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: 13112 LA PINTANA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0203714641-5    ROBLEDO PIZARRO PATRICIA ANGEL     15691028-7     433   5   012  4044180-8        3    10/2023-10/2023     61.684
 0210115473-7    LAGUNAS BARRAZA DANIELA ISABEL     17735056-7     433   5   012  3919440-6        3    10/2023-10/2023     61.684
 0210122762-9    ROSALES MAGDALENA CLAUDIA DE L     13834268-9     433   5   012  4168129-2        3    10/2023-10/2023     61.684
 0210402438-9    RODRIGUEZ RUBIO JENNIFFER MACA     16739796-4     433   5   012  4161977-5        4    10/2023-10/2023     82.012
 0310203715-3    FLORES VIDELA XIMENA DEL CARME     19758143-3     433   5   012  3785978-8        3    10/2023-10/2023     61.684
 0410218719-4    MARTINEZ PINTO CLAUDIA ANDREA      14143350-4     433   5   012  3792781-3        3    10/2023-10/2023     61.684
 0410229488-8    MORALES VALDES CAROLINA ANGELI     16243283-4     433   5   012  3977253-1        3    10/2023-10/2023     61.684
 0410606651-0    GONZALEZ PIZARRO PERLA BELEN       17410167-1     433   5   012  3848727-2        3    10/2023-10/2023     61.684
 0420203613-4    MUNOZ CHAMORRO MERCEDES DE LOU     18978192-K     433   5   012  4021683-9        3    10/2023-10/2023     61.684
 0510129172-5    VARGAS HERNANDEZ DIANA DEL CAR     15786863-2     433   5   012  4322537-5        3    10/2023-10/2023     61.684
 0510138413-8    ZUNIGA ESCOBAR CATHERINE INGER     15751296-K     433   5   012  4173805-7        3    10/2023-10/2023     61.684
 0510303476-2    DONOSO POBLETE CAROLAINE LISSE     18091402-1     433   5   012  3711454-5        4    10/2023-10/2023     82.012
 0510928411-6    BAHAMONDE CRUZ JOHANA DEL CARM     15437287-3     433   5   012  3631042-1        4    10/2023-10/2023     82.012
 0510931647-6    ROMERO CABALLERO MONSERRAT SIL     18380857-5     433   1   303  4391237-2        3    10/2023-10/2023     60.984
 0510948963-K    ROJAS NOCHES JUANA ALEJANDRA       14609385-K     433   5   012  4210260-1        3    10/2023-10/2023     61.684
 0513202821-6    CARRASCO LEON INGRID CAROLINA      15754788-7     433   5   012  4052711-7        4    10/2023-10/2023     82.012
 0515314462-3    PLAZA JORQUERA CLAUDIA ANABELL     12124432-2     433   5   012  4099240-5        3    10/2023-10/2023     61.684
 0516709667-2    CESPEDES VARGAS ANGELICA MARIA     16509567-7     433   5   012  3743245-8        3    10/2023-10/2023     61.684
 0530402188-K    FERRADA PENA AYLIN ODET            16631594-8     433   5   012  3784550-7        3    10/2023-10/2023     61.684
 0550110579-3    GAETE AHUMADA GLORIA CECILIA       17978274-K     433   5   012  3816144-K        7    10/2023-10/2023     82.012
 0560109997-9    VERGARA SAAVEDRA SUSANA ANDREA     14091201-8     433   5   012  4333453-0        3    10/2023-10/2023     61.684
 0560111053-0    PIRUL MARTINEZ SOLEDAD MARJORI     12472924-6     433   5   012  4097721-K        3    10/2023-10/2023     61.684
 0560111349-1    GAMBOA QUINTEROS GREY              13833601-8     433   5   012  4120844-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560121685-1    SALGADO TORO SOLANGE CONSTANZA     17815575-K     433   5   012  4219107-8        3    10/2023-10/2023     61.684
 0560305502-2    AILLAPAN MONILLA NATALY ROXANA     16042274-2     433   1   303  4390278-4        3    10/2023-10/2023     60.984
 0560305718-1    INOSTROZA CARRASCO CAMILA FERN     18189538-1     433   5   012  3889358-0        3    10/2023-10/2023     61.684
 0570105711-4    ARENAS MOLINA MARIA EUGENIA        15730484-4     433   5   012  3618880-4        3    10/2023-10/2023     61.684
 0610124875-3    SALINAS PENA BERNARDITA DEL PI     15892132-4     433   5   012  4303130-9        3    10/2023-10/2023     61.684
 0628102461-0    ALARCON VALDES JOCELYN MARGARI     13917252-3     433   5   012  3993824-3        3    10/2023-10/2023     61.684
 0630307434-K    LIBERONA ORTEGA DANIELA MARIAN     17929833-3     433   5   012  3826072-3        3    10/2023-10/2023     61.684
 0630308437-K    BASTIAS ROMERO SUSANA YARELA       16346674-0     433   5   012  3694089-1        3    10/2023-10/2023     61.684
 0710133536-9    TORRES CASTILLO GLORIA ALEJAND     19916942-4     433   5   012  4275909-0        5    10/2023-10/2023     61.684
 0710508580-4    GONZALEZ SANCHEZ SILVIA ALEJAN     17010769-1     433   5   012  3821193-5        3    10/2023-10/2023     61.684
 0710803056-3    CORREA MORALES PAULINA DEL PIL     16290030-7     433   1   303  4390254-7        3    10/2023-10/2023     60.984
 0710912483-9    ESPEJO GARABITO YESSENIA ANDRE     17566481-5     433   5   012  3764435-8        4    10/2023-10/2023     82.012
 0730115619-1    CORTEZ BRAVO BARBARA ALEJANDRA     17154834-9     433   5   012  3758855-5        3    10/2023-10/2023     61.684
 0730805010-0    ZUNIGA MARAMBIO MURIEL JAZMIN      17229363-8     433   5   012  4288739-0        5    10/2023-10/2023    102.340
 0732809601-8    PARRA MORALES ELIZABETH DEL CA     13695927-1     433   5   012  4085588-2        3    10/2023-10/2023     61.684
 0736801120-1    GOMEZ MAUREIRA MARIA CRISTINA      12185809-6     433   5   012  3788709-9        3    10/2023-10/2023     61.684
 0740406887-8    LASTRA IBANEZ MARICELA DEL ROS     16537290-5     433   5   012  3898296-6        4    10/2023-10/2023     82.012
 0740804880-4    MARDONES CORTES JEANNETTE VERO     17546600-2     433   5   012  3952620-4        4    10/2023-10/2023     82.012
 0810222801-5    JARAMILLO GAJARDO JESSICA JUDI     17907073-1     433   5   012  3893747-2        4    10/2023-10/2023     82.012
 0810806714-5    AGUIRRE BUGUENO IVONNE CAROLIN     15043899-3     433   5   012  3588674-5        3    10/2023-10/2023     61.684
 0811110812-K    OYARCE FLORES STEFHANIE FABIOL     18187028-1     433   5   012  4041742-7        5    10/2023-10/2023    102.340
 0811211315-1    ROA VARELA NATHALIE FERNANDA       18069675-K     433   5   012  4208636-3        4    10/2023-10/2023     82.012
 0830122065-1    VARGAS GATICA ANDREA JACQUELIN     15293689-3     433   5   012  4322393-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830125745-8    VALENZUELA ALVAREZ TABITA NICO     17609286-6     433   5   012  4318026-6        3    10/2023-10/2023     61.684
 0830405196-6    PINO GALAZ ANA KARINA              15393344-8     433   5   012  4043333-3        3    10/2023-10/2023     61.684
 0830606961-7    SEPULVEDA CONTRERAS LESLY DAYA     19732536-4     433   5   012  4231005-0        3    10/2023-10/2023     61.684
 0839206998-5    CORDERO GUTIERREZ MACARENA         17064259-7     433   5   012  3707581-7        3    10/2023-10/2023     61.684
 0840128310-3    NAVARRETE CORTES FLOR ANGELICA     14293879-0     433   5   012  3936939-7        3    10/2023-10/2023     61.684
 0840205532-5    CACERES HERNANDEZ MARIA ANGELI     15665680-1     433   5   012  3641865-6        3    10/2023-10/2023     61.684
 0840606130-3    VAQUERIZAS BARAHONA MACARENA N     17611779-6     433   5   012  4352225-6        3    10/2023-10/2023     61.684
 0842402042-8    MEDINA SOTO YESSENIA JENOVEBA      15488527-7     433   1   303  4390948-7        4    10/2023-10/2023     81.312
 0846507282-3    SALAZAR HERRERA PAOLA INES         15880313-5     433   1   303  4391305-0        3    10/2023-10/2023     60.984
 0910208044-8    NAVARRO PEREZ JESSICA ELISABET     16981035-4     433   5   012  4073784-7        3    10/2023-10/2023     61.684
 0910208457-5    DIOCARES BASCUNAN MARIA ANGELI     18620112-4     433   5   012  3711203-8        3    10/2023-10/2023     61.684
 0910209611-5    RODRIGUEZ URIBE PATRICIA ALEJA     19221544-7     433   5   012  4209500-1        4    10/2023-10/2023     82.012
 0910505744-7    MUNOZ VEGA GRACE ELISABETH         15363583-8     433   5   012  3794517-K        3    10/2023-10/2023     61.684
 0910508360-K    PAILLAN MARIN PAULA ANDREA         19231312-0     433   5   012  3937839-6        3    10/2023-10/2023     61.684
 0910508501-7    CATRILEO CATRILEO JANETH DEL C     18504497-1     433   5   012  3653668-3        3    10/2023-10/2023     61.684
 0910604937-5    HUENCHUNAO HUENCHUNAO GLORIA R     17638277-5     433   5   012  3859972-0        4    10/2023-10/2023     82.012
 0910705255-8    MORENO JIMENEZ MACARENA VICTOR     16084744-1     433   5   012  3794046-1        4    10/2023-10/2023     82.012
 0910807168-8    REYES CHEUQUEPAN JOHANNA ALEJA     17609471-0     433   5   012  4151324-1        4    10/2023-10/2023     82.012
 0911407698-5    RAMIREZ RAMIREZ MARIA MERCEDES     18938242-1     433   5   012  4107132-K        4    10/2023-10/2023     82.012
 0911605434-2    LEVIPIL PAINEN MACARENA JOANA      19518008-3     433   5   012  4180298-7        3    10/2023-10/2023     61.684
 0911605786-4    CANIHUAN LLANCAPAN ANA MARIA       18602731-0     433   5   012  3726146-7        4    10/2023-10/2023     81.312
 0911804358-5    GODOY BUSTOS MIYARAI CONSTANZA     20784405-5     433   5   012  3840594-2        3    10/2023-10/2023     61.684
 0912011874-6    CATRIAO HUENUPI ALEJANDRA ESTE     17440058-K     433   5   012  3653506-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10396
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921003995-0    FIGUEROA NANCO GLADYS XIMENA       16434795-8     433   5   012  3785010-1        5    10/2023-10/2023    102.340
 0949403678-6    CONCHA MUNOZ ISABEL MARISOL        13942371-2     433   5   012  3659273-7        3    10/2023-10/2023     61.684
 0949905734-K    CURRIHUAL HUENCHULEO JUANA ISA     15238008-9     433   5   012  3762348-2        4    10/2023-10/2023     82.012
 0950702317-4    SALAZAR AREVALO SUSANA DEL CAR     14462027-5     433   5   012  4216293-0        3    10/2023-10/2023     61.684
 1010705314-5    ARANGUE AGUILERA FRANCISCA NIC     20045290-9     433   5   012  3611487-8        3    10/2023-10/2023     61.684
 1050603422-7    GALAZ GALAZ DANIELA VALERIN        17849955-6     433   5   012  3787539-2        5    10/2023-10/2023    102.340
 1053204919-4    FERNANDEZ MORALES CLAUDIA DEL      14139318-9     433   5   012  3765986-K        3    10/2023-10/2023     61.684
 1056602697-5    CONTRERAS ARTEAGA SANDRA CECIL     12757208-9     433   5   012  3659695-3        3    10/2023-10/2023     61.684
 1130100418-6    ZURITA MARTINEZ GRISOL ELEIDE      16684324-3     433   5   012  4342138-7        4    10/2023-10/2023     82.012
 1310116845-4    LOPEZ HERNANDEZ JUDITH DE LOS      15451690-5     433   5   012  3930445-7        4    10/2023-10/2023     82.012
 1310117392-K    CARRILLO CISTERNA ANGELA ANDRE     13704728-4     433   5   012  3649203-1        2    10/2023-10/2023     61.684
 1310117797-6    GONZALEZ NAVARRO DANGELY TERES     19111084-6     433   5   012  3715181-5        3    10/2023-10/2023     61.684
 1310120775-1    MONGE URIBE MARGARITA CECILIA      12640951-6     433   5   012  3971083-8        3    10/2023-10/2023     61.684
 1310121876-1    MEJIA CONDORI ABIGAIL              24886200-9     433   5   012  4190162-4        3    10/2023-10/2023     61.684
 1310122518-0    CERDA MORENO DENNIS ANDREA         17924714-3     433   5   012  3655073-2        3    10/2023-10/2023     61.684
 1310206647-7    DIAZ VILLARROEL CYNTHIA ESTEFA     17230141-K     433   5   012  3711100-7        3    10/2023-10/2023     61.684
 1310211338-6    VILLASECA NORAMBUENA BARBARA C     19277345-8     433   5   012  4338947-5        3    10/2023-10/2023     61.684
 1310328257-2    NUNEZ MEDEL CINDY LORENA           17382749-0     433   5   012  3937301-7        5    10/2023-10/2023    102.340
 1310334171-4    VALENZUELA VARGA JUDITH CONSTA     17427496-7     433   5   012  4351679-5        3    10/2023-10/2023     61.684
 1310338780-3    ROSALES OLIVARES CAROLINA DE L     12073675-2     433   5   012  4211471-5        3    10/2023-10/2023     61.684
 1310339133-9    RODRIGUEZ PALMA MARIA JOSE         15957398-2     433   5   012  4108376-K        4    10/2023-10/2023     82.012
 1310339966-6    VIDAL BARRIOS CONSTANZA DENISS     17121328-2     433   5   012  4358540-1        4    10/2023-10/2023     82.012
 1310340903-3    ARAYA SILVA NATALIA ROMINA         16068899-8     433   5   012  3616872-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10397
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310516573-5    INOSTROSA GARCES MACKARENA ELI     16524669-1     433   5   012  3889209-6        3    10/2023-10/2023     61.684
 1310517412-2    JARA CANTILLANA PATRICIA PAMEL     16749387-4     433   1   303  4390748-4        4    10/2023-10/2023     81.312
 1310518030-0    NUNEZ MENA PRISCILLA VICTORIA      17413944-K     433   5   012  4030019-8        7    10/2023-10/2023     82.012
 1310518202-8    VARAS TORREBLANCA LESLY LINDSA     13837843-8     433   5   012  4352363-5        3    10/2023-10/2023     61.684
 1310518412-8    FERNANDEZ AVENDANO ALEJANDRA D     14382910-3     433   5   012  3713043-5        3    10/2023-10/2023     61.684
 1310519035-7    LOPEZ ALDAY DIANA ELIZABETH        15372244-7     433   5   012  3792003-7        5    10/2023-10/2023    102.340
 1310519108-6    SANCHEZ ARIAS DIANE YESSENIA       18223072-3     433   5   012  4266688-2        3    10/2023-10/2023     61.684
 1310520784-5    CARCELADES CARCELADES ANDREA C     15424236-8     433   5   012  3727470-4        5    10/2023-10/2023    102.340
 1310521137-0    ACEVEDO MERIDA JESSICA ELIZABE     16276121-8     433   5   012  3581053-6        3    10/2023-10/2023     61.684
 1310521316-0    MUNOZ DELGADO MACARENA ANDREA      17763567-7     433   5   012  3981185-5        4    10/2023-10/2023     82.012
 1310521618-6    INFANTE CONSTANT GLORIA DEL CA     17181993-8     433   5   012  3825194-5        4    10/2023-10/2023     82.012
 1310521920-7    JILBERT TOLEDO DAISY CAROLINA      16296280-9     433   5   012  4175849-K        3    10/2023-10/2023     61.684
 1310523307-2    VERDUGO GALLARDO ALEJANDRA JOC     18794512-7     433   5   012  4357510-4        4    10/2023-10/2023     82.012
 1310524693-K    CIFUENTES IBARRA SOLEDAD ISABE     18794284-5     433   1   303  4390379-9        3    10/2023-10/2023     60.984
 1310525549-1    MORENO ULLOA EMILIE DEL CARMEN     17010378-5     433   5   012  4072341-2        3    10/2023-10/2023     61.684
 1310526418-0    GOMEZ SALAS MARIA JOSE             18221480-9     433   5   012  3819156-K        3    10/2023-10/2023     61.684
 1310527959-5    LIZANA CASTRO XIOMARA DEZPINA      18604883-0     433   5   012  3927195-8        4    10/2023-10/2023     82.012
 1310528072-0    ROJAS VERGARA ANDREA CECILIA       18547448-8     433   5   012  4166085-6        4    10/2023-10/2023     82.012
 1310529096-3    MUNOZ MILLAQUEO PRISCILA ELIZA     17925513-8     433   5   012  4200142-2        3    10/2023-10/2023     61.684
