARIA JOSE        16693605-5     414   1   303  4390056-0        3    10/2023-10/2023     60.984
 1311138071-0    PINTO RODRIGUEZ IRENE ALEJANDR     14182850-9     414   5   012  4097515-2        4    10/2023-10/2023     82.012
 1311138072-9    ARIAS HIDALGO GEMITA DE LOURDE     17103112-5     414   5   012  3620360-9        4    10/2023-10/2023     82.012
 1311138077-K    TOLORZA MATELUNA ROSA ESTER        15406801-5     414   5   012  4243793-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138080-K    SANTANDER NORAMBUENA SONIA CAM     16643960-4     414   1   303  4390143-5        3    10/2023-10/2023     60.984
 1311138082-6    GONZALEZ NAVARRO ROSA ELIANA       17049381-8     414   5   012  3848002-2        4    10/2023-10/2023     82.012
 1311138084-2    MORALES PIZARRO MARIA ESTER        16695466-5     414   5   012  3976693-0        6    10/2023-10/2023    122.668
 1311138086-9    ROSAS OBERG FRANCISCA JAEL MAK     19499556-3     414   1   303  4390106-0        3    10/2023-10/2023     60.984
 1311138087-7    VASQUEZ FRANJOLA PAULA ANDREA      12211385-K     414   5   012  4245045-6        3    10/2023-10/2023     61.684
 1311138093-1    JARA ZUNIGA FRANCISCA JAVIERA      18609647-9     414   5   012  3893611-5        3    10/2023-10/2023     61.684
 1311138097-4    DIAZ ARAVENA JESSICA DYANNA        16268129-K     414   5   012  3776611-9        4    10/2023-10/2023     82.012
 1311138112-1    MEZA LEIVA SUSANA ALEJANDRA        17386403-5     414   5   012  3965495-4        4    10/2023-10/2023     82.012
 1311138119-9    VEGA AGUILERA CONSTANZA ANDREA     18440485-0     414   5   012  4245116-9        3    10/2023-10/2023     61.684
 1311138121-0    SAINTINA  ROSE BERLINE             26692616-2     414   5   012  4215151-3        3    10/2023-10/2023     61.684
 1311138125-3    FUENTES GERMAIN CAROLINA ZUNIL     15786101-8     414   5   012  3814267-4        3    10/2023-10/2023     61.684
 1311138127-K    GONZALEZ FUENTES NICOLE BEATRI     17877841-2     414   5   012  3845752-7        4    10/2023-10/2023     82.012
 1311138138-5    GONZALEZ FUENTES BARBARA DEL C     16415938-8     414   5   012  3845719-5        5    10/2023-10/2023    102.340
 1311138148-2    CURILLAN CARIHUENTRO YENNY SUS     14488401-9     414   5   012  3761987-6        4    10/2023-10/2023     82.012
 1311138151-2    ESCOBEDO GONZALEZ MAYERLING FE     18123393-1     414   5   012  3799782-K        3    10/2023-10/2023     61.684
 1311138152-0    MANQUES HERRERA KAREN PATRICIA     16410158-4     414   5   012  3950456-1        3    10/2023-10/2023     61.684
 1311138156-3    VALENZUELA VALDEBENITO YEISSY      14190703-4     414   5   012  4319816-5        3    10/2023-10/2023     61.684
 1311138160-1    ARRIAGADA ESCOBAR YASNA DEL PI     17380187-4     414   5   012  3622899-7        3    10/2023-10/2023     61.684
 1311138166-0    GARCES BELLO MARIA TERESA          25285392-8     414   5   012  3836357-3        3    10/2023-10/2023     61.684
 1311138169-5    ALARCON FARIAS NATALIA ABIGAIL     19732835-5     414   5   012  3591158-8        5    10/2023-10/2023     61.684
 1311138175-K    SUBIABRE ORELLANA KATHERINE DE     16268658-5     414   5   012  4243136-2        4    10/2023-10/2023     82.012
 1311138176-8    DIAZ PARRA ANA MARIARINE MARIS     14154429-2     414   1   303  4389846-9        3    10/2023-10/2023     60.984
 1311138181-4    LIZANA GOMEZ LESLI DIANA           15963812-K     414   5   012  3927226-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138191-1    MEUS  ERLINE                       25504693-4     414   5   012  3965227-7        3    10/2023-10/2023     61.684
 1311138197-0    MORENO ALVARADO KARLA ANDREA       15039824-K     414   5   012  3977718-5        3    10/2023-10/2023     61.684
 1311138203-9    DIAZ NUNEZ KATHERINE ELIZABETH     15478139-0     414   5   012  3779045-1        3    10/2023-10/2023     61.684
 1311138204-7    FARIAS ARAVENA YESENIA DEL CAR     17378858-4     414   5   012  3804077-4        4    10/2023-10/2023     82.012
 1311138205-5    AGUILERA PAREDES VANESSA ANDRE     15544746-K     414   5   012  3587919-6        3    10/2023-10/2023     61.684
 1311138212-8    JOSEPH  SONIE       S NAZARETH     26701546-5     414   5   012  3897280-4        3    10/2023-10/2023     61.684
 1311138215-2    RAMIREZ JARA ISABEL DEL CARMEN     12277988-2     414   5   012  4146914-5        3    10/2023-10/2023     61.684
 1311138220-9    HERRERA ALBORNOZ ANA KARINA        17562187-3     414   5   012  3880745-5        3    10/2023-10/2023     61.684
 1311138225-K    RODRIGUEZ CHIAPPA MELANY XIOMA     19023754-0     414   5   012  4160537-5        3    10/2023-10/2023     61.684
 1311138228-4    ANUAL RIOS AIDA STEPHANIE          16787988-8     414   5   012  3608465-0        4    10/2023-10/2023     82.012
 1311138234-9    MADRID MADRID VERONICA ALEJAND     15448769-7     414   5   012  3947452-2        3    10/2023-10/2023     61.684
 1311138239-K    CASTILLO SANCHEZ DANIELA NICOL     17482983-7     414   5   012  3736679-K        3    10/2023-10/2023     61.684
 1311138240-3    BELL  DIATHA        IELA NICOL     25964251-5     414   5   012  3695183-4        4    10/2023-10/2023     82.012
 1311138246-2    VILLALOBOS TORRES NATALIA VANE     18053338-9     414   5   012  4337418-4        4    10/2023-10/2023     82.012
 1311138259-4    VIVANCO VARGAS JENNIFFER ANDRE     15919741-7     414   5   012  4340254-4        3    10/2023-10/2023     61.684
 1311138262-4    MAMANI RIQUELME TANIA TAMARA       17927630-5     414   1   303  4389956-2        3    10/2023-10/2023     60.984
 1311138264-0    MELILLAN HUIRIQUEO HORTENCIA L     14217122-8     414   5   012  3961203-8        3    10/2023-10/2023     61.684
 1311138269-1    ORELLANA VILLAR VALERIA ANDREA     15783710-9     414   5   012  4037276-8        4    10/2023-10/2023     82.012
 1311138271-3    PARRA JARA EVELYN YOHANA           16405286-9     414   5   012  4085440-1        3    10/2023-10/2023     61.684
 1311138272-1    SANCHEZ DURAN KATHERINE LUISA      17924663-5     414   5   012  4222254-2        3    10/2023-10/2023     61.684
 1311138273-K    FIERRO GONZALEZ MARIA JOSE         16239224-7     414   5   012  3807746-5        4    10/2023-10/2023     82.012
 1311138274-8    LEPIN HUINCAHUAL ISABEL MAGDAL     16227408-2     414   5   012  3924624-4        3    10/2023-10/2023     61.684
 1311138275-6    IMAN CESAREGO LISBETH ADELAIDA     25029848-K     414   5   012  3888940-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138287-K    LUBIN  FRANCESKA                   26892230-K     414   5   012  3932803-8        3    10/2023-10/2023     82.012
 1311138289-6    REBOLLEDO MORALES MARIA ISABEL     13833734-0     414   5   012  4149308-9        3    10/2023-10/2023     61.684
 1311138299-3    VASQUEZ LEON ESTEFANIA ANDREA      18514989-7     414   5   012  4324845-6        3    10/2023-10/2023     61.684
 1311138304-3    RUIZ ROJAS ERIS ANABEL             25078111-3     414   5   012  4170196-K        4    10/2023-10/2023     82.012
 1311138305-1    DUARTE PEREZ FRANCIA PAMELA        16862518-9     414   5   012  3782289-2        3    10/2023-10/2023     61.684
 1311138306-K    MUNOZ SOTO FRANCISCA NICOLE        19777921-7     414   5   012  3984994-1        3    10/2023-10/2023     61.684
 1311138315-9    CORTEZ ALVA DEYSI ARELI            24438050-6     414   1   303  4389825-6        3    10/2023-10/2023     60.984
 1311138323-K    MARTINEZ RIVERA MARIA PAZ          18220486-2     414   5   012  3957035-1        3    10/2023-10/2023     61.684
 1311138324-8    GUTIERREZ MOLINA ROXANA LINET      18054720-7     414   5   012  3855126-4        3    10/2023-10/2023     61.684
 1311138325-6    RAMIREZ OJEDA CLAUDIA DEL CARM     12654099-K     414   5   012  4147260-K        3    10/2023-10/2023     61.684
 1311138331-0    NEIRA ESGEB XIMENA DEL CARMEN      13082065-4     414   5   012  4027348-4        3    10/2023-10/2023     61.684
 1311138336-1    UBILLUS VILELA KATHERINE DEL R     25063180-4     414   5   012  4280657-9        4    10/2023-10/2023     82.012
 1311138339-6    PONCE BARRERA MONICA EDITH         13709692-7     414   1   303  4390061-7        3    10/2023-10/2023     60.984
 1311138344-2    NOVOA VARGAS JEANNETTE DEL CAR     12563594-6     414   1   303  4390000-5        3    10/2023-10/2023     60.984
 1311138349-3    LOPEZ HUENUMAN GEMITA DEL CARM     17103076-5     414   5   012  3930487-2        3    10/2023-10/2023     61.684
 1311138353-1    GUTIERREZ OLIVARES MARILUZ DEL     15710502-7     414   1   303  4389907-4        3    10/2023-10/2023     60.984
 1311138354-K    MANRIQUEZ SANCHEZ ARACELLI MAC     13091474-8     414   5   012  3950984-9        3    10/2023-10/2023     61.684
 1311138356-6    MORIS NINCOLAF MAYERLINE NICOL     18514436-4     414   5   012  3978623-0        4    10/2023-10/2023     82.012
 1311138357-4    AEDO AEDO DANIELA ALEJANDRA        17046912-7     414   5   012  3583722-1        3    10/2023-10/2023     61.684
 1311138358-2    PIZARRO OSORIO DIANA ANDREA        17100894-8     414   5   012  4098562-K        4    10/2023-10/2023     82.012
 1311138363-9    OSORIO SANCHEZ ELBA DE LAS MER     13199382-K     414   5   012  4040462-7        3    10/2023-10/2023     61.684
 1311138368-K    RIVERA ARANGO ANYI ASTRID          25674084-2     414   5   012  4156825-9        3    10/2023-10/2023     61.684
 1311138375-2    VALDES MUNOZ MARJORIE ELIZABET     15703240-2     414   5   012  4316524-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138379-5    CORDERO ARAOS JESSICA BENIGNA      16791172-2     414   5   012  3754819-7        3    10/2023-10/2023     61.684
 1311138381-7    HELDT VALENZUELA SARA CAROLINA     12898636-7     414   5   012  3876642-2        3    10/2023-10/2023     61.684
 1311138392-2    LINCOLAO MOZO KAREN ANDREA         16963103-4     414   5   012  3926407-2        4    10/2023-10/2023     82.012
 1311138395-7    ESCOBAR RODRIGUEZ MARTA IRENE      15460381-6     414   5   012  3799547-9        3    10/2023-10/2023     61.684
 1311138400-7    ONATE ROMO DIANA FERNANDA DE J     16908413-0     414   5   012  4035118-3        3    10/2023-10/2023     61.684
 1311138402-3    ROMAN VALLEJOS ROMINA ANDREA       16718975-K     414   5   012  4166705-2        3    10/2023-10/2023     61.684
 1311138407-4    SALINAS PALMA CONSTANZA ALICIA     18761848-7     414   5   012  4219815-3        5    10/2023-10/2023    102.340
 1311138413-9    TEPANO FLORES VAITIARE DEL CAR     19136359-0     414   5   012  4271961-7        3    10/2023-10/2023     61.684
 1311138418-K    QUIROZ VERA VERONICA ALEJANDRA     12857259-7     414   5   012  4106668-7        3    10/2023-10/2023     61.684
 1311138422-8    MANNI GONZALEZ OLGA AMELIA ENC     06005735-4     414   5   012  3950183-K        3    10/2023-10/2023     61.684
 1311138425-2    QUINTEROS PIMIENTA CAMILA BELE     19188117-6     414   5   012  4105772-6        3    10/2023-10/2023     61.684
 1311138430-9    DIAZ ALARCON JASMIN ANGELICA       16699748-8     414   5   012  3776458-2        4    10/2023-10/2023     82.012
 1311138433-3    TRAMOLAO JAURES VALESKA SOLEDA     17851222-6     414   5   012  4278515-6        3    10/2023-10/2023     61.684
 1311138435-K    DELGADO DIAZ AMAPOLA ELENA         15990698-1     414   5   012  3775556-7        3    10/2023-10/2023     61.684
 1311138437-6    GOMEZ LIZAMA ROMINA ELIZABETH      19456373-6     414   5   012  3842331-2        3    10/2023-10/2023     61.684
 1311138439-2    GARRIDO MEZA CAMILA FERNANDA       18443722-8     414   5   012  3838837-1        3    10/2023-10/2023     61.684
 1311138460-0    PACHECO MARABOLI MARIA ISABEL      19795919-3     414   5   012  4079504-9        3    10/2023-10/2023     82.012
 1311138467-8    SILVA HENRIQUEZ MARIA CLAUDINA     15158729-1     414   5   012  4235334-5        3    10/2023-10/2023     61.684
 1311138473-2    VALDIVIA FLORES STEPHANIE ALEJ     18440436-2     414   5   012  4317138-0        3    10/2023-10/2023     61.684
 1311138478-3    MARCATOMA CENTENO YUDIT            22801862-7     414   5   012  3952143-1        2    10/2023-10/2023     61.684
 1311138480-5    YELIC JOFRE SINGHARA FERNANDA      18356197-9     414   5   012  4363772-K        3    10/2023-10/2023     61.684
 1311138484-8    MILLALLANCA GOMEZ INGRID DEL R     15448837-5     414   5   012  3966408-9        3    10/2023-10/2023     61.684
 1311138486-4    PRIETO BUSTOS CATALINA RENEE       19564090-4     414   5   012  4102087-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138506-2    MENARES REYES MARCELA PAZ          19054248-3     414   1   303  4389967-8        3    10/2023-10/2023     60.984
 1311138518-6    BASTIAS LOPEZ MERARI GERALDINE     20148551-7     414   5   012  3693993-1        3    10/2023-10/2023     61.684
 1311138523-2    ROBLES NERETY ANDREA VERONICA      10800893-8     414   5   012  4159474-8        3    10/2023-10/2023     61.684
 1311138526-7    SILVA CONTRERAS ROSEMARIE MARC     13493345-3     414   5   012  4234880-5        4    10/2023-10/2023     82.012
 1311138527-5    MEDEL GAETE ESTELA KATIUSKA        16296285-K     414   5   012  3959535-4        4    10/2023-10/2023     82.012
 1311138539-9    VILLALOBOS CHAVEZ TIARE ANAIS      21083760-4     414   5   012  4337002-2        3    10/2023-10/2023     61.684
 1311138543-7    RENTERIA RENTERIA LUZ MARY         25634634-6     414   5   012  4149989-3        3    10/2023-10/2023     61.684
 1311138544-5    FERNANDEZ SANCHEZ ISABEL CRIST     18365630-9     414   5   012  3806762-1        3    10/2023-10/2023     61.684
 1311138548-8    CRESPO CARRASCO GLADYS ANGELIC     10886575-K     414   5   012  3759515-2        2    10/2023-10/2023     61.684
 1311138551-8    CALDERON JOPIA CAMILA NICOLE R     17834506-0     414   5   012  3721998-3        3    10/2023-10/2023     61.684
 1311138556-9    URRA ORTIZ PAZ ALEJANDRA           15534655-8     414   5   012  4283023-2        3    10/2023-10/2023     61.684
 1311138559-3    MARINOS ROSADO LIDIA FEBE          21604053-8     414   5   012  3954196-3        3    10/2023-10/2023     61.684
 1311138560-7    DE LA CRUZ BENEDICTO KEILA MAG     25226687-9     414   5   012  3774648-7        3    10/2023-10/2023     61.684
 1311138566-6    VILLEGAS ANTILO CYNTHIA ANDREA     15448786-7     414   5   012  4339126-7        3    10/2023-10/2023     61.684
 1311138567-4    PEREZ LOPEZ MARIA SOLEDAD          07190288-9     414   5   012  4092156-7        3    10/2023-10/2023     61.684
 1311138569-0    MUNOZ MEDINA TAMARA ALEJANDRA      18080757-8     414   5   012  3982791-3        3    10/2023-10/2023     61.684
 1311138571-2    MILLANAO MARINAN ANTONIA ESTER     09648636-7     414   5   012  3966694-4        3    10/2023-10/2023     61.684
 1311138577-1    OPORTO LEIVA CAROLINA ANGELICA     16173830-1     414   5   012  4035586-3        3    10/2023-10/2023     61.684
 1311138582-8    SOTO CARTES PAOLA ANDREA           17169819-7     414   5   012  4239087-9        3    10/2023-10/2023     61.684
 1311138584-4    ESCOBAR MARABOLI PAMELA ALEJAN     14206473-1     414   5   012  3799291-7        3    10/2023-10/2023     61.684
 1311138586-0    RODRIGUEZ RIQUELME CONSTANZA V     16699660-0     414   5   012  4161773-K        3    10/2023-10/2023     61.684
 1311138588-7    BOISIER MOLINA THIARE FRANCHES     19024037-1     414   5   012  3698193-8        3    10/2023-10/2023     61.684
 1311138589-5    VELASQUEZ BASTIAS NORMA ESTER      17383018-1     414   1   303  4390200-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138591-7    OYARZUN FUENTES MICHELLE ALEJA     18883071-4     414   5   012  4042364-8        3    10/2023-10/2023     61.684
 1311138592-5    CARVALLO FERNANDEZ MAYERLYS DE     26152475-9     414   5   012  3734231-9        3    10/2023-10/2023     61.684
 1311138596-8    GUIAMET PENA FE MARGOT             27436303-7     414   5   012  3853623-0        3    10/2023-10/2023     61.684
 1311138600-K    VEGA HERNANDEZ FRANCIA DEL CAR     14149075-3     414   5   012  4326823-6        4    10/2023-10/2023     82.012
 1311138601-8    LEON VALENZUELA LILIANA DEL PI     13837497-1     414   5   012  3924422-5        3    10/2023-10/2023     61.684
 1311138602-6    DIAZ REAL JENNIFER MAGDALENA       15414765-9     414   5   012  3779482-1        3    10/2023-10/2023     61.684
 1311138613-1    FICA ESPINA CECILIA JULIA          17004927-6     414   5   012  3807569-1        3    10/2023-10/2023     61.684
 1311138615-8    MILLAVIL PIUCON ANA DEL CARMEN     14216385-3     414   5   012  3967154-9        3    10/2023-10/2023     61.684
 1311138616-6    RODRIGUEZ PEREZ SILVANA ESTREL     14159425-7     414   5   012  4161629-6        3    10/2023-10/2023     61.684
 1311138619-0    RAMIREZ OLIVARES KAREN ESPERAN     16739818-9     414   5   012  4147276-6        4    10/2023-10/2023     82.012
 1311138629-8    MONCADA SANDOVAL MARGARET ELEN     16263979-K     414   5   012  3970778-0        3    10/2023-10/2023     61.684
 1311138630-1    RODRIGUEZ VALDIVIA MARIA JOSE      18763828-3     414   5   012  4162243-1        3    10/2023-10/2023     61.684
 1311138634-4    PALOMINOS ROJAS ISABEL TAMARA      15534793-7     414   1   303  4390050-1        3    10/2023-10/2023     60.984
 1311138637-9    FUENTES TORO ALEJANDRA KARINA      15474457-6     414   5   012  3815472-9        3    10/2023-10/2023     61.684
 1311138638-7    MEYER FERNANDEZ ISABEL DANIELA     15670232-3     414   5   012  3965235-8        3    10/2023-10/2023     61.684
 1311138639-5    MARTINEZ GUTIERREZ JOHANNA KAT     13298617-7     414   5   012  3955981-1        3    10/2023-10/2023     61.684
 1311138661-1    SERRANO QUIJADA BARBARA ESTHER     18242380-7     414   5   012  4233740-4        2    10/2023-10/2023     61.684
 1311138665-4    LLANTEN CAIPILLAN LISSETTE AND     14172245-K     414   5   012  3928300-K        3    10/2023-10/2023     61.684
 1311138668-9    ENDRETICH HERRERA EVELYN MARLE     15824238-9     414   5   012  3798003-K        3    10/2023-10/2023     61.684
 1311138674-3    SILVA VERGARA MARICEL ALEJANDR     16411132-6     414   5   012  4236937-3        3    10/2023-10/2023     61.684
 1311138683-2    CURIHUINCA SEPULVEDA GENNY ANG     15970783-0     414   5   012  3761929-9        3    10/2023-10/2023     61.684
 1311138686-7    ASTUDILLO PEREZ KATHERINE ELIZ     17419304-5     414   5   012  3626507-8        3    10/2023-10/2023     61.684
 1311138693-K    DIAZ RIVEROS FABIOLA ANDREA        16130819-6     414   5   012  3779582-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138695-6    RIQUELME CANEO CAROLA AMALIA       16407062-K     414   1   303  4390095-1        3    10/2023-10/2023     60.984
 1311138699-9    CARRILLO GONZALEZ ISNELDA ISAB     13487527-5     414   5   012  3732470-1        3    10/2023-10/2023     61.684
 1311138700-6    ACEVEDO RUBIO ANGELICA MARIA       16088640-4     414   5   012  3581367-5        3    10/2023-10/2023     61.684
 1311138702-2    ESPINOZA GALLARDO ANDREA SOLED     14603449-7     414   5   012  3801467-6        3    10/2023-10/2023     61.684