 1310529626-0    MEDINA LLANCARI JANETH ROSY        22655304-5     433   5   012  4015945-2        3    10/2023-10/2023     61.684
 1310529917-0    FARIAS CONTRERAS MARIA INES        14460379-6     433   1   303  4390572-4        2    10/2023-10/2023     60.984
 1310530584-7    MUNOZ PRADO KATHERINE ALEJANDR     18221788-3     433   5   012  4022723-7        3    10/2023-10/2023     61.684
 1310530612-6    ACUNA GUERRERO LAURA NICOLE        18212478-8     433   5   012  3582469-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10398
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310530660-6    VILLARROEL NUNEZ VANIA CONSTAN     19729719-0     433   5   012  4338623-9        3    10/2023-10/2023     61.684
 1310530835-8    ALBORNOZ POZO VERONICA ALEJAND     15889280-4     433   5   012  3593366-2        3    10/2023-10/2023     61.684
 1310530959-1    MONZO HERNANDEZ DANIELLA CAMIL     20205534-6     433   5   012  3973572-5        3    10/2023-10/2023     61.684
 1310531258-4    SANDOVAL ASTORGA MARIA CRISTIN     19777482-7     433   5   012  4224153-9        3    10/2023-10/2023     61.684
 1310531307-6    BELTRAN CARTER SHLOMITH GHISLA     19631639-6     433   5   012  3695683-6        4    10/2023-10/2023     82.012
 1310531641-5    LEAL NAVARRO MARCELA ANDREA        16416581-7     433   5   012  3943766-K        3    10/2023-10/2023     61.684
 1310533438-3    OJEDA HUARAJARE VANNESSA CARMI     25107522-0     433   5   012  4031713-9        3    10/2023-10/2023     61.684
 1310620576-5    PEREZ IPARRAGUIRRE CARLOS ANDR     22325577-9     433   5   012  4091981-3        3    10/2023-10/2023     61.684
 1310620951-5    GOMEZ CHAMORRO DANITZA ANDREA      19314818-2     433   5   012  3818849-6        3    10/2023-10/2023     61.684
 1310622154-K    FLORES SANCHEZ DEYSI YOVANI        22747791-1     433   5   012  3811491-3        3    10/2023-10/2023     61.684
 1310622445-K    CORNEJO CASTRO MARISOL DEL PIL     13195978-8     433   5   012  3755640-8        3    10/2023-10/2023     61.684
 1310707651-9    MUNOZ VILLANUEVA CATALINA LORE     16146481-3     433   5   012  4072779-5        4    10/2023-10/2023     82.012
 1310717259-3    MIRANDA CASTILLO KAREN GRACE       14151850-K     433   5   012  3967625-7        4    10/2023-10/2023     82.012
 1310908338-5    COLOMBO PEREZ CAROLINA ELIZABE     13914785-5     433   5   012  3659009-2        4    10/2023-10/2023     82.012
 1310910109-K    GUZMAN VASQUEZ CAMILA FERNANDA     17315859-9     433   5   012  3769982-9        3    10/2023-10/2023     61.684
 1310910417-K    AVENDANO OYARZUN SOLANGE DEL C     15895253-K     433   5   012  3627875-7        3    10/2023-10/2023     61.684
 1310911703-4    MORENO QUEZADA ANNE KATHERINNE     17228465-5     433   5   012  3978280-4        3    10/2023-10/2023     61.684
 1310912175-9    GOMEZ BLANCO SINOBIA               24613637-8     433   5   012  3818806-2        3    10/2023-10/2023     61.684
 1310912179-1    RIVEROS VILLAR YESSENIA ANDREA     18881522-7     433   5   012  4294935-3        3    10/2023-10/2023     61.684
 1310912626-2    HIDALGO GOMEZ VALERIA LISETH       16407704-7     433   5   012  3882742-1        3    10/2023-10/2023     61.684
 1311020412-9    MIRANDA CAROCA KATTY DE LAS ME     15730287-6     433   5   012  3967607-9        3    10/2023-10/2023     61.684
 1311020966-K    ASTORGA GARRIDO DAMARIS JENNIF     19936638-6     433   5   012  3625579-K        5    10/2023-10/2023    102.340
 1311021176-1    RIQUELME CAMPOS CLAUDIA VALESK     16229141-6     433   5   012  4207289-3        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10399
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311021264-4    PAREDES SANHUEZA LIBIA BERTA       13898175-4     433   5   012  4084682-4        4    10/2023-10/2023     82.012
 1311022449-9    ZELADA AGUILAR MARIBEL VANESSA     16618042-2     433   5   012  4341649-9        3    10/2023-10/2023     61.684
 1311023066-9    RUBINA MIRANDA HAYDE MAGALY        21641263-K     433   5   012  4211804-4        5    10/2023-10/2023    102.340
 1311025787-7    JARA SANCHEZ GABRIELA ELIZABET     17851901-8     433   5   012  3825448-0        4    10/2023-10/2023     82.012
 1311026005-3    GOMEZ VILLALOBOS MARIA ESTER       15440911-4     433   5   012  3819237-K        3    10/2023-10/2023     61.684
 1311026243-9    VALERIA MONTECINO ROSA ELENA       16285747-9     433   5   012  4320110-7        3    10/2023-10/2023     61.684
 1311026293-5    QUICHEL NAVARRETE ROSA DEL CAR     15493181-3     433   5   012  4144769-9        4    10/2023-10/2023     82.012
 1311027666-9    BARAHONA BONITTO ALEJANDRA BEA     14156726-8     433   5   012  3631590-3        3    10/2023-10/2023     61.684
 1311028633-8    MIRA ACUNA VALERIA JAZMIN          17002758-2     433   5   012  4017798-1        3    10/2023-10/2023     61.684
 1311031952-K    RIQUELME FLORES ANGELINA ESTEL     14181417-6     433   5   012  3795525-6        4    10/2023-10/2023     82.012
 1311032479-5    GONZALEZ ESTAY ELBA EUGENIA        15440942-4     433   5   012  3845541-9        3    10/2023-10/2023     61.684
 1311033641-6    ILLANES MIRANDA CARLA JENIFER      17001897-4     433   5   012  3860940-8        4    10/2023-10/2023     82.012
 1311034329-3    MARTINEZ SANTIBANEZ MILSA ALEJ     18839216-4     433   5   012  4188588-2        4    10/2023-10/2023     82.012
 1311034604-7    CUEVAS GUZMAN BERNARDITA DEL C     16295410-5     433   5   012  3708636-3        4    10/2023-10/2023     82.012
 1311034704-3    BUSTAMANTE CISTERNAS CAROLINA      16116145-4     433   5   012  3639559-1        3    10/2023-10/2023     61.684
 1311035752-9    ROJAS ROJAS MARIA JOSE             15901074-0     433   5   012  4165410-4        3    10/2023-10/2023     61.684
 1311036201-8    MEDEL ROA JUDITH MAGDALENA         15837876-0     433   5   012  3959629-6        5    10/2023-10/2023    102.340
 1311036618-8    URRIOLA DIAZ CARLA ANDREA          16407337-8     433   5   012  4283330-4        3    10/2023-10/2023     61.684
 1311043774-3    FIGUEROA CHAVEZ MELISSA            23485450-K     433   5   012  3808202-7        4    10/2023-10/2023     82.012
 1311119875-0    ZEBALLOS YANEZ NICOLE ESTEFANY     17927080-3     433   5   012  4341636-7        4    10/2023-10/2023     82.012
 1311121096-3    ITURRIAGA DELGADO IRIS VANESSA     15701220-7     433   5   012  3770546-2        9    10/2023-10/2023    102.340
 1311121376-8    PADILLA CONTRERAS BARBARA LORE     17419218-9     433   5   012  4042645-0        4    10/2023-10/2023     82.012
 1311121536-1    MALDONADO DIAZ CAROLINA SOLANG     17905147-8     433   5   012  4013137-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311122301-1    TORO HURTADO ELDA RUTH             11968071-9     433   5   012  4313613-5        3    10/2023-10/2023     61.684
 1311123184-7    GALINDO SEPULVEDA BEATRIZ AMAN     16277765-3     433   5   012  3767829-5        4    10/2023-10/2023     82.012
 1311123311-4    ASCUI CATALAN DENISSE VERONICA     16278244-4     433   5   012  3624727-4        4    10/2023-10/2023     82.012
 1311123684-9    ESTRADA COFRE CAROLINA ANDREA      18698066-2     433   1   303  4390443-4        9    10/2023-10/2023    101.640
 1311124123-0    TOLEDO ROJAS ELIZABETH EUGENIA     14908202-6     433   5   012  4345018-2        3    10/2023-10/2023     61.684
 1311124191-5    ESCOBAR ESCOBAR NATALIE SOLEDA     16275903-5     433   1   303  4390442-6        3    10/2023-10/2023     60.984
 1311124463-9    HUENTEO HUENTEO RINA LEONOR        13514167-4     433   5   012  3824867-7        4    10/2023-10/2023     82.012
 1311124967-3    BARROS IBANEZ MYRIAM ANDREA        15891904-4     433   5   012  3633746-K        3    10/2023-10/2023     61.684
 1311125138-4    ROMERO NANCUCHEO YESENIA DEL C     17053494-8     433   5   012  4167390-7        3    10/2023-10/2023     61.684
 1311125361-1    OJEDA OROSTICA CATHERINE YOHAN     15700846-3     433   5   012  3772335-5        3    10/2023-10/2023     61.684
 1311125363-8    CARTAGENA ROBLEDO NATALIA GUIS     16835778-8     433   5   012  3649550-2        3    10/2023-10/2023     61.684
 1311125712-9    PAVEZ CABELLO KATHERINNE ALEJA     17838813-4     433   5   012  4043031-8        3    10/2023-10/2023     61.684
 1311125798-6    URBINA NAVARRO LORETO CATALINA     17921961-1     433   5   012  3912964-7        3    10/2023-10/2023     61.684
 1311126275-0    PUNANCO PERALTA DAISY DEL CARM     17198210-3     433   5   012  4204202-1        5    10/2023-10/2023    102.340
 1311126756-6    CASTRO MICHEL PAULINA ALEJANDR     17953575-0     433   5   012  3652622-K        3    10/2023-10/2023     61.684
 1311126757-4    CARRASCO HUERTA AUDOLIA ISABEL     11228962-3     433   5   012  3648177-3        3    10/2023-10/2023     61.684
 1311126769-8    MOROCHO VASQUEZ CAROLINA ISABE     18676652-0     433   5   012  3827457-0        7    10/2023-10/2023     82.012
 1311126936-4    PENA  MAYERLY                      22726375-K     433   5   012  3865289-3        4    10/2023-10/2023     82.012
 1311127693-K    BARRIOS TRONCOSO RUT MERARY        17861400-2     433   5   012  3633698-6        3    10/2023-10/2023     61.684
 1311128538-6    PARRA RIVAS JENNIFFER PAULINA      15703701-3     433   5   012  4042972-7        4    10/2023-10/2023     82.012
 1311128564-5    GAJARDO GAJARDO BARBARA BELEN      19383000-5     433   5   012  3767646-2        4    10/2023-10/2023     82.012
 1311129348-6    ROJAS DURAN BRENDA MAGDALENA       18692908-K     433   5   729  3795720-8        3    10/2023-10/2023     61.684
 1311130359-7    LAVOZ CAROCA BARBARA PAULINA       18480727-0     433   5   012  3943620-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311130982-K    CAYUL CARRASCO FRANCISCA SCARL     18602625-K     433   5   012  3740639-2        3    10/2023-10/2023     61.684
 1311130993-5    ROJAS ZEPEDA GABRIELA SOLEDAD      18697660-6     433   5   012  4166192-5        3    10/2023-10/2023     61.684
 1311131836-5    CORTES VALLEJOS NICOLE STEPHAN     17463407-6     433   5   012  3662407-8        3    10/2023-10/2023     61.684
 1311132344-K    ARREDONDO ARAVENA JIMMARA DANY     19878254-8     433   5   012  3622264-6        3    10/2023-10/2023     61.684
 1311132635-K    BARRIOS ALARCON TAMMY ESTEFANY     17609431-1     433   5   012  3633581-5        3    10/2023-10/2023     61.684
 1311132861-1    ROJAS LEIVA LORENA NICOLE DEL      17928224-0     433   5   012  4297407-2        3    10/2023-10/2023     61.684
 1311134147-2    MUNOZ MONROY ANGELICA JANET        17229078-7     433   5   012  3982959-2        4    10/2023-10/2023     82.012
 1311134577-K    JEREZ CASTRO GABRIELA LORETO       18276502-3     433   5   012  3917230-5        5    10/2023-10/2023     61.684
 1311135555-4    LUGO DE MORALES MARIA ALEJANDR     26055047-0     433   5   012  3946568-K        3    10/2023-10/2023     61.684
 1311137735-3    DIAZ BORGES XIOMARA YUBITZA        19440633-9     433   5   012  3776857-K        4    10/2023-10/2023     61.684
 1311138019-2    MARTINEZ ACEVEDO JUANA ANDREA      15965883-K     433   5   012  3955054-7        3    10/2023-10/2023     61.684
 1311139640-4    GUAJARDO MIRANDA SILVIA NOEMI      18609018-7     433   5   012  3851601-9        3    10/2023-10/2023     61.684
 1311222932-3    VILLANUEVA VASQUEZ MITZI ALEJA     15888783-5     433   1   303  4391520-7        4    10/2023-10/2023     81.312
 1311222958-7    CORDOVA GATICA MONICA INES         13481025-4     433   5   012  3661115-4        3    10/2023-10/2023     61.684
 1311222967-6    CAAMANO LLANTEN URZULA ELOISA      12904443-8     433   5   012  3640586-4        3    10/2023-10/2023     61.684
 1311222980-3    CALDERON FIGUEROA ARACELLI VIC     16691649-6     433   5   012  3721918-5        4    10/2023-10/2023     82.012
 1311223014-3    HUAIQUIMIL ROJAS DANIELA VICTO     17010831-0     433   5   012  3824646-1        3    10/2023-10/2023     61.684
 1311223017-8    LOPEZ VILLAR KAREN FERNANDA        14178369-6     433   5   012  3931890-3        3    10/2023-10/2023     61.684
 1311223019-4    INFANTE OYARCE NATHALY ANDREA      16267442-0     433   5   012  3825195-3        4    10/2023-10/2023     82.012
 1311223028-3    MORALES ORDENES STEPHANIE ANDR     16717747-6     433   5   012  3936102-7        3    10/2023-10/2023     61.684
 1311223035-6    TAPIA MUNOZ WENDY MIRELLA          13703318-6     433   5   012  3682219-8        4    10/2023-10/2023     82.012
 1311223048-8    JARA MUNOZ PAOLA ANDREA            13090165-4     433   1   303  4390775-1        3    10/2023-10/2023     60.984
 1311223049-6    ASTUDILLO SILVA FRANCISCA VERO     15787122-6     433   5   012  3626638-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311223052-6    GONZALEZ VILLAR DANIELA CAROLI     16413535-7     433   5   729  3821504-3        4    10/2023-10/2023     82.012
 1311223061-5    ESCOBAR ESCOBAR ELISA BEATRIZ      16695500-9     433   5   012  3712275-0        5    10/2023-10/2023    102.340
 1311223078-K    HERMOSILLA NIRIAN CARMEN GLORI     16411889-4     433   5   012  3823928-7        3    10/2023-10/2023     61.684
 1311223098-4    NEIRA GUAJARDO FABIOLA ANDREA      16418282-7     433   5   012  4027410-3        4    10/2023-10/2023     82.012
 1311223108-5    ROMAN DEVIA NICOLE ALEJANDRA       17385258-4     433   5   012  3867734-9        4    10/2023-10/2023     82.012
 1311223117-4    ZUNIGA PACHECO NICOL ANDREA        16693345-5     433   5   012  4369100-7        4    10/2023-10/2023     82.012
 1311223130-1    MARTINEZ RETAMALES MARJORIE MA     14192841-4     433   5   012  3826828-7        4    10/2023-10/2023     82.012
 1311223131-K    LOYOLA DROGUETT EVELYN MACAREN     16808210-K     433   5   012  3932490-3        3    10/2023-10/2023     61.684
 1311223146-8    RIOS CONTRERAS CLAUDIA HORTENS     13497770-1     433   5   012  4153810-4        5    10/2023-10/2023    102.340
 1311223149-2    MARTINEZ MUNOZ CLAUDIA PAOLA       13338744-7     433   5   012  3934579-K        3    10/2023-10/2023     61.684
 1311223151-4    CALDERON ROSALES PRISCILA ALEJ     16372545-2     433   5   012  3722209-7        3    10/2023-10/2023     61.684
 1311223165-4    PAREDES CARO NICOLE ALEJANDRA      17562608-5     433   5   012  4042865-8        3    10/2023-10/2023     61.684
 1311223167-0    ZUNIGA AREVALO ANGELINA TAMARA     16718939-3     433   5   012  4368120-6        3    10/2023-10/2023     61.684
 1311223178-6    PONCE SILVA LYANNE EVAYELY         17612438-5     433   5   012  4263058-6        3    10/2023-10/2023     61.684
 1311223186-7    DONOSO QUEZADA ELIZABETH JACQU     16696801-1     433   5   012  3664678-0        3    10/2023-10/2023     61.684
 1311223187-5    REYES BELTRAN URZULA DEL PILAR     16650533-K     433   5   012  4151093-5        3    10/2023-10/2023     61.684
 1311223198-0    LOYOLA ZAPATA YESENIA TAMARA       18186001-4     433   5   012  3932689-2        3    10/2023-10/2023     61.684
 1311223205-7    VERA HERNANDEZ DORYS PAOLA         12681677-4     433   5   012  4356954-6        3    10/2023-10/2023     61.684
 1311223230-8    ELGUETA ALVAREZ VIRGINIA SOLED     16278788-8     433   5   012  3712045-6        3    10/2023-10/2023     61.684
 1311223231-6    SILVA CARRIL ALICIA ISABEL         15887303-6     433   5   012  4309091-7        4    10/2023-10/2023     82.012
 1311223234-0    VALENZUELA QUINTEROS DENISSE A     15798107-2     433   5   012  4319444-5        3    10/2023-10/2023     61.684
 1311223241-3    MUNOZ SANCHEZ RUMANETT KARINA      16639979-3     433   5   012  3984761-2        3    10/2023-10/2023     61.684
 1311223248-0    VERA DIAZ JENNIFER DEL CARMEN      16696498-9     433   5   012  4330853-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10403
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311223249-9    ROHTEN MUNOZ DEISY ANDREA          15448412-4     433   5   012  4162472-8        5    10/2023-10/2023    102.340
 1311223311-8    BAHAMONDES MOLINA MARCELA ANDR     15436967-8     433   5   012  3688985-3        3    10/2023-10/2023     61.684
 1311223320-7    VELASQUEZ QUILODRAN KATHERINE      18363886-6     433   5   012  3989349-5        4    10/2023-10/2023     82.012
 1311223322-3    HENRIQUEZ PEREZ MARCELA SONIA      16410155-K     433   5   012  3823828-0        4    10/2023-10/2023     82.012
 1311223326-6    SANCHEZ GONZALEZ YESENIA MARIS     17544089-5     433   5   012  4171489-1        3    10/2023-10/2023     61.684
 1311223397-5    DIAZ VALENZUELA SOFIA BEATRIZ      16471137-4     433   5   012  3711028-0        4    10/2023-10/2023     82.012
 1311223407-6    ALBORNOZ LAGOS ROSA SILVIA         15390948-2     433   5   012  3593176-7        3    10/2023-10/2023     61.684
 1311223424-6    AGUILERA CASTILLO JESSICA IVON     15824461-6     433   5   012  3587051-2        6    10/2023-10/2023    122.668
 1311223429-7    RIVERA ACEVEDO BARBARA GRACIEL     18075620-5     433   5   012  4156737-6        4    10/2023-10/2023     82.012
 1311223450-5    GONZALEZ PACHECO PAULINA ANDRE     14015713-9     433   5   012  3820812-8        3    10/2023-10/2023     61.684
 1311223483-1    PHENG ESTRADA YENNY ANDREA         12860112-0     433   5   012  4043274-4        3    10/2023-10/2023     61.684
 1311223484-K    ROCA CONTRERAS NATALY TATIANA      16378995-7     433   5   012  4159613-9        3    10/2023-10/2023     61.684
 1311223492-0    REYES ARAVENA JENNIFER CAROLIN     16028614-8     433   5   012  4150976-7        5    10/2023-10/2023    102.340
 1311223495-5    MUNOZ TAPIA CAROLINA MILITZA       12495639-0     433   5   012  3985059-1        3    10/2023-10/2023     61.684
 1311223501-3    RUIZ MEZA CELIA ASUNCION           17063983-9     433   5   012  4169963-9        4    10/2023-10/2023     82.012
 1311223505-6    HERNANDEZ ORDONEZ XIMENA MARLE     16932150-7     433   5   012  3716072-5        3    10/2023-10/2023     61.684
 1311223507-2    CUADRA DE LA VEGA JEANNETTE BE     14184274-9     433   5   012  3708486-7        3    10/2023-10/2023     61.684
 1311223515-3    HURTADO GONZALEZ VICTORIA BETZ     17852827-0     433   5   012  3886937-K        3    10/2023-10/2023     61.684
 1311223523-4    ARTEAGA LEAL CAROLINA ANDREA       09344471-K     433   5   012  3624283-3        3    10/2023-10/2023     61.684
 1311223542-0    MUNOZ SANTIBANEZ KATHERINE BET     17281614-2     433   5   012  4022949-3        4    10/2023-10/2023     82.012
 1311223551-K    VARGAS LOPEZ XIMENA ELIZABETH      15357777-3     433   5   012  4352971-4        3    10/2023-10/2023     61.684
 1311223554-4    GARAY ALBORNOZ MONICA IRENE        11780184-5     433   1   303  4390550-3        3    10/2023-10/2023     60.984
 1311223555-2    PEDREROS MARTINEZ LUBARDI CARM     15458340-8     433   5   012  3865281-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311223566-8    LUENGO MADRID PAOLA ANDREA         14580127-3     433   5   012  3933176-4        6    10/2023-10/2023    122.668
 1311223579-K    YANEZ PADILLA NATALY ANDREA        17065536-2     433   5   012  4363074-1        6    10/2023-10/2023    122.668
 1311223586-2    CABELLO ROMERO NAYARETH JACQUE     15789944-9     433   5   012  3640832-4        3    10/2023-10/2023     61.684
 1311223589-7    RIVAS HERRERA ALEJANDRA BEATRI     15388559-1     433   5   012  4156289-7        4    10/2023-10/2023     82.012
 1311223605-2    JIMENEZ PEREZ MIRTA DEL CARMEN     16553697-5     433   5   012  3770874-7        3    10/2023-10/2023     61.684
 1311223607-9    CONTRERAS GONZALEZ SARA MARIA      15876339-7     433   5   012  3660145-0        3    10/2023-10/2023     60.984
 1311223608-7    ESPINOZA SILVA GRICELDA DEL CA     14183477-0     433   5   012  4112627-2        3    10/2023-10/2023     61.684
 1311223619-2    ORELLANA ORELLANA CAROLINA BEA     13063272-6     433   5   012  4077046-1        2    10/2023-10/2023     61.684
 1311223625-7    ABARCA ZUNIGA MARIA ELENA          14577782-8     433   1   303  4390259-8        4    10/2023-10/2023     81.312
 1311223648-6    VARGAS HERNANDEZ CECILIA SOLED     17324249-2     433   5   012  4322533-2        4    10/2023-10/2023     82.012
 1311223670-2    LOPEZ HERNANDEZ JENNIFFER ELIZ     17382103-4     433   5   012  3826409-5        4    10/2023-10/2023     82.012
 1311223678-8    ASCUI HERRERA ROMINA ANDREA        17002515-6     433   1   303  4390937-1        4    10/2023-10/2023     81.312
 1311223689-3    BELTRAN VILLALON LUISA ROSA YO     16986936-7     433   5   012  3695948-7        3    10/2023-10/2023     61.684
 1311223695-8    LARA LOPEZ CAROLINA DEL CARMEN     17414390-0     433   5   012  3898186-2        3    10/2023-10/2023     61.684
 1311223723-7    QUINTANA ESPINOZA CLAUDIA VERO     12677723-K     433   5   012  4105240-6        3    10/2023-10/2023     61.684
 1311223736-9    REYES MILLAO MARIA LUISA           13770124-3     433   5   012  4152001-9        3    10/2023-10/2023     61.684
 1311223742-3    MUNOZ CORONADO KATHERINE MABEL     16909098-K     433   5   012  4021742-8        3    10/2023-10/2023     61.684
 1311223780-6    REYES ROQUE CAROLINA ANDREA        15476976-5     433   5   012  4152625-4        3    10/2023-10/2023     61.684
 1311223790-3    MARTINEZ AEDO GLORIA ISABEL        15424369-0     433   5   012  4014786-1        3    10/2023-10/2023     61.684
 1311223793-8    ALFARO SEPULVEDA MACARENA FRAN     17107004-K     433   5   012  3595717-0        4    10/2023-10/2023     82.012
 1311223814-4    ESPINOZA CONTRERAS MONICA DE L     11753120-1     433   5   012  3712580-6        3    10/2023-10/2023     61.684
 1311223824-1    ALCAIDE MEDINA LORETO CECILIA      14166109-4     433   5   012  3593638-6        3    10/2023-10/2023     61.684
 1311223854-3    RAMIREZ LEAL JOCELYN ANDREA        17108852-6     433   5   012  4146957-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311223855-1    CORTES TORRES ELIZABETH JACQUE     17690489-5     433   5   012  4065482-8        3    10/2023-10/2023     61.684
 1311223866-7    WORMADL VALENZUELA ESTELA DE L     13274567-6     433   5   012  4362058-4        5    10/2023-10/2023    102.340
 1311223869-1    REYES GONZALEZ FABIOLA SOLEDAD     16544472-8     433   5   012  4151634-8        4    10/2023-10/2023     82.012
 1311223875-6    ARAVENA DIAZ DAFNE ELIZABETH       15451606-9     433   5   012  3612710-4        5    10/2023-10/2023    102.340
 1311223882-9    CARRASCO CADAGAN JACQUELINE DE     16049887-0     433   5   012  3730264-3        3    10/2023-10/2023     61.684
 1311223889-6    COLLIO MELLA EVELYN MARLEN         14191996-2     433   5   012  3658921-3        4    10/2023-10/2023     82.012
 1311223897-7    HUERTA HERRERA ESTRELLA NOEMI      18061479-6     433   5   012  4134815-1        4    10/2023-10/2023     82.012
 1311223906-K    AROCA LONCOMILLA VIVIANA DEL C     15252740-3     433   1   303  4390335-7        3    10/2023-10/2023     60.984
 1311223918-3    MILLAHUINCA MILLAHUINCA MARCEL     16414351-1     433   5   012  3935335-0        3    10/2023-10/2023     61.684
 1311223919-1    BRAVO SANDOVAL LUCIA DEL CARME     14005840-8     433   5   012  3637877-8        3    10/2023-10/2023     61.684
 1311223927-2    RETAMAL VERGARA NOELIA VERONIC     17461805-4     433   5   012  4150567-2        3    10/2023-10/2023     61.684
 1311223934-5    INOSTROZA ZAMORANO NATALIA CAR     16714505-1     433   5   012  3825247-K       11    10/2023-10/2023    122.668
 1311223965-5    ALVAREZ ROJAS ALINA MACARENA       15887243-9     433   5   012  3602232-9        3    10/2023-10/2023     61.684
 1311223969-8    LEPIQUEO PAILLACAN FRESIA ANDR     12392585-8     433   5   012  3826010-3        3    10/2023-10/2023     61.684
 1311223986-8    ACEVEDO LARA JENNIFFER CAROLIN     16739713-1     433   5   012  3580969-4        3    10/2023-10/2023     61.684
 1311223994-9    REYES CACERES MARJORIE MACAREN     16697817-3     433   5   012  4151170-2        4    10/2023-10/2023     82.012
 1311223996-5    GONZALEZ PAVEZ CAROLINA DEL CA     14015070-3     433   5   012  3820855-1        4    10/2023-10/2023     82.012
 1311223997-3    SILVA RIQUELME JACQUELINE DE L     11704928-0     433   5   012  4309831-4        3    10/2023-10/2023     61.684
 1311224000-9    LEIVA VALENZUELA SILVANA PAOLA     13270017-6     433   5   012  3944147-0        3    10/2023-10/2023     61.684
 1311224008-4    CAMPOS TRAFIAN DANIELA ALEJAND     15970689-3     433   5   012  3724438-4        3    10/2023-10/2023     61.684
 1311224032-7    CHAVEZ HUENCHUAL MARIA JOSE        15441067-8     433   5   012  4059254-7        3    10/2023-10/2023     61.684
 1311224039-4    SANTIBANEZ ESPINOZA JOSELYN VI     17056834-6     433   5   012  4267054-5        6    10/2023-10/2023    122.668
 1311224042-4    LUQUE LILLO SANDRA CATALINA        16862285-6     433   5   012  3933618-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10406
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311224051-3    FERNANDEZ SANCHEZ GABRIELA MAR     16699015-7     433   5   012  4114549-8        4    10/2023-10/2023     82.012
 1311224068-8    GONZALEZ YANEZ EVELYN BEATRIZ      13474412-K     433   1   303  4390618-6        3    10/2023-10/2023     60.984
 1311224070-K    CIFUENTES LIZAMA CAROL ELIZABE     15821236-6     433   5   012  3657585-9        3    10/2023-10/2023     61.684
 1311224102-1    ACEVEDO MOSCOSO DANILA DEL ROS     11228231-9     433   5   012  3581104-4        7    10/2023-10/2023     82.012
 1311224108-0    BUSTAMANTE SANDOVAL JOSELYN BA     16695209-3     433   5   012  4011476-9        3    10/2023-10/2023     61.684
 1311224113-7    ARAGON VALDES GRACE DEL ROCIO      13448713-5     433   5   012  3609292-0        3    10/2023-10/2023     61.684
 1311224145-5    SOTO COBOS NATALY MACARENA         16382907-K     433   5   012  4311167-1        4    10/2023-10/2023     82.012
 1311224153-6    HUENCHO VARGAS DENISSE CAROL       14532906-K     433   5   012  3824760-3        3    10/2023-10/2023     61.684
 1311224176-5    APABLAZA BURGOS GLORIA STEPHAN     18094684-5     433   5   012  3608529-0        3    10/2023-10/2023     61.684
 1311224177-3    CABELLO IGOR TABITA ANDREA         17008342-3     433   5   012  3640782-4        3    10/2023-10/2023     61.684
 1311224179-K    GOMEZ VENEGAS NATALIA MERCEDES     14570899-0     433   5   012  3819225-6        3    10/2023-10/2023     61.684
 1311224182-K    PARRA ESPINOZA EDITH KARIN         12579644-3     433   1   303  4391006-K        3    10/2023-10/2023     60.984
 1311224189-7    NECULNIR VARELA OLIVIA DE JESU     16407271-1     433   5   012  4073970-K        3    10/2023-10/2023     61.684
 1311224219-2    HERRERA TORRES TAMARA PATRICIA     15447832-9     433   5   012  3824478-7        3    10/2023-10/2023     61.684
 1311224220-6    CABRERA MARQUEZ YAZMIN ESTEFAN     17380046-0     433   5   012  3641377-8        3    10/2023-10/2023     61.684
 1311224248-6    VILLEGAS OSSANDON ROSA ESTER       13838625-2     433   5   012  4339461-4        3    10/2023-10/2023     61.684
 1311224264-8    REYES GUTIERREZ ROSA IRIS          16268820-0     433   5   012  4206453-K        4    10/2023-10/2023     82.012
 1311224305-9    ORDENES GALDAMES OLGA ELOISA       16406384-4     433   5   012  4035739-4        6    10/2023-10/2023    122.668
 1311224306-7    ALFARO BARRIA PATRICIA DEL CAR     15701567-2     433   5   012  3595160-1        3    10/2023-10/2023     61.684
 1311224308-3    SAN MARTIN GUERRA RITA DEL CAR     14184559-4     433   5   012  4220906-6        4    10/2023-10/2023     82.012
 1311224311-3    AMIGO FARIAS SINDY ANDREA          16986474-8     433   5   012  3997075-9        3    10/2023-10/2023     61.684
 1311224322-9    ORTIZ BARRIOS KENIA PAZ            18191697-4     433   5   012  4077771-7        3    10/2023-10/2023     61.684
 1311224335-0    VERGARA ALBORNOZ PATRICIA ALEJ     16699780-1     433   5   012  4357612-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10407
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311224339-3    RIOS ESCOBAR JEANNETTE LIDIA       13702694-5     433   5   012  4153844-9        6    10/2023-10/2023    122.668
 1311224347-4    LAGOS REYES MARCELA DEL CARMEN     14525452-3     433   5   012  3825699-8        3    10/2023-10/2023     61.684
 1311224357-1    ORTIZ KNEER JESSICA DEL CARMEN     14192023-5     433   1   303  4390997-5        3    10/2023-10/2023     60.984
 1311224367-9    SAEZ MUNOZ PRISCILLA ALEJANDRA     15537516-7     433   5   012  4214335-9        3    10/2023-10/2023     61.684
 1311224389-K    ARAVENA SILVA MARIA SOLEDAD        17283946-0     433   5   012  3613686-3        4    10/2023-10/2023     82.012
 1311224407-1    ARGOMEDO LEUFUMAN SANDRA DEL C     15442417-2     433   5   012  4001557-4        3    10/2023-10/2023     61.684
 1311224423-3    MUNOZ RIOS RAQUEL ANDREA           15824579-5     433   5   012  3827656-5        4    10/2023-10/2023     82.012
 1311224427-6    HONORATO MONTIEL NAYADE SUSANA     13471897-8     433   5   012  3716318-K        5    10/2023-10/2023    102.340
 1311224429-2    ARAYA CANCINO YESENIA ANDREA       17382402-5     433   5   012  3614634-6        3    10/2023-10/2023     61.684
 1311224444-6    ZUNIGA SALINAS CAROLINA RAQUEL     10653261-3     433   5   012  3915066-2        3    10/2023-10/2023     61.684
 1311224446-2    GONZALEZ URRA VANESSA JAZMIN       16691472-8     433   5   012  3821364-4        3    10/2023-10/2023     61.684
 1311224464-0    RIQUELME QUINTANILLA CLAUDIA A     16718585-1     433   5   012  4155465-7        5    10/2023-10/2023    102.340
 1311224480-2    VILLA ESCOBAR NICOL CONSTANZA      18074325-1     433   5   012  4359486-9        3    10/2023-10/2023     61.684
 1311224489-6    CAVIERES ELGUETA BLANCA CRISTI     12392522-K     433   5   012  3653871-6        3    10/2023-10/2023     61.684