 1311138706-5    CASTRO ORTEGA ANDREA YENY          15435996-6     414   5   012  3738463-1        4    10/2023-10/2023     82.012
 1311138709-K    ANDRADE JOFRE LIBERTAD PIA         15703699-8     414   5   012  3605733-5        5    10/2023-10/2023    102.340
 1311138711-1    GARRIDO COLLIO ELIZABETH DE LA     14168150-8     414   5   012  3838410-4        3    10/2023-10/2023     61.684
 1311138715-4    SIDEUS  NADEGE                     26097002-K     414   5   012  4233961-K        4    10/2023-10/2023     82.012
 1311138723-5    URBINA CASTRO DAYANA ALEJANDRA     19024133-5     414   5   012  4281787-2        5    10/2023-10/2023     61.684
 1311138724-3    GONZALEZ GALINDO MARIA ANTONIE     17662194-K     414   5   012  3845807-8        4    10/2023-10/2023     82.012
 1311138739-1    HERRERA ZAMBRANO LENNY LUCIA       26886667-1     414   5   012  3882411-2        3    10/2023-10/2023     61.684
 1311138741-3    SALINAS  YESICA YANINA             26140416-8     414   5   012  4219183-3        4    10/2023-10/2023     82.012
 1311138742-1    SOTO OYARZO GERALDIN ALEJANDRA     18740769-9     414   5   012  4240600-7        3    10/2023-10/2023     61.684
 1311138750-2    RAMIREZ VELASCO CINTHYA CONSTA     20026478-9     414   5   012  4147956-6        5    10/2023-10/2023     61.684
 1311138753-7    BASCUR SEPULVEDA CLAUDIA ANDRE     13886255-0     414   5   012  3693727-0        5    10/2023-10/2023    102.340
 1311138756-1    BENITEZ LILLO JORDANA DEL PILA     19228475-9     414   5   012  3696373-5        3    10/2023-10/2023     61.684
 1311138761-8    MENDOZA ARGOTTE WENDY ESTEPHAN     25320048-0     414   5   012  3963694-8        4    10/2023-10/2023     82.012
 1311138762-6    CURRIVIL MORALES ANGELICA MARI     18581350-9     414   5   012  3762390-3        4    10/2023-10/2023     82.012
 1311138768-5    ARAYA CABRERA MARIA JOSE           15394491-1     414   5   012  3614583-8        4    10/2023-10/2023     82.012
 1311138779-0    MUNOZ REYES JACQUELINE DEL CAR     10913197-0     414   5   012  3984279-3        3    10/2023-10/2023     61.684
 1311138781-2    NUNEZ VALLEJOS GISELA ANDREA       16173467-5     414   5   012  4030674-9        3    10/2023-10/2023     61.684
 1311138782-0    BELMAR ELGUEDA JOHANNA MARCELA     15702752-2     414   5   012  3695438-8        4    10/2023-10/2023     82.012
 1311138791-K    ANTICOY LANDEROS MARISOL ADELA     17057007-3     414   5   012  3607129-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138794-4    CABEZAS OLIVAS JENNY DEL CARME     15454486-0     414   5   012  3719179-5        3    10/2023-10/2023     61.684
 1311138805-3    HONORES ALVAREZ YUJANI MARLENY     21464121-6     414   5   012  3883553-K        5    10/2023-10/2023     61.684
 1311138818-5    GUZMAN CARRASCO CLAUDIA ELIZAB     17278349-K     414   5   012  3856248-7        3    10/2023-10/2023     61.684
 1311138822-3    POBLETE CANCINO RUTH MARIBEL       12981707-0     414   5   012  4099581-1        3    10/2023-10/2023     61.684
 1311138827-4    ULLOA ZAPATA LETICIA EUGENIA       13498397-3     414   5   012  4281548-9        3    10/2023-10/2023     61.684
 1311138829-0    PIZARRO ANCATEN AILYN FERNANDA     19571419-3     414   1   303  4390059-5        3    10/2023-10/2023     60.984
 1311138832-0    REVECO VEGA EVELYN SOLANGE         13663230-2     414   5   012  4150820-5        2    10/2023-10/2023     61.684
 1311138843-6    VENEGAS AGUILERA ROSE MARIE        14197904-3     414   5   012  4329620-5        3    10/2023-10/2023     61.684
 1311138844-4    SARMIENTO APABLAZA PILAR ANDRE     13299248-7     414   5   012  4228870-5        3    10/2023-10/2023     61.684
 1311138846-0    RIQUELME CABRERA JAVIERA TAMAR     17662855-3     414   5   012  4154609-3        4    10/2023-10/2023     82.012
 1311138852-5    BECERRA CORTES YOLANDA PRISCIL     17691140-9     414   5   012  3694657-1        2    10/2023-10/2023     61.684
 1311138853-3    MUNOZ ARAYA ELVIA ROSA             13495667-4     414   5   012  3980140-K        2    10/2023-10/2023     61.684
 1311138862-2    HERMOSILLA REYNADO ANA ELISABE     21252465-4     414   5   012  3878076-K        3    10/2023-10/2023     61.684
 1311138866-5    VARELA SALAZAR STHEPANIE ALEXA     20791531-9     414   5   012  4321615-5        3    10/2023-10/2023     61.684
 1311138869-K    ECHEVERRIA LAGOS JENIFFER ANDR     17662349-7     414   5   012  3797241-K        3    10/2023-10/2023     61.684
 1311138872-K    MATAMALA VERGARA NICOLE STEPHA     16626898-2     414   5   012  3957984-7        3    10/2023-10/2023     61.684
 1311138876-2    VELASQUEZ NUNEZ MARGARITA BEAT     11885072-6     414   5   012  4328477-0        3    10/2023-10/2023     61.684
 1311138877-0    MALDONADO MUNOZ TAMARA NATALY      15824707-0     414   5   012  3948381-5        3    10/2023-10/2023     61.684
 1311138878-9    CASTRO SOLIS LUCIA EVELYN          17956025-9     414   5   012  3738873-4        3    10/2023-10/2023     61.684
 1311138879-7    SALGADO ALVARADO ROSA MARIA        16718220-8     414   1   303  4390136-2        5    10/2023-10/2023    101.640
 1311138891-6    QUIDEL QUIDEL LUZVENIA DEL CAR     17246558-7     414   5   012  4104218-4        3    10/2023-10/2023     61.684
 1311138893-2    TRONCOSO GALLEGOS ERICA ROXANA     15628324-K     414   5   012  4279486-4        3    10/2023-10/2023     61.684
 1311138897-5    CALDERON SILVA ROMINA ALEJANDR     16313907-3     414   5   012  3722242-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138898-3    ALFARO VERA MARIA EUGENIA          17923142-5     414   5   012  3595806-1        4    10/2023-10/2023     82.012
 1311138899-1    PRADINE CEA CAROLINA ABIGAIL       17926027-1     414   5   012  4101862-3        3    10/2023-10/2023     61.684
 1311138900-9    GARRIDO PIZARRO SOLEDAD DEL CA     10685807-1     414   5   012  3839023-6        3    10/2023-10/2023     61.684
 1311138901-7    BASCUNAN TORRES LYZZY CATALINA     15786442-4     414   5   012  3693634-7        3    10/2023-10/2023     61.684
 1311138902-5    GUERRA ACHA SANDRA GUILLERMINA     12269141-1     414   5   012  3852179-9        3    10/2023-10/2023     61.684
 1311138919-K    GUTIERREZ MORA PAOLA JACQUELIN     12686262-8     414   5   012  3855148-5        3    10/2023-10/2023     61.684
 1311138920-3    CANCINO AGUILERA ELIZABETH AND     18443734-1     414   5   012  3725359-6        3    10/2023-10/2023     61.684
 1311138924-6    CHEUQUEPAN CHEUQUEPAN MARITZA      17397023-4     414   5   012  3745533-4        2    10/2023-10/2023     61.684
 1311138926-2    CASTRO ECHEVERRIA SOLANGE ANDR     15449195-3     414   5   012  3737760-0        3    10/2023-10/2023     61.684
 1311138927-0    BURGOS AGUILAR MACARENA DEL PI     15723178-2     414   1   303  4389781-0        3    10/2023-10/2023     60.984
 1311138934-3    RETAMAL CARRENO BETZABE FRANCI     18696972-3     414   5   012  4150140-5        3    10/2023-10/2023     61.684
 1311138935-1    SALAZAR NORAMBUENA DANIELA BEL     19405281-2     414   5   012  4217084-4        3    10/2023-10/2023     61.684
 1311138940-8    MENDOZA ESTAY MARISOL DEL CARM     15765131-5     414   5   012  3963794-4        3    10/2023-10/2023     61.684
 1311138945-9    MADRID CHAVEZ CLAUDIA ELIZABET     18879828-4     414   5   012  3947371-2        4    10/2023-10/2023     82.012
 1311138951-3    FERNANDEZ CURIANTE JOCELYN KAS     17047217-9     414   5   012  3805775-8        3    10/2023-10/2023     61.684
 1311138956-4    BELTRAN ARENAS ANGELINA BETZAB     17380604-3     414   5   012  3695626-7        3    10/2023-10/2023     61.684
 1311138962-9    BAEZA PINO ROSA MARGARITA          15119003-0     414   5   012  3688542-4        3    10/2023-10/2023     61.684
 1311138963-7    QUIDEL HUENTULEO JUANA ALEJAND     12734402-7     414   5   012  4104193-5        3    10/2023-10/2023     61.684
 1311138968-8    LAZO TOLOZA GENESIS ANDREA         18975434-5     414   5   012  3921407-5        3    10/2023-10/2023     61.684
 1311138975-0    TORRES MALLEA JENNIFER ALEJAND     17003689-1     414   5   012  4276813-8        3    10/2023-10/2023     61.684
 1311138978-5    SUAREZ SANTA MARIA MARICEL AND     17047144-K     414   5   012  4242655-5        3    10/2023-10/2023     61.684
 1311138985-8    CERDA CARRASCO DAYANA LORENA       20329511-1     414   5   012  3742091-3        3    10/2023-10/2023     61.684
 1311138995-5    GARCIA CASTRO JANETH BRENDA        22794294-0     414   5   012  3836923-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138997-1    MARTINEZ ITURRIAGA DANIELA AND     17284297-6     414   5   012  3956093-3        5    10/2023-10/2023    102.340
 1311139000-7    HERRERA RIQUELME LISSETTE FRAN     17928160-0     414   5   012  3882021-4        3    10/2023-10/2023     61.684
 1311139007-4    CARCAMO NAVARRO ARLETTE MARINA     17042305-4     414   5   012  3727271-K        3    10/2023-10/2023     61.684
 1311139009-0    FALCON TORRES ELSA ROSALBA         17610034-6     414   5   012  3803903-2        3    10/2023-10/2023     61.684
 1311139010-4    ARROYO ALBINES KAREN KELI          24624476-6     414   5   012  3623946-8        4    10/2023-10/2023     82.012
 1311139012-0    PILQUINIR AGUILAR JOCSELYNE AN     19707109-5     414   5   012  4094891-0        4    10/2023-10/2023     82.012
 1311139015-5    MARTINEZ VALDEBENITO GLADYS ES     13140374-7     414   5   012  3957416-0        3    10/2023-10/2023     61.684
 1311139016-3    ROMERO REYES MICHELE DEL ROSAR     15747261-5     414   5   012  4167552-7        3    10/2023-10/2023     61.684
 1311139017-1    VERGARA VALENCIA MARITZA RITA      27518383-0     414   5   012  4333629-0        3    10/2023-10/2023     61.684
 1311139022-8    ORTEGA INOSTROZA FRANCISCA MIC     17611881-4     414   5   012  4038213-5        3    10/2023-10/2023     61.684
 1311139023-6    LIZANA FUENZALIDA MARISOL STEP     16691016-1     414   5   012  3927221-0        4    10/2023-10/2023     82.012
 1311139039-2    FIGUEROA BASTIAS GISSELLE SUSA     18513039-8     414   5   012  3808060-1        3    10/2023-10/2023     61.684
 1311139043-0    REYES ZARATE SANDRA ANDREA         16197823-K     414   5   012  3677560-2        3    10/2023-10/2023     61.684
 1311139047-3    VEGA BADILLA VIVIANA DEL CARME     14194645-5     414   5   012  3685293-3        3    10/2023-10/2023     61.684
 1311139049-K    OYARCE REYES CRISTINA YESSENIA     19820188-K     414   5   012  4041836-9        4    10/2023-10/2023     82.012
 1311139051-1    JOSEPH  NATACHA     MA DEL ROS     26557478-5     414   5   012  3897248-0        3    10/2023-10/2023     61.684
 1311139052-K    ARANCIBIA CANCINO ELIZABETH PA     17003041-9     414   5   012  3609542-3        6    10/2023-10/2023    122.668
 1311139055-4    LOPEZ LA ROSA MARIA ALEJANDRA      26284346-7     414   5   012  3930566-6        2    10/2023-10/2023     61.684
 1311139061-9    GALAZ URRUTIA CAROL ANDREA         16987406-9     414   5   012  3832952-9        4    10/2023-10/2023     82.012
 1311139063-5    POZA GODOY JESSICA ANDREA          16673582-3     414   5   012  4101536-5        3    10/2023-10/2023     61.684
 1311139065-1    PINILLA ANTIMAN SOLEDAD VERONI     15445471-3     414   5   012  4095627-1        3    10/2023-10/2023     61.684
 1311139066-K    NEYRA RICARDO YANELKIS ROSA        22523979-7     414   5   012  4027874-5        3    10/2023-10/2023     61.684
 1311139069-4    DONOSO LAZO MARITZA ANDREA         12462711-7     414   1   303  4389847-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139072-4    GAVIRIA RODRIGUEZ MARIA FERNAN     26132927-1     414   5   012  3839981-0        3    10/2023-10/2023     61.684
 1311139073-2    TORRES GONZALEZ VALENTINA MILL     18054636-7     414   5   012  3682773-4        3    10/2023-10/2023     61.684
 1311139080-5    MARTINEZ CAVIERES MILLARAI AND     18881930-3     414   1   303  4389961-9        2    10/2023-10/2023     60.984
 1311139091-0    CARO AVILA KATHERINE ANDREA        16642437-2     414   5   012  3729427-6        3    10/2023-10/2023     61.684
 1311139094-5    LECAROS ARANDA SOLEDAD ESTRELL     17280788-7     414   5   051  3921988-3        5    10/2023-10/2023    102.340
 1311139099-6    PERALTA MILLAR MARCELA ANDREA      16744119-K     414   5   012  4089709-7        4    10/2023-10/2023     82.012
 1311139104-6    RUBIO INOSTROZA SARA ELENA         12910015-K     414   5   012  3679261-2        3    10/2023-10/2023     61.684
 1311139105-4    YANEZ HUENCHUN ANA MARIA           14171421-K     414   5   012  4173577-5        4    10/2023-10/2023     82.012
 1311139110-0    SALGADO VASQUEZ JAEL DAMARIS       16940072-5     414   5   012  3679970-6        3    10/2023-10/2023     61.684
 1311139114-3    HERNANDEZ BURGOS GABRIELA PAZ      16191416-9     414   1   303  4389915-5        5    10/2023-10/2023    101.640
 1311139116-K    SEPULVEDA VASQUEZ KARIN ANDREA     15268212-3     414   5   012  3681148-K        4    10/2023-10/2023     82.012
 1311139120-8    ARDILES PLAZA CECILIA IVONNE       11332880-0     414   5   012  3618153-2        3    10/2023-10/2023     61.684
 1311139124-0    RIVAS CADIN JOHANA PAMELA          15847026-8     414   5   012  4156098-3        4    10/2023-10/2023     82.012
 1311139131-3    CONTRERAS ORELLANA MARIA ISABE     17737201-3     414   5   012  3753555-9        4    10/2023-10/2023     82.012
 1311139135-6    REIMAN ANTILEO YENY VIVIANA        16060899-4     414   5   012  4149696-7        3    10/2023-10/2023     61.684
 1311139137-2    NORAMBUENA CHAVEZ SANDRA DEL C     13086462-7     414   5   012  4028475-3        3    10/2023-10/2023     61.684
 1311139147-K    CONCHA RIQUELME MONICA ISABEL      12285452-3     414   5   012  3750841-1        2    10/2023-10/2023     61.684
 1311139152-6    ZAPATA CONTRERAS CLAUDINA DE A     19703489-0     414   5   012  4365972-3        3    10/2023-10/2023     61.684
 1311139153-4    MONTANO LATAPIAT SANDY JENNIFF     15701328-9     414   1   303  4389973-2        5    10/2023-10/2023    101.640
 1311139157-7    JANA LOPEZ DANIELA ANDREA          15971201-K     414   5   012  3891587-8        3    10/2023-10/2023     61.684
 1311139158-5    ROMAN GUAJARDO KATHERINNE CARO     17382989-2     414   5   012  4166537-8        3    10/2023-10/2023     61.684
 1311139162-3    MILLAR ASTORGA VIRGINIA ELENA      17248158-2     414   5   012  3967008-9        3    10/2023-10/2023     61.684
 1311139165-8    ROJAS ULLOA SOFIA INES DE LOUR     12284320-3     414   5   012  4165886-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139172-0    BURGOS SEPULVEDA KATHERINE BEL     17952026-5     414   5   012  3702397-3        3    10/2023-10/2023     61.684
 1311139181-K    MERCADO BUSTOS VIVIANA ALEJAND     16715843-9     414   5   012  3964518-1        4    10/2023-10/2023     82.012
 1311139183-6    HERRERA GARRIDO EVELYN ALEJAND     16987335-6     414   5   012  3881290-4        3    10/2023-10/2023     61.684
 1311139185-2    LOPEZ ALFARO CAROLA DEL CARMEN     15392788-K     414   5   012  3929494-K        4    10/2023-10/2023     82.012
 1311139187-9    JIMENEZ CCARHUARUPAY GIOVANNA      22636269-K     414   5   012  3895317-6        3    10/2023-10/2023     61.684
 1311139191-7    MONTENEGRO ADONIS FRANCIA IVON     14501598-7     414   5   012  3972617-3        4    10/2023-10/2023     82.012
 1311139193-3    SEGURA BARRA NATALIA ANDREA        13625683-1     414   5   012  4230062-4        3    10/2023-10/2023     61.684
 1311139211-5    COLLIO RIOS KAREN MARGARITA        17543991-9     414   5   012  3749976-5        4    10/2023-10/2023     82.012
 1311139212-3    SILVA NAVARRO CELESTE TAMARA       17950297-6     414   5   012  4235880-0        3    10/2023-10/2023     61.684
 1311139217-4    PERALTA ESCOBAR YASNA VALESKA      16143909-6     414   5   012  4089631-7        4    10/2023-10/2023     82.012
 1311139223-9    PHILEUS  ELINEDA    A CRISTINA     26685719-5     414   5   012  4094266-1        3    10/2023-10/2023     61.684
 1311139225-5    SEPULVEDA MIRANDA KARLA DANIEL     15791954-7     414   5   012  4231907-4        3    10/2023-10/2023     61.684
 1311139232-8    TOLEDO ALMARZA PRISCILA ANDREA     18428914-8     414   5   012  4272988-4        3    10/2023-10/2023     61.684
 1311139234-4    ORTIZ RODRIGUEZ JAZMIN ELIZABE     18514319-8     414   5   012  4039601-2        3    10/2023-10/2023     61.684
 1311139235-2    MORALES ARAVENA DAFNE NICOLE       16517109-8     414   5   012  3975089-9        3    10/2023-10/2023     61.684
 1311139240-9    GONZALEZ SAN MARTIN SONIA ROXA     13290549-5     414   5   012  3849552-6        4    10/2023-10/2023     82.012
 1311139241-7    ARAYA PINTO TAMARA NICOLETTE       16268457-4     414   5   012  3616400-K        3    10/2023-10/2023     61.684
 1311139243-3    HERRERA GUTIERREZ GEORGINA YES     13936816-9     414   5   012  3881351-K        4    10/2023-10/2023     82.012
 1311139245-K    GOMEZ CABEZAS KAREN ANDREA         14195509-8     414   5   012  3841718-5        3    10/2023-10/2023     61.684
 1311139250-6    SALAZAR VERA JACQUELINE CAROLI     15789544-3     414   5   012  4217628-1        3    10/2023-10/2023     61.684
 1311139264-6    RIQUELME CHANDIA IBETT ANDREA      15621223-7     414   5   012  4154697-2        3    10/2023-10/2023     61.684
 1311139269-7    CONTRERAS SILVA KATHERINNE ELI     16029914-2     414   5   012  3754193-1        4    10/2023-10/2023     82.012
 1311139275-1    ZAMORA AGUILAR CAROLINA ANDREA     16557157-6     414   5   012  4364886-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139278-6    SANZANA LOPEZ KARINA ELENA         14161413-4     414   5   012  4228561-7        4    10/2023-10/2023     82.012
 1311139279-4    DURAN FAUNDEZ CINTHIA ANDREA       16681407-3     414   5   012  3782819-K        3    10/2023-10/2023     61.684
 1311139280-8    PATIRRO MORA BARBRA EMELINA        13700132-2     414   5   012  4086921-2        3    10/2023-10/2023     61.684
 1311139287-5    LLANQUILEF COLPIHUEQUE HEIDY C     17692038-6     414   5   012  3928102-3        4    10/2023-10/2023     82.012
 1311139297-2    VENEGAS PINTO MARIA JOSE           16415114-K     414   5   012  4330157-8        3    10/2023-10/2023     61.684
 1311139306-5    BERNARDO FLORES PAMELA LISSETT     26338222-6     414   5   012  3696920-2        3    10/2023-10/2023     61.684
 1311139309-K    LOYOLA RUZ ESTEFANI DEL CARMEN     20401121-4     414   5   012  3932635-3        3    10/2023-10/2023     61.684
 1311139340-5    SIMPSON CARMONA JOELIZA EDILIA     12607476-K     414   5   012  4237149-1        2    10/2023-10/2023     61.684
 1311139341-3    FERNANDEZ ROMERO GLADYS MARIEL     21332065-3     414   5   012  3806694-3        3    10/2023-10/2023     82.012
 1311139342-1    DIAZ NUNEZ CAROLINA ELIZABETH      18052933-0     414   5   012  3779037-0        3    10/2023-10/2023     61.684
 1311139343-K    JOSEPH  GUERLINE     ESTEFANIA     25958367-5     414   5   012  3897180-8        3    10/2023-10/2023     61.684
 1311139344-8    RODRIGUEZ ARAYA TATIANA JUDITH     15436956-2     414   5   012  4160194-9        3    10/2023-10/2023     82.012