 1311224492-6    TORRES RODRIGUEZ JENIFER SCARL     16406372-0     433   5   012  4313879-0        3    10/2023-10/2023     61.684
 1311224503-5    CONEJEROS MILLAPAN MARCELA ALE     18570795-4     433   5   012  3659483-7        4    10/2023-10/2023     82.012
 1311224516-7    COLUN ASCENCIO VERONICA ISABEL     11064018-8     433   5   012  3750235-9        3    10/2023-10/2023     61.684
 1311224520-5    MATURANA GUTIERREZ ALEJANDRA F     17929240-8     433   5   012  3934720-2        5    10/2023-10/2023    102.340
 1311224522-1    CASTRO MALDONADO JASMIN CAROLI     13942281-3     433   5   012  3652565-7        3    10/2023-10/2023     61.684
 1311224547-7    MELLA CARDENAS SOLANGE SOLEDAD     15884126-6     433   5   012  4016324-7        3    10/2023-10/2023     61.684
 1311224559-0    HIDALGO HIDALGO CLAUDIA ANDREA     15109813-4     433   1   303  4390725-5        3    10/2023-10/2023     60.984
 1311224561-2    SALAZAR OLIVARES FRANCISCA PAO     15443341-4     433   5   012  3938959-2        3    10/2023-10/2023     61.684
 1311224562-0    CUBILLOS CISTERNAS ANDREA DE L     16410366-8     433   5   012  3663039-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311224572-8    MEZA MORALES MARICEL ANDREA        16692487-1     433   5   012  3965558-6        3    10/2023-10/2023     61.684
 1311224577-9    DIAZ RIQUELME PAULA LUCILA         17926967-8     433   5   012  3664424-9        4    10/2023-10/2023     82.012
 1311224578-7    SANTANDER OLEA ROXANA BEATRIZ      15887789-9     433   5   012  3829771-6        4    10/2023-10/2023     82.012
 1311224582-5    PINO SALDIVIA CLAUDIA ALEJANDR     16694733-2     433   5   012  4043350-3        3    10/2023-10/2023     61.684
 1311224586-8    LARRAIN LIZANA YARSEL ESTRELLA     17923814-4     433   1   303  4390760-3        4    10/2023-10/2023     81.312
 1311224597-3    OLIVO CADET CYNTHIA ISABEL         15621064-1     433   5   012  4076278-7        5    10/2023-10/2023    102.340
 1311224635-K    LASTRA ARENAS DANIELA VANESSA      17851702-3     433   5   012  3898289-3        3    10/2023-10/2023     61.684
 1311224642-2    CHAVEZ TRONCOSO YESENIA NATHAL     17662229-6     433   5   012  3656523-3        4    10/2023-10/2023     82.012
 1311224650-3    FARIAS MATURANA SOLANGE BRIGIT     17064528-6     433   5   012  3783760-1        4    10/2023-10/2023     82.012
 1311224652-K    REYES CERDA KAREN EUGENIA          16267182-0     433   5   012  4206326-6        3    10/2023-10/2023     61.684
 1311224677-5    SANDOVAL PACHECO CYNTHIA VANES     17848278-5     433   5   012  3988398-8        4    10/2023-10/2023     82.012
 1311224678-3    CANIU SOLIS RITA GRACIELA CATH     15892486-2     433   5   012  3726262-5        3    10/2023-10/2023     61.684
 1311224680-5    RODRIGUEZ ULLOA PAULA DEL CARM     13934914-8     433   5   012  4296465-4        3    10/2023-10/2023     61.684
 1311224686-4    PERALTA MATUS DENISSE CAMILA       17168067-0     433   5   012  4089705-4        5    10/2023-10/2023    102.340
 1311224692-9    PALMA QUEZADA LESLIE ANDREA        16264626-5     433   1   303  4391003-5        4    10/2023-10/2023     81.312
 1311224708-9    PINO RUBILAR CYNTHIA NATALIE       17064598-7     433   5   012  4096526-2        5    10/2023-10/2023    102.340
 1311224715-1    VERGARA CHAVEZ ANDREA DANIELA      15786769-5     433   5   012  4357727-1        3    10/2023-10/2023     61.684
 1311224720-8    VEGA TRINCADO CARLA JAZMIN         15446716-5     433   5   012  4327461-9        3    10/2023-10/2023     61.684
 1311224724-0    BASCUNAN DONOSO NICOLE MACAREN     17245438-0     433   5   012  3633920-9        4    10/2023-10/2023     82.012
 1311224752-6    GONZALEZ GONZALEZ VALERIA HORT     16264635-4     433   5   051  3820182-4        3    10/2023-10/2023     61.684
 1311224757-7    VERA BETANCOURT ANGELICA MARIA     17608559-2     433   5   012  4330630-8        3    10/2023-10/2023     61.684
 1311224759-3    GUTIERREZ CARIZ ANAHY VICTORIA     17411827-2     433   1   303  4390677-1        3    10/2023-10/2023     60.984
 1311224760-7    GONZALEZ GUZMAN ELIZABETH DEL      15393752-4     433   1   303  4390660-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311224763-1    MILLAL SANHUEZA DANILA ELIZABE     17750200-6     433   5   012  3966351-1        3    10/2023-10/2023     61.684
 1311224767-4    MENESES GONZALEZ JOCELYN CAROL     13837881-0     433   5   012  3935190-0        3    10/2023-10/2023     61.684
 1311224777-1    AVILA LARA CLAUDIA SOLEDAD         16375301-4     433   5   012  3628531-1        5    10/2023-10/2023    102.340
 1311224779-8    ADAM PEZO SOLANGE LETICYA          16925147-9     433   5   012  3583244-0        4    10/2023-10/2023     82.012
 1311224804-2    MARTINEZ AGUIRRE TERESA ESTER      15823955-8     433   5   012  3934464-5        7    10/2023-10/2023     82.012
 1311224816-6    FAUNDEZ CASTRO CINTHYA ARACELY     19442557-0     433   5   012  3665848-7        3    10/2023-10/2023     61.684
 1311224829-8    VALDERRAMA LAGOS CAROLINA VERO     13154992-K     433   5   012  4349658-1        3    10/2023-10/2023     61.684
 1311224843-3    LLANCAQUEO GALLEGOS JESSICA DE     12510119-4     433   5   012  3945236-7        3    10/2023-10/2023     61.684
 1311224844-1    VALDIVIA FLORES JENNY JULIA        15585275-5     433   5   012  4350304-9        4    10/2023-10/2023     82.012
 1311224846-8    NECULPAN GONZALEZ JUANA ISABEL     15225444-K     433   5   012  4248018-5        3    10/2023-10/2023     61.684
 1311224848-4    MORENO HERNANDEZ RITA DEL CARM     13294559-4     433   5   012  3864016-K        4    10/2023-10/2023     82.012
 1311224855-7    ACEVEDO PAVEZ LISA MERY            15473030-3     433   5   012  3581228-8        4    10/2023-10/2023     82.012
 1311224860-3    MADRID BURGOS ESTER LOIDA          16951423-2     433   5   012  3933727-4        3    10/2023-10/2023     61.684
 1311224863-8    OLAVE IBANEZ LESLIE MARION         17380805-4     433   5   012  4032460-7        4    10/2023-10/2023     82.012
 1311224867-0    PEREZ LOPEZ CAROLINE MARION        18126112-9     433   5   012  3675675-6        3    10/2023-10/2023     61.684
 1311224880-8    MELO ABARCA MARIA LILIANA          13911515-5     433   5   012  3935045-9        7    10/2023-10/2023     82.012
 1311224904-9    ZAMBRANO REYES MIRIAM ROXSANA      16691899-5     433   5   012  4364766-0        4    10/2023-10/2023     82.012
 1311224914-6    MARTINEZ ABRIGO CARMEN GLORIA      13553141-3     433   5   012  3955049-0        3    10/2023-10/2023     61.684
 1311224915-4    ONATE HERNANDEZ JOSELYN ALEJAN     15893885-5     433   1   303  4391051-5        6    10/2023-10/2023    121.968
 1311224947-2    ROMERO VILLENA JOSELYN DENISSE     17927597-K     433   5   012  4167824-0        3    10/2023-10/2023     61.684
 1311224954-5    VERGARA PENDOLA JENIFER ANDREA     16412622-6     433   5   012  4333285-6        4    10/2023-10/2023     61.684
 1311224966-9    MALDONADO ARAYA VERONICA LORET     15790536-8     433   5   012  3933760-6        3    10/2023-10/2023     61.684
 1311224968-5    CASTILLO JARA NICOLE ORFILIA       16268438-8     433   5   012  3651252-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311224969-3    GONZALEZ CONTRERAS VARINIA YES     14183888-1     433   5   012  3714969-1        4    10/2023-10/2023     82.012
 1311224973-1    NAVARRO CHEPO VALESKA ALEJANDR     17562390-6     433   5   012  3904050-6        4    10/2023-10/2023     82.012
 1311224983-9    LICANQUEO PEREZ PAOLA ALBILDA      15452916-0     433   5   012  3925746-7        4    10/2023-10/2023     82.012
 1311224986-3    REYES OLEA NATIVIDAD IRISMINA      16697965-K     433   5   012  4206573-0        3    10/2023-10/2023     61.684
 1311225001-2    TAPIA RIVERA CLAUDIA ANDREA        17010426-9     433   5   012  4313222-9        4    10/2023-10/2023     82.012
 1311225002-0    TORRES PRADEL YUVILZA VALESKA      13063223-8     433   5   012  4346359-4        3    10/2023-10/2023     61.684
 1311225010-1    REYES RIVERA MARIA SOLEDAD         16041613-0     433   5   012  4206674-5        3    10/2023-10/2023     61.684
 1311225034-9    ROJAS GORDON CINDY STEPHANIE       17065513-3     433   5   012  3867550-8        4    10/2023-10/2023     82.012
 1311225037-3    CONTRERAS MENDOZA ELIZABETH LI     17384831-5     433   5   012  3753250-9        3    10/2023-10/2023     61.684
 1311225055-1    FIGUEROA PRAT PAULINA ANDREA       16267120-0     433   5   012  3713416-3        3    10/2023-10/2023     61.684
 1311225064-0    ALEGRIA RAMOS MARIA JOSE           15540017-K     433   5   012  3594836-8        3    10/2023-10/2023     61.684
 1311225072-1    TAPIA CRUZ MARIA IGNACIA           17335810-5     433   5   012  3939721-8        4    10/2023-10/2023     82.012
 1311225076-4    CUEVAS CARDENAS PAOLA ANDREA       14138329-9     433   5   012  3663194-5        5    10/2023-10/2023     61.684
 1311225078-0    PINTO PUNOLEF LUZ ANGELICA CRI     12900213-1     433   5   012  4043371-6        3    10/2023-10/2023     61.684
 1311225085-3    HERNANDEZ HERNANDEZ VALERIA JA     15465283-3     433   5   012  3716032-6        4    10/2023-10/2023     82.012
 1311225086-1    MENA LEON EVELYN DEL CARMEN        16046058-K     433   5   012  3962644-6        4    10/2023-10/2023     82.012
 1311225088-8    LOPEZ GONZALEZ JOCELYN PAULETT     17069544-5     433   5   012  4182493-K        4    10/2023-10/2023     82.012
 1311225095-0    MESIAS LABRIN CLAUDIA ANDREA       15940383-1     433   5   012  3965118-1        3    10/2023-10/2023     61.684
 1311225098-5    MATTOS FLORES EVELYN DANIVIA       21432501-2     433   5   012  3958189-2        4    10/2023-10/2023     82.012
 1311225104-3    HUERTA CABALLERO KATHERINE DEL     13884264-9     433   5   012  3860344-2        3    10/2023-10/2023     61.684
 1311225109-4    PICHUN MUNOZ LISSETTE ANDREA       17689829-1     433   5   012  4260406-2        4    10/2023-10/2023     82.012
 1311225138-8    TORRES SANCHEZ MARIBEL DE LOUR     15898685-K     433   5   012  4313890-1        3    10/2023-10/2023     61.684
 1311225144-2    ROJAS TRUJILLO ANGELICA MARIA      14688670-1     433   5   012  4165874-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311225156-6    AVILES ILLESCA CAROLINA ANGELI     16720574-7     433   5   012  3629141-9        5    10/2023-10/2023    102.340
 1311225205-8    GONZALEZ PINOCHET PRISCILA BEA     15788048-9     433   5   012  3848675-6        3    10/2023-10/2023     61.684
 1311225208-2    CONTRERAS CARRENO NICOLE AUROR     18189365-6     433   5   012  3752075-6        3    10/2023-10/2023     61.684
 1311225214-7    MONTECINOS VILLARROEL ESTER DE     17047721-9     433   5   012  3903037-3        5    10/2023-10/2023    102.340
 1311225216-3    JARA CESPEDES ROSARIO LORETO       12510011-2     433   5   012  3825357-3        3    10/2023-10/2023     61.684
 1311225234-1    SANHUEZA SAAVEDRA MARIA SOLEDA     15233086-3     433   5   012  4171770-K        3    10/2023-10/2023     61.684
 1311225255-4    MONARES RIQUELME CATALINA DEL      16739042-0     433   5   012  3935683-K        3    10/2023-10/2023     61.684
 1311225259-7    ESTRADA SANDOVAL GISSELLE ANDR     16697672-3     433   5   012  3665695-6        5    10/2023-10/2023     61.684
 1311225272-4    FUENTES ESPINOZA CYBIL MARGARI     17253279-9     433   5   012  3767203-3        3    10/2023-10/2023     61.684
 1311225278-3    CARIS VALENZUELA MARGARITA AND     14187029-7     433   5   012  3647184-0        3    10/2023-10/2023     61.684
 1311225288-0    DOTES IBANEZ LISSETTE ESTIBALI     16692869-9     433   5   012  3711536-3        4    10/2023-10/2023     82.012
 1311225309-7    SOTO BOHN KATHERINE ANDREA         15632923-1     433   5   012  4238883-1        3    10/2023-10/2023     61.684
 1311225329-1    CARRASCO LEIVA PAMELA ANDREA       16119483-2     433   5   012  3648219-2        9    10/2023-10/2023    102.340
 1311225341-0    ARAYA ROJAS MELISA JAVIERA         15573871-5     433   5   012  3616666-5        3    10/2023-10/2023     61.684
 1311225346-1    MENA ROZAS YOSELIN ANDREA          18603155-5     433   5   012  4191049-6        4    10/2023-10/2023     82.012
 1311225356-9    NAVARRETE NEGRETE JENNIFER ALE     16603702-6     433   5   012  4247275-1        3    10/2023-10/2023     61.684
 1311225374-7    FIGUEROA VARAS ESTEFANIA PAULE     17471606-4     433   5   012  3713446-5        3    10/2023-10/2023     61.684
 1311225382-8    VILCHES MALDONADO KAREN DANIEL     17244918-2     433   5   012  4245515-6        3    10/2023-10/2023     61.684
 1311225398-4    DURAN MARILEO CAROL MACARENA       16411368-K     433   5   012  3711880-K        5    10/2023-10/2023    102.340
 1311225407-7    SEPULVEDA TASSARA JUDITH MAGDA     12897950-6     433   5   012  4267544-K        3    10/2023-10/2023     61.684
 1311225415-8    ARANGUIZ BECERRA GIOVANNA CECI     15797836-5     433   5   012  3611559-9        5    10/2023-10/2023    102.340
 1311225419-0    SOTO TOLOZA ANA GABRIEL            18192323-7     433   5   012  4312258-4        4    10/2023-10/2023     82.012
 1311225425-5    DURAN MENA LILIAN ALEJANDRA        16796383-8     433   5   012  3664817-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10412
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311225435-2    SANTIBANEZ ANACONA CLAUDIA AND     15722020-9     433   5   012  4267046-4        4    10/2023-10/2023     82.012
 1311225438-7    CHEUQUELAF COLER FRANCISCA AND     17665630-1     433   5   012  3656688-4        3    10/2023-10/2023     61.684
 1311225462-K    LIZANA ZUNIGA ELISABETH CECILI     13940937-K     433   5   012  3899399-2        4    10/2023-10/2023     82.012
 1311225463-8    HUERTA LOPEZ MARIANELA DEL CAR     11812136-8     433   5   012  3824977-0        3    10/2023-10/2023     61.684
 1311225464-6    NUNEZ MARIN GRACE ANA ROSA         14186683-4     433   5   012  4249269-8        3    10/2023-10/2023     61.684
 1311225466-2    FERNANDEZ LEON MABEL DE JESUS      16692486-3     433   5   012  3784250-8        3    10/2023-10/2023     61.684
 1311225467-0    MORALES FERNANDEZ TAMARA CONST     16267267-3     433   5   012  3903244-9        4    10/2023-10/2023     82.012
 1311225483-2    VILLEGAS LAGOS CAROLINA ESTER      17691456-4     433   5   012  4046934-6        5    10/2023-10/2023    102.340
 1311225494-8    SOTO DROGUETT JASMIN ADRIANA       16441666-6     433   5   012  4311262-7        4    10/2023-10/2023     82.012
 1311225498-0    RUIZ VIDAL KARLA DENISSE           17242288-8     433   5   012  4170426-8        3    10/2023-10/2023     61.684
 1311225511-1    PONCE PEREIRA ESTEFHANY AURORA     17399820-1     433   5   012  4100945-4        4    10/2023-10/2023     82.012
 1311225525-1    LECARO DIAZ CAROLINA DEL PILAR     13943902-3     433   5   012  3943843-7        3    10/2023-10/2023     61.684
 1311225535-9    MORALES ALARCON VERONICA DANIE     17391319-2     433   5   012  4196449-9        3    10/2023-10/2023     61.684
 1311225547-2    HUENTECOL QUINIHUAL MARICEL DE     14169015-9     433   1   303  4390690-9        3    10/2023-10/2023     60.984
 1311225551-0    ARANCIBIA GOMEZ KATHERINE PRIS     17848483-4     433   5   012  3609749-3        6    10/2023-10/2023     82.012
 1311225564-2    DIAZ MUNOZ ALLYSON YESSENIA        17379983-7     433   5   012  3710542-2        4    10/2023-10/2023     82.012
 1311225586-3    ORTEGA CONTRERAS KATHERINE JOH     18075515-2     433   5   012  3828678-1        3    10/2023-10/2023     61.684
 1311225605-3    GARCIA LIZANA MARICEL DEL PILA     14183379-0     433   5   012  3837373-0        3    10/2023-10/2023     61.684
 1311225613-4    GAJARDO FERNANDEZ FABIOLA ANDR     15454602-2     433   5   012  3767640-3        4    10/2023-10/2023     82.012
 1311225617-7    CATRIAN MALDONADO CLAUDIA YUDI     17781554-3     433   5   012  3739931-0        3    10/2023-10/2023     61.684
 1311225622-3    MOSCOSO MORALES DAISY ALEJANDR     16413238-2     433   5   012  3978754-7        4    10/2023-10/2023     82.012
 1311225630-4    HURTADO REPOL MARJORIE TAMARA      16544501-5     433   5   012  3887025-4        3    10/2023-10/2023     61.684
 1311225647-9    SAMANIEGO GUZMAN YESSENIA TAMA     18078152-8     433   5   012  4303354-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311225680-0    RODRIGUEZ TOBAR PAMELA ANDREA      16440476-5     433   5   012  4162186-9        3    10/2023-10/2023     61.684
 1311225701-7    RODRIGUEZ LARA ROSA ANA            14159572-5     433   5   012  4209209-6        3    10/2023-10/2023     61.684
 1311225705-K    NUNEZ MEZA MARIA JOSE LORENA       15362074-1     433   5   012  4030034-1        4    10/2023-10/2023     82.012
 1311225706-8    MARTINEZ FLORES MARIA ANDREA       16639471-6     433   5   012  3934521-8        8    10/2023-10/2023    163.324
 1311225715-7    TOBAR GONZALEZ JOHANNA CLEMENT     14186743-1     433   5   012  4313420-5        4    10/2023-10/2023     82.012
 1311225722-K    MEDINA LARA PATRICIA ALEXANDRA     14669271-0     433   5   012  4015940-1        5    10/2023-10/2023    102.340
 1311225736-K    VALLADARES ITURRA PAMELA DEL C     15394112-2     433   5   012  3684347-0        3    10/2023-10/2023     61.684
 1311225737-8    CARCAMO FERNANDEZ ADELAIDA MAR     15270339-2     433   1   303  4390468-K        3    10/2023-10/2023     60.984
 1311225743-2    CASTILLO REYES ANGELA ANDREA       17849076-1     433   5   012  3651616-K        4    10/2023-10/2023     82.012
 1311225747-5    FUENTES ESPINA MARIA JOSE          16740016-7     433   5   012  3814023-K        4    10/2023-10/2023     82.012
 1311225752-1    REYES ATENAS PATRICIA DE LAS M     15798973-1     433   5   012  4206266-9        3    10/2023-10/2023     61.684
 1311225761-0    HUENUFIL LIEMPE VERONICA DEL C     13487051-6     433   5   012  3885539-5        3    10/2023-10/2023     61.684
 1311225767-K    ZUNIGA CARRILLO KARLA YANETT       15937275-8     433   5   012  4173799-9        3    10/2023-10/2023     61.684
 1311225786-6    HERRERA AVILEZ ANDREA ALEJANDR     16517491-7     433   5   012  3824331-4        3    10/2023-10/2023     61.684
 1311225790-4    BAHAMONDES AGUILERA ELIZABETH      16798938-1     433   5   012  3631115-0        3    10/2023-10/2023     61.684
 1311225813-7    RODRIGUEZ ROMO GABRIELA ANDREA     12475277-9     433   5   012  4161967-8        7    10/2023-10/2023     82.012
 1311225816-1    PACHECO SOTO MARICELA ANALI        18367161-8     433   5   012  4079779-3        3    10/2023-10/2023     61.684
 1311225817-K    RABET RABET ALEXANDRA ANDREA       17838660-3     433   1   303  4391284-4        6    10/2023-10/2023    121.968
 1311225824-2    ARAYA REYES BLANCA DELIA           13833361-2     433   5   012  3616535-9        3    10/2023-10/2023     61.684
 1311225826-9    GONZALEZ GALAZ YAZMIN DEL CARM     16410524-5     433   5   012  3819993-5        4    10/2023-10/2023     82.012
 1311225828-5    CELIS SEPULVEDA RUTH MACARENA      15788325-9     433   5   012  3741777-7        4    10/2023-10/2023     82.012
 1311225832-3    COLIHUIL GRANDON NAYARET DEL P     15824198-6     433   5   012  3658598-6        4    10/2023-10/2023     82.012
 1311225841-2    BUSTOS BRIONES MONICA CECILIA      12482081-2     433   5   012  3703416-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311225852-8    MORALES MORALES CARMEN GLORIA      14286574-2     433   5   012  3976310-9        3    10/2023-10/2023     61.684
 1311225862-5    PIZARRO ROA MARINA LORETO          17777915-6     433   5   012  4203816-4        4    10/2023-10/2023     82.012
 1311225867-6    CARRASCO CARTES MAQUARENA ANDR     16409513-4     433   5   012  4052507-6        3    10/2023-10/2023     61.684
 1311225872-2    VALENZUELA CATALAN DANIELA VAN     17064356-9     433   5   012  4318303-6        4    10/2023-10/2023     82.012
 1311225875-7    OSSES FARIAS CAROLINA DE LOURD     15786389-4     433   5   012  4040808-8        3    10/2023-10/2023     61.684
 1311225878-1    HERRERA ALBARRAN NATHALY DEL C     16698965-5     433   5   012  3880744-7        4    10/2023-10/2023     82.012
 1311225891-9    PAINECURA MORALES LUISA DEL CA     12277251-9     433   5   012  4255178-3        3    10/2023-10/2023     61.684
 1311225897-8    BUSTOS BAHAMONDES EVELYN CAROL     16422927-0     433   5   012  3640028-5        3    10/2023-10/2023     61.684
 1311225912-5    HERNANDEZ MILLAN CAMILA NICOLE     16415172-7     433   5   012  3824159-1        4    10/2023-10/2023     82.012
 1311225913-3    VARGAS INOSTROZA CLAUDIA ANDRE     16877753-1     433   5   012  3989157-3        3    10/2023-10/2023     61.684
 1311225916-8    SOTO GUTIERREZ DIYANNE ANDREA      17923745-8     433   5   012  4239782-2        3    10/2023-10/2023     61.684
 1311225931-1    ARMINGOL SEPULVEDA FRANCHESCA      16407623-7     433   5   012  3621424-4        5    10/2023-10/2023    102.340
 1311225935-4    CARVAJAL MUNOZ MARIA TERESA        12879333-K     433   1   303  4391018-3        3    10/2023-10/2023     60.984
 1311225941-9    MUNOZ ASTETE VALERIA STEFANY       17545061-0     433   5   012  3864076-3        4    10/2023-10/2023     82.012
 1311225944-3    CODOCEO CAMPOS MARCELA DEL CAR     16247421-9     433   5   012  3658265-0        4    10/2023-10/2023     82.012
 1311225959-1    ESPINOZA GONZALEZ MARIA TERESA     12882609-2     433   5   012  3712631-4        3    10/2023-10/2023     61.684
 1311225969-9    CASTILLO GONZALEZ SOLEDAD CRIS     13462019-6     433   5   012  3735797-9        3    10/2023-10/2023     61.684
 1311225977-K    SALINAS ELGUETA NATHALY IVONNE     16031764-7     433   5   012  4266565-7        3    10/2023-10/2023     61.684
 1311225981-8    RODRIGUEZ LEAL DENISSE IVONNE      13678261-4     433   5   012  4161124-3        3    10/2023-10/2023     61.684
 1311226014-K    MATURANA GUTIERREZ SARA DEL CA     16066973-K     433   5   012  3934721-0        4    10/2023-10/2023     82.012
 1311226018-2    AVILA JARPA DAISY ESTEFANI         17064377-1     433   5   012  4004030-7        3    10/2023-10/2023     61.684
 1311226031-K    VALDEBENITO ARRIAGADA CLARA EL     14070174-2     433   5   012  4284171-4        3    10/2023-10/2023     61.684
 1311226040-9    SANCHEZ PEREDO KAREN MARCELA       15445609-0     433   5   012  4223185-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10415
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311226044-1    LILLO PIZARRO MARJORIE CRISTIN     13915212-3     433   5   012  3899244-9        3    10/2023-10/2023     61.684
 1311226045-K    SOTO FERNANDEZ YESENIA BELEN       17663322-0     433   5   012  3939584-3        3    10/2023-10/2023     61.684
 1311226056-5    MADRID CHAVEZ NATALIA ANDREA       16267227-4     433   5   012  3826555-5        3    10/2023-10/2023     61.684
 1311226064-6    GONZALEZ CHAVEZ CATALINA DEL C     16030693-9     433   5   012  3844905-2        5    10/2023-10/2023    102.340
 1311226065-4    CUEVAS ARREDONDO BERTA PAULINA     17023551-7     433   5   012  3760903-K        3    10/2023-10/2023     61.684
 1311226066-2    HENRIQUEZ CARRENO MARIA JOSE       16413284-6     433   5   012  3823731-4        3    10/2023-10/2023     61.684
 1311226070-0    CADIN PILQUINAO ELISA JOSEFINA     15479024-1     433   5   012  4048437-K        3    10/2023-10/2023     61.684
 1311226076-K    MUNOZ GAETE MARIA JOSE             14340628-8     433   5   012  4072535-0        5    10/2023-10/2023     61.684
 1311226078-6    GONZALEZ ALVAREZ MARIA CECILIA     15538206-6     433   1   303  4391151-1        3    10/2023-10/2023     60.984
 1311226096-4    LASTRA ARENAS KATHERINE SUSANA     16810624-6     433   5   012  3920634-K        4    10/2023-10/2023     82.012
 1311226097-2    SALAZAR LOPEZ LESLIE NATALY        15669445-2     433   5   012  4266418-9        3    10/2023-10/2023     61.684
 1311226106-5    RAMOS OLIVARES NATALI DAISY        16414346-5     433   5   012  4148547-7        3    10/2023-10/2023     61.684
 1311226110-3    VERA CONTRERAS HAIBILYN ALEJAN     14135551-1     433   1   303  4391506-1        4    10/2023-10/2023     81.312
 1311226119-7    VALDES PINO ROXANA ANDREA          16412189-5     433   1   303  4391477-4        3    10/2023-10/2023     60.984
 1311226144-8    YANEZ NIETO SOFIA NATHALY          16030649-1     433   5   012  4363005-9        3    10/2023-10/2023     61.684
 1311226150-2    YANEZ ALARCON CARLA ALEJANDRA      15394169-6     433   5   012  4362209-9        4    10/2023-10/2023     82.012
 1311226151-0    HERNANDEZ PADILLA JOCELYN FRAN     16931823-9     433   5   012  3824190-7        3    10/2023-10/2023     61.684
 1311226179-0    BUENO ROJO SOLANGE ANDREA          15394326-5     433   5   012  3638741-6        4    10/2023-10/2023     82.012
 1311226182-0    RIQUELME RIQUELME ALICIA LEONO     16867650-6     433   5   012  4293561-1        3    10/2023-10/2023     61.684
 1311226190-1    GONZALEZ LONCONANCO DENISSE AL     18188782-6     433   5   012  3847151-1       11    10/2023-10/2023    122.668
 1311226200-2    VILLARREAL ROJAS DANISA VICTOR     18480251-1     433   5   012  4360515-1        4    10/2023-10/2023     82.012
 1311226206-1    MARCHANT ROJAS PRISCILLA ANGEL     17838692-1     433   5   012  3934172-7        3    10/2023-10/2023     61.684
 1311226216-9    URRUTIA FLORES JOHANNA MACAREN     16040892-8     433   5   012  4314818-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10416
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311226222-3    ESCAREZ ESCOBAR MARIA JOSE         16604499-5     433   5   012  3712241-6        5    10/2023-10/2023     61.684
 1311226227-4    RAMIREZ LAGOS VALESKA ANDREA       15607700-3     433   5   012  4146942-0        3    10/2023-10/2023     61.684
 1311226246-0    SANCHEZ RETAMAL MARGARITA MAGD     14354491-5     433   1   303  4391394-8        3    10/2023-10/2023     60.984
 1311226250-9    AVENDANO ORTIZ KARLA ANTONIETA     13486144-4     433   5   012  3627870-6        3    10/2023-10/2023     61.684
 1311226255-K    VENEGAS LLANQUIN CINDY FABIOLA     17383353-9     433   5   012  4356414-5        4    10/2023-10/2023     82.012
 1311226264-9    ZAPATA MALDONADO INES DEL PILA     12900142-9     433   5   012  4366216-3        3    10/2023-10/2023     61.684
 1311226272-K    SAGREDO FLORES PAULINA MACAREN     16327218-0     433   5   012  4266338-7        3    10/2023-10/2023     61.684
 1311226277-0    AMPUERO PINA ROSA ALEJANDRA        17848662-4     433   5   012  3604278-8        4    10/2023-10/2023     82.012
 1311226280-0    ZAMBRANO PARRA MARIA ELENA         14181497-4     433   5   012  4364738-5        4    10/2023-10/2023     82.012
 1311226285-1    PARRA ROJAS JENNIFFER ANDREA       17064178-7     433   5   012  4085857-1        3    10/2023-10/2023     61.684
 1311226306-8    BARRIOS FUENTES PAMELA SYLVANA     15448462-0     433   5   012  3633618-8        5    10/2023-10/2023    102.340
 1311226329-7    TOLEDO HERNANDEZ KAREN ANDREA      15963580-5     433   5   012  4313484-1        3    10/2023-10/2023     61.684
 1311226338-6    ALFARO ALFARO MARIA DEL CARMEN     17850685-4     433   5   012  3595072-9        4    10/2023-10/2023     82.012
 1311226355-6    SALGADO ORELLANA KAREN CLAUDIN     16091532-3     433   5   012  4218890-5        3    10/2023-10/2023     61.684
 1311226358-0    PEREZ VELASQUEZ CATALINA SOLED     17005773-2     433   5   012  4043260-4        4    10/2023-10/2023     82.012
 1311226363-7    MOYA FUENTES PRISCILLA ANDREA      16699682-1     433   5   012  4072377-3        3    10/2023-10/2023     61.684
 1311226380-7    CANCINO SOTO CATALINA ADELAIDA     14184757-0     433   5   012  3725688-9        3    10/2023-10/2023     61.684
 1311226389-0    SANCHEZ GONZALEZ JACQUELINE ID     15820321-9     433   5   012  4222459-6        3    10/2023-10/2023     61.684
 1311226399-8    VELASQUEZ FERNANDEZ MARIA JOSE     12029316-8     433   5   012  3989334-7        4    10/2023-10/2023     82.012
 1311226401-3    BARRIGA RIVERA XIMENA JAZMIN       17227040-9     433   5   012  3633533-5        5    10/2023-10/2023    102.340
 1311226418-8    LIBERONA PARRA KATIUSCA DENISE     18075168-8     433   5   012  3925660-6        3    10/2023-10/2023     61.684
 1311226422-6    ZAMANEO URRA DENISSE DEL CARME     17250713-1     433   5   012  4109661-6        5    10/2023-10/2023    102.340
 1311226423-4    SALVO MONTECINOS PATRICIA MARG     13488628-5     433   5   012  4266623-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10417
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311226429-3    BRIONES CORNEJO CAROL LISSETTE     15607803-4     433   5   012  3638252-K        3    10/2023-10/2023     61.684
 1311226439-0    MONSALVES GARRIDO JOCELYN LISS     16409192-9     433   5   012  4018834-7        3    10/2023-10/2023     61.684
 1311226443-9    CARRERA CHANDIA YAMILET DEL CA     16748566-9     433   5   012  3648997-9        5    10/2023-10/2023     61.684
 1311226445-5    CABELLO HERMOSILLA MARIA SOLED     12646701-K     433   5   012  3640775-1        3    10/2023-10/2023     61.684
 1311226449-8    MARTINEZ REYES JESSICA PAMELA      17007414-9     433   5   012  3934614-1        3    10/2023-10/2023     61.684
 1311226455-2    MENARES VERGARA MARIA JOSE         18047314-9     433   5   012  3771504-2        3    10/2023-10/2023     61.684
 1311226504-4    SILVA AGUILERA SANDRA PAOLA        13459473-K     433   5   012  4172235-5        5    10/2023-10/2023    102.340
 1311226510-9    CASTRO GUTIERREZ ELIZABETH DE      12392681-1     433   5   012  3652447-2        3    10/2023-10/2023     61.684