 1311139356-1    VALDES CACERES JESSICA DEL CAR     15150498-1     414   5   012  4316078-8        3    10/2023-10/2023     61.684
 1311139357-K    ACEVEDO GALVEZ BARBARA FABIOLA     16692006-K     414   5   012  3580841-8        3    10/2023-10/2023     61.684
 1311139370-7    DELGADO CONDE MILENA ISABEL        11703633-2     414   5   012  3775515-K        4    10/2023-10/2023     82.012
 1311139371-5    YURISIC SQUELLA DANIZA LORETO      11844963-0     414   5   012  4364256-1        3    10/2023-10/2023     61.684
 1311139378-2    OSORIO OSORIO BERTA DEL CARMEN     12680550-0     414   5   012  4040367-1        3    10/2023-10/2023     61.684
 1311139381-2    TOBAR MANSILLA JOHANNA FABIOLA     13054691-9     414   5   012  4272741-5        3    10/2023-10/2023     61.684
 1311139386-3    QUEZADA VASQUEZ KARINA VALESKA     13492824-7     414   5   012  4104087-4        3    10/2023-10/2023     61.684
 1311139388-K    MORALES TEJEDA JENNY ROSALYN       13841276-8     414   5   012  3977160-8        3    10/2023-10/2023     61.684
 1311139398-7    FUENTES NAVARRETE ERICA SOLEDA     15229474-3     414   5   012  3814838-9        3    10/2023-10/2023     61.684
 1311139403-7    NAVARRO ARAVENA ELIZABETH AIDA     15566101-1     414   5   012  4025543-5        3    10/2023-10/2023     82.012
 1311139405-3    SCHIFFERLI URBINA SOLEDAD DEL      15964543-6     414   5   012  4229229-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139413-4    ARAYA MOLINA ISABEL DEL CARMEN     17005335-4     414   5   012  3615968-5        3    10/2023-10/2023     61.684
 1311139414-2    BELMAR ARMIJO MARIA ISABEL         17103429-9     414   5   012  3695396-9        3    10/2023-10/2023     61.684
 1311139415-0    AGUILERA GAETE KATHERINE ALEJA     17242819-3     414   5   012  3587324-4        4    10/2023-10/2023     82.012
 1311139419-3    BRIONES LOYOLA CAMILA ANDREA       17385967-8     414   5   012  3700724-2        3    10/2023-10/2023     61.684
 1311139420-7    BERLOT MUNOZ LUCIA VANESSA         17662163-K     414   5   012  3696551-7        3    10/2023-10/2023     61.684
 1311139421-5    RIOS SANDOVAL NATALY DANITZA       17922252-3     414   5   012  4154237-3        3    10/2023-10/2023     61.684
 1311139422-3    MORENO MUNOZ CRISTINA SCARLET      17929047-2     414   5   012  3978187-5        3    10/2023-10/2023     61.684
 1311139423-1    RAMIREZ REYES MARIBEL ALEJANDR     17943280-3     414   5   012  4147559-5        3    10/2023-10/2023     61.684
 1311139424-K    CABRERA ESPINOZA NICOLE STEPHA     17952582-8     414   5   012  3719557-K        3    10/2023-10/2023     61.684
 1311139427-4    CUEVAS RIFO TAMARA ALEJANDRA       18186233-5     414   5   012  3761418-1        3    10/2023-10/2023     61.684
 1311139429-0    SUAREZ MUNOZ MELIZA ELIZABETH      18321425-K     414   5   012  4242566-4        3    10/2023-10/2023     61.684
 1311139432-0    MIRANDA CEBALLOS MARCELA ANDRE     18496414-7     414   5   012  3967642-7        3    10/2023-10/2023     61.684
 1311139440-1    JIMENEZ ROZAS ABIGAIL VALENTIN     18907603-7     414   5   012  3895962-K        3    10/2023-10/2023     61.684
 1311139452-5    ROSAS ALARCON VIRGINIA BELEN       20084560-9     414   5   012  4168310-4        3    10/2023-10/2023     61.684
 1311139459-2    VILLA VALLEJOS ISAMAR BELEN        20615479-9     414   5   012  4336163-5        3    10/2023-10/2023     61.684
 1311139469-K    FUENTES VILLANUEVA MAYRA HISAM     24931730-6     414   5   012  3815675-6        3    10/2023-10/2023     61.684
 1311139473-8    CASTELLANOS PUPO PAHOLA CAROLI     26926623-6     414   5   012  3734817-1        3    10/2023-10/2023     61.684
 1311139486-K    ARTIGAS LEIVA ANGELICA DEL CAR     11877282-2     414   5   012  3624468-2        3    10/2023-10/2023     61.684
 1311139492-4    GONZALEZ MARTINEZ ANGELINA FRE     12533716-3     414   5   012  3847370-0        4    10/2023-10/2023     82.012
 1311139497-5    HERNANDEZ PAINEMAL IVONNE ANDR     13084648-3     414   5   012  3879830-8        3    10/2023-10/2023     61.684
 1311139501-7    MORALES GUAJARDO CLAUDIA ESTEL     13909879-K     414   5   012  3975865-2        5    10/2023-10/2023    102.340
 1311139508-4    FUENTES CARRASCO LISSETTE GABR     15456029-7     414   5   012  3813758-1        3    10/2023-10/2023     61.684
 1311139509-2    ALARCON CERONI BARBARA PRISCIL     15457404-2     414   5   012  3590994-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139513-0    ROJAS ESCOBAR VANIA CAROLINA       15605799-1     414   1   303  4390066-8        4    10/2023-10/2023     81.312
 1311139515-7    JARA LEIVA JOSELYNE MACARENA       15789657-1     414   5   012  3892705-1        4    10/2023-10/2023     82.012
 1311139522-K    APABLAZA ENCINA DANIELA ALEJAN     16643464-5     414   5   012  3608560-6        3    10/2023-10/2023     61.684
 1311139524-6    ILLANES QUIJADA KATHERINE JULI     16910397-6     414   5   012  3888847-1        3    10/2023-10/2023     61.684
 1311139526-2    FAUNDEZ REAL HELLEN BETZABE        17341899-K     414   5   012  3805084-2        3    10/2023-10/2023     61.684
 1311139527-0    LAGOS RAMIREZ CAMILA DENISSE       17380751-1     414   5   012  3919178-4        4    10/2023-10/2023     82.012
 1311139530-0    TORRES ARENAS SIHOMARA EDITH       17563624-2     414   5   012  4243920-7        3    10/2023-10/2023     61.684
 1311139535-1    OYARCE GONZALEZ BARBARA JAZMIN     18443959-K     414   5   012  4041749-4        3    10/2023-10/2023     61.684
 1311139536-K    VELASQUEZ BASTIAS JOANA SUSANA     18513038-K     414   5   012  4286366-1        3    10/2023-10/2023     61.684
 1311139538-6    VALDES VALDES JESSICA MARINA       19137648-K     414   5   012  4284531-0        3    10/2023-10/2023     61.684
 1311139541-6    FLORES TAPIA ELENA CLEMENTINA      19235477-3     414   5   012  3811621-5        3    10/2023-10/2023     61.684
 1311139568-8    AYALA CCASANI ESTHER               26215731-8     414   5   012  3629448-5        2    10/2023-10/2023     61.684
 1311139571-8    CARO ARGOMEDO ANA DEL CARMEN       11742538-K     414   5   012  3729417-9        3    10/2023-10/2023     61.684
 1311139572-6    ROMERO JARAMILLO ELDA KAREN        12276242-4     414   5   012  4167201-3        3    10/2023-10/2023     61.684
 1311139585-8    PINILLA ANTIMAN SUSANA EVELYN      13700264-7     414   5   012  4095628-K        4    10/2023-10/2023     82.012
 1311139586-6    SARMIENTO PEREZ EVELYN PAOLA A     13836195-0     414   5   012  4228922-1        2    10/2023-10/2023     61.684
 1311139589-0    JACO INOSTROZA ROSA ELIANA         14128248-4     414   5   012  3891406-5        3    10/2023-10/2023     61.684
 1311139591-2    VILLANUEVA ALVAREZ ROCIO DEL C     14743636-K     414   5   012  4337670-5        3    10/2023-10/2023     61.684
 1311139593-9    REYES UGARTE CAROLINA ANDREA       15431153-K     414   5   012  4152877-K        3    10/2023-10/2023     61.684
 1311139594-7    ZUNIGA PEREZ KATHERINE ALEJAND     15436974-0     414   5   012  4369163-5        3    10/2023-10/2023     61.684
 1311139599-8    ESPINOSA MUNOZ JENNIFFER ANDRE     15584967-3     414   5   012  3800601-0        3    10/2023-10/2023     61.684
 1311139600-5    NARANJO VASQUEZ KARINA MABEL       15721380-6     414   5   012  4024411-5        3    10/2023-10/2023     61.684
 1311139601-3    GOMEZ ORTIZ ANA CECILIA            15787894-8     414   5   012  3842655-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139603-K    PRADO FAJARDO CARLA MARGARITA      15999681-6     414   5   012  4101919-0        2    10/2023-10/2023     61.684
 1311139604-8    SALAS GUTIERREZ ESTEBAN ALEJAN     16044541-6     414   5   012  4215722-8        3    10/2023-10/2023     61.684
 1311139605-6    TOLEDO AGUILA ANDREA ELIZABETH     16064618-7     414   5   012  4272973-6        4    10/2023-10/2023     82.012
 1311139606-4    DIAZ MUNOZ MARIA CRISTINA          16117399-1     414   5   012  3778959-3        3    10/2023-10/2023     61.684
 1311139607-2    MEJIAS BECERRA JOCELYN ANDREA      16266737-8     414   5   012  3960764-6        4    10/2023-10/2023     82.012
 1311139608-0    VALENZUELA MUNOZ CAROLINA          16279343-8     414   5   012  4319131-4        3    10/2023-10/2023     61.684
 1311139610-2    BUSTAMANTE HERNANDEZ ALLISON D     16383530-4     414   5   012  3702845-2        3    10/2023-10/2023     61.684
 1311139612-9    SERRA GONZALEZ SHIERLEY STEPHA     16546746-9     414   5   012  4233547-9        3    10/2023-10/2023     61.684
 1311139613-7    PACHECO PEREZ MARTA ANDREA         16547926-2     414   5   012  4079674-6        5    10/2023-10/2023    102.340
 1311139614-5    AGUERO ESCOBAR OLGA FILOMENA       16558282-9     414   5   012  3584874-6        3    10/2023-10/2023     61.684
 1311139616-1    PARRA CASTILLO PAULINA ANDREA      16681513-4     414   5   012  4085117-8        3    10/2023-10/2023     61.684
 1311139617-K    PINO RIVEROS MARJORIE TAMARA       16691377-2     414   5   012  4096494-0        4    10/2023-10/2023     82.012
 1311139620-K    MALDONADO PINTO MADELINNE DOMI     16699582-5     414   5   012  3948475-7        3    10/2023-10/2023     61.684
 1311139621-8    QUIROZ SCHWOB DEBORA ABIGAIL       16713950-7     414   5   012  4106614-8        4    10/2023-10/2023     82.012
 1311139623-4    LUCERO MARAMBIO MARIA ADELA        17010684-9     414   5   012  3932926-3        3    10/2023-10/2023     61.684
 1311139624-2    LILLO SANCHEZ TAMARA CRISTINA      17071401-6     414   5   012  3926209-6        3    10/2023-10/2023     61.684
 1311139626-9    FRITZ FLORES KATHERINE ALEJAND     17181850-8     414   5   012  3812782-9        4    10/2023-10/2023     82.012
 1311139627-7    DIAZ RAMIREZ DANIELA MARISOL       17278262-0     414   5   012  3779462-7        3    10/2023-10/2023     61.684
 1311139630-7    CARTES NAHUELPAN KATHERINE LIS     17382427-0     414   5   012  3733210-0        5    10/2023-10/2023    102.340
 1311139635-8    LEIVA LARENAS BELEN SARAY          17782692-8     414   5   012  3922951-K        3    10/2023-10/2023     61.684
 1311139641-2    BUSTAMANTE MILLA MARIA TERESA      18879934-5     414   5   012  3702949-1        3    10/2023-10/2023     61.684
 1311139642-0    BAHAMONDES FARIAS RAQUEL FERNA     19187421-8     414   5   012  3688922-5        3    10/2023-10/2023     61.684
 1311139643-9    QUINTEROS BARRIOS KARLA BERNAR     19190245-9     414   5   012  4105637-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139645-5    NAVEA PASTENES ESTEFANI SCARLE     19384564-9     414   5   012  4026668-2        4    10/2023-10/2023     82.012
 1311139650-1    LOPEZ OLIVARES FRANCIA SOLANGE     19973844-5     414   5   012  3931060-0        3    10/2023-10/2023     61.684
 1311139651-K    ROMAN PEREZ KATHERINE VALESKA      20045210-0     414   5   012  4166627-7        3    10/2023-10/2023     61.684
 1311139664-1    PALACIOS VEGA IRIS JAQUILINI       22435417-7     414   5   012  4081647-K        5    10/2023-10/2023    102.340
 1311139665-K    AYLAS DONAYRE DE NUNE LIZZET       22491896-8     414   5   012  3629996-7        3    10/2023-10/2023     61.684
 1311139667-6    GALLEGO MERA ADRIANA XIMENA        24437395-K     414   5   012  3834507-9        4    10/2023-10/2023     82.012
 1311139669-2    NICOLAS  YVADINE                   25514422-7     414   5   012  4027940-7        3    10/2023-10/2023     61.684
 1311139672-2    MOLINARO DE VILLARROEL GRETTI      26309972-9     414   5   012  3970402-1        3    10/2023-10/2023     61.684
 1311139674-9    HUERTA ESTRELLA JOHANNA KAROLI     26441595-0     414   5   012  3886002-K        3    10/2023-10/2023     61.684
 1311139677-3    FEQUIERT  SHE LOVE                 26922510-6     414   5   012  3805330-2        3    10/2023-10/2023     61.684
 1311139679-K    GERONIMO MARTINEZ MILDRED ISAB     27198390-5     414   5   012  3840168-8        3    10/2023-10/2023     61.684
 1311139684-6    MIRANDA SEPULVEDA SANDRA ANGEL     10725969-4     414   5   012  3968633-3        3    10/2023-10/2023     61.684
 1311139689-7    TORO GONZALEZ MARIE ANDREA DE      12057893-6     414   5   012  4274514-6        3    10/2023-10/2023     61.684
 1311139702-8    GUERRA ESPINOZA GABRIELA LUCIA     15917434-4     414   5   012  3852329-5        4    10/2023-10/2023     82.012
 1311139703-6    FLORES ROJAS CONSTANZA MACAREN     15957823-2     414   5   012  3811387-9        5    10/2023-10/2023    102.340
 1311139705-2    ROJAS PAREDES MELANIE ALEXANDR     16045533-0     414   5   012  4164923-2        3    10/2023-10/2023     61.684
 1311139714-1    ALVARADO MIRANDA ANA CAMILA        17667803-8     414   5   012  3599228-6        5    10/2023-10/2023    122.668
 1311139716-8    CIFUENTES MADARIAGA DAMARIS BE     18180193-K     414   5   012  3747250-6        3    10/2023-10/2023     61.684
 1311139718-4    OLGUIN AGUILERA CARLA ANDREA       18882230-4     414   5   012  4032724-K        3    10/2023-10/2023     61.684
 1311139722-2    VALENZUELA SANDOVAL DAMARIS AB     19239286-1     414   5   012  4319662-6        3    10/2023-10/2023     61.684
 1311139724-9    ARAVENA LIBERONA TALIA PAOLA       19573347-3     414   5   012  3613064-4        3    10/2023-10/2023     61.684
 1311139727-3    BERRIOS VASQUEZ GHISLAINE ARAC     19843804-9     414   5   037  3697320-K        4    10/2023-10/2023     82.012
 1311139728-1    OVIEDO REBOLLEDO ALEXANDRA YEA     19881995-6     414   5   012  4041526-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139734-6    DURAN ACEVEDO CECILIA CONSTANZ     20497887-5     414   5   012  3782620-0        3    10/2023-10/2023     61.684
 1311139749-4    MEJIA VIDAURRE JHENNY SHEYLA       27619610-3     414   5   012  3960742-5        3    10/2023-10/2023     61.684
 1311139758-3    MILLA ALARCON CLAUDIA MARICELL     12688338-2     414   5   012  3672023-9        3    10/2023-10/2023     61.684
 1311139760-5    AVILA AVENDANO LORETO DEL PILA     12887803-3     414   5   012  3628129-4        3    10/2023-10/2023     61.684
 1311139761-3    GAETE SALAS ELIZABETH KAREN        13238942-K     414   5   012  3831997-3        3    10/2023-10/2023     61.684
 1311139767-2    MAUREIRA BAEZA LUISA MANUELA       13834017-1     414   5   012  3671507-3        3    10/2023-10/2023     61.684
 1311139770-2    AGUILERA CASTELLON VERONICA CE     15356833-2     414   5   012  3587046-6        3    10/2023-10/2023     61.684
 1311139777-K    CASTRO KURTZ JOCELYN ALEJANDRA     15609845-0     414   5   012  3738134-9        4    10/2023-10/2023     82.012
 1311139779-6    FUENTES FUENTES MARIA DANIELA      16005938-9     414   5   012  3814162-7        3    10/2023-10/2023     61.684
 1311139780-K    VILLAGRA NAVARRETE CAROLIN VIC     16030185-6     414   5   012  3686910-0        3    10/2023-10/2023     61.684
 1311139781-8    INOSTROZA MATUS LUZVENIA DEL C     16201843-4     414   5   012  3669106-9        4    10/2023-10/2023     82.012
 1311139782-6    VASQUEZ QUILAMAN JESSICA ALEJA     16281594-6     414   5   012  3685146-5        3    10/2023-10/2023     61.684
 1311139784-2    MOLINA SANHUEZA ANGELICA DEL R     16409452-9     414   5   012  3672321-1        4    10/2023-10/2023     82.012
 1311139786-9    JARA SALGADO MARIA INES            16694293-4     414   5   012  3669329-0        3    10/2023-10/2023     61.684
 1311139790-7    PINA MELLA MARIA VICTORIA          17102275-4     414   5   012  3675877-5        3    10/2023-10/2023     61.684
 1311139792-3    YANEZ YANEZ STEPHANY ALEJANDRA     17486122-6     414   1   303  4389931-7        3    10/2023-10/2023     60.984
 1311139793-1    QUIDILAO DURAN ANDREA CAROLINA     17573175-K     414   5   012  3676542-9        3    10/2023-10/2023     61.684
 1311139795-8    QUIROZ CASTRO GERALDINNE POULE     17612013-4     414   5   012  3676709-K        3    10/2023-10/2023     61.684
 1311139798-2    FUENTES PAREDES CLAUDIA ANDREA     17690009-1     414   5   012  3814980-6        3    10/2023-10/2023     61.684
 1311139800-8    LOPEZ GARATE MELISA NACAROA        17848947-K     414   5   012  3670360-1        3    10/2023-10/2023     61.684
 1311139806-7    COLIPI RUBIO STEPHANIE ANDREA      18151586-4     414   5   012  3749517-4        3    10/2023-10/2023     82.012
 1311139808-3    IBARRA SANCHEZ VILMA DAYANA        18186154-1     414   5   012  3669003-8        5    10/2023-10/2023    102.340
 1311139809-1    RICE ESPINOZA NATALY BELEN         18249386-4     414   5   012  3677576-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139814-8    CURAQUEO LLANQUILEO ROXANA IVO     18515202-2     414   5   012  3761786-5        3    10/2023-10/2023     61.684
 1311139817-2    MORALES SEPULVEDA LUCIA NATALI     18736830-8     414   5   012  3672794-2        3    10/2023-10/2023     61.684
 1311139850-4    NIEVA SANCLEMENTE NATHALY          24252729-1     414   5   012  3673805-7        7    10/2023-10/2023     82.012
 1311139851-2    SUAREZ HERNANDEZ JULIANA           25296121-6     414   5   012  3681998-7        3    10/2023-10/2023     61.684
 1311139864-4    ALVAREZ CONTRERAS EDUVIGES GUA     08957222-3     414   5   012  3600635-8        6    10/2023-10/2023    122.668
 1311139876-8    AGUILERA HERNANDEZ MARIO ENRIQ     11693901-0     414   5   012  3587483-6        3    10/2023-10/2023     61.684
 1311139881-4    ALVAREZ RUIZ BARBARA EVELYN        12108363-9     414   5   012  3602290-6        3    10/2023-10/2023     61.684
 1311139883-0    ABARCA CERDA OLIVIA CAROLINA       12460639-K     414   5   012  3578893-K        3    10/2023-10/2023     61.684
 1311139896-2    SANDOVAL SANDOVAL NATALIA DEL      13833154-7     414   5   012  4225454-1        3    10/2023-10/2023     61.684
 1311139904-7    MUNOZ ROJAS WILLIAM RODRIGO        14193933-5     414   5   012  3984519-9        3    10/2023-10/2023     61.684
 1311139905-5    HINOJOSA LIZAMA EVELYN MAGDAL      14215039-5     414   5   012  3883385-5        2    10/2023-10/2023     61.684
 1311139906-3    DIAZ NOVOA PATRICIA ANDREA         14327928-6     414   5   012  3779032-K        3    10/2023-10/2023     61.684
 1311139910-1    RUBIO MORENO REBECA YANET          14693508-7     414   5   012  4169258-8        2    10/2023-10/2023     61.684
 1311139911-K    ROA AGUILUZ CINDY CAROLINA         15329665-0     414   5   012  4158786-5        3    10/2023-10/2023     61.684
 1311139913-6    VILLAGRAN MARILEO MAGALY ERIKA     15390938-5     414   5   012  3686948-8        3    10/2023-10/2023     61.684
 1311139914-4    CATALDO CANALES MARIA ESTER        15394467-9     414   5   012  3739787-3        3    10/2023-10/2023     61.684
 1311139918-7    RODRIGUEZ VISSCHER BLANCA IRMA     15679314-0     414   5   012  4162373-K        3    10/2023-10/2023     61.684
 1311139921-7    CRUZ GODOY XIMENA ALEJANDRA        16041971-7     414   5   012  3760007-5        3    10/2023-10/2023     61.684
 1311139922-5    MUNOZ CARRASCO PAULINA ANDREA      16246793-K     414   5   012  3980709-2        3    10/2023-10/2023     61.684
 1311139924-1    GUEVARA SARMIENTO CATALINA EST     16394037-K     414   5   012  3853602-8        3    10/2023-10/2023     61.684
 1311139927-6    MENDEZ CORTES NICOLE ESTEFANIA     16474859-6     414   5   012  3963121-0        3    10/2023-10/2023     61.684
 1311139928-4    RIQUELME SEGOVIA CAROLINA DE L     16544314-4     414   5   012  4155714-1        3    10/2023-10/2023     61.684
 1311139932-2    LOPEZ SAAVEDRA LISSETTE ANDREA     16695684-6     414   5   012  3931499-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311139936-5    TAPIA ALBORNOZ ANDREA ALEJANDR     16942055-6     414   5   012  4269182-8        3    10/2023-10/2023     61.684
 1311139939-K    HUERTA GARCIA CAROLINA ANDREA      17050785-1     414   5   012  3886020-8        3    10/2023-10/2023     61.684
 1311139941-1    BAQUEDANO SALAMANCA CECILIA SO     17380356-7     414   5   012  3689623-K        3    10/2023-10/2023     61.684
 1311139943-8    CARDENAS MARILEO KARINA ELENA      17450019-3     414   5   012  3728069-0        3    10/2023-10/2023     61.684
 1311139956-K    PEZOA CIFUENTES PAULA CECILIA      18157154-3     414   5   012  4094177-0        3    10/2023-10/2023     61.684
 1311139960-8    MORA FLORES ALEJANDRA DENISSE      18739067-2     414   5   012  3973857-0        3    10/2023-10/2023     61.684
 1311139961-6    MELIVILU DIAZ MACARENA YOLANDA     18765563-3     414   5   012  3961506-1        3    10/2023-10/2023     61.684
 1311139962-4    GONZALEZ ULLOA DANIELA STEPHAN     18871072-7     414   5   012  3850111-9        3    10/2023-10/2023     61.684
 1311139964-0    FIGUEROA TORRES CONSTANZA BELE     18881597-9     414   5   012  3809171-9        3    10/2023-10/2023     61.684
 1311139969-1    MIRANDA ARENAS JAVIERA FERNAND     19235385-8     414   5   012  3967472-6        3    10/2023-10/2023     61.684
 1311139970-5    OPAZO GARAY DANIELA ESTER          19235436-6     414   5   012  4035298-8        3    10/2023-10/2023     61.684
 1311139971-3    KIRCHGESSNER GAJARDO CARMEN GL     19313552-8     414   5   012  3897664-8        3    10/2023-10/2023     61.684
 1311139974-8    ROJAS LEIVA JAVIERA EDEN           19572300-1     414   5   012  4164259-9        3    10/2023-10/2023     61.684
 1311139977-2    TRANAMIL VILLAMAN VALESKA DEYA     19842709-8     414   5   012  4278569-5        3    10/2023-10/2023     61.684
 1311139989-6    CONEJERO GUERRERO JAVIERA BELE     20635945-5     414   5   012  3751161-7        3    10/2023-10/2023     82.012
 1311140001-0    SIVINCHA PORTAL DIANA KIMBERLI     22393619-9     414   5   012  4237204-8        5    10/2023-10/2023    102.340
 1311140003-7    FIGUEROA CISNEROS YACKELINE KA     23109687-6     414   5   012  3808211-6        4    10/2023-10/2023    102.340
 1311140010-K    JEAN BAPTISTE  KERSUZE             26144878-5     414   5   012  3894272-7        3    10/2023-10/2023     61.684
 1311140011-8    VERDIEU JOSEPH WILNA               26329352-5     414   1   303  4389774-8        4    10/2023-10/2023     81.312
 1311140012-6    ARTEAGA ROMANI LESLY CATALINA      26546942-6     414   5   012  3624352-K        4    10/2023-10/2023     82.012
 1311140013-4    ANDIA CUELLAR ARIANI CATALINA      26596014-6     414   5   012  3605343-7        3    10/2023-10/2023     61.684
 1311140030-4    JARA QUINONES PAOLA DEL PILAR      11694004-3     414   5   012  3893153-9        3    10/2023-10/2023     61.684
 1311140031-2    MANQUEO MUNOZ ISABEL DEL CARME     11876734-9     414   5   012  3950407-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140033-9    GRANDON VEGA YASMIN DEL CARMEN     13206896-8     414   5   012  3851093-2        3    10/2023-10/2023     61.684
 1311140040-1    VASQUEZ MORALES MARCELA ISABEL     15444374-6     414   1   303  4390196-6        3    10/2023-10/2023     60.984
 1311140041-K    GONZALEZ VALDES MARIA JOSE         15540933-9     414   5   012  3850193-3        3    10/2023-10/2023     61.684
 1311140043-6    ARIAS BRAVO GISELLA FRANCESCA      15598253-5     414   5   012  3620041-3        3    10/2023-10/2023     61.684
 1311140044-4    GRANIFO ARANCIBIA MARIA LORETO     15775432-7     414   5   012  3851103-3        3    10/2023-10/2023     61.684
 1311140046-0    NECULHUAL ECHEVERRIA NICOLE AR     16716689-K     414   5   012  4026849-9        3    10/2023-10/2023     61.684
 1311140049-5    JORQUERA CANALES ANA MARIA         17242555-0     414   5   012  3896702-9        3    10/2023-10/2023     61.684
 1311140051-7    ESCOBAR NUNEZ NICOLE DEL CARME     17385102-2     414   5   012  3799399-9        3    10/2023-10/2023     61.684
 1311140052-5    DONOSO MORALES CATALINA DE LOS     17849755-3     414   5   012  3781449-0        3    10/2023-10/2023     61.684
 1311140053-3    MIGONE ORTEGA VALERIA ALEJANDR     17852030-K     414   5   012  3965971-9        3    10/2023-10/2023     61.684
 1311140054-1    VELIZ TERAN TAMARA NAZARETH        18054668-5     414   5   012  4329255-2        3    10/2023-10/2023     61.684
 1311140056-8    JORQUERA BURGOS KARIN FERNANDA     18276798-0     414   5   012  3896691-K        3    10/2023-10/2023     61.684
 1311140059-2    GONZALEZ ROMERO MARJORIE ANDRE     19220717-7     414   5   012  3849351-5        3    10/2023-10/2023     61.684
 1311140061-4    GONZALEZ GONZALEZ JAVIERA ANDR     19727445-K     414   5   012  3846176-1        3    10/2023-10/2023     61.684
 1311140069-K    ORTIZ ARIAS MONSERRATT VALENTI     20119237-4     414   5   012  4038812-5        3    10/2023-10/2023     61.684
 1311140072-K    VILLALON VIEDMA ALEJANDRA BELE     20288868-2     414   5   012  4337589-K        3    10/2023-10/2023     61.684
 1311140074-6    ROJAS ALTAMIRANO CINDY ANGELA      20474443-2     414   5   012  4162608-9        5    10/2023-10/2023     61.684
 1311140077-0    ASTUDILLO ROJAS IGNACIA NIKITA     20791624-2     414   5   012  3626589-2        3    10/2023-10/2023     61.684
 1311140098-3    RODRIGUEZ ULLOA ISABEL DEL CAR     12688509-1     414   5   012  4296464-6        3    10/2023-10/2023     61.684
 1311140100-9    OTEIZA PICHILLANCA CECILIA JAC     12908106-6     414   5   012  4202405-8        3    10/2023-10/2023     61.684
 1311140102-5    ZUNIGA CALATAYUD PAULA ANDREA      13481333-4     414   5   012  4368243-1        3    10/2023-10/2023     61.684
 1311140104-1    CALDERON SANCHEZ SOLEDAD KAREN     13661691-9     414   5   012  4048928-2        3    10/2023-10/2023     61.684
 1311140107-6    VEGA ABARCA ROSA ANDREA            13838640-6     414   5   012  4354669-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140108-4    JORQUERA JORQUERA PAULINA DEL      13838659-7     414   1   303  4390110-9        4    10/2023-10/2023     81.312
 1311140112-2    PETERSEN BASAEZ ANA LUISA          14383765-3     414   1   303  4390126-5        4    10/2023-10/2023     81.312
 1311140114-9    SANCHEZ OYARZUN CAREN ANDREA       15438150-3     414   5   012  4304317-K        5    10/2023-10/2023    102.340
 1311140119-K    PEREZ ROMERO KAREN LISSETE         16277730-0     414   5   012  4203413-4        3    10/2023-10/2023     61.684
 1311140121-1    ANTILLANCA VALENZUELA PAULINA      16417033-0     414   5   012  3998091-6        3    10/2023-10/2023     61.684
 1311140123-8    CACERES BARRAZA CARMEN GLORIA      16518281-2     414   5   012  4047960-0        3    10/2023-10/2023     61.684
 1311140124-6    MORAGA VILLAR NATALIA NICOLE       16691101-K     414   5   012  4196413-8        4    10/2023-10/2023     82.012
 1311140125-4    GROBIER SOTO CAROLINA ALEJANDR     16716276-2     414   5   012  4127940-0        3    10/2023-10/2023     82.012
 1311140132-7    IBACACHE FIGUEROA PATRICIA AND     17382812-8     414   5   012  4135293-0        3    10/2023-10/2023     61.684
 1311140137-8    GONZALEZ ROA VIVIANA ALEJANDRA     17784196-K     414   5   012  4126962-6        3    10/2023-10/2023     61.684
 1311140142-4    GONZALEZ FERREIRA YASNA ANDREA     18185322-0     414   5   012  4125356-8        3    10/2023-10/2023     61.684
 1311140144-0    SERRA CASTRO FRANCISCA MARISOL     18440147-9     414   5   012  4308585-9        3    10/2023-10/2023     61.684
 1311140147-5    SERRANO SALVO MARGARITA ANDREA     18879601-K     414   5   012  4308670-7        3    10/2023-10/2023     61.684
 1311140150-5    BEIZA DASI DANITZA STEFANY         19226124-4     414   5   012  4007827-4        3    10/2023-10/2023     61.684
 1311140151-3    MARCIAL CALFLUAN ROXANA LORETO     19248758-7     414   5   012  4186499-0        3    10/2023-10/2023     61.684
 1311140155-6    CACERES MONSALVE GENESIS TIARE     19843013-7     414   5   012  4048150-8        3    10/2023-10/2023     61.684
 1311140167-K    GARCIA SANDOVAL ISABEL CRISTIN     25884415-7     414   5   012  4121787-1        3    10/2023-10/2023     61.684
 1311140169-6    VASQUEZ EUSEBIO YOKEYRI ESMERA     26083887-3     414   5   012  4353835-7        4    10/2023-10/2023     82.012
 1311140170-K    SEMINARIO RAMIREZ DEISY CHARIT     26474800-3     414   5   012  4307253-6        3    10/2023-10/2023     61.684
 1311140173-4    ACOSTA YEPEZ JENNIFER MARIUXI      27193235-9     414   5   012  3990862-K        5    10/2023-10/2023    102.340
 1311140175-0    GONZALEZ MUNOZ MAGALY DEL CARM     09908845-1     414   5   012  4126372-5        3    10/2023-10/2023     61.684
 1311140184-K    QUINTEROS LIZAMA ANGELICA DEL      13700290-6     414   5   012  4264976-7        3    10/2023-10/2023     61.684
 1311140192-0    GONZALEZ ROJAS GILDA BERNARDIT     14531485-2     414   5   012  4127023-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140193-9    RAMIREZ FERNANDEZ SONIA DEL CA     14615450-6     414   5   012  4289754-K        3    10/2023-10/2023     61.684
 1311140197-1    PARDO HERNANDEZ VERONICA DEL C     15554561-5     414   5   012  4256248-3        3    10/2023-10/2023     61.684
 1311140199-8    OLAVE RIVERA MARIA DEL CARMEN      15732864-6     414   5   012  4250270-7        3    10/2023-10/2023     61.684
 1311140201-3    GAJARDO ESPINOZA CAROLINA NATA     15822447-K     414   5   012  4119236-4        4    10/2023-10/2023     82.012
 1311140202-1    HERRERA OTAIZA KARINA ANDREA       16046011-3     414   5   012  4132996-3        4    10/2023-10/2023     82.012
 1311140206-4    NUNEZ SILVA VALESCA ANDREA         16414005-9     414   5   012  4249512-3        3    10/2023-10/2023     61.684
 1311140212-9    DIAZ MIRANDA JENNIFFER VERONIC     17546312-7     414   1   303  4390029-3        3    10/2023-10/2023     60.984
 1311140213-7    ANINIR GUAJARDO JACQUELINE AND     17612821-6     414   5   012  3997893-8        3    10/2023-10/2023     61.684
 1311140215-3    MORALES VERA MARIA ALEJANDRA       17928303-4     414   5   012  4197561-K        3    10/2023-10/2023     61.684
 1311140227-7    ARANDA REVECO ESTEFANIA DEL CA     19844163-5     414   5   012  3998888-7        5    10/2023-10/2023    102.340
 1311140244-7    DEL ROSARIO JOYA MARIA ELIZABE     23999434-2     414   5   012  4067638-4        3    10/2023-10/2023     61.684
 1311140248-K    RIVERA GUZMAN DELIA DESIRETH       26890881-1     414   5   012  4294362-2        3    10/2023-10/2023     61.684
 1311140255-2    REYES FUENZALIDA ROSALIA DE LA     10107390-4     414   5   012  4291925-K        2    10/2023-10/2023     61.684
 1311140267-6    DIAZ SULCARAY RUBY KATIUSKA        14744255-6     414   5   012  4069726-8        3    10/2023-10/2023     61.684
 1311140268-4    ROJAS SANDOVAL LIDIA MARGARITA     15433472-6     414   5   012  4298096-K        3    10/2023-10/2023     82.012
 1311140271-4    URIZAR MOREIRA BETSY KATERINA      15791306-9     414   5   012  4348620-9        3    10/2023-10/2023     61.684
 1311140276-5    MELINIR HUECHUQUEO ALEJANDRA A     17008843-3     414   5   012  4190440-2        3    10/2023-10/2023     82.012
 1311140277-3    VEGA PULGAR MARIA JOSE             17412457-4     414   5   012  4355116-7        4    10/2023-10/2023     82.012
 1311140278-1    TOLEDO AGUILA MARIA SOLEDAD        17676822-3     414   5   012  4344754-8        3    10/2023-10/2023     61.684
 1311140279-K    ARACENA MATURANA CAMILA NICOLE     17692362-8     414   1   303  4389985-6        4    10/2023-10/2023     81.312
 1311140289-7    OJEDA MELINIR TABATA PAZ           20146115-4     414   5   012  4249998-6        2    10/2023-10/2023     61.684
 1311140303-6    PONTON MARTINEZ MARIA JOSE         26650600-7     414   5   012  4263110-8        3    10/2023-10/2023     61.684
 1311140310-9    PACHECO GALLARDO CLAUDIA ANDRE     12668352-9     414   5   012  4254556-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140312-5    OSSORIO PAREDES OLGA ALICIA        12971114-0     414   5   012  4253768-3        3    10/2023-10/2023     61.684
 1311140315-K    MILLALAF PENEIPIL ROSA ELVIRA      14181868-6     414   5   012  4192694-5        3    10/2023-10/2023     61.684
 1311140316-8    MENDEZ ULLOA PAULA MACARENA        14184741-4     414   5   012  4191447-5        3    10/2023-10/2023     82.012
 1311140317-6    MOLINA MUNOZ RUTH ANGELICA         14337683-4     414   5   012  4194118-9        3    10/2023-10/2023     82.012
 1311140319-2    MELLA ALGUERNO ANGELY GIOVANNA     15439903-8     414   5   012  4190497-6        3    10/2023-10/2023     61.684
 1311140321-4    SEGURA SOTO SAMMY IVONNE           15941756-5     414   5   012  4307213-7        3    10/2023-10/2023     61.684
 1311140323-0    GONZALEZ BAEZ MARIA ANGELICA       16091799-7     414   5   012  4124668-5        4    10/2023-10/2023     82.012
 1311140324-9    ACEVEDO GALLARDO JENNIFER CARO     16199179-1     414   5   012  3990562-0        3    10/2023-10/2023     61.684
 1311140325-7    GARRIDO NUNEZ GEMITA NATALY        16387502-0     414   5   012  4122257-3        3    10/2023-10/2023     61.684
 1311140326-5    VARGAS LOPEZ NICOLE TAMARA         16412593-9     414   1   303  4390218-0        3    10/2023-10/2023     60.984
 1311140329-K    MIRANDA YANEZ MARIA ALEJANDRA      16836247-1     414   5   012  4193709-2        3    10/2023-10/2023     61.684
 1311140330-3    TOLEDO SILVA NICOLE ALEJANDRA      17004676-5     414   5   012  4345044-1        4    10/2023-10/2023     82.012
 1311140332-K    HENRIQUEZ FIGUEROA NINOSKA AND     17543507-7     414   5   012  4130918-0        3    10/2023-10/2023     61.684
 1311140333-8    RAMIREZ MUNOZ CATHERINE DANIEL     17648836-0     414   5   012  4290027-3        3    10/2023-10/2023     61.684
 1311140334-6    LOPEZ MENDEZ KATHERINE STEPHAN     17664223-8     414   5   012  4182711-4        3    10/2023-10/2023     61.684
 1311140336-2    PAREDES PEREIRA MARJORIE KATHE     17929621-7     414   5   012  4256586-5        3    10/2023-10/2023     61.684
 1311140339-7    FLORES MORENO YESENIA ANDREA       18056177-3     414   5   012  4116488-3        3    10/2023-10/2023     61.684
 1311140340-0    FUENTEALBA FUENTEALBA EVELYN D     18278385-4     414   5   012  4117545-1        3    10/2023-10/2023     61.684
 1311140341-9    VASQUEZ VILLABLANCA ESTEFANIA      18302200-8     414   5   012  4354554-K        3    10/2023-10/2023     61.684
 1311140342-7    MOYA TRONCOSO CLAUDIA ANDREA       18354718-6     414   5   012  4198512-7        3    10/2023-10/2023     61.684
 1311140346-K    BAEZA MUNOZ CONSTANZA JAVIERA      19024190-4     414   5   012  4004875-8        3    10/2023-10/2023     61.684
 1311140350-8    VERA REYES CAMILA ANDREA           19190605-5     414   5   012  4357181-8        3    10/2023-10/2023     61.684
 1311140351-6    ARAYA SAAVEDRA NAYARET ALEXAND     19225246-6     414   1   303  4389987-2        4    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140377-K    BARREIRO MEZA JESSICA LORENA       21731333-3     414   5   012  4005985-7        3    10/2023-10/2023     61.684
 1311140383-4    RETAMOZO CHORA DIOLGUINA NELLY     25736313-9     414   5   012  4291539-4        3    10/2023-10/2023     61.684
 1311140384-2    VERIS MORENO ROSSMARY              26072986-1     414   5   012  4358336-0        4    10/2023-10/2023     82.012
 1311140385-0    AILLON FLORES GABRIELA ELIANA      26091428-6     414   5   012  3993256-3        3    10/2023-10/2023     61.684
 1311140389-3    PERDOMO RODRIGUEZ DAILIMAR MAR     26936031-3     414   5   012  4258565-3        3    10/2023-10/2023     61.684
 1311140391-5    PARRA CONDE KAREN YOLEIDY          27924795-7     414   5   012  4256820-1        3    10/2023-10/2023     61.684
 1311140397-4    SEPULVEDA GAMBOA KAREN ANDREA      14190889-8     414   5   012  4045409-8        3    10/2023-10/2023     61.684
 1311140398-2    SUAREZ GONZALEZ PAULA IVONNE       15446807-2     414   5   012  4045828-K        3    10/2023-10/2023     61.684
 1311140400-8    PINO OLIVARES YOVANKA ARACELY      16131323-8     414   5   012  4261181-6        4    10/2023-10/2023     82.012
 1311140402-4    AVILES ROZAS KAREN NICOLE          16476925-9     414   5   012  4004238-5        3    10/2023-10/2023     61.684
 1311140406-7    TAPIA MONDACA YESENIA STEPHANI     17282887-6     414   5   012  4313186-9        3    10/2023-10/2023     61.684
 1311140408-3    CARRASCO GUZMAN CATALINA ANDRE     17665654-9     414   5   012  4052659-5        3    10/2023-10/2023     61.684
 1311140409-1    PROVOSTE ALCOTA LOANY MACARENA     17851326-5     414   5   012  4263555-3        4    10/2023-10/2023     82.012
 1311140410-5    VILLABLANCA GACITUA MASSIEL TR     17951489-3     414   5   012  4336225-9        3    10/2023-10/2023     61.684
 1311140415-6    VILLARROEL GONZALEZ CAMILA FER     18763025-8     414   5   012  4338438-4        3    10/2023-10/2023     61.684
 1311140424-5    HERNANDEZ CARRASCO ALLISON MOU     20402711-0     414   5   012  4131596-2        3    10/2023-10/2023     61.684
 1311140442-3    BRAVO BRICENO ANDREA CAROLINA      27330581-5     414   5   012  4009740-6        3    10/2023-10/2023     61.684
 1311140443-1    GARCIA DIAZ OSBERLY YENISBETH      27847997-8     414   5   012  4121420-1        3    10/2023-10/2023     61.684
 1311140460-1    ZUNIGA ROJAS PILAR ALEJANDRA       12492406-5     414   5   012  4369321-2        3    10/2023-10/2023     61.684
 1311140462-8    RIOS CONA ALEJANDRA PATRICIA       12640235-K     414   1   303  4390184-2        3    10/2023-10/2023     60.984
 1311140464-4    ESCOBAR SERRANO MAGALI DEL CAR     12812574-4     414   5   012  4111313-8        3    10/2023-10/2023     61.684
 1311140465-2    ARCE CASTILLO SILVIA ELENA         12987334-5     414   5   012  4000831-4        3    10/2023-10/2023     61.684
 1311140467-9    CATALAN VALDES ROXANA ALEJANDR     13094763-8     414   5   012  4056870-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140469-5    MIRANDA ITURRA WILMA ISABEL        13556506-7     414   5   012  4193359-3        2    10/2023-10/2023     61.684
 1311140472-5    GONZALEZ MORENO JULIA JOHANNA      13834073-2     414   1   303  4390080-3        4    10/2023-10/2023     81.312
 1311140474-1    FLORES MARIN CAROLINA ANDREA       14003303-0     414   5   012  4116409-3        3    10/2023-10/2023     61.684
 1311140477-6    QUILALEO LANDEROS PASCUALA GOR     14194794-K     414   5   012  4264471-4        3    10/2023-10/2023     61.684
 1311140478-4    BUSTOS SAAVEDRA CAROLINA DEL C     14340469-2     414   5   012  4011895-0        3    10/2023-10/2023     61.684