 1311226523-0    VILLAGRA NAVARRO PAMELA ALEJAN     16977724-1     433   5   012  4359724-8        4    10/2023-10/2023     82.012
 1311226527-3    QUINTEROS JARPA NANCY IRENE        14339662-2     433   5   012  4105717-3        3    10/2023-10/2023     61.684
 1311226528-1    JARA CORDERO NATALIA ALEJANDRA     18119957-1     433   5   012  3825363-8        3    10/2023-10/2023     61.684
 1311226535-4    BUSTOS NEIRA MARIA IRMA            16786274-8     433   5   012  3640320-9        3    10/2023-10/2023     61.684
 1311226544-3    GALAZ GUAJARDO CLAUDIA ANDREA      15504968-5     433   5   012  3767752-3        3    10/2023-10/2023     61.684
 1311226546-K    VEGA ROJAS ANDREA FABIOLA          13959629-3     433   5   012  4327309-4        3    10/2023-10/2023     60.984
 1311226577-K    TRAILLANCA PAINEQUEO SANDRA KA     16407354-8     433   1   303  4391469-3        4    10/2023-10/2023     81.312
 1311226583-4    MOLINA HURTADO YARITZA ROMANET     17010399-8     433   5   012  3969601-0        5    10/2023-10/2023    102.340
 1311226585-0    REYES ECHEVERRIA NICOL CAROLIN     17608167-8     433   5   012  4206366-5        4    10/2023-10/2023     82.012
 1311226589-3    MOLINA RODRIGUEZ KATHERINE DEN     15447479-K     433   5   012  3970113-8        3    10/2023-10/2023     61.684
 1311226591-5    DINAMARCA GUERRERO ERIKA LUCIA     15787863-8     433   5   012  3711172-4        6    10/2023-10/2023    122.668
 1311226597-4    ARCE CARVACHO SOLEDAD ANDREA       14338714-3     433   5   012  3617439-0        3    10/2023-10/2023     61.684
 1311226610-5    DEPAULO AMPUERO PAOLA DEL CARM     13901085-K     433   5   012  3663939-3        4    10/2023-10/2023     82.012
 1311226630-K    SAEZ DONOSO ANA ALICIA             17848061-8     433   5   012  4301046-8        3    10/2023-10/2023     61.684
 1311226634-2    REYES REYES YAZMIN ANDREA          18466311-2     433   5   012  4206665-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10418
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311226639-3    TORRES TORRES MARIA CAROLINA       14176200-1     433   5   012  4346566-K        3    10/2023-10/2023     61.684
 1311226645-8    VICENCIO TORI JENIFFER ANDREA      17241875-9     433   1   303  4391553-3        3    10/2023-10/2023     60.984
 1311226648-2    CANDIA ESPINOZA BEATRIZ VIVIAN     12902428-3     433   1   303  4390366-7        3    10/2023-10/2023     60.984
 1311226656-3    VILLALOBOS SOBARZO STEPHANIE S     17052787-9     433   5   012  4337393-5        8    10/2023-10/2023    102.340
 1311226658-K    ALARCON VALENZUELA GLORIA          18075308-7     433   1   303  4390286-5        4    10/2023-10/2023     81.312
 1311226659-8    LAZO LUNA EVELYN DEL CARMEN        16384517-2     433   5   012  3921343-5        3    10/2023-10/2023     61.684
 1311226662-8    VALENZUELA TOLOZA JEIMY ROMANE     16512097-3     433   5   012  4351602-7        4    10/2023-10/2023     82.012
 1311226673-3    MORI FIGUEROA BERNARDITA DEL P     16267571-0     433   5   012  4020838-0        4    10/2023-10/2023     82.012
 1311226679-2    ZUNIGA ZUNIGA CLAUDIA ALEJANDR     14197685-0     433   5   012  4369694-7        3    10/2023-10/2023     61.684
 1311226683-0    PENA Y LILLO LEVIO KARLA ANGEL     15797814-4     433   5   012  4043126-8        3    10/2023-10/2023     61.684
 1311226691-1    PAINEN ALDERETE FRANCISCA ALEJ     16384078-2     433   5   012  3864879-9        3    10/2023-10/2023     61.684
 1311226706-3    CAMANO PINO MARIAN VALESCA         16616999-2     433   5   012  3723068-5        3    10/2023-10/2023     61.684
 1311226727-6    ZUNIGA PIZARRO PIA KATTIWUKA       16693964-K     433   5   012  4342013-5        3    10/2023-10/2023     61.684
 1311226754-3    MONTERO MONTERO NICOLE ANDREA      17543565-4     433   5   012  3935827-1        3    10/2023-10/2023     61.684
 1311226758-6    GAJARDO FERNANDEZ MARISOL DEL      17391457-1     433   1   303  4390612-7        3    10/2023-10/2023     60.984
 1311226771-3    BRAVO GONZALEZ DEBORA JAEL         16477148-2     433   5   012  3637494-2        4    10/2023-10/2023     82.012
 1311226775-6    AGUILERA RODRIGUEZ MELISSA BEL     18677917-7     433   5   012  3588111-5        3    10/2023-10/2023     61.684
 1311226783-7    LOPEZ GARCES DANIELA DENISSE O     15730591-3     433   5   012  3826400-1        3    10/2023-10/2023     61.684
 1311226787-K    OSORIO VEAS GISELLA DE LOURDES     16788119-K     433   5   012  4040538-0        4    10/2023-10/2023     82.012
 1311226793-4    ALVAREZ FLORES NATALY JOCELIN      16407043-3     433   5   012  3600907-1        6    10/2023-10/2023    122.668
 1311226818-3    GONZALEZ ARRUE YASNA PAULINA       16041109-0     433   5   012  3788877-K        4    10/2023-10/2023     82.012
 1311226828-0    ZAMORANO VALENZUELA BLANCA BER     12899404-1     433   5   012  4365665-1        4    10/2023-10/2023     82.012
 1311226843-4    CACERES PAREDES KATHERINE ANDR     15439303-K     433   5   012  3642011-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10419
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311226849-3    TORREJON RIVERA CLAUDIA ANDREA     18077472-6     433   5   012  4313673-9        4    10/2023-10/2023     82.012
 1311226855-8    CISTERNA MORENO ISABEL ALEJAND     10748201-6     433   5   012  3657875-0        4    10/2023-10/2023     82.012
 1311226856-6    ZAPATA AVALOS PAULINA ANDREA       16443055-3     433   5   012  4341368-6        3    10/2023-10/2023     61.684
 1311226897-3    ZAPATA ARRANO MARIELA JACQUELI     16719183-5     433   5   012  4365857-3        3    10/2023-10/2023     61.684
 1311226909-0    ACEVEDO JEREZ VANIA ANDREA         15790204-0     433   5   012  3580944-9        3    10/2023-10/2023     61.684
 1311226926-0    OLIVARES GUERRA CRISTINA ELIZA     15441101-1     433   5   012  4033716-4        3    10/2023-10/2023     61.684
 1311226933-3    FLORES ORTIZ VIANCA ELIZABETH      17389200-4     433   5   012  3766749-8        4    10/2023-10/2023     82.012
 1311226939-2    FERNANDEZ SANCHEZ YANINA FRANC     16264619-2     433   5   012  3784419-5        4    10/2023-10/2023     82.012
 1311226944-9    LOPEZ RIQUELME RUDY ANTONIETA      17980878-1     433   5   012  3931394-4        3    10/2023-10/2023     61.684
 1311226960-0    CARO TOLEDO MACARENA STEPHANIE     15888739-8     433   5   012  3647601-K        4    10/2023-10/2023     82.012
 1311226964-3    CEA CEA FABIOLA ANDREA             17558499-4     433   5   012  3654338-8        3    10/2023-10/2023     61.684
 1311226973-2    ROJAS SAN MARTIN MARICEL DEL C     16385434-1     433   5   012  4210578-3        3    10/2023-10/2023     61.684
 1311226975-9    INOSTROZA GODOY YENNIFFER NATA     16406702-5     433   5   012  3770444-K        4    10/2023-10/2023     82.012
 1311226978-3    GUTIERREZ GUZMAN NATALIA ANDRE     16413066-5     433   5   012  3822832-3        4    10/2023-10/2023     82.012
 1311226985-6    VASQUEZ ARMIJO PAULINA BERNARD     16518721-0     433   5   012  3684944-4        5    10/2023-10/2023    102.340
 1311226986-4    JAQUE GALAZ GRACIELA DEL CARME     15707448-2     433   5   012  3825314-K        6    10/2023-10/2023    122.668
 1311226991-0    CORDOVA MEDINA LUCIA JASMIN        18192044-0     433   5   012  3661142-1        4    10/2023-10/2023     82.012
 1311226994-5    MELLADO CESPEDES DANIELA STEPH     16561334-1     433   5   012  3935004-1        4    10/2023-10/2023     82.012
 1311226995-3    CORVALAN PIRUL BARBARA CONSTAN     18065166-7     433   5   012  3662595-3        4    10/2023-10/2023     82.012
 1311226996-1    QUINTEROS GONZALEZ BARBARA DEL     16409938-5     433   5   012  4105706-8        4    10/2023-10/2023     82.012
 1311227008-0    MUNOZ CANELO JOCELYN PAULINA       15823880-2     433   1   303  4390906-1        3    10/2023-10/2023     60.984
 1311227024-2    MENDOZA FIGUEROA MONICA DEL CA     16268349-7     433   5   012  3935156-0        5    10/2023-10/2023     61.684
 1311227028-5    VERGARA VALDIVIA ELIZABETH DE      17382993-0     433   5   012  4333626-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10420
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311227033-1    BUSTOS ARRIAGADA ANELOREN PAUL     17638613-4     433   5   012  3640015-3        5    10/2023-10/2023    102.340
 1311227035-8    SANTIBANEZ ANACONA MARIA JOSE      16417066-7     433   1   303  4391323-9        4    10/2023-10/2023     81.312
 1311227047-1    CORDERO DIAZ ANGIE ANDREA          15415783-2     433   5   012  3660981-8        5    10/2023-10/2023    102.340
 1311227064-1    ZUNIGA CARRANZA LIZANDRA DE LA     16257728-K     433   5   012  3687598-4        4    10/2023-10/2023     82.012
 1311227072-2    ALARCON LATORRE YESSENIA GHISL     17380822-4     433   5   012  3591490-0        7    10/2023-10/2023     82.012
 1311227073-0    SUZARTE JOFRE FABIOLA LISETTE      17383474-8     433   5   012  3911750-9        3    10/2023-10/2023     61.684
 1311227081-1    PINO REINOSO MARJORIE FRANCISC     16089024-K     433   5   012  4043346-5        4    10/2023-10/2023     82.012
 1311227087-0    RIOS LEAL KAREN ELIZABETH          13834470-3     433   5   012  4153984-4        3    10/2023-10/2023     61.684
 1311227094-3    COFRE ROMERO CARMEN GLORIA         17716752-5     433   5   012  3748962-K        4    10/2023-10/2023     82.012
 1311227104-4    RAMIREZ LOBOS BARBARA TAMARA       18440350-1     433   1   303  4391189-9        3    10/2023-10/2023     60.984
 1311227106-0    MONTANO JEREZ YORKA PAULETTE       17389849-5     433   5   012  3672450-1        3    10/2023-10/2023     61.684
 1311227108-7    PEREIRA ESCOBAR ROSA VALESCA       17244555-1     433   5   012  4140682-8        3    10/2023-10/2023     61.684
 1311227109-5    TAPIA VERGARA NICOLE STEFANIE      17543180-2     433   5   012  4045928-6        3    10/2023-10/2023     61.684
 1311227120-6    MORALES BENVENUTTO ANA PAOLA       13917944-7     433   5   012  3935989-8        3    10/2023-10/2023     61.684
 1311227133-8    JARAMILLO JARAMILLO JOCELYN DE     17385222-3     433   5   012  3825476-6        4    10/2023-10/2023     82.012
 1311227146-K    MEZA COTRE CATHERINA ANDREA        15900396-5     433   5   012  3935257-5        5    10/2023-10/2023     61.684
 1311227153-2    OLAVARRIA CUMIAN YASNA AIDA        17280546-9     433   1   303  4390981-9        5    10/2023-10/2023    101.640
 1311227163-K    LOYOLA MELO JOCELYN ALEJANDRA      17004648-K     433   5   012  3932577-2        4    10/2023-10/2023     82.012
 1311227165-6    QUINTEROS AMAYA FRANCIA INES       12123493-9     433   5   012  3866280-5        5    10/2023-10/2023     61.684
 1311227170-2    MUNOZ BASULTO NATALIA STEPHANI     16788205-6     433   5   012  4072454-0        4    10/2023-10/2023     82.012
 1311227172-9    FUENTES ARRANO VANESSA SCARLET     15634993-3     433   5   012  3767119-3        3    10/2023-10/2023     61.684
 1311227191-5    URBINA BASTIAS SANDRA ELIZABET     15440742-1     433   5   012  4281769-4        3    10/2023-10/2023     61.684
 1311227204-0    REVECO GALAZ MAGALI DEL CARMEN     16407527-3     433   5   012  4206178-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10421
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311227205-9    CONTRERAS ARRIAGADA CAROLINA D     16150209-K     433   5   012  3659690-2        4    10/2023-10/2023     82.012
 1311227209-1    PEREIRA ESCOBAR CAROLINA ALEJA     14162756-2     433   5   012  4043166-7        4    10/2023-10/2023     82.012
 1311227216-4    ABARCA CAROCA JEHIMEE ELIZABET     16472194-9     433   5   012  3868972-K        4    10/2023-10/2023     82.012
 1311227219-9    ZUNIGA CARRILLO CECILIA INES       15239792-5     433   5   012  4173798-0        3    10/2023-10/2023     61.684
 1311227222-9    SOLORZA RUBIO CLAUDIA ANDREA       16409912-1     433   1   303  4391349-2        4    10/2023-10/2023     81.312
 1311227224-5    ACEVEDO VERGARA TANIA FERNANDA     17852312-0     433   5   012  3581561-9        3    10/2023-10/2023     61.684
 1311227226-1    JARA LATORRE DEBORA CAROLINA       15436458-7     433   5   012  3892695-0        3    10/2023-10/2023     61.684
 1311227233-4    PENA ROJAS CLAUDIA CAROLINA        16281559-8     433   5   012  4140338-1        3    10/2023-10/2023     61.684
 1311227242-3    VILLAGRA GONZALEZ DANIELA DEL      16543690-3     433   5   012  4359694-2        3    10/2023-10/2023     61.684
 1311227244-K    MUNOZ CASTILLO CAMILA FERNANDA     17064554-5     433   5   012  4021629-4        3    10/2023-10/2023     61.684
 1311227247-4    MAULEN RAMIREZ LUISA KARINA        18074739-7     433   5   012  3771401-1        5    10/2023-10/2023    102.340
 1311227263-6    SANCHEZ SANCHEZ IRMA CAROLINA      12681276-0     433   5   012  4266773-0        3    10/2023-10/2023     61.684
 1311227264-4    GALVEZ ROJAS NATHALY ANDREA        16266894-3     433   5   012  4120719-1        4    10/2023-10/2023     82.012
 1311227283-0    MOLINA SALAZAR CYNTHIA CAROLIN     16717804-9     433   5   012  3935651-1        4    10/2023-10/2023     82.012
 1311227286-5    PAGLIETTINI IBACACHE CECILIA V     16681611-4     433   5   012  4042659-0        3    10/2023-10/2023     61.684
 1311227302-0    PONCE ROCA VIVIANA STEPHANIE       17908660-3     433   5   012  3795178-1        3    10/2023-10/2023     61.684
 1311227311-K    PLAZA RODRIGUEZ EVELYN ANDREA      17613012-1     433   1   303  4391107-4        3    10/2023-10/2023     60.984
 1311227313-6    MUNOZ CANCINO KARINA VERONICA      15448713-1     433   5   012  3827521-6        3    10/2023-10/2023     61.684
 1311227315-2    CARMONA PARDO SANDRA ESTEFANIA     17151928-4     433   5   012  3647317-7        4    10/2023-10/2023     82.012
 1311227322-5    FUENTES FUENTEALBA ALLYSON HAY     13938653-1     433   5   012  3666884-9        3    10/2023-10/2023     61.684
 1311227329-2    GONZALEZ MOYANO MIXSY ROMINA       17833776-9     433   5   012  3820659-1        4    10/2023-10/2023     82.012
 1311227330-6    PINILLA HERNANDEZ AIDA CLAUDIA     12579502-1     433   5   012  4095702-2        3    10/2023-10/2023     61.684
 1311227339-K    ANTIQUEO MALDONADO CRISTINA AN     16692591-6     433   5   012  3608227-5        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10422
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311227353-5    VALDES MORA NATALI CAROLINA        16410247-5     433   5   012  4316485-6        4    10/2023-10/2023     82.012
 1311227359-4    TERAN PINTO MARIBEL INES           13443106-7     433   5   012  4272014-3        3    10/2023-10/2023     61.684
 1311227384-5    AVILA JOFRE SUSANA XIMENA          15837485-4     433   5   012  3628519-2        7    10/2023-10/2023     82.012
 1311227385-3    LOPRESTI YANEZ KAREN SOLANGE       15930132-K     433   5   012  3946270-2        3    10/2023-10/2023     61.684
 1311227392-6    ARAYA MORALEDA DENNISSE DE LOU     14181416-8     433   5   012  3616001-2        3    10/2023-10/2023     61.684
 1311227393-4    GAJARDO DURAN FABIOLA ALEJANDR     10403536-1     433   5   012  3767636-5        4    10/2023-10/2023     82.012
 1311227394-2    CHAVEZ MANQUIAN NICOL ANDREA       18073901-7     433   5   012  3656386-9        3    10/2023-10/2023     61.684
 1311227413-2    SUAZO SALDIAS SANDRA DEL CARME     13708682-4     433   5   012  4312942-2        3    10/2023-10/2023     61.684
 1311227415-9    PAINEQUEO COLLIO MONICA DEL CA     13679109-5     433   1   303  4391001-9        3    10/2023-10/2023     60.984
 1311227421-3    CONTRERAS LOPEZ PAMELA ISAMARA     18188137-2     433   5   012  3660274-0        4    10/2023-10/2023     82.012
 1311227442-6    MORENO MUNOZ BARBARA CAMILA        18188985-3     433   5   012  4197924-0        3    10/2023-10/2023     61.684
 1311227444-2    CASTRO FERNANDEZ JISSET DEL CA     17851572-1     433   5   012  3652335-2        5    10/2023-10/2023    102.340
 1311227455-8    GALDAMES ALVAREZ FRANCISCA FER     17006938-2     433   5   012  3832986-3        3    10/2023-10/2023     61.684
 1311227464-7    VALDES MORA CAMILA ANDREA          17004396-0     433   5   012  4316483-K        3    10/2023-10/2023     61.684
 1311227470-1    BUSTAMANTE GONZALEZ SANDRA ISA     12605521-8     433   5   012  3639630-K        3    10/2023-10/2023     61.684
 1311227473-6    MOREL HIDALGO JOCELYN ALEJANDR     16409344-1     433   5   012  3977672-3        3    10/2023-10/2023     61.684
 1311227476-0    MENDEZ RIQUELME ELIZABETH ESTR     16406073-K     433   5   012  3963466-K        3    10/2023-10/2023     61.684
 1311227478-7    SALAZAR LEON DANIELA FRANCHESC     17921947-6     433   5   012  4216856-4        3    10/2023-10/2023     61.684
 1311227482-5    ROJAS SUDY PENELOPE AGUSTINA       14900875-6     433   5   012  4298153-2        4    10/2023-10/2023     82.012
 1311227506-6    RODRIGUEZ MIRANDA KARIN PATRIC     15460254-2     433   5   012  4161304-1        3    10/2023-10/2023     61.684
 1311227514-7    SANCHEZ ANTILEF ALEJANDRA DE L     18188054-6     433   5   012  4266683-1        3    10/2023-10/2023     61.684
 1311227516-3    MUNOZ CRUCES ANDREA MARGARITA      16414310-4     433   5   012  4072501-6        5    10/2023-10/2023    102.340
 1311227532-5    PEREIRA TORRES CECILIA DE LAS      10977513-4     433   5   012  4090528-6        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311227555-4    GONZALEZ CALDERON MACARENA ALE     14177361-5     433   5   012  3819574-3        3    10/2023-10/2023     61.684
 1311227577-5    LLANCAMAN LILLO CLAUDIA ANGELI     17378733-2     433   5   012  3927674-7        3    10/2023-10/2023     61.684
 1311227582-1    VALENZUELA SILVA LESLIE MARGAR     13692910-0     433   5   012  4351564-0        3    10/2023-10/2023     61.684
 1311227589-9    ROMERO GATICA YENNY VALERIA        14330523-6     433   5   012  4167103-3        5    10/2023-10/2023     61.684
 1311227590-2    FERNANDEZ MAULEN MARIA ISABEL      15957653-1     433   5   012  3713138-5        3    10/2023-10/2023     61.684
 1311227595-3    ALIAGA MACIAS MARIELA ANDREA       15970335-5     433   5   012  3596023-6        3    10/2023-10/2023     61.684
 1311227599-6    CARTER MOYANO DANIELA LISSETTE     16624058-1     433   5   012  3649585-5        4    10/2023-10/2023     82.012
 1311227610-0    REYES REYES CLAUDIA JESENIA        18414604-5     433   5   012  4292293-5        5    10/2023-10/2023     61.684
 1311227612-7    ANTINAO BUSTOS MARCELINA ISABE     13074070-7     433   5   012  3998134-3        3    10/2023-10/2023     61.684
 1311227618-6    MEDINA CHANDIA KAREN ALEXANDRA     18046242-2     433   5   012  4015874-K        4    10/2023-10/2023     82.012
 1311227622-4    ULLOA DIAZ MACARENA DEL CARMEN     17064529-4     433   1   303  4391423-5        3    10/2023-10/2023     60.984
 1311227645-3    RUIZ VERA MYRIAM RAQUEL            13700315-5     433   5   012  4170418-7        5    10/2023-10/2023    102.340
 1311227651-8    PETERSEN VASQUEZ ZOILA MARIA       14566689-9     433   5   012  4094032-4        3    10/2023-10/2023     61.684
 1311227653-4    NAVARRETE MARTINEZ ANA KARINA      15399188-K     433   5   012  4025019-0        4    10/2023-10/2023     82.012
 1311227655-0    OLAVE IBANEZ MACIEL AYARY          18879636-2     433   5   012  4032461-5        3    10/2023-10/2023     61.684
 1311227657-7    DIAZ DURAN ISABEL OLIVIA           15416129-5     433   5   012  3777685-8        3    10/2023-10/2023     61.684
 1311227693-3    LLANQUIN LONCON GLORIA MARGARE     12483462-7     433   5   012  3945348-7        3    10/2023-10/2023     61.684
 1311227715-8    SAEZ HENRIQUEZ KIARA YLENE         18607157-3     433   5   012  4266296-8        3    10/2023-10/2023     61.684
 1311227733-6    RAMIREZ VILLAGRAN SCARLETTE IV     13463857-5     433   5   012  4290374-4        3    10/2023-10/2023     61.684
 1311227734-4    CARRENO CARRENO MARIA LORENA       15046092-1     433   5   012  3648797-6        4    10/2023-10/2023     82.012
 1311227742-5    UMANZOR RIFFO DIANA VALESKA        16698852-7     433   5   012  4314457-K        3    10/2023-10/2023     61.684
 1311227758-1    REYES PAILLAVIL GUISELLE PAOLA     17852754-1     433   5   012  4206585-4        5    10/2023-10/2023    102.340
 1311227766-2    CABRERA MARQUEZ YESENIA TAMARA     16697459-3     433   5   012  3641378-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10424
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311227774-3    OLIVER RUBILAR LESLY BETZABET      17544828-4     433   5   012  4076225-6        3    10/2023-10/2023     61.684
 1311227775-1    ROJAS ROJAS ESTEFANIA MAKARENA     18074102-K     433   5   012  4165351-5        5    10/2023-10/2023    102.340
 1311227783-2    VALENZUELA ALVAREZ ANA VICTORI     16988674-1     433   5   012  4318021-5        4    10/2023-10/2023     82.012
 1311227814-6    MIRANDA MURILLO MARITZA ANDREA     14180477-4     433   5   012  4193484-0        3    10/2023-10/2023     61.684
 1311227815-4    ZUNIGA CRUCES PATRICIA ANDREA      13085618-7     433   5   012  4341864-5        3    10/2023-10/2023     61.684
 1311227830-8    FUENTEZ ARAVENA ESTRELLA LOREN     17054378-5     433   5   012  3815729-9        3    10/2023-10/2023     61.684
 1311227834-0    PEREIRA REBOLLEDO BERTA ELISA      13490524-7     433   5   012  4090421-2        3    10/2023-10/2023     82.012
 1311227842-1    PENAILILLO SARABIA ALEJANDRINA     15749104-0     433   5   012  4089258-3        3    10/2023-10/2023     61.684
 1311227847-2    SAN MARTIN SANCHEZ GIOVANNA ES     12898192-6     433   5   012  4221378-0        3    10/2023-10/2023     61.684
 1311227850-2    ALFARO JORQUERA PATRICIA ANDRE     17082200-5     433   5   012  3595455-4        5    10/2023-10/2023    102.340
 1311227852-9    UBILLA REYES MACARENA ESTEFANI     15787590-6     433   5   012  3939967-9        3    10/2023-10/2023     61.684
 1311227858-8    SOTO PENALOZA FABIOLA SOLEDAD      10833127-5     433   5   012  4311899-4        3    10/2023-10/2023     61.684
 1311227862-6    SILVA ARRIAGADA CLAUDIA TERESA     10047118-3     433   5   012  4234416-8        3    10/2023-10/2023     61.684
 1311227863-4    MUNOZ ARENAS YESENIA VANESA        15790673-9     433   5   012  3827506-2        5    10/2023-10/2023    102.340
 1311227865-0    CID REVECO GENOVEVA DEL CARMEN     13143598-3     433   5   012  4060127-9        3    10/2023-10/2023     61.684
 1311227868-5    NAVARRETE ESCOBAR LUANNY NAZAR     16698056-9     433   5   012  4024823-4        4    10/2023-10/2023     82.012
 1311227889-8    RODRIGUEZ OLGUIN DIGNA ANGELIC     13079788-1     433   5   012  4161465-K        3    10/2023-10/2023     61.684
 1311227894-4    MARTINEZ REYES NICOLE ALEJANDR     18673125-5     433   5   012  3956988-4        3    10/2023-10/2023     61.684
 1311227898-7    LAGOS VARELA YAMILA VICTORIA       17662592-9     433   5   012  4177761-3        4    10/2023-10/2023     82.012
 1311227899-5    MACIAS MEDINA KATHERINE VALESK     16715435-2     433   5   012  4184135-4        5    10/2023-10/2023    102.340
 1311227901-0    RUIZ JARA KATHERINE ROXANA         17243738-9     433   5   012  4169877-2        4    10/2023-10/2023     82.012
 1311227904-5    IBANEZ TORRI MARICEL STEPHANIE     14183044-9     433   5   012  3887811-5        3    10/2023-10/2023     61.684
 1311227906-1    VASQUEZ CASTRO CLAUDIA ANDREA      16604192-9     433   5   012  4353734-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10425
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311227910-K    MONTALBA ANABALON CAROLIN BARB     17610073-7     433   5   012  3935760-7        3    10/2023-10/2023     61.684
 1311227927-4    RIOS ANCALI MARIA ESTER            13901947-4     433   5   012  4207019-K        3    10/2023-10/2023     61.684
 1311227928-2    CASTILLO SAN MARTIN CRISTINA E     17009038-1     433   5   012  3651707-7        5    10/2023-10/2023    102.340
 1311227933-9    GONZALEZ SAEZ JOCELYN MAKARENA     16693627-6     433   5   012  3821137-4        3    10/2023-10/2023     61.684
 1311227934-7    ARANDA SEPULVEDA MARGARITA DEL     12099405-0     433   5   012  3610638-7        3    10/2023-10/2023     61.684
 1311227936-3    ROMERO PARRA ANA MARIA             16699934-0     433   5   012  4167452-0        3    10/2023-10/2023     61.684
 1311227937-1    ESCOBAR ABURTO JACQUELINE DE L     13682323-K     433   5   012  3798806-5        3    10/2023-10/2023     61.684
 1311227938-K    GARRIDO TORO YUBITZA CAROLINA      17663384-0     433   1   303  4391145-7        4    10/2023-10/2023     81.312
 1311227941-K    BUSTOS CUELLO ANA CLARA            20341491-9     433   5   012  3703536-K        4    10/2023-10/2023     82.012
 1311227961-4    NEGRETE OLIVA SILVIA DEL CARME     15384558-1     433   5   012  4248073-8        3    10/2023-10/2023     61.684
 1311227984-3    SOLAR DIOCARES MARGARITA ANGEL     15964557-6     433   5   012  4237538-1        4    10/2023-10/2023     82.012
 1311228001-9    SEGOVIA MAUREIRA TAMARA VALESK     16068990-0     433   5   012  4229567-1        3    10/2023-10/2023     61.684
 1311228002-7    MARIN ZAPATA CYNTHIA CAROLINE      16408907-K     433   5   012  3934370-3        3    10/2023-10/2023     61.684
 1311228007-8    ARANCIBIA PAVEZ JOHANA AURORA      16693631-4     433   5   012  3610015-K        3    10/2023-10/2023     61.684
 1311228009-4    BECERRA BAEZA ANA MARIA            14486442-5     433   5   012  3694575-3        3    10/2023-10/2023     61.684
 1311228020-5    CARO TORO ALEJANDRA STEPHANIE      17278926-9     433   5   012  3647602-8        5    10/2023-10/2023    102.340
 1311228038-8    DIAZ MEDINA ANA ALICIA             16741257-2     433   5   012  3710457-4        4    10/2023-10/2023     82.012
 1311228071-K    ROMERO DONOSO GLADYS EBELIA        17004930-6     433   1   303  4391239-9        3    10/2023-10/2023     60.984
 1311228073-6    ARANEDA CONTRERAS MICHELLE ARA     15940828-0     433   5   012  3610916-5        4    10/2023-10/2023     82.012
 1311228076-0    OSORIO CARTAGENA NICOLE ANDREA     16861567-1     433   5   012  4078282-6        3    10/2023-10/2023     61.684
 1311228078-7    QUIJANO SAAVEDRA JESSICA DEL P     14330256-3     433   5   012  4264436-6        3    10/2023-10/2023     61.684
 1311228080-9    LARRAIN AVILES CLAUDIA PAMELA      16739779-4     433   5   012  3898276-1        4    10/2023-10/2023     82.012
 1311228083-3    SOTO LONCOMILLA JIMENA ANDREA      15438146-5     433   5   012  4311588-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10426
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311228086-8    CAYUL NAHUELHUAL PATRICIA ALEJ     11877299-7     433   1   303  4390374-8        3    10/2023-10/2023     60.984
 1311228110-4    SILVA BECERRA EDITH FABIOLA        13199377-3     433   5   012  4234516-4        3    10/2023-10/2023     61.684
 1311228118-K    MANCILLA BUSTOS FELISA DEL CAR     16695945-4     433   5   012  3933892-0        3    10/2023-10/2023     61.684
 1311228124-4    TOLOZA ARAOS MARITZA ALEJANDRA     13465904-1     433   5   012  4273949-9        3    10/2023-10/2023     61.684
 1311228127-9    BRIONES NUNEZ CAROLINA ANDREA      16028179-0     433   5   012  3700765-K        4    10/2023-10/2023     82.012
 1311228157-0    POBLETE MANCILLA FRANCISCA VAL     17921698-1     433   5   012  4203919-5        7    10/2023-10/2023     82.012
 1311228159-7    ESCOBAR REYES CARLA CECILIA        17007567-6     433   5   012  3665152-0        4    10/2023-10/2023     82.012
 1311228163-5    CHANQUEO ALARCON MACARENA ANDR     17063086-6     433   1   303  4390377-2        4    10/2023-10/2023     81.312
 1311228164-3    TORRES GUTIERREZ CAROL ANDREA      13913630-6     433   5   012  4276531-7        4    10/2023-10/2023     82.012
 1311228166-K    BECERRA PENA SILVIA LUCIA          16044929-2     433   5   012  3634784-8        3    10/2023-10/2023     61.684
 1311228178-3    LOPEZ MIRANDA ROXANA ANDREA        15964497-9     433   5   012  3946003-3        3    10/2023-10/2023     61.684
 1311228191-0    ARCOS SALINAS FRANCHESCA DEL R     17952345-0     433   5   012  3618001-3        4    10/2023-10/2023     82.012
 1311228206-2    PAREDES GARCIA MARIA JESUS         17007503-K     433   5   012  4084199-7        3    10/2023-10/2023     61.684
 1311228207-0    GUTIERREZ DURAN MARIA JOSE         16693224-6     433   5   012  4129413-2        3    10/2023-10/2023     61.684
 1311228209-7    BRAVO AHUMADA PAULINA VALESKA      16131117-0     433   5   012  3699015-5        3    10/2023-10/2023     61.684
 1311228211-9    COLILAF TELLO MONICA ARACELI       16876908-3     433   5   012  3658640-0        3    10/2023-10/2023     61.684
 1311228232-1    CANCINO MUNOZ LESLYE CAROLAYN      17602302-3     433   5   012  3645039-8        5    10/2023-10/2023    102.340
 1311228236-4    LEPIN SAAVEDRA ALEJANDRA AMERI     12673961-3     433   5   012  3924645-7        3    10/2023-10/2023     61.684
 1311228238-0    CRUCES VALDEBENITO CRISTINA AN     17975497-5     433   5   012  3759824-0        3    10/2023-10/2023     61.684
 1311228242-9    CARVAJAL MELO BELEN SOLANGE        17779034-6     433   5   012  3650068-9        4    10/2023-10/2023     82.012
 1311228260-7    PINA BUSTAMANTE VANESSA MACARE     17380995-6     433   5   012  4260608-1        4    10/2023-10/2023     82.012
 1311228272-0    MUNOZ SANHUEZA MARIBEL ANDREA      14189121-9     433   5   012  3984805-8        4    10/2023-10/2023     82.012
 1311228278-K    HERNANDEZ GONZALEZ CECILIA DEL     16030140-6     433   5   012  3716014-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10427
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311228279-8    LEIVA ALARCON GIORDANA BERNARD     15442227-7     433   5   012  3825895-8        3    10/2023-10/2023     61.684