 1311140481-4    MELENDEZ HUME ELIZABETH ANDREA     14618135-K     414   5   012  4190279-5        3    10/2023-10/2023     61.684
 1311140483-0    ZUNIGA ALVAREZ JENNY SOLANGE D     15432492-5     414   5   012  4368079-K        3    10/2023-10/2023     61.684
 1311140485-7    RIPOLL URREA AMANDA DEL ROSARI     15463937-3     414   5   012  4293106-3        2    10/2023-10/2023     61.684
 1311140486-5    VALENZUELA REYES PAULINA ANDRE     15787828-K     414   5   012  4351463-6        3    10/2023-10/2023     61.684
 1311140490-3    LABARCA VALENZUELA JESICA ANDR     16126262-5     414   5   012  4177118-6        4    10/2023-10/2023     82.012
 1311140498-9    ALARCON GODOY MARIA VALENTINA      16739349-7     414   5   012  3993513-9        3    10/2023-10/2023     61.684
 1311140499-7    LOPEZ INFANTA NATALYA PAZ          16902445-6     414   5   012  4182559-6        3    10/2023-10/2023     61.684
 1311140500-4    GONZALEZ SEPULVEDA PATRICIA DE     16920057-2     414   5   012  4127260-0        3    10/2023-10/2023     61.684
 1311140501-2    BARRA CHAMORRO LESLIE MILENA       16986623-6     414   1   303  4389989-9        3    10/2023-10/2023     60.984
 1311140502-0    MILLAPAN JARA RHODE ANDREA         17053186-8     414   5   012  4192849-2        3    10/2023-10/2023     61.684
 1311140504-7    LOPEZ TAPIA ANDREA NOEMI           17101801-3     414   5   012  4183076-K        3    10/2023-10/2023     61.684
 1311140505-5    OROZCO FUENTEALBA GUIANNINA SO     17107345-6     414   5   012  4252362-3        3    10/2023-10/2023     61.684
 1311140506-3    CARRERA LEIVA VALENTINA TAMARA     17169160-5     414   5   012  4053362-1        3    10/2023-10/2023     61.684
 1311140508-K    LOBOS MALDONADO MARIA ELIANA       17181945-8     414   5   012  4181856-5        3    10/2023-10/2023     61.684
 1311140509-8    CARRION CACERES CARLA CECILIA      17243769-9     414   5   012  4053640-K        4    10/2023-10/2023     82.012
 1311140510-1    TAPIA JULIO MARGARITA DEL CARM     17253104-0     414   5   012  4343626-0        3    10/2023-10/2023     61.684
 1311140511-K    ACUNA CASTRO LISSETTE ALICIA       17310928-8     414   5   012  3990942-1        3    10/2023-10/2023     61.684
 1311140517-9    LEAL LEIVA IVONNE ALEJANDRA        17839072-4     414   5   012  4178810-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140518-7    MENDOZA MIRANDA NATALIA STEFAN     17849708-1     414   5   012  4191614-1        3    10/2023-10/2023     61.684
 1311140520-9    ARIAS MENAY MARIA JESUS            17921376-1     414   5   012  4001746-1        4    10/2023-10/2023     82.012
 1311140523-3    TRONCOSO IGOR LISSETTE VERONIC     18054337-6     414   5   012  4347224-0        3    10/2023-10/2023     61.684
 1311140524-1    LARA MIGUELES KARLA ANGELICA       18078230-3     414   5   012  4178114-9        4    10/2023-10/2023     82.012
 1311140525-K    CORTES SEPULVEDA CONSTANZA BEA     18096161-5     414   5   012  4065439-9        3    10/2023-10/2023     61.684
 1311140528-4    OLIVARES VIDAL JESSICA NATHALY     18479964-2     414   5   012  4250987-6        2    10/2023-10/2023     61.684
 1311140531-4    LAGOS LARA ANGELINA ANDREA         18693249-8     414   1   303  4390111-7        3    10/2023-10/2023     60.984
 1311140535-7    VALENZUELA CABRALES BELEN MARC     18926264-7     414   5   012  4350828-8        3    10/2023-10/2023     61.684
 1311140538-1    SILVA ALIAGA DANIELA ANDREA        19310707-9     414   5   012  4308926-9        4    10/2023-10/2023     82.012
 1311140544-6    JOPIA MORENO JAVIERA ALEJANDRA     19707155-9     414   5   012  4176479-1        2    10/2023-10/2023     61.684
 1311140546-2    ROA CATRILEF YESSICA ORFELINA      19861858-6     414   5   012  4294972-8        3    10/2023-10/2023     61.684
 1311140567-5    BELLO MELGAREJO ROSA ERICKA        22300450-4     414   5   012  4007907-6        3    10/2023-10/2023     61.684
 1311140569-1    ORELLANA VARGAS SANDRA PAOLA       23695250-9     414   5   012  4252176-0        3    10/2023-10/2023     61.684
 1311140575-6    CRUZ VASQUEZ SENAIDAE NICOLE       25925488-4     414   5   012  4066265-0        3    10/2023-10/2023     61.684
 1311140585-3    HYACEINTHE  ELISNA  LISA           27986218-K     414   5   012  4135255-8        3    10/2023-10/2023     61.684
 1311140593-4    SAAVEDRA GODOY ANGELICA SOLEDA     12608448-K     414   5   012  4300618-5        3    10/2023-10/2023     61.684
 1311140598-5    JIMENEZ ARAYA MARIA ELIANA         13554113-3     414   5   012  4175889-9        2    10/2023-10/2023     61.684
 1311140600-0    ARAYA CIFUENTES TERESA ALEJAND     13713075-0     414   5   012  4000050-K        4    10/2023-10/2023    102.340
 1311140601-9    GALLARDO PEREZ MARCIA ANDREA       13839304-6     414   5   012  4120101-0        3    10/2023-10/2023     61.684
 1311140602-7    ANDAUR HUENTELAF ANDREA DEL CA     14005874-2     414   5   012  3997418-5        2    10/2023-10/2023     61.684
 1311140609-4    GARCIA FLORES FRANCISCA MARIA      15391631-4     414   5   012  4121454-6        3    10/2023-10/2023     61.684
 1311140611-6    FUENTES MUNOZ INDIRA ALEJANDRA     15663372-0     414   5   012  4118329-2        3    10/2023-10/2023     61.684
 1311140612-4    ORELLANA CASTILLO JACQUELINE D     15790289-K     414   5   012  4251772-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140615-9    GUTIERREZ GONZALEZ JUANA LUISA     16246930-4     414   5   012  4129522-8        3    10/2023-10/2023     61.684
 1311140617-5    ZUNIGA FLORES CLAUDIA EWELIN       16693053-7     414   1   303  4390228-8        3    10/2023-10/2023     60.984
 1311140618-3    RODRIGUEZ ZAMBRANO KAREN EVA       16977380-7     414   5   012  4296529-4        3    10/2023-10/2023     61.684
 1311140619-1    MADARIAGA GALVEZ SOLANGE KAREN     16986145-5     414   5   012  4184182-6        3    10/2023-10/2023     61.684
 1311140620-5    ALEGRIA CASTRO NOELIA VICTORIA     17054142-1     414   5   012  3994442-1        3    10/2023-10/2023     61.684
 1311140622-1    VALENZUELA AREVALO MARIA LUISA     17128257-8     414   5   012  4350761-3        5    10/2023-10/2023     61.684
 1311140625-6    DONOSO SANDOVAL NICOLE YASNA       17281388-7     414   5   012  4070472-8        3    10/2023-10/2023     61.684
 1311140630-2    FUENZALIDA PARADA ANDREA STEPH     17665343-4     414   5   012  4118852-9        3    10/2023-10/2023     61.684
 1311140631-0    PICARTE POBLETE JUDITH STEPHAN     17691943-4     414   5   012  4260354-6        3    10/2023-10/2023     61.684
 1311140632-9    CORTES GUILLAUME CAROLINA MARG     17834811-6     414   5   012  4065109-8        4    10/2023-10/2023     82.012
 1311140633-7    ARGUELLES CUEVAS JESSICA FABIO     17838395-7     414   5   012  4001569-8        3    10/2023-10/2023     61.684
 1311140634-5    QUINTERO MUNOZ BELEN MARISOL       18056894-8     414   5   012  4264919-8        4    10/2023-10/2023     82.012
 1311140635-3    DUARTE MALDONADO JUDITH ANDREA     18276982-7     414   5   012  4070727-1        3    10/2023-10/2023     61.684
 1311140637-K    GUEVARA CALDERON DAMARIS YESAR     18325582-7     414   1   303  4390081-1        3    10/2023-10/2023     60.984
 1311140645-0    INZUNZA PEZOA PAULINA ANDREA       19026531-5     414   5   012  4136420-3        3    10/2023-10/2023     61.684
 1311140646-9    ARANCIBIA OLAVE CAROLINA ALEJA     19225830-8     414   5   012  3998703-1        3    10/2023-10/2023     61.684
 1311140668-K    ORTIZ OJEDA IVETTE VICTORIA        21385968-4     414   5   012  4253082-4        4    10/2023-10/2023     82.012
 1311140674-4    MUNOZ SALAZAR ANGY DANIELA         25597154-9     414   5   012  4200872-9        4    10/2023-10/2023     82.012
 1311140675-2    KOURBAGE KHAWAM ELIZABETH DEL      26138105-2     414   5   012  4177022-8        3    10/2023-10/2023     61.684
 1311140678-7    MILORD DENIS ANNE LAURE            26433287-7     414   5   012  4192990-1        3    10/2023-10/2023     61.684
 1311140683-3    GRUEZO SILVA JULIANAA MIRYAN       27885566-K     414   5   012  4127955-9        3    10/2023-10/2023     61.684
 1311140695-7    FLORES VILLAGRA MARGARITA AURO     13494471-4     414   5   012  4116920-6        3    10/2023-10/2023     61.684
 1311140700-7    VALENZUELA CABEZAS GRACIELA EL     15400361-4     414   5   012  4350827-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140701-5    RIQUELME MESINA ANA LUCILA         15441035-K     414   5   012  4293444-5        3    10/2023-10/2023     61.684
 1311140703-1    HAUSDORF FERREIRA KATHERINE SC     15472432-K     414   5   012  4130744-7        5    10/2023-10/2023    102.340
 1311140704-K    VALLADARES CAMPUSANO CECILIA V     15485656-0     414   5   012  4351824-0        3    10/2023-10/2023     61.684
 1311140705-8    FERRADA VALENZUELA INGRID DEL      15536451-3     414   5   012  4114779-2        3    10/2023-10/2023     61.684
 1311140706-6    ALCAVIL ALCAVIL JACQUELINE IRE     15616272-8     414   5   012  3994272-0        3    10/2023-10/2023     61.684
 1311140707-4    CHAVARRIA PINCHEIRA KATIA VALE     15628036-4     414   5   012  4059079-K        3    10/2023-10/2023     82.012
 1311140711-2    MARILLANCA YANEZ MARJORIE STEP     16409323-9     414   5   012  4186853-8        3    10/2023-10/2023     61.684
 1311140712-0    CHANDIA VALENZUELA YEIMI ANDRE     16414059-8     414   5   012  4058879-5        3    10/2023-10/2023     61.684
 1311140714-7    REYES OLIVARES MARJORIE IVONNE     16691798-0     414   5   012  4292176-9        2    10/2023-10/2023     61.684
 1311140716-3    MARTINEZ CASTANEDA NICOLE FABI     16711639-6     414   5   012  4187777-4        3    10/2023-10/2023     61.684
 1311140717-1    PONCE MELENDEZ VERONICA ALEJAN     16724600-1     414   1   303  4390165-6        3    10/2023-10/2023     60.984
 1311140718-K    MORENO CASTILLO JOCELYN NICOLE     17003198-9     414   5   012  4197783-3        3    10/2023-10/2023     61.684
 1311140719-8    PINILLA ESPEJO DAYANA DEL CARM     17003809-6     414   5   012  4260882-3        3    10/2023-10/2023     61.684
 1311140722-8    QUEZADA SAAVEDRA DANIELA ANDRE     17010369-6     414   5   012  4264247-9        4    10/2023-10/2023     82.012
 1311140724-4    ELGUETA MANQUI MARISOL DEL CAR     17147673-9     414   1   303  4390069-2        5    10/2023-10/2023     60.984
 1311140725-2    RODRIGUEZ MOORE NATALIA FRANCI     17226377-1     414   5   012  4296095-0        3    10/2023-10/2023     61.684
 1311140726-0    VEGA ARMIJO NICOLE MARION          17271201-0     414   5   012  4354716-K        3    10/2023-10/2023     61.684
 1311140728-7    JEREZ RAMOS MAGDALENA CATHERIN     17527814-1     414   5   012  4175740-K        4    10/2023-10/2023     82.012
 1311140731-7    ROZAS CAJALES CARLA ANA            18442332-4     414   5   012  4299462-6        4    10/2023-10/2023    102.340
 1311140735-K    SANDOVAL CARO NATALY ARACELLI      18693567-5     414   5   012  4304769-8        3    10/2023-10/2023     61.684
 1311140741-4    MONARDEZ MALDONADO MIHYARAY ES     19442692-5     414   5   012  4194461-7        3    10/2023-10/2023     61.684
 1311140744-9    ALLENDES GONZALEZ DANIELA CARO     19745935-2     414   5   012  3994998-9        2    10/2023-10/2023     61.684
 1311140751-1    SEPULVEDA URTUBIA YENIFER MACA     20420445-4     414   5   012  4308418-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140760-0    RIVERA GONZALES DEISY CINTYA       24865196-2     414   5   012  4294331-2        4    10/2023-10/2023     82.012
 1311140761-9    CRESPO GONZALES LORENA             25079435-5     414   5   012  4065888-2        3    10/2023-10/2023     61.684
 1311140766-K    SALAZAR GONZALEZ SUSANA EDELMI     26453878-5     414   5   012  4302008-0        4    10/2023-10/2023     82.012
 1311140767-8    ROJAS PARADA VERONICA ALEJANDR     27164319-5     414   5   012  4297731-4        3    10/2023-10/2023     61.684
 1311140779-1    GONZALEZ GALLARDO NORMA ELIZAB     15074915-8     414   5   012  4125443-2        3    10/2023-10/2023     61.684
 1311140780-5    HINOJOSA ESTAY RUTH BETZABET       15356260-1     414   5   012  4133655-2        3    10/2023-10/2023     61.684
 1311140781-3    CLAVERIA SALDIVIA EVELYN MARIA     15371538-6     414   5   012  4060880-K        3    10/2023-10/2023     61.684
 1311140788-0    MUNOZ BUSTAMANTE PAOLA TRINIDA     16738732-2     414   5   012  4199066-K        4    10/2023-10/2023     82.012
 1311140793-7    FLORES LOPEZ GISELLE MARION        17311341-2     414   5   012  4116387-9        3    10/2023-10/2023     61.684
 1311140795-3    RAMIREZ VARGAS SUAMI DANITZA       17384583-9     414   5   012  4290335-3        3    10/2023-10/2023     61.684
 1311140797-K    MORALES CARRASCO MARICEL DEL C     17608417-0     414   1   303  4390120-6        3    10/2023-10/2023     60.984
 1311140799-6    CHANDIA ADASME MACARENA SCARLE     17922792-4     414   5   012  4058788-8        4    10/2023-10/2023     82.012
 1311140801-1    MORENO SALAMANCA PAULETTE VANE     17927653-4     414   5   012  4198002-8        3    10/2023-10/2023     61.684
 1311140803-8    BENITEZ PRADENAS NATALIA PAZ       18190367-8     414   5   012  4008385-5        3    10/2023-10/2023     61.684
 1311140806-2    GAJARDO COLLIO SOLANGE IVANA       18442905-5     414   5   012  4119227-5        4    10/2023-10/2023     82.012
 1311140807-0    CARRENO PEREZ NICOLE ANDREA        18447908-7     414   5   012  4053265-K        3    10/2023-10/2023     61.684
 1311140814-3    RIVERO MUNOZ MARIA JOSE            18938269-3     414   5   012  4294738-5        3    10/2023-10/2023     61.684
 1311140816-K    ULLOA AGUILERA DAMARIS DEL CAR     19384434-0     414   5   012  4347760-9        3    10/2023-10/2023     61.684
 1311140827-5    ALVAREZ AGUERO HEYDY JOSSELIN      22965605-8     414   5   012  3995957-7        4    10/2023-10/2023     82.012
 1311140828-3    FABIAN CAMACHO YOLANDA LILIA       23945471-2     414   5   012  4113153-5        3    10/2023-10/2023     61.684
 1311140829-1    RAMOS FLORES KATHERIN BENEDICT     24892052-1     414   5   012  4290511-9        5    10/2023-10/2023     61.684
 1311140830-5    NAVIA REYES BEATRIZ ELENA          25322531-9     414   5   012  4247961-6        3    10/2023-10/2023     61.684
 1311140832-1    FEINOR  RAMIL                      26054859-K     414   5   012  4113829-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140833-K    MAURICETTE  KERLIE                 26652887-6     414   5   012  4189467-9        3    10/2023-10/2023     61.684
 1311140834-8    JEAN  ROSELENE                     26664406-K     414   5   012  4175468-0        4    10/2023-10/2023     82.012
 1311140836-4    FRANCO USMA VANESSA  LIZBETH       27992002-3     414   5   012  4117180-4        4    10/2023-10/2023     82.012
 1311140848-8    SALDIA RIOS LILIAN DEL CARMEN      12908345-K     414   5   012  3909506-8        4    10/2023-10/2023     82.012
 1311140849-6    GONZALEZ VALENZUELA CAROLINA A     13092636-3     414   5   012  3875905-1        3    10/2023-10/2023     61.684
 1311140851-8    LARA RAMOS CAROL ANDREA            14180179-1     414   5   012  3898218-4        3    10/2023-10/2023     61.684
 1311140852-6    ALI MERCADO MARCELA CECILIA        15327336-7     414   1   303  4389912-0        3    10/2023-10/2023     60.984
 1311140854-2    LORCA RAMIREZ DANIELA ISABEL       15394336-2     414   5   012  3899997-4        3    10/2023-10/2023     61.684
 1311140856-9    MORALES VELASQUEZ DAISY LUZ        15899630-8     414   5   012  3903357-7        3    10/2023-10/2023     61.684
 1311140857-7    ARANCIBIA FICA CATHERINE PAULI     15964458-8     414   5   012  3869868-0        3    10/2023-10/2023     61.684
 1311140859-3    RIVERA CARDENAS MARIA VALENTIN     16043459-7     414   5   012  3907988-7        3    10/2023-10/2023     61.684
 1311140861-5    RIVEROS ALVAREZ PADY HUGET         16682192-4     414   5   012  3908059-1        3    10/2023-10/2023     61.684
 1311140862-3    SANDOVAL CUEVAS LESLY ESTEFANI     16693342-0     414   5   012  3910003-7        3    10/2023-10/2023     61.684
 1311140863-1    HENRIQUEZ REYES SARA VERONICA      17005273-0     414   5   012  3877459-K        3    10/2023-10/2023     61.684
 1311140864-K    DURAN OLGUIN NAYADET STEPHANIE     17054291-6     414   5   012  3873919-0        3    10/2023-10/2023     61.684
 1311140866-6    PONCE ORELLANA DANIELA ROCIO       17072113-6     414   5   012  3906722-6        3    10/2023-10/2023     61.684
 1311140867-4    CAROCA FUENTEALBA TATIANA PATR     17391567-5     414   5   012  3871896-7        4    10/2023-10/2023     82.012
 1311140868-2    MATURANA SOTO ELIZABETH PRISCI     17951178-9     414   5   012  3901726-1        3    10/2023-10/2023     61.684
 1311140870-4    ZAPATA CONTRERAS RUSALEN VALER     18365449-7     414   5   012  3914816-1        3    10/2023-10/2023     61.684
 1311140872-0    FLORES CARRENO CARMEN GLORIA       18694477-1     414   1   303  4389914-7        4    10/2023-10/2023     81.312
 1311140873-9    PONCE ARANEDA PALOMA MAGDALENA     18834824-6     414   5   012  3906694-7        3    10/2023-10/2023     61.684
 1311140878-K    RIQUELME SANCHEZ VALENTINA DOM     19385410-9     414   5   012  3907891-0        3    10/2023-10/2023     61.684
 1311140903-4    JOSEPH  ENOS        Y ESTEPHAN     25451841-7     414   5   012  3897157-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140904-2    BAEZ LOPEZ KATHERINEANIELA         25706880-3     414   5   012  3870527-K        3    10/2023-10/2023     82.012
 1311140913-1    RAMIREZ CAROCA VIVIANA EVA         13836539-5     414   5   012  4289627-6        3    10/2023-10/2023     61.684
 1311140918-2    GONZALEZ MENA EVELYN SOLEDAD       15471759-5     414   5   012  4126202-8        3    10/2023-10/2023     61.684
 1311140920-4    FIGUEROA BOLIVAR NATALIA ANDRE     15608487-5     414   5   012  4115162-5        3    10/2023-10/2023     61.684
 1311140921-2    DURAN MERINO MARCELA ALEJANDRA     15662682-1     414   5   012  4071071-K        3    10/2023-10/2023     61.684
 1311140925-5    CONTRERAS ARAVENA AIDA DEL CAR     16266601-0     414   5   012  4062370-1        3    10/2023-10/2023     61.684
 1311140926-3    LOPEZ CANIU ANA MARIA              16409762-5     414   5   012  4182234-1        3    10/2023-10/2023    102.340
 1311140928-K    VARGAS GODOY EVELYN GRACIELA       16659312-3     414   5   012  4352843-2        2    10/2023-10/2023     61.684
 1311140930-1    SAMBRA BECERRA DENNISSE ANGELI     16698474-2     414   5   012  4303355-7        1    10/2023-10/2023    156.324
 1311140931-K    TABUTAUD ESTAY ROSA EUGENIA        16738764-0     414   5   012  4343184-6        3    10/2023-10/2023     61.684
 1311140940-9    HAZARD CUEVAS LUCIANA DEBORAH      17489905-3     414   5   012  4130751-K        3    10/2023-10/2023     61.684
 1311140942-5    PORTALES ANTILLANCA FRANCESCA      17785255-4     414   5   012  4263154-K        3    10/2023-10/2023     61.684
 1311140946-8    MALTHESS VASQUEZ LESLIE MAUREE     18481296-7     414   5   012  4184947-9        3    10/2023-10/2023     61.684
 1311140947-6    GAMBOA GONZALEZ ANDREA DEL CAR     18481799-3     414   5   012  4120811-2        1    10/2023-10/2023    173.152
 1311140953-0    PROVOSTE GREVE SOLANGE JAZMIN      18992394-5     414   1   303  4390167-2        1    03/2023-10/2023    101.640
 1311140954-9    SANCHEZ SALAZAR CLAUDIA CONSTA     19025596-4     414   5   012  4304455-9        1    10/2023-10/2023    189.980
 1311140955-7    MARIN MANQUEO VALERIA ANDREA       19195305-3     414   5   012  4187019-2        5    10/2023-10/2023    122.668
 1311140959-K    PONCE RIVEROS DANIELA FRANCISC     19502102-3     414   5   012  4263038-1        2    10/2023-10/2023    193.480
 1311140960-3    PARRA OYANEDEL BARBARA AYLEEN      19572284-6     414   5   012  4257015-K        2    10/2023-10/2023     82.012
 1311140961-1    SEPULVEDA FIGUEROA NATALIA JAV     19682076-0     414   5   012  4307609-4        2    10/2023-10/2023     61.684
 1311140965-4    RAMIREZ CABELLO PATRICIA ISABE     19991934-2     414   5   012  4289596-2        1    10/2023-10/2023    173.152
 1311140969-7    SALAS PINO VALENTINA ANAIS         20245236-1     414   5   012  4301744-6        1    10/2023-10/2023    173.152
 1311140971-9    OLIVARES VERGARA KIMBERLY ALEX     20496206-5     414   5   012  4250986-8        2    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311140972-7    DIAZ BARRA KARLA BELEN             20709195-2     414   5   012  4068301-1        1    10/2023-10/2023    156.324
 1311140975-1    ARGANDONA CASTILLO MILLARAY SC     21055692-3     414   5   012  4001521-3        1    10/2023-10/2023    156.324
 1311140977-8    SEPULVEDA GONZALEZ YESSICA PAZ     21121685-9     414   5   012  4307697-3        2    10/2023-10/2023    102.340
 1311140979-4    SOBARZO OVALLE TATIANA PATRICI     21489720-2     414   5   012  4310306-7        2    10/2023-10/2023    122.668
 1311140980-8    CAMUS CAYUPAN ALEXANDRA STEPHA     21631074-8     414   5   012  4050028-6        2    10/2023-10/2023    102.340
 1311140982-4    TOBAR RUBIO FERNANDA EMILIA        22966197-3     414   5   012  4344696-7        1    10/2023-10/2023    173.152
 1311140984-0    VOLCY  DJECICA      N BENEDICT     25673677-2     414   5   012  4361670-6        3    10/2023-10/2023     61.684
 1311140985-9    MENENDEZ DE ARGUELLO JAILIS ST     25711356-6     414   5   012  4191714-8        3    10/2023-10/2023     61.684
 1311140986-7    LLERENA VARGAS IRIS ALBINA         25909888-2     414   5   012  4181652-K        1    10/2023-10/2023    173.152
 1311140991-3    PEREZ PINA DAYANA MARISELA         27183527-2     414   5   012  4259827-5        3    10/2023-10/2023     61.684
 1311223693-1    MARTINEZ OSORIO EVELYN VANESSA     17048976-4     414   1   303  4390115-K        3    10/2023-10/2023     60.984
 1311224158-7    DELGADO DIAZ YESSENIA DE LAS M     16724530-7     414   5   012  3663862-1        3    10/2023-10/2023     61.684
 1311225756-4    BENAVIDES MANQUEL JANIS STEPHA     16717463-9     414   5   012  3635550-6        3    10/2023-10/2023     61.684
 1311227939-8    NUNEZ ARMIJO KATHERINE ANDREA      16407669-5     414   5   012  4248987-5        4    10/2023-10/2023     82.012
 1311228135-K    ALONSO HUENTEMILLA GUADALUPE D     15251720-3     414   5   012  3597756-2        3    10/2023-10/2023     61.684
 1311228979-2    HERNANDEZ ESPINOSA XIMENA ANDR     12274657-7     414   5   012  3824055-2        3    10/2023-10/2023     61.684
 1311231231-K    VELOSO RIVEROS GERALDINE ESTEF     16723691-K     414   5   012  4329441-5        3    10/2023-10/2023     61.684
 1311231491-6    MUNOZ OLGUIN VANESSA DE LAS ME     14180471-5     414   5   012  3827634-4        3    10/2023-10/2023     61.684
 1311235830-1    MANCILLA CASTRO FERNANDA DEL C     18478982-5     414   5   012  4013544-8        3    10/2023-10/2023     61.684
 1311236248-1    OSES HERRERA CAROLINA ELENA        16699206-0     414   1   303  4390047-1        3    10/2023-10/2023     60.984
 1311236777-7    GUERRA BUSTOS ELIZABETH PATRIC     16374305-1     414   5   012  3821983-9        3    10/2023-10/2023     61.684
 1311241535-6    GRINEN MOLINA CATALINA TAMARA      18777666-K     414   5   012  3821676-7        3    10/2023-10/2023     61.684
 1311242257-3    ROJAS ALLENDES KATHERINE ELIZA     17390205-0     414   5   012  4209604-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311243440-7    CERPA MIRANDA ROMINA ANDREA        15534944-1     414   1   303  4389760-8        2    10/2023-10/2023     60.984
 1311244266-3    MELINAO MELINAO KAREN DE LAS M     15440414-7     414   5   012  3934938-8        4    10/2023-10/2023     82.012
 1311246281-8    PEREIRA GUERRA VALERIA ANDREA      17208094-4     414   5   012  4043170-5        4    10/2023-10/2023     82.012
 1311247806-4    GATICA GALDAMES VANESSA ANDREA     19777739-7     414   5   012  3768652-2        3    10/2023-10/2023     61.684
 1311248737-3    BRIONES VASQUEZ MARGARITA DEL      19003244-2     414   5   012  3638397-6        3    10/2023-10/2023     61.684
 1311251919-4    MENESES GUERRA PAULA CONSTANZA     18994311-3     414   5   012  4016973-3        4    10/2023-10/2023     82.012
 1311254116-5    RODRIGUEZ GONZALEZ TAMARA BELE     20450676-0     414   5   012  4209140-5        3    10/2023-10/2023     61.684
 1311254581-0    CASTRO FLORES CAMILA ROSE MARI     19225202-4     414   5   012  3737837-2        3    10/2023-10/2023     61.684
 1311255284-1    PARDO DIAZ JESENIA ESTEFANIA       19880090-2     414   5   012  4256224-6        3    10/2023-10/2023     61.684
 1311256900-0    NAHUELFIL PAINEFIL SONIA ALICI     18441171-7     414   5   012  4023518-3        5    10/2023-10/2023    102.340
 1311257925-1    MUNIZAGA MUNOZ CAROLINA IVONNE     17482874-1     414   1   303  4389977-5        5    10/2023-10/2023    101.640
 1311612205-1    JAUFFRET OTAROLA MARIETTE NICO     16471877-8     414   5   012  3770777-5        4    10/2023-10/2023     82.012
 1311613368-1    MUNOZ TOLOZA CAROLINA SOLEDAD      13714937-0     414   5   012  3794496-3        5    10/2023-10/2023     61.684
 1311621001-5    ADASME GUTIERREZ CLAUDIA ANDRE     15535692-8     414   5   012  3583399-4        3    10/2023-10/2023     61.684
 1311622926-3    SILVA PEREZ MONICA KATHERINE       17480960-7     414   5   012  4267895-3        4    10/2023-10/2023     82.012
 1311625471-3    CACERES BASCUNAN LUZ MARIA         19842582-6     414   5   012  3720067-0        3    10/2023-10/2023     61.684
 1311807991-9    MENA ALBORNOZ MARIA RAQUEL         13207449-6     414   5   012  3935063-7        4    10/2023-10/2023    102.340
 1311810214-7    VARGAS LOPEZ ANDREA SOLEDAD        13381613-5     414   5   012  4352968-4        3    10/2023-10/2023     61.684
 1311918270-5    FUENTES CABEZAS PAMELA DEL CAR     16278954-6     414   5   012  3713794-4        4    10/2023-10/2023     82.012
 1311929720-0    LEON AEDO ANA GRACIELA             18169605-2     414   5   012  3825963-6        9    10/2023-10/2023    102.340
 1311935102-7    PARRA ARRIOLA CATALINA JAVIERA     16624521-4     414   5   012  4085001-5        3    10/2023-10/2023     61.684
 1312002468-4    QUIROGA PINO KARINA JESENIA        17417880-1     414   1   303  4390129-K        4    10/2023-10/2023     81.312
 1312004320-4    HERNANDEZ PINTO JOHANA MARGARI     17700896-6     414   5   012  3858217-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312120008-7    LASTARRIA ENCARNACION CAROLINA     23763027-0     414   5   012  3943532-2        3    10/2023-10/2023     61.684
 1312122550-0    GONZALEZ FREDES TANIA MARLEN       18941317-3     414   5   012  3819955-2        3    10/2023-10/2023     61.684
 1312233891-0    YANEZ QUILODRAN JENIFER ALEJAN     16406997-4     414   5   012  4245780-9        3    10/2023-10/2023     61.684
 1312239022-K    SAAVEDRA CACERES EVELYN            18595694-6     414   5   012  4266217-8        4    10/2023-10/2023     82.012
 1312240636-3    YUJRA YANARICO MARISOL             23462831-3     414   5   012  4364208-1        3    10/2023-10/2023     61.684
 1312301304-7    CAZEAU  LIVITA                     25658593-6     414   5   012  3741025-K        3    10/2023-10/2023     61.684
 1312420806-2    MEDINA BARRA BETTSYL YANEL         18438398-5     414   5   012  4015849-9        4    10/2023-10/2023     82.012
 1312449200-3    MALDONADO GONZALEZ BETZABE EVE     15394004-5     414   5   012  3948121-9        3    10/2023-10/2023     61.684
 1312511793-1    ALVAREZ MUNOZ TANIA SALOME         17609700-0     414   5   012  3601731-7        3    10/2023-10/2023     61.684
 1312618900-6    YANEZ YANEZ SANDRA CRISTINA        17151716-8     414   5   012  4363546-8        3    10/2023-10/2023     61.684
 1312722785-8    GUAJARDO VASQUEZ NATALIA DEL P     15544890-3     414   5   012  3851788-0        3    10/2023-10/2023     61.684
 1312827656-9    PINO VASQUEZ NELLY DEL ROSARIO     14443463-3     414   5   012  3906434-0        3    10/2023-10/2023     61.684
 1312828659-9    MUNOZ GUAJARDO ELIZABETH FABIO     18547623-5     414   5   012  4072546-6        4    10/2023-10/2023     82.012
 1312831172-0    CARTES MUNOZ MARIA YOLANDA         14183473-8     414   5   012  3649707-6        3    10/2023-10/2023     61.684
 1312834528-5    CASTILLO GONZALEZ SANIA GARDEN     23455701-7     414   5   012  3651162-1        3    10/2023-10/2023     82.012
 1312838193-1    VIDAL HUICHAQUEO CLAUDIA ANDRE     18698771-3     414   5   012  4334602-4        4    10/2023-10/2023     61.684
 1312909900-8    GONZALEZ GONZALEZ PRISCILLA CE     15667724-8     414   5   012  3820165-4        3    10/2023-10/2023     61.684
 1312909926-1    MORALES VEAS ANA VALERIA           15891398-4     414   5   012  3977313-9        3    10/2023-10/2023     61.684
 1312912511-4    SILVA GUZMAN NICOLE ANDREA         19189691-2     414   5   012  4235323-K        4    10/2023-10/2023     82.012
 1312913842-9    RUBIO FREZZANI NATALIA ANDREA      13683385-5     414   5   012  4169189-1        3    10/2023-10/2023     82.012
 1312915391-6    RAMIREZ RAMIREZ KARLA ARELY        17277783-K     414   5   012  4147483-1        3    10/2023-10/2023     61.684
 1313008849-4    NARVAEZ ARAYA YARISSA DE LAS N     19729715-8     414   5   012  4024446-8        3    10/2023-10/2023     61.684
 1313009315-3    ROJAS WOLFF KARLA YESENIA          18278684-5     414   1   303  4389930-9        3    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313010044-3    MUNOZ VELASQUEZ DAYANA YENNIFE     15789129-4     414   5   012  3772098-4        3    10/2023-10/2023     61.684
 1313114245-K    MAMANI LLACLLA YOVANA NIEVES       14739543-4     414   5   012  3933861-0        3    10/2023-10/2023     61.684
 1313114828-8    PALMA MARCHANT JENIFFER VERONI     15669754-0     414   5   012  4255676-9        3    10/2023-10/2023     82.012
 1313116124-1    MALDONADO PAVEZ KATHERINE LIND     16029113-3     414   5   012  3933814-9        7    10/2023-10/2023     82.012
 1313116154-3    CABEZAS FUENZALIDA SUSSY DEL C     15457580-4     414   5   012  3641006-K        4    10/2023-10/2023     82.012
 1313116569-7    SANHUEZA GONZALEZ BARBARA MICH     18191330-4     414   5   012  4109137-1        3    10/2023-10/2023     61.684
 1313116924-2    PETERS VIDAL DANIELA SOLANGE       17924941-3     414   5   012  4094026-K        3    10/2023-10/2023     61.684
 1313117482-3    MARILAO HABERT BERENICE MARIAN     17850417-7     414   5   012  3934262-6        3    10/2023-10/2023     61.684
 1313117571-4    GONZALEZ GUERRA ALEJANDRA DE L     17004382-0     414   5   053  3789209-2        5    10/2023-10/2023    102.340
 1313118608-2    QUINTEROS LIZAMA KETTY NOELIA      17504842-1     414   5   012  4204542-K        4    10/2023-10/2023     61.684
 1313120182-0    MORALES DEL PINO SANDRA NICOLE     16415062-3     414   5   012  3975531-9        4    10/2023-10/2023     82.012
 1313120489-7    HERNANDEZ HERNANDEZ PAULINA ES     17385274-6     414   5   012  3858007-8        3    10/2023-10/2023     61.684
 1313120644-K    MONTERO ERICES VALESKA SOLEDAD     17380332-K     414   5   012  3935823-9        4    10/2023-10/2023     82.012
 1313121400-0    CASTILLO SALAMANCA LUISA TAMAR     18345473-0     414   5   012  3651694-1        4    10/2023-10/2023     82.012
 1313121471-K    VERA CONTRERAS MARIA JOSE          17006044-K     414   5   012  4286764-0        3    10/2023-10/2023     61.684
 1313121480-9    GORDILLO ARAYA MARLENE FERNAND     15730000-8     414   5   012  4127768-8        4    10/2023-10/2023     82.012
 1313121677-1    SAAVEDRA GONZALEZ FEDORA ELIZA     15546014-8     414   5   012  3679477-1        3    10/2023-10/2023     61.684
 1313123016-2    LLANCANAO VERDUGO MARIA ISABEL     15730410-0     414   5   012  3826235-1        3    10/2023-10/2023     61.684
 1313124337-K    BIEN AIME  JEAN DELINE             25396721-8     414   5   012  3636396-7        4    10/2023-10/2023     82.012
 1313124422-8    GONZALEZ GARRIDO ELIZABETH SOL     17004078-3     414   5   012  3820021-6        3    10/2023-10/2023     61.684
 1313124447-3    CURIN MUNOZ MITZI TAMARA           19880675-7     414   5   012  3663593-2        3    10/2023-10/2023     61.684
 1313128082-8    JEUDY  LISA          ESTER         26107685-3     414   5   012  3895047-9        3    10/2023-10/2023     61.684
 1318201417-0    FALCHETTI BARRERA GILDA MAFALD     15571494-8     414   5   012  3765658-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318610233-3    VALDES CORNEJO JOHANA DEL CARM     12854299-K     414   5   012  4349826-6        3    10/2023-10/2023     61.684
 1319514312-3    HERRERA VERDEJO EDILIA DEL CAR     13836911-0     414   5   012  3858986-5        4    10/2023-10/2023     82.012
 1319517824-5    VALDES FLORES CAROLINA ALFONSI     16553797-1     414   5   012  4349862-2        9    10/2023-10/2023    102.340
 1319518528-4    CARRENO BERRIOS FLOR ALICIA        15089903-6     414   5   012  3731734-9        3    10/2023-10/2023     61.684
 1319606895-8    YANEZ HERNANDEZ JEANNETTE ALEJ     13290400-6     414   5   012  4340801-1        3    10/2023-10/2023     61.684
 1319606979-2    ACEVEDO ELGUETA CLAUDIA ANDREA     14194765-6     414   5   012  3580778-0        5    10/2023-10/2023    102.340
 1319608816-9    GALLARDO RIVERA MARIBEL ALEJAN     15629569-8     414   5   012  3767961-5        4    10/2023-10/2023     82.012
 1319700070-2    RIQUELME URIBE HERMINDA ANGELI     12897877-1     414   5   012  4155807-5        3    10/2023-10/2023     61.684
 1319700228-4    FUENTEALBA GALLARDO IVONNE DE      13701691-5     414   1   303  4389835-3        3    10/2023-10/2023     60.984
 1319700826-6    DONOSO GONZALEZ PAOLA ANDREA       12900446-0     414   5   012  3781320-6        3    10/2023-10/2023     61.684
 1319700962-9    MORALES AVENDANO NATALIA DEL C     12887956-0     414   5   012  3975156-9        2    10/2023-10/2023     61.684
 1319701220-4    SEPULVEDA AHUMADA JOSEFINA BER     11269517-6     414   5   012  3939308-5        3    10/2023-10/2023     61.684
 1319701720-6    DIAZ ARANEDA GLORIA XIMENA         12513024-0     414   5   012  3709687-3        3    10/2023-10/2023     61.684
 1319702434-2    AGUILERA ROJAS GIOCONDA ELISA      14180028-0     414   5   012  3588126-3        3    10/2023-10/2023     61.684
 1319702608-6    PATIRRO MORA EMELINA MARINA        13283617-5     414   5   012  4043025-3        3    10/2023-10/2023     61.684
 1319703089-K    HERNANDEZ ROJAS GEMA ELIZABETH     13490591-3     414   5   012  3880117-1        3    10/2023-10/2023     61.684
 1319703346-5    SANCHEZ PINTO CARMEN GLORIA        13084375-1     414   5   012  4223227-0        3    10/2023-10/2023     61.684
 1319704261-8    GOMEZ GOMEZ MARIA SOLEDAD          09917849-3     414   5   012  3842122-0        2    10/2023-10/2023     61.684
 1319704299-5    CELIS CORREA JACQUELINE IVONNE     11268879-K     414   5   012  3705456-9        3    10/2023-10/2023     61.684
 1319704394-0    TORO TORO LORENA PAMELA            12392592-0     414   5   012  4345491-9        2    10/2023-10/2023     61.684
 1319704637-0    PAREDES MELLA MAGALY DEL CARME     09617469-1     414   5   012  4084364-7        3    10/2023-10/2023     61.684
 1319705296-6    HERRERA BARRERA ROSA DE LAS ME     13703322-4     414   5   012  3858469-3        4    10/2023-10/2023     82.012
 1319705631-7    CABRERA ROCCO MONICA MARCELA       12689190-3     414   5   012  3641484-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319707160-K    SANTIBANEZ FAUS YESENIA DEL CA     15345738-7     414   5   012  4227923-4        3    10/2023-10/2023     61.684
 1319707615-6    MATAMALA ARANEDA PETRONILA         07269976-9     414   5   012  3934674-5        3    10/2023-10/2023     61.684
 1319707824-8    BAEZA BAEZA SANDRA SOLEDAD         13288119-7     414   1   303  4389749-7        4    10/2023-10/2023     81.312
 1319708058-7    NAVARRO LEUMAN RAMONA IRENE        07099818-1     414   5   012  4025995-3        3    10/2023-10/2023     61.684
 1319708293-8    VEGA YEVENES LUZ TRANSITO          12316867-4     414   1   303  4390018-8        3    10/2023-10/2023     60.984
 1319708364-0    NIKANDER TOLEDO HILLEVI DEL CA     12825517-6     414   5   012  4028090-1        3    10/2023-10/2023     61.684
 1319709365-4    FIGUEROA LOPEZ JESSICA PAOLA       15889003-8     414   5   012  3808616-2        2    10/2023-10/2023     61.684
 1319710182-7    INOSTROZA CANCINO ISABEL DEL C     12887468-2     414   5   012  3861015-5        3    10/2023-10/2023     61.684
 1319710277-7    GONZALEZ GALAZ MARTA CECILIA       12689029-K     414   1   303  4390079-K        3    10/2023-10/2023     60.984
 1319710751-5    SILVA MANRIQUEZ SANDRA FRANCIS     13079291-K     414   5   012  4309489-0        4    10/2023-10/2023     82.012
 1319710987-9    URETA MURA MARIA ANGELICA          10749978-4     414   5   012  4314535-5        3    10/2023-10/2023     61.684
 1319711113-K    TAPIA VEGA ERNA EVELYN             15458176-6     414   5   012  4343960-K        3    10/2023-10/2023     61.684
 1319711144-K    CORTES ROJAS LORENA ESTER          15538452-2     414   5   012  3662323-3        4    10/2023-10/2023     82.012
 1319711262-4    ARANCIBIA JIMENEZ MARIA EUGENI     16026823-9     414   1   303  4389703-9        4    10/2023-10/2023     81.312
 1319711289-6    OPAZO LORCA KARINA PAOLA           13079784-9     414   5   012  4035349-6        3    10/2023-10/2023     61.684
 1319711362-0    ALMONACID GARCIA ANDREA MARITZ     14186800-4     414   5   012  3597194-7        3    10/2023-10/2023     61.684
 1319711530-5    PIZARRO BRAVO VERONICA ELIZABE     10532030-2     414   5   012  4097984-0        3    10/2023-10/2023     61.684
 1319711690-5    PEREIRA MOLINA PAOLA EVELYN        13090220-0     414   5   012  4043171-3        3    10/2023-10/2023     61.684
 1319711842-8    BUSTOS ACUNA KAREN ANDREA          14639913-4     414   5   012  3639971-6        5    10/2023-10/2023     61.684
 1319711847-9    CHAMORRO MORALES JACQUELINE DE     13700429-1     414   1   303  4389812-4        4    10/2023-10/2023     81.312
 1319711867-3    LIZANA VEJAR ALEJANDRA PAOLA       13484349-7     414   5   012  3945099-2        3    10/2023-10/2023     61.684
 1319711875-4    MEZA ARANCIBIA HEUYE CATTERINN     15436708-K     414   5   012  4017221-1        3    10/2023-10/2023     61.684
 1319711987-4    CAMPOS RALIL CLAUDIA ANDREA        13838039-4     414   5   012  4049831-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319712155-0    JAQUE GODOY MARIA CRISTINA         11873798-9     414   5   012  3891700-5        2    10/2023-10/2023     61.684
 1319712161-5    OTTS MORA MARISOL DEL CARMEN       11949600-4     414   5   012  3905160-5        3    10/2023-10/2023     61.684
 1319712206-9    FERNANDEZ FERNANDEZ ANA LUISA      13093813-2     414   5   012  3805841-K        3    10/2023-10/2023     61.684
 1319712219-0    SOLANO JEREZ YOSELIN ESTRELLA      13663391-0     414   5   012  4237487-3        3    10/2023-10/2023     61.684
 1319712222-0    TRONCOSO PENA CARMEN ROSA          13701720-2     414   5   012  4314120-1        9    10/2023-10/2023    102.340
 1319712242-5    ROJAS VEGA KEILA CELMIRA           14182483-K     414   5   012  3678917-4        3    10/2023-10/2023     61.684
 1319712298-0    YANEZ HERNANDEZ PAOLA ANDREA       12906762-4     414   5   012  4362716-3        3    10/2023-10/2023     61.684
 1319712362-6    PAVEZ GARRIDO PAOLA DEL CARMEN     12505451-K     414   5   012  3905823-5        3    10/2023-10/2023     61.684
 1319712391-K    CABEZAS OLIVAS ANA GLORIA          13942714-9     414   5   012  3719178-7        3    10/2023-10/2023     61.684
 1319712432-0    JARA PIZARRO KAREN VALERIA         13840332-7     414   5   012  3893115-6        3    10/2023-10/2023     61.684
 1319712521-1    REYES TORRES ISOLINA MARINA        13703682-7     414   5   012  4152860-5        3    10/2023-10/2023     61.684
 1319712576-9    PACHECO GAETE MARIANELA DEL CA     11198654-1     414   5   012  4042614-0        3    10/2023-10/2023     61.684
 1319712636-6    VELIZ CACERES OLGA DE LOURDES      14615294-5     414   5   012  3989362-2        3    10/2023-10/2023     61.684
 1319712650-1    BARRAZA ORTIZ MARGARITA ELISA      13298664-9     414   5   012  3632246-2        3    10/2023-10/2023     61.684
 1319712818-0    POZO ROBLEDO GIANINA MACARENA      15441727-3     414   5   012  4101725-2        5    10/2023-10/2023    102.340
 1319712890-3    BOLADO CEA CLAUDIA PAOLA           13834206-9     414   5   012  3636745-8        3    10/2023-10/2023     61.684
 1319712989-6    CERDA CID MARITZA ELENA            09839950-K     414   5   012  3742149-9        3    10/2023-10/2023     61.684
 1319713022-3    ROJAS ESCARATE GLADYS MARISOL      14396111-7     414   5   012  4163553-3        4    10/2023-10/2023     82.012
 1319713029-0    MORALES GONZALEZ CAROLINE ANDR     15446234-1     414   5   012  4072224-6        3    10/2023-10/2023     61.684
 1319713085-1    ALFARO FLORES MARGARITA VERONI     13705941-K     414   5   012  3595344-2        3    10/2023-10/2023     61.684
 1319713094-0    CARDENAS OLGUIN JACQUELINE MIR     14185586-7     414   5   012  3646657-K        3    10/2023-10/2023     61.684
 1319713108-4    FLORES RODRIGUEZ LISSETTE NAYA     15454442-9     414   5   012  3766798-6        4    10/2023-10/2023     82.012
 1319713211-0    PIMIENTA RAMIREZ SUSANA ESTELA     13943466-8     414   5   012  4203551-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319713263-3    SILVA MATELUNA ANA LUISA           14534213-9     414   5   012  4309521-8        3    10/2023-10/2023     61.684
 1319713388-5    ALMENDRA CARVAJAL ANA ISABEL       14183339-1     414   5   012  3596829-6        3    10/2023-10/2023     61.684
 1319713436-9    FERNANDEZ BASUALTO MONICA ALEJ     14182113-K     414   5   012  3765870-7        4    10/2023-10/2023     82.012
 1319713469-5    PINO HORMAZABAL PIA LORETO         13495813-8     414   5   012  4261102-6        3    10/2023-10/2023     61.684
 1319713508-K    MARTINEZ CAYUQUEO CLAUDIA LORE     13706893-1     414   1   303  4389943-0        5    10/2023-10/2023    101.640
 1319713556-K    MORALES MUNOZ MARIA ANTONIETA      13706772-2     414   5   012  3976425-3        3    10/2023-10/2023     61.684
 1319713635-3    SAGARDIA BELTRAN PATRICIA ALEJ     13499801-6     414   5   012  4266335-2        3    10/2023-10/2023     61.684
 1319713714-7    CALLEALTA VEAS CINTIA FABIOLA      15791399-9     414   5   012  3643298-5        4    10/2023-10/2023     82.012
 1319713727-9    MADRID LOYOLA ELIZABETH DEL CA     13700140-3     414   5   012  4184282-2        3    10/2023-10/2023     61.684
 1319713749-K    VALDES GONZALEZ CAROLINA ANDRE     15463825-3     414   5   012  4349895-9        3    10/2023-10/2023     61.684
 1319713841-0    HIDALGO BELTRAN ROSA CLAUDINA      15702470-1     414   5   012  3770172-6        3    10/2023-10/2023     61.684
 1319713880-1    ROJAS JULIO JAZMIN ELIZABETH       12509683-2     414   5   012  4164212-2        3    10/2023-10/2023     61.684
 1319713882-8    QUEVEDO IBARRA MARISOL DE LOUR     10268375-7     414   5   012  4103291-K        4    10/2023-10/2023     81.312
 1319713895-K    FUENTES URZUA ALEJANDRA ESTELA     13485283-6     414   5   012  3787166-4        3    10/2023-10/2023     61.684
 1319713912-3    MOLINA CHAIPUL LIDIA ESTER         15544323-5     414   5   012  3969245-7        3    10/2023-10/2023     61.684
 1319713941-7    ARAVENA IBARRA ROSA DE LAS MER     13297116-1     414   5   012  3612999-9        4    10/2023-10/2023     82.012
 1319714007-5    MUNOZ FARIAS JULIA DE LAS MERC     13840283-5     414   5   012  4072524-5        2    10/2023-10/2023     61.684
 1319714050-4    MUNOZ REYES CLAUDIA ALEJANDRA      15435847-1     414   1   303  4390036-6        3    10/2023-10/2023     60.984
 1319714088-1    SALDIAS GARRIDO CAROLINA SOLED     14179785-9     414   5   012  4266485-5        5    10/2023-10/2023     61.684
 1319714116-0    CARNARTON CHAPA KATHERINE AMAN     15541274-7     414   5   012  3647363-0        3    10/2023-10/2023     61.684
 1319714152-7    AGUAYO PATINO JUDITH EDITH         14037029-0     414   1   303  4389981-3        3    10/2023-10/2023     60.984
 1319714180-2    ROJAS SOTO LORENA ALEJANDRA        13943324-6     414   5   012  4298142-7        3    10/2023-10/2023     61.684
 1319714181-0    VALERIA MUNOZ KAREN PATRICIA       16247798-6     414   5   012  4351778-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319714216-7    GUERRERO LLANTEN BARBARA VANES     16264481-5     414   1   303  4389906-6        3    10/2023-10/2023     60.984
 1319714243-4    PARADA FLORES ANGELICA MARIA       15428764-7     414   5   012  4042827-5        4    10/2023-10/2023     82.012
 1319714256-6    AEDO SANDOVAL YAMILET GORETTI      12980661-3     414   5   012  3584061-3        3    10/2023-10/2023     61.684
 1319714295-7    JARA GARAY YOLANDA DEL CARMEN      14506977-7     414   5   012  3892429-K        3    10/2023-10/2023     61.684
 1319714421-6    MONTENEGRO ADONIS LUISA DEL CA     13336976-7     414   5   012  3935805-0        4    10/2023-10/2023     82.012
 1319714425-9    ESTAY ESTAY JESSICA DEL CARMEN     12277970-K     414   5   012  3803108-2        4    10/2023-10/2023     82.012
 1319714481-K    PONCE ZAMORANO EMANUELA ESTEFA     15964714-5     414   5   012  4101157-2        3    10/2023-10/2023     61.684
 1319714493-3    CALDERON ALIAGA VALESKA JOHANN     15394214-5     414   5   012  3721738-7        3    10/2023-10/2023     61.684
 1319714503-4    GONZALEZ UGARTE CLAUDIA ANDREA     16266498-0     414   5   012  3769545-9        3    10/2023-10/2023     61.684
 1319714530-1    PIZARRO INOSTROZA CAROLINA ELI     13838716-K     414   5   012  4098362-7        3    10/2023-10/2023     61.684
 1319714613-8    PAVEZ DOMINGUEZ JACQUELINE CAR     15425639-3     414   5   012  4043033-4        3    10/2023-10/2023     61.684
 1319714627-8    MOLINA ORTIZ ANDREA DEL CARMEN     13288553-2     414   5   012  4018407-4        3    10/2023-10/2023     61.684
 1319714629-4    CATRICURA ALBORNOZ VALESKA ALI     13695988-3     414   5   012  3705307-4        3    10/2023-10/2023     61.684
 1319714755-K    HERRERA BARAHONA JACQUELINE EL     15460216-K     414   5   012  4132558-5        3    10/2023-10/2023     61.684
 1319714779-7    MARILLANCA GUZMAN CLAUDIA CONS     12500101-7     414   5   012  3953355-3        3    10/2023-10/2023     61.684
 1319714793-2    MANRIQUEZ VERGARA CRISTINA ELI     15789241-K     414   5   012  3826641-1        3    10/2023-10/2023     61.684
 1319714795-9    MOLINA SAAVEDRA ROSA EVELYN        13840605-9     414   1   303  4390118-4        3    10/2023-10/2023     60.984
 1319714866-1    ARGANDONA ARGANDONA PAULA ANDR     13833130-K     414   5   012  3619724-2        5    10/2023-10/2023     61.684
 1319714870-K    FRITZ SANCHEZ EVELYN ANDREA        14187239-7     414   5   012  3766978-4        3    10/2023-10/2023     61.684
 1319714884-K    CARIZ GONZALEZ GRISEL DEL CARM     15667579-2     414   5   012  3647195-6        3    10/2023-10/2023     61.684
 1319714931-5    GATTI HERNANDEZ LORENA DEL CAR     14173345-1     414   5   012  3839865-2        3    10/2023-10/2023     61.684
 1319714960-9    ARANEDA MARQUEZ ISABEL ANDREA      10685459-9     414   5   012  3611085-6        3    10/2023-10/2023     61.684
 1319714965-K    PICEROS SAEZ CATHERINE MARCELA     15394201-3     414   5   012  4260357-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319714969-2    ZUNIGA SANDOVAL NICOLE ZULEMA      16603831-6     414   5   012  4369388-3        4    10/2023-10/2023     82.012
 1319715051-8    SILVA RUBIO DANIELA ANDREA         15463850-4     414   5   012  4236384-7        7    10/2023-10/2023     82.012
 1319715100-K    FERRADA GALLARDO CAROLINA DE L     13839099-3     414   5   012  3766106-6        7    10/2023-10/2023    102.340
 1319715125-5    GONZALEZ CORTES NATALI DE LAS      15391461-3     414   5   012  3845164-2        2    10/2023-10/2023     61.684
 1319715210-3    NAVARRO MONTES DE OCA CLAUDIA      13833004-4     414   5   012  4026096-K        3    10/2023-10/2023     61.684
 1319715333-9    SANHUEZA BECERRA PATRICIA ANDR     17527848-6     414   5   012  3680537-4        3    10/2023-10/2023     61.684
 1319715368-1    DE LA PUENTE CARVAJAL ALDANA B     15701302-5     414   5   001  3774883-8        3    10/2023-10/2023     61.684
 1319715458-0    FICA PIZARRO GIOVANNA ESTER        13484157-5     414   5   012  3766186-4        4    10/2023-10/2023     82.012
 1319715545-5    ARCE MEDINA EMILIA ARACELLI        15437137-0     414   5   012  3617607-5        3    10/2023-10/2023     61.684
 1319715546-3    CERDA MUNOZ LESLIE JOSELINE        15790687-9     414   5   012  3705505-0        3    10/2023-10/2023     61.684
 1319715563-3    OYARZUN CERDA JAVIERA MERCEDES     15524413-5     414   5   012  3864770-9        3    10/2023-10/2023     61.684
 1319715584-6    ADONIS ICETA ANA MARIA             16130873-0     414   5   012  3583611-K        4    10/2023-10/2023     82.012
 1319715605-2    VILLA FERIAS KARLA ANDREA          16046260-4     414   5   012  4359488-5        3    10/2023-10/2023     61.684
 1319715732-6    ARCE SANCHEZ ROSA ISABEL           15543471-6     414   5   012  3617745-4        7    10/2023-10/2023     82.012
 1319715737-7    TOBAR MARAMBIO JESSICA DE LAS      15661875-6     414   5   012  3939789-7        3    10/2023-10/2023     61.684
 1319715739-3    SAAVEDRA SILVA DAYSE CAROLINA      15441795-8     414   5   012  4266265-8        5    10/2023-10/2023     61.684
 1319715770-9    ORTEGA CARRERA ANA MYRIAM          12684673-8     414   5   012  4038028-0        3    10/2023-10/2023     61.684
 1319715784-9    ARAVENA MORALES ROMINA ANGELIC     15443954-4     414   5   012  3613209-4        3    10/2023-10/2023     61.684
 1319715791-1    ASTORGA AMPUERO ZOILA ADELA        15506207-K     414   5   012  3625427-0        4    10/2023-10/2023     82.012
 1319715839-K    NUNEZ NUNEZ JENNIFFER DENISSE      16031136-3     414   5   012  4030159-3        3    10/2023-10/2023     61.684
 1319715957-4    SANDOVAL OSSES MELISA ELIZABET     15972435-2     414   5   012  4266859-1        3    10/2023-10/2023     61.684
 1319716133-1    RUBIO HERRERA KARINA DEL CARME     15443226-4     414   5   012  4266123-6        3    10/2023-10/2023     61.684
 1319716380-6    FLORES MELLA NANCY ROCIO           15394526-8     414   1   303  4389873-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319716462-4    ESPINOZA LIEMPI LORENA DEL CAR     13496867-2     414   5   012  3801782-9        3    10/2023-10/2023     61.684
 1319716464-0    ROJAS SALINAS PAOLA ANDREA         14188869-2     414   5   012  4165592-5        3    10/2023-10/2023     61.684
 1319716532-9    COPIA GONZALEZ CLAUDIA DE LAS      12392660-9     414   5   012  3754757-3        3    10/2023-10/2023     61.684
 1319716544-2    HERNANDEZ CASTRO JENNY PAOLA       13936653-0     414   5   012  3857849-9        3    10/2023-10/2023     61.684
 1319716604-K    DANYAN PASTRIAN ANA LUISA          16471717-8     414   5   012  3774334-8        3    10/2023-10/2023     61.684
 1319716707-0    CALDERON ROBLES VIVIANA ANDREA     16693826-0     414   5   012  3722195-3        3    10/2023-10/2023     61.684
 1319716728-3    MIRANDA BARRERA JOHANNA YANINA     13492232-K     414   5   012  4193148-5        2    10/2023-10/2023     61.684
 1319716740-2    CONSTANZO CID CYNTHIA CONSUELO     15542072-3     414   5   012  3659540-K        3    10/2023-10/2023     61.684
 1319716741-0    NAVARRO CARRASCO LORENA PATRIC     15560508-1     414   1   303  4390038-2        4    10/2023-10/2023     81.312
 1319716779-8    VILLANUEVA BASTIAS MARIELA DEL     13937985-3     414   5   012  4046893-5        3    10/2023-10/2023     61.684
 1319716787-9    SALINAS MOLINA MARIA JOSE          15444800-4     414   5   012  4171320-8        3    10/2023-10/2023     61.684
 1319716793-3    ROMAN PEREZ SONIA JACQUELINE       16408220-2     414   5   012  4166629-3        3    10/2023-10/2023     61.684
 1319716794-1    ROMERO FERNANDEZ PAOLA ESTEFAN     16921537-5     414   1   303  4390104-4        3    10/2023-10/2023     60.984
 1319716795-K    GAUNA TORO STEPHANIE EVANGELIN     16548579-3     414   5   012  3839876-8        4    10/2023-10/2023     61.684
 1319716833-6    TIRAPEGUI TIRAPEGUI ELBA JEANN     13791709-2     414   5   012  4344540-5        3    10/2023-10/2023     61.684
 1319716834-4    FUNES ECHEVERRIA MILITHSA ANDR     13840620-2     414   5   012  3667132-7        4    10/2023-10/2023     82.012
 1319716839-5    DIAZ OTAIZA JOHANNA DEL PILAR      14199016-0     414   5   012  3710623-2        4    10/2023-10/2023     82.012
 1319716851-4    OLMEDO MUNOZ EVELYN YESENIA        15703869-9     414   5   012  3864554-4        3    10/2023-10/2023     61.684
 1319716856-5    VERDEJO ESPINOZA MARICEL KARIN     15823796-2     414   5   012  4357445-0        3    10/2023-10/2023     61.684
 1319716891-3    PAREDES VIVANCO GISELA TATIANA     13936224-1     414   5   012  4042908-5        3    10/2023-10/2023     61.684
 1319716908-1    ADONES CARVAJAL MACARENA AMALI     16040581-3     414   1   303  4389698-9        3    10/2023-10/2023     60.984
 1319717010-1    MENESES PEREZ MARIA JUDITH         13943859-0     414   5   012  4191830-6        3    10/2023-10/2023     61.684
 1319717011-K    RAVANI SOUDRE ANA GEORGINA         14183743-5     414   5   012  4205691-K        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319717028-4    CESPEDES CORTES DIANA NATHALY      15963601-1     414   5   012  3743131-1        5    10/2023-10/2023    102.340
 1319717036-5    MARTINEZ TOLEDO ROSE MARIE AND     16694934-3     414   5   012  3901615-K        3    10/2023-10/2023     61.684
 1319717079-9    COFRE LUCO SANDRA PAULINA          15634301-3     414   5   012  4061103-7        3    10/2023-10/2023     61.684
 1319717128-0    PUENTES MUNOZ LOURDES DEL CARM     14196095-4     414   5   012  4204170-K        3    10/2023-10/2023     61.684
 1319717137-K    HERNANDEZ ALVEAR JOHANNA CARMI     15462691-3     414   5   012  3857747-6        3    10/2023-10/2023     61.684
 1319717145-0    BALDU SOTO JESSICA NAYADETT        16032515-1     414   5   012  3631409-5        2    10/2023-10/2023     61.684
 1319717149-3    SANHUEZA VILLAGRA ROSA ELIZABE     16280734-K     414   5   012  4226836-4        3    10/2023-10/2023     61.684
 1319717184-1    VIVANCO SALAMANCA ANGELY VALER     14191306-9     414   5   012  4340233-1        3    10/2023-10/2023     61.684
 1319717189-2    PADILLA MARTINEZ JENNIFFER AND     15435102-7     414   5   012  4042647-7        3    10/2023-10/2023     61.684
 1319717195-7    HENRIQUEZ JARA YANIRA FRANCESC     15543567-4     414   5   012  3877139-6        3    10/2023-10/2023     61.684
 1319717198-1    RAMOS RAMOS SILVIA ELENA           15702849-9     414   5   012  4205590-5        2    10/2023-10/2023     61.684
 1319717207-4    OLEA MUNOZ ROMINA ESTEFANY         16414958-7     414   5   012  4250310-K        4    10/2023-10/2023     82.012
 1319717213-9    GAJARDO PAVEZ PATRICIA BETSABE     17243912-8     414   5   012  3832482-9        3    10/2023-10/2023     61.684
 1319717249-K    CERDA DIAZ KATHERINE ISAURA        14135107-9     414   5   012  3742184-7        3    10/2023-10/2023     61.684
 1319717254-6    CARVAJAL ZAVALA MARJORIE ANDRE     14539158-K     414   5   012  3704924-7        3    10/2023-10/2023     61.684
 1319717307-0    SOTO MORENO SOLANGE BEATRIZ        15454236-1     414   5   012  4311737-8        3    10/2023-10/2023     61.684
 1319717309-7    CANETE SAAVEDRA KAREN ALEJANDR     15664565-6     414   5   012  3726098-3        3    10/2023-10/2023     61.684
 1319717314-3    TOLEDO BURGOS ROSA EUGENIA         15918606-7     414   5   012  3939797-8        3    10/2023-10/2023     61.684
 1319717319-4    BRAVO VIDELA ELIZABETH YESENIA     16409316-6     414   5   012  3637979-0        5    10/2023-10/2023    102.340
 1319717324-0    ESPINOZA QUIROLA NICOLE STEPHA     16751664-5     414   5   012  3765188-5        3    10/2023-10/2023     61.684
 1319717343-7    MAULEN SANTOS ALICIA EMILIA        12898781-9     414   5   012  3934764-4        3    10/2023-10/2023     61.684
 1319717361-5    NAVARRO CARRASCO KAREN ANDREA      16267206-1     414   5   012  4025661-K        7    10/2023-10/2023     82.012
 1319717362-3    PEREIRA ALVAREZ JEANNETTE EUGE     16387259-5     414   5   012  4043162-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319717388-7    ALBORNOZ MALLEA MARISOL ERMAND     14256743-1     414   5   012  3593206-2        4    10/2023-10/2023     82.012
 1319717438-7    SOUDRE BARRALES MARIBEL PATRIC     15534794-5     414   5   012  3939663-7        3    10/2023-10/2023     61.684
 1319717450-6    GODOY CONTRERAS JOSELINE CECIL     16699137-4     414   5   012  3840673-6        4    10/2023-10/2023     82.012
 1319717483-2    LEIVA SOTOMAYOR MARIA JOSE         15539157-K     414   5   012  3944134-9        4    10/2023-10/2023     82.012
 1319717520-0    LIZAMA HERNANDEZ FRANCESCA DEL     17380770-8     414   5   012  3926960-0        3    10/2023-10/2023     61.684
 1319717534-0    SALAMANCA CONSTANCIO MARIA ISA     16131701-2     414   5   012  3938913-4        3    10/2023-10/2023     61.684
 1319717543-K    URBINA PUEBLA JESSICA INES         17050313-9     414   5   012  4281925-5        4    10/2023-10/2023     82.012
 1319717571-5    MOLINA SAAVEDRA MARIA VERONICA     13337049-8     414   1   303  4390117-6        3    10/2023-10/2023     60.984
 1319717577-4    ZANARTU CARDENAS CAREN ANDREA      13835903-4     414   5   012  4365750-K        4    10/2023-10/2023     82.012
 1319717584-7    CURIVIL CURIVIL MARCELA SOLANG     16046330-9     414   5   012  3774189-2        4    10/2023-10/2023     82.012
 1319717590-1    CATALAN ACEVEDO ANGELA DANIELA     16440471-4     414   5   012  3705245-0        4    10/2023-10/2023     82.012
 1319717591-K    VALENZUELA RODRIGUEZ GEORGINA      16480035-0     414   5   012  4319549-2        4    10/2023-10/2023     82.012
 1319717658-4    ESPINOZA VALENZUELA NATIVIDAD      12686364-0     414   5   012  3765345-4        4    10/2023-10/2023     82.012
 1319717669-K    MUNOZ CURILLAN FRANCIA NATHALY     13707704-3     414   1   303  4389891-4        3    10/2023-10/2023     60.984
 1319717683-5    MOLINA MOLINA CINTIA MARLENE       15787717-8     414   5   012  3969769-6        3    10/2023-10/2023     61.684
 1319717701-7    ORTIZ CARDENAS PATRICIA ANGELI     10298937-6     414   5   012  4038906-7        3    10/2023-10/2023     61.684
 1319717727-0    MIRANDA CONTRERAS KAREN SOLEDA     16268196-6     414   1   303  4389947-3        4    10/2023-10/2023     81.312
 1319717731-9    GONZALEZ BURGOS JAZMIN ALEJAND     16693036-7     414   5   012  3819531-K        3    10/2023-10/2023     61.684
 1319717744-0    AGUILA DIAZ GLORIA CRISTINA        10998990-8     414   5   012  3585225-5        3    10/2023-10/2023     61.684
 1319717755-6    FUENTEALBA JARA PRISCILLA KATH     14185969-2     414   5   012  3767048-0        4    10/2023-10/2023     82.012
 1319717759-9    BARRAZA MOLINA CLAUDIA KARINA      15440320-5     414   5   012  4005888-5        3    10/2023-10/2023     61.684
 1319717760-2    VIEDMA SANDOVAL JACQUELINE DE      15443459-3     414   5   012  4109571-7        4    10/2023-10/2023     82.012
 1319717761-0    GONZALEZ ARCOS KAREN MARIELA       15446572-3     414   5   012  3819426-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319717769-6    ACUNA FABIO CLAUDIA ANGELICA       15891989-3     414   5   012  3582341-7        3    10/2023-10/2023     61.684
 1319717779-3    VEGA JIMENEZ JOCELYN JACQUELIN     16690927-9     414   5   012  4326878-3        3    10/2023-10/2023     61.684
 1319717782-3    LOPEZ BANDA KAREN ELIZABETH        17282650-4     414   5   012  3826360-9        3    10/2023-10/2023     61.684
 1319717787-4    VEGA VEGA PAOLA ANDREA             13833843-6     414   5   012  4327575-5        3    10/2023-10/2023     61.684
 1319717825-0    YANEZ HERNANDEZ OLGA DE LAS ME     14629815-K     414   5   012  4362715-5        3    10/2023-10/2023     61.684
 1319717829-3    QUEZADA ALVAREZ JENNIFFER SOLA     15447257-6     414   5   012  4204274-9        4    10/2023-10/2023     82.012
 1319717830-7    CARDENAS SALAS CAROLINA ANDREA     15474952-7     414   5   012  3646739-8        6    10/2023-10/2023    122.668
 1319717841-2    CARVAJAL ZAVALA DANIELA EVELYN     16546743-4     414   5   012  3704923-9        3    10/2023-10/2023     61.684
 1319717842-0    CRUCES OTAIZA IVONNE ANGELINA      16548335-9     414   5   012  3774112-4        3    10/2023-10/2023     61.684
 1319717844-7    HURTADO VEGA ROMINA ALEXANDRA      16960661-7     414   5   012  3770308-7        3    10/2023-10/2023     61.684
 1319717882-K    RUMILLANCA SAN MARTIN WENDY DE     16413516-0     414   5   012  4170474-8        3    10/2023-10/2023     61.684
 1319717902-8    MORA DONOSO VIVIANA INES           14195489-K     414   5   012  3827310-8        3    10/2023-10/2023     61.684
 1319717908-7    SOLIS RODRIGUEZ JOCELYN ANDREA     15428701-9     414   1   303  4390190-7        4    10/2023-10/2023     81.312
 1319717911-7    ULLOA LARA EVELYN CARINA           15702231-8     414   5   012  4347893-1        3    10/2023-10/2023     61.684
 1319717941-9    PENA GONZALEZ JOHANA JACQUELIN     12897043-6     414   5   012  4043100-4        4    10/2023-10/2023     82.012
 1319717972-9    BANNURA MUNOZ EVELYN ELIZABETH     17850638-2     414   5   012  3631554-7        3    10/2023-10/2023     61.684
 1319718012-3    ESPINA BARRIENTOS TAMARA ANTON     16406528-6     414   5   012  4111642-0        4    10/2023-10/2023     82.012
 1319718013-1    PENA QUEVEDO JOANNA ALICIA         16407113-8     414   5   012  3905941-K        3    10/2023-10/2023     61.684
 1319718017-4    BARRIA MARTINEZ YENIFER ALEJAN     16692198-8     414   5   012  3633004-K        4    10/2023-10/2023     82.012
 1319718042-5    GONZALEZ GONZALEZ SUSANA DEL C     15443831-9     414   5   012  3820180-8        3    10/2023-10/2023     61.684
 1319718043-3    MUNOZ MORALES LUCIA DEL CARMEN     15445270-2     414   5   012  3983030-2        3    10/2023-10/2023     61.684
 1319718057-3    REYES POLANCO CLAUDIA DEL CARM     16698078-K     414   5   012  4152362-K        3    10/2023-10/2023     61.684
 1319718062-K    NAVARRO NUNEZ PAULINA ALEJANDR     17009667-3     414   5   012  4073766-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319718100-6    CEA BOZA MONICA ANDREA             16441208-3     414   5   012  3705420-8        3    10/2023-10/2023     82.012
 1319718107-3    BELMAR VERDUGO SANDRA ARACELI      13083934-7     414   5   012  3635189-6        3    10/2023-10/2023     61.684
 1319718116-2    BIZAMA NECULMAN BETZABE ANDREA     13835755-4     414   5   012  3697732-9        3    10/2023-10/2023     61.684
 1319718124-3    ANTILO SEPULVEDA CAROLINA ANDR     15434926-K     414   5   012  3607699-2        3    10/2023-10/2023     61.684
 1319718127-8    ANDRADES MUNOZ YESENIA DEL CAR     15458291-6     414   5   012  3606200-2        3    10/2023-10/2023     61.684
 1319718135-9    RIOS MELIVILU YANINA ALEJANDRA     16084933-9     414   5   012  4154033-8        3    10/2023-10/2023     61.684
 1319718138-3    GOMEZ MARINAO CINDY SAFIRO         16406518-9     414   5   012  3842414-9        3    10/2023-10/2023     61.684
 1319718145-6    CASTRO FLORES JAZMIN DEL CARME     17001869-9     414   1   303  4389806-K        3    10/2023-10/2023     60.984
 1319718148-0    NAVARRETE LAGOS ELIZABETH DEL      17382378-9     414   5   012  4024962-1        4    10/2023-10/2023     82.012
 1319718169-3    LEIVA OLAVE JEANNETTE DEL PILA     12494222-5     414   5   012  3898728-3        3    10/2023-10/2023     61.684
 1319718171-5    AREVALO FUENZALIDA MARIA ERCIL     13090726-1     414   5   012  3619311-5        4    10/2023-10/2023     82.012
 1319718178-2    ESPINOZA LIEMPI YASNA MARIA        13496868-0     414   5   012  3665465-1        3    10/2023-10/2023     61.684
 1319718183-9    OSSES MATAMALA YOLANDA PATRICI     15391266-1     414   1   303  4390010-2        5    10/2023-10/2023    101.640
 1319718184-7    SEPULVEDA SEPULVEDA PAOLA ANDR     15391700-0     414   5   012  4308323-6        4    10/2023-10/2023     82.012
 1319718187-1    CONTRERAS ARAYA FARAHNAZ LINDA     15471818-4     414   5   012  3773934-0        3    10/2023-10/2023     61.684
 1319718194-4    CRUCES OTAIZA SILVIA BEATRIZ       16044474-6     414   5   012  3662798-0        3    10/2023-10/2023     61.684
 1319718204-5    SEPULVEDA RODRIGUEZ EVELYN CAR     16553300-3     414   5   012  4232573-2        3    10/2023-10/2023     61.684
 1319718205-3    JARA BUSTOS ROXANA BELEN           17907860-0     414   5   012  3892052-9        4    10/2023-10/2023     82.012
 1319718208-8    HERTE HERRERA SANDRA ELIZABETH     16698718-0     414   5   012  3770168-8        7    10/2023-10/2023     82.012
 1319718240-1    DONOSO MEDINA ANA KARINA           16698582-K     414   5   012  3781421-0        4    10/2023-10/2023     82.012
 1319718241-K    MATURANA CAROCA CAROLINA DEL R     12480546-5     414   1   303  4389963-5        3    10/2023-10/2023     60.984
 1319718246-0    AGUILERA HERNANDEZ JENNY ELENA     13555516-9     414   5   012  3587480-1        3    10/2023-10/2023     61.684
 1319718250-9    VASQUEZ ARAVENA JACQUELINE DEL     13837903-5     414   5   012  4324048-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319718258-4    MARCOLETA MARCOLETA DEBORA EST     15792548-2     414   5   012  3934177-8        3    10/2023-10/2023     61.684
 1319718262-2    MEDEL BARRIGA ELENA AGUSTINA       16185931-1     414   5   012  3934805-5        3    10/2023-10/2023     61.684
 1319718267-3    HERRAZ JORQUERA NICOLE ALEJAND     16604308-5     414   5   012  3858419-7        3    10/2023-10/2023     61.684
 1319718270-3    VALENZUELA VALENZUELA NATALIA      16692593-2     414   1   303  4390217-2        4    10/2023-10/2023     81.312
 1319718271-1    RODRIGUEZ SALAMANCA MARIA ROSA     16861209-5     414   1   303  4390102-8        3    10/2023-10/2023     60.984
 1319718278-9    MUNOZ MUNOZ PATRICIA DEL CARME     17380445-8     414   5   012  4072634-9        4    10/2023-10/2023     82.012
 1319718314-9    ZUNIGA ZAMBRANO VERONICA ANDRE     14072434-3     414   5   012  4369670-K        3    10/2023-10/2023     61.684
 1319718315-7    CURIMIL CASIN PATRICIA VIRGINI     14096839-0     414   5   012  3774168-K        3    10/2023-10/2023     61.684
 1319718328-9    HERNANDEZ FLORES CAROLINA DEL      15435521-9     414   5   012  3857925-8        3    10/2023-10/2023     61.684
 1319718329-7    RIOS VALENZUELA BERNARDITA AND     15441197-6     414   5   012  4154299-3        3    10/2023-10/2023     61.684
 1319718332-7    FUENTES RIOS INGRID DEL CARMEN     15701836-1     414   1   303  4389892-2        4    10/2023-10/2023     81.312
 1319718339-4    MARCOLETA YANEZ JOCELYN NATHAL     16032459-7     414   5   012  3826692-6        4    10/2023-10/2023     82.012
 1319718350-5    HERRERA RAMOS AMERICA GASENI       16694163-6     414   5   012  3881984-4        3    10/2023-10/2023     61.684
 1319718362-9    LOPEZ MORALES KARLA FRANCISCA      17051567-6     414   5   012  3930932-7        3    10/2023-10/2023     61.684
 1319718400-5    MIRANDA PAVEZ SIBONEY ANDREA       13912878-8     414   5   012  3968404-7        3    10/2023-10/2023     61.684
 1319718418-8    CARUZ RODRIGUEZ CLAUDIA ROSA       16028666-0     414   5   012  4053908-5        3    10/2023-10/2023     61.684
 1319718427-7    DELGADO POBLETE SOLEDAD NATALY     16692331-K     414   5   012  3775816-7        4    10/2023-10/2023     82.012
 1319718428-5    MENDOZA SEPULVEDA KAREN PAULIN     16692534-7     414   5   012  3902299-0        3    10/2023-10/2023     61.684
 1319718430-7    AMOYAO FERNANDEZ ROSA ESTER        16699896-4     414   5   012  3604064-5        5    10/2023-10/2023    102.340
 1319718504-4    MIRANDA VELASQUEZ MARICEL ALEJ     16085583-5     414   5   012  3827159-8        4    10/2023-10/2023     82.012
 1319718510-9    RODRIGUEZ RODRIGUEZ MAKARENA A     16281212-2     414   5   012  4161882-5        3    10/2023-10/2023     61.684
 1319718569-9    AGUILAR ESPINOZA VERONICA ESTE     15393257-3     414   5   012  3585860-1        3    10/2023-10/2023     61.684
 1319718571-0    MENDEZ ALDAY CATHERINE CECILIA     15458020-4     414   5   012  3902192-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319718576-1    RAMIREZ OVALLE GABRIELA ROSSAN     15963132-K     414   5   012  4205241-8        4    10/2023-10/2023     82.012
 1319718577-K    FLORES MARTINEZ KOVALESCA ANAI     16264519-6     414   5   012  3766702-1        3    10/2023-10/2023     61.684
 1319718578-8    HIDALGO ALARCON BERNARDITA SOL     16266279-1     414   1   303  4389909-0        5    10/2023-10/2023    101.640
 1319718626-1    PAILLAQUEO ORTIZ CAROLINA ANDR     15438194-5     414   5   012  4042697-3        4    10/2023-10/2023     82.012
 1319718627-K    GALLARDO LAGOS LISSETTE ANDREA     15444781-4     414   5   012  3833874-9        3    10/2023-10/2023     61.684
 1319718654-7    ROJAS ISLAS VALESKA LEANDRA        17003431-7     414   5   012  4164153-3        3    10/2023-10/2023     61.684
 1319718655-5    ZEBALLOS YANEZ VALESKA ARACELL     17004175-5     414   5   012  4367194-4        5    10/2023-10/2023    102.340
 1319718662-8    JORQUERA FAUNDEZ CINTHIA NATAL     17242236-5     414   5   012  3896763-0        4    10/2023-10/2023     82.012
 1319800711-5    ROJAS VILLA PATRICIA DEL CARME     11622058-K     414   5   012  3987931-K        3    10/2023-10/2023     61.684
 1319802060-K    FUENTES NAVARRO NATALIA JACQUE     13835325-7     414   5   012  3786969-4        3    10/2023-10/2023     61.684
 1319804145-3    GARCIA MERCADO DANIELA ALEJAND     14177912-5     414   5   012  3788082-5        4    10/2023-10/2023     82.012
 1319813860-0    CERDA PALMA ANA MARIA              13888894-0     414   5   012  3742461-7        4    10/2023-10/2023     82.012
 1319816135-1    HERRERA ULLOA LUZ MARIANA          16268727-1     414   5   012  3858952-0        3    10/2023-10/2023     61.684
 1319818274-K    BERRIOS MARCHANT NOEMI DEL CAR     15392293-4     414   5   012  3636173-5        4    10/2023-10/2023     82.012
 1319819610-4    CEA GORMAZ HELEYNNE ANDREA         16725397-0     414   5   012  3654377-9        4    10/2023-10/2023     82.012
 1319821390-4    PAYAMARES RAMOS HEYRIN NINOSKA     16409794-3     414   5   012  4043050-4        4    10/2023-10/2023     81.312
 1319822636-4    SOTO ARANEDA IVONNE DEL CARMEN     13837920-5     414   5   012  4310941-3        4    10/2023-10/2023     82.012
 1319909259-0    HERRAZ LEVIO ELIZABETH ROMINA      13488851-2     414   5   012  3824314-4        4    10/2023-10/2023     82.012
 1319909871-8    ARANEDA ESPINOZA JACQUELINE EL     15453730-9     414   5   012  3610956-4        3    10/2023-10/2023     61.684
 1319909889-0    LOPEZ DIAZ CAROLINA ALEJANDRA      13700017-2     414   5   012  3930079-6        3    10/2023-10/2023     61.684
 1319910146-8    REYES HERNANDEZ CLAUDIA ANDREA     14185074-1     414   5   012  4151719-0        3    10/2023-10/2023     61.684
 1319911613-9    ALVEAR OSORIO VANESCA TAMARA       16173746-1     414   5   012  3603155-7        3    10/2023-10/2023     61.684
 1319912478-6    FUENTES DIAZ VERONICA ISABEL       15459159-1     414   5   012  3767186-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319912630-4    GARCIA GUERRERO NATALY VERONIC     15966813-4     414   5   012  3837280-7        3    10/2023-10/2023     61.684
 1319912692-4    ROJAS VALDES CARMEN GLORIA         15434828-K     414   5   012  4265994-0        3    10/2023-10/2023     61.684
 1319912723-8    FRITZ ARELLANO SUSANA ELENA        11669966-4     414   5   012  3786294-0        3    10/2023-10/2023     61.684
 1319912823-4    OSORIO GUZMAN TABITA MAGDALENA     16695224-7     414   5   012  4078325-3        5    10/2023-10/2023    102.340
 1319912904-4    GALLEGUILLOS SANDOVAL VANESSA      15702611-9     414   5   012  3835055-2        3    10/2023-10/2023     61.684
 1319913504-4    SANCHEZ GARRIDO ANGIE MURIEL E     16626318-2     414   1   303  4390174-5        3    10/2023-10/2023     60.984
 1319913847-7    LEPIN HUINCAHUAL MARITZA SOLED     15236217-K     414   5   012  3944418-6        3    10/2023-10/2023     61.684
 1320004852-5    PARRA LAGOS PALMIRA DE LAS MER     13376060-1     414   5   012  4085466-5        3    10/2023-10/2023     61.684
 1320107776-6    BECERRA ALARCON PILAR ROSA         16293737-5     414   5   012  3694547-8        4    10/2023-10/2023     82.012
 1320114920-1    QUINTANA CAROCA TAMARA FRANCHE     16410547-4     414   5   012  4145124-6        3    10/2023-10/2023     61.684
 1320119468-1    RAMIREZ VILUGRON MIRIAM YOLAND     16717557-0     414   5   012  4205433-K        3    10/2023-10/2023     61.684
 1320125499-4    DIAZ VILLALOBOS JENNIFER ALEJA     17007294-4     414   1   303  4390032-3        3    10/2023-10/2023     60.984
 1320127674-2    COILLA BURGOS ERIKA INES           16150643-5     414   5   012  3706437-8        3    10/2023-10/2023     61.684
 1320128766-3    ROJO DIAZ MONICA ANDREA            14167314-9     414   5   012  4210839-1        3    10/2023-10/2023     61.684
 1320137645-3    ARAYA ARAYA JESSICA KARINA         18675154-K     414   5   012  3614244-8        4    10/2023-10/2023     82.012
 1320142131-9    MIRANDA DEL PINO JESSICA MARLE     13931063-2     414   5   012  3827117-2        3    10/2023-10/2023     61.684
 1320142957-3    IBANEZ ARAYA STEPHANIE ANDREA      16691806-5     414   5   012  3887449-7        4    10/2023-10/2023     82.012
 1320144175-1    PENAFIEL MAUREIRA BERNARDITA A     15709476-9     414   5   012  4140425-6        4    10/2023-10/2023     82.012
 1320157188-4    PERETTA ESPINOZA NADIA CAROLIN     15892498-6     414   5   012  4090580-4        4    10/2023-10/2023     82.012
 1320308543-K    CARVAJAL MOLINA SOLANGE ANDREA     13927152-1     414   5   012  3704906-9        3    10/2023-10/2023     61.684
 1320602381-8    MUNOZ ESPINOZA CAROLA MANUELA      15537738-0     414   5   012  4199450-9        3    10/2023-10/2023     61.684
 1320710018-2    CARES RIOS LAURA ALEJANDRA         15100043-6     414   5   012  3646923-4        3    10/2023-10/2023     82.012
 1340121670-1    CIFUENTES CACERES BELEN GUISEL     17565444-5     414   5   012  3657448-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340144160-8    RAMIREZ CORNEJO ALICIA ESTELA      17281603-7     414   5   012  4146492-5        3    10/2023-10/2023     61.684
 1340145269-3    AGUILAR DIAZ XIMENA ELCIRA         19482378-9     414   5   012  3585832-6        4    10/2023-10/2023     82.012
 1340147829-3    ANCATEN ROJAS POLETT ALONDRA       19912702-0     414   5   012  3605135-3        3    10/2023-10/2023     61.684
 1340149732-8    CASTRO TOLORZA CORAIMA JAZMIN      20403223-8     414   5   012  3652962-8        3    10/2023-10/2023     61.684
 1340158105-1    MUNOZ CANELO CYNTHIA ARACELY       15443343-0     414   5   012  3980623-1        3    10/2023-10/2023     61.684
 1340212604-8    LEIVA MOLINA VANESSA DEL CARME     13671007-9     414   5   012  3944068-7        3    10/2023-10/2023     61.684
 1340301915-6    INOSTROZA SEPULVEDA ANDREA STE     17002614-4     414   5   012  3669122-0        4    10/2023-10/2023     61.684
 1340302045-6    CRISOSTOMO CARRASCO REGINA DE      16999297-5     414   5   012  3774108-6        3    10/2023-10/2023     61.684
 1340412272-4    SEPULVEDA MEDINA VICTORIA ALEX     18671784-8     414   5   051  4231859-0        3    10/2023-10/2023     61.684
 1360207855-2    VERGARA MANCILLA ARACELY SOLAN     18499932-3     414   5   012  4333016-0        4    10/2023-10/2023     82.012
 1410705145-8    SAEZ SANCHEZ KAREN ESTEFANIA       17922772-K     414   5   012  4170910-3        3    10/2023-10/2023     61.684
 1610100857-K    CEARC  JOHANNE                     26198421-0     414   5   012  3741330-5        3    10/2023-10/2023     61.684
 1610104418-5    OSSES RIQUELME ELVIRA DEL CARM     14065662-3     414   5   012  4040941-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   3.141     TOTAL NUMERO DE CAUSANTES :   10.461     TOTAL MONTO :   215.509.140