 1311228281-K    MONARES PIMIENTA JOSELYN VERON     18066697-4     433   5   012  3935682-1        4    10/2023-10/2023     82.012
 1311228282-8    VALDEBENITO GONZALEZ JENNIFFER     16440436-6     433   5   012  4349363-9        4    10/2023-10/2023     82.012
 1311228288-7    VEGA BURGOS NATHALY DEL CARMEN     16696669-8     433   5   012  4326455-9        5    10/2023-10/2023    102.340
 1311228300-K    LEMUS OLIVA LISET MELIZA           14182097-4     433   5   012  3944208-6        3    10/2023-10/2023     61.684
 1311228301-8    ESPINOZA DIAZ MARIA JOSE           16409691-2     433   5   012  3874136-5        5    10/2023-10/2023    102.340
 1311228303-4    LOPEZ ARAYA ISABEL ROMANETT        18078111-0     433   5   012  3945693-1        4    10/2023-10/2023     82.012
 1311228304-2    PEREZ GALLEGOS CAROLINA ALEJAN     17904362-9     433   5   012  3865516-7        4    10/2023-10/2023     82.012
 1311228313-1    BRAVO PINTO GISSELLE NICOLE        17048346-4     433   5   012  3699934-9        4    10/2023-10/2023     82.012
 1311228314-K    LOPEZ DELGADO MARIA JOSE           17923032-1     433   5   012  3945816-0        3    10/2023-10/2023     61.684
 1311228318-2    GALLARDO HENRIQUEZ CARLA DEL C     16412153-4     433   5   012  3767905-4        4    10/2023-10/2023     82.012
 1311228335-2    HERRERA LIZANA DARIKA PAULINA      15707495-4     433   5   012  3716179-9        4    10/2023-10/2023     82.012
 1311228340-9    RODRIGUEZ MEDINA REBECA NOELIA     12959563-9     433   5   012  4161267-3        3    10/2023-10/2023     61.684
 1311228359-K    MOYA PENA PRISCILLA JENNIFFER      15700690-8     433   1   303  4391041-8        3    10/2023-10/2023     60.984
 1311228360-3    NEIRA CASTRO CORINA DEL CARMEN     17069513-5     433   5   012  4074104-6        4    10/2023-10/2023     82.012
 1311228384-0    PARADA GUINEZ MARJORIE VALESKA     16268264-4     433   5   012  4083218-1        3    10/2023-10/2023     61.684
 1311228385-9    GONZALEZ MORENO MARIA ISABEL       17049475-K     433   5   012  3820645-1        3    10/2023-10/2023     61.684
 1311228416-2    CONOMAN MUNOZ MONICA ANDREA        15391198-3     433   5   012  3659516-7        4    10/2023-10/2023     82.012
 1311228431-6    BOY GARRIDO NICOLE SOLEDAD         17611227-1     433   5   012  3637088-2        3    10/2023-10/2023     61.684
 1311228443-K    REYES TORO MARJORIE SCARLETTE      16986687-2     433   5   012  4206763-6        4    10/2023-10/2023     82.012
 1311228444-8    VARGAS CLAVIJO KATHERINE VALES     17052334-2     433   5   012  4352727-4        3    10/2023-10/2023     61.684
 1311228445-6    ZUNIGA CAVIERES ANDREA DEL CAR     13501368-4     433   5   012  4368325-K        3    10/2023-10/2023     61.684
 1311228454-5    SILVA NEIRA ANA EUGENIA            15437208-3     433   5   012  4235893-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10428
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311228455-3    CADIZ AVILEZ TAMARA BEATRIZ        17416520-3     433   5   012  3721178-8        4    10/2023-10/2023     82.012
 1311228462-6    VILLEGAS CARES SOLEDAD ANDREA      14164849-7     433   5   012  4361002-3        3    10/2023-10/2023     61.684
 1311228488-K    EPUL CURIHUENTRO BERNARDITA DE     15410371-6     433   5   012  3798047-1        4    10/2023-10/2023     82.012
 1311228492-8    HIDALGO DONOSO NORMA AMARILYS      14628929-0     433   5   012  3859093-6        3    10/2023-10/2023     61.684
 1311228494-4    ARANCIBIA REYES CINTHIA DAYANA     17544936-1     433   5   012  3610095-8        3    10/2023-10/2023     61.684
 1311228495-2    LAVIN QUINTANA NATHALY DEL PIL     15397509-4     433   5   012  3898349-0        3    10/2023-10/2023     61.684
 1311228504-5    VEGA MACHUCA NELLY ALEJANDRA       15417069-3     433   5   012  4326936-4        3    10/2023-10/2023     61.684
 1311228522-3    ZUNIGA CAVIERES HILDA PRISCILL     13567658-6     433   5   012  4368326-8        3    10/2023-10/2023     61.684
 1311228523-1    LLEUFUL DIAZ VICTORIA MATILDE      18073836-3     433   5   012  3899574-K        3    10/2023-10/2023     61.684
 1311228530-4    JIMENEZ FIGUEROA PATRICIA FRAN     16702403-3     433   5   012  3825544-4        3    10/2023-10/2023     61.684
 1311228541-K    GONZALEZ LOYOLA ROMINA ANDREA      16738414-5     433   5   012  3820441-6        3    10/2023-10/2023     61.684
 1311228549-5    LAYSECA CARRASCO DANIELA BEATR     17956385-1     433   5   012  4178545-4        3    10/2023-10/2023     61.684
 1311228550-9    VERA VASQUEZ MARYORIE SOLEDAD      16411783-9     433   5   012  4357324-1        3    10/2023-10/2023     61.684
 1311228559-2    OLMEDO CALDERON CINTHIA ISOLIN     17543215-9     433   5   012  3828472-K        3    10/2023-10/2023     61.684
 1311228566-5    VARGAS VALENZUELA MACARENA DEL     14182313-2     433   5   012  4353406-8        3    10/2023-10/2023     61.684
 1311228569-K    SALAZAR HERNANDEZ MONICA DEL C     17611444-4     433   5   012  4266413-8        3    10/2023-10/2023     61.684
 1311228574-6    CONTRERAS CARRASCO JENNY CARME     13663414-3     433   5   012  3659804-2        4    10/2023-10/2023     82.012
 1311228587-8    VALENZUELA MORALES MARIBEL SOL     15114356-3     433   5   012  4319096-2        3    10/2023-10/2023     61.684
 1311228591-6    HERNANDEZ VARGAS JACQUELINE AN     11738165-K     433   1   303  4390622-4        3    10/2023-10/2023     60.984
 1311228592-4    GONZALEZ CARVAJAL PATRICIA ALE     16547887-8     433   5   012  3667649-3        4    10/2023-10/2023     82.012
 1311228600-9    LABBE VALDES INGRID ANGELINA       16423666-8     433   5   012  3942936-5        3    10/2023-10/2023     61.684
 1311228607-6    TRUJILLO LEON KATTALINA ANDREA     16876627-0     433   5   012  4280210-7        4    10/2023-10/2023     82.012
 1311228633-5    SANHUEZA BRIONES FABIOLA ALEJA     15790513-9     433   5   012  4266911-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10429
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311228644-0    BADILLA BARROS MARGARET SOFIA      16392083-2     433   5   012  3687924-6        3    10/2023-10/2023     61.684
 1311228656-4    DIAZ GUERRA JESSICA DEL CARMEN     12278075-9     433   5   012  4068873-0        3    10/2023-10/2023     61.684
 1311228668-8    ALARCON VALLEJOS PAOLA ANTONIE     12865172-1     433   5   012  3993829-4        3    10/2023-10/2023     61.684
 1311228701-3    POBLETE CARRASCO EDITH ALEJAND     16980618-7     433   5   012  4203890-3        4    10/2023-10/2023     82.012
 1311228706-4    SALAZAR VASQUEZ FRANCIS AIDA       13484341-1     433   5   012  4266464-2        3    10/2023-10/2023     61.684
 1311228707-2    ROJAS CESPEDES DAMARIS BELEN       17737408-3     433   5   012  4163252-6        4    10/2023-10/2023     82.012
 1311228710-2    MORENO ARAYA MIRIAM MARGARITA      13914213-6     433   5   012  3936180-9        4    10/2023-10/2023     82.012
 1311228726-9    PINTO CAYUPIL PAULINA ALEJANDR     16386969-1     433   5   012  4142544-K        4    10/2023-10/2023     82.012
 1311228727-7    GONZALEZ AHUMADA MARGARITA DEL     15604306-0     433   5   012  3714873-3        3    10/2023-10/2023     61.684
 1311228731-5    GONZALEZ DIAZ DANIELA CINDY        17054742-K     433   5   012  3819820-3        3    10/2023-10/2023     61.684
 1311228741-2    FUENTES GONZALEZ LERMIS ADRIAN     14196146-2     433   5   012  4118091-9        4    10/2023-10/2023     82.012
 1311228745-5    ARANGUIZ FERREIRA SARA ELISA       17928933-4     433   5   012  3611623-4        4    10/2023-10/2023     82.012
 1311228746-3    ARAYA ACOSTA DENISSE TAMARA        17243479-7     433   5   012  3613944-7        5    10/2023-10/2023    102.340
 1311228752-8    MENESES AMPUERO DENISE ALEJAND     13886988-1     433   5   012  3827017-6        3    10/2023-10/2023     61.684
 1311228757-9    PETTINELLI NUNEZ JANIS ANAYS       15458000-K     433   5   012  4094088-K        3    10/2023-10/2023     61.684
 1311228766-8    AGUIRRE BRIONES BETZABET DEL P     17278202-7     433   5   012  3588670-2        3    10/2023-10/2023     61.684
 1311228772-2    TORO VASQUEZ EVELYN SOLANGE        14123816-7     433   1   303  4391465-0        3    10/2023-10/2023     60.984
 1311228779-K    MARTINEZ RETAMALES MARIA ISABE     15919467-1     433   5   012  3826827-9        4    10/2023-10/2023     82.012
 1311228789-7    TRASLAVINA ALDANA ANDREA CAMIL     16282014-1     433   5   012  4314010-8        3    10/2023-10/2023     61.684
 1311228790-0    FERNANDEZ MUNOZ HILDA DEL CARM     13084094-9     433   5   012  3713157-1        4    10/2023-10/2023     82.012
 1311228793-5    SANTIBANEZ ANACONA INGRID ANGE     15454006-7     433   5   012  4267047-2        3    10/2023-10/2023     61.684
 1311228798-6    HUARAMAN AEDO JUDITH DE LOURDE     15887763-5     433   5   012  3884569-1        3    10/2023-10/2023     61.684
 1311228801-K    VASQUEZ NECULQUEO CAROLINA AND     17544661-3     433   5   012  4325160-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10430
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311228804-4    DIAZ FUENZALIDA EDNA DEL CARME     14397109-0     433   5   012  3777893-1        3    10/2023-10/2023     61.684
 1311228808-7    VASQUEZ QUINTANA DANIELA DENIS     17947561-8     433   5   012  4354257-5        3    10/2023-10/2023     61.684
 1311228819-2    ZAPATA LOBOS SUSANA ALICIA         13697132-8     433   5   012  4341427-5        4    10/2023-10/2023     82.012
 1311228864-8    POBLETE VILLEGAS CAROLINA ANDR     16861293-1     433   5   012  4203968-3        4    10/2023-10/2023     82.012
 1311228873-7    VASQUEZ MENDEZ VALESCA ALEJAND     15786417-3     433   5   012  4354065-3        3    10/2023-10/2023     61.684
 1311228901-6    ZUNIGA CARVAJAL VALENTINA AMAD     17282609-1     433   5   012  4368301-2        3    10/2023-10/2023     61.684
 1311228903-2    MUJICA BUSTAMANTE MYRLA ALLYSS     15361399-0     433   5   012  4072403-6        4    10/2023-10/2023     82.012
 1311228909-1    LOPEZ CATALAN MARIA EDULIA         13051242-9     433   5   012  3945779-2        3    10/2023-10/2023     61.684
 1311228911-3    GODOY ROJAS GISSELLE ANDREA        18993378-9     433   5   012  3841240-K        3    10/2023-10/2023     61.684
 1311228912-1    OLGUIN REYES MARITZA PAOLA         16389644-3     433   5   012  3772368-1        4    10/2023-10/2023     82.012
 1311228931-8    CURIHUINCA VARGAS GLORIA DE LA     16690970-8     433   5   012  3708842-0        3    10/2023-10/2023     61.684
 1311228942-3    VELASQUEZ OROSTIGA NICOLE ALEJ     17611359-6     433   5   012  3685619-K        4    10/2023-10/2023     82.012
 1311228946-6    GUERRERO MAULEN JOCELYN DEL CA     15963979-7     433   5   012  3822281-3        3    10/2023-10/2023     61.684
 1311228952-0    SAN MARTIN GUZMAN ELGA ADELAID     16504082-1     433   5   012  4266648-3        4    10/2023-10/2023     82.012
 1311228957-1    CONTRERAS GONZALEZ BERNARDA DE     17245013-K     433   5   012  3660119-1        5    10/2023-10/2023     61.684
 1311228959-8    MARTINEZ VASQUEZ LESLIE CHANTA     17848355-2     433   5   012  4188714-1        5    10/2023-10/2023    102.340
 1311228960-1    SANHUEZA SIERRA ANGELA MACAREN     15189540-9     433   5   012  4266979-2        3    10/2023-10/2023     61.684
 1311228972-5    PIZARRO ROA MARIA ANGELICA         15468336-4     433   5   012  4203815-6        3    10/2023-10/2023     61.684
 1311228976-8    FERNANDEZ CARRASCO JAIRA ALEXA     16695923-3     433   5   012  3713058-3        4    10/2023-10/2023     82.012
 1311228977-6    DONOSO GUAJARDO ROSSANNA DE LA     13280921-6     433   1   303  4390440-K        3    10/2023-10/2023     60.984
 1311229022-7    ARENAS CERDA MONICA RACHEL         13199256-4     433   5   012  3618667-4        3    10/2023-10/2023     61.684
 1311229029-4    NAVARRO VILLAR JESSICA ESTER       13491763-6     433   5   012  4073865-7        5    10/2023-10/2023    102.340
 1311229041-3    PEREIRA TAPIA ARACELY ANDREA       17053307-0     433   5   012  4043174-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10431
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311229055-3    GANGAS CASTILLO CINTHIA MACARE     16666444-6     433   5   012  3835974-6        4    10/2023-10/2023     82.012
 1311229059-6    GARCES IRIARTE JENNIFER GISELL     15954761-2     433   5   012  3836483-9        3    10/2023-10/2023     61.684
 1311229077-4    RAIPAN JIMENEZ GUISELA             16862339-9     433   1   303  4391184-8        3    10/2023-10/2023     60.984
 1311229083-9    LEON CARVACHO TITIANA DORIS        18328194-1     433   5   012  3898858-1        5    10/2023-10/2023    102.340
 1311229084-7    ARENAS CANTILLANA KATHERINE VA     16265492-6     433   5   012  3618645-3        3    10/2023-10/2023     61.684
 1311229086-3    CASTILLO ESPINOSA PAULINA ADRI     17287875-K     433   5   012  3651031-5        5    10/2023-10/2023    102.340
 1311229089-8    GOMEZ MILLAS CARLA ELIZABETH       15971364-4     433   5   012  3768947-5        4    10/2023-10/2023     82.012
 1311229100-2    REBOLLEDO REBOLLEDO ALEJANDRA      15434973-1     433   5   012  4205789-4        3    10/2023-10/2023     61.684
 1311229103-7    VERGARA PEINAVILO NATHALY ANDR     16412896-2     433   5   012  4333280-5        4    10/2023-10/2023     82.012
 1311229107-K    SALAZAR AGUILERA SANDRA ISABEL     17383697-K     433   5   012  4216225-6        3    10/2023-10/2023     61.684
 1311229116-9    PERALTA MOLINA VIVIANA ANDREA      16986172-2     433   5   012  3865397-0        3    10/2023-10/2023     61.684
 1311229126-6    URBINA HERNANDEZ YAZNA ELIZABE     16414740-1     433   5   012  4046209-0        3    10/2023-10/2023     61.684
 1311229129-0    BUSTOS GOMEZ LESLIE VANESA         17611260-3     433   5   012  4011709-1        4    10/2023-10/2023     82.012
 1311229130-4    GRANDON GRANDON ESTEFANY CELES     17763581-2     433   5   012  3821602-3        4    10/2023-10/2023     82.012
 1311229142-8    VILCHES AGUAYO MACARENA DE LA      16408552-K     433   5   012  4359244-0        3    10/2023-10/2023     61.684
 1311229148-7    GOMEZ CASTILLO MONICA DEL CARM     16417024-1     433   5   012  3768877-0        5    10/2023-10/2023    102.340
 1311229169-K    HERNANDEZ VENEGAS DANIELA YAMI     17460722-2     433   5   012  3824299-7        3    10/2023-10/2023     61.684
 1311229170-3    RIQUELME DEVIA ELIZABETH RODE      17052438-1     433   5   012  4154789-8        3    10/2023-10/2023     61.684
 1311229201-7    ARENAS TEJOS YOVANA DE LAS MER     15730340-6     433   5   012  3619069-8        4    10/2023-10/2023     82.012
 1311229209-2    CASTILLO TEJEDA PATRICIA ALEJA     18365171-4     433   5   012  3736830-K        3    10/2023-10/2023     61.684
 1311229218-1    PAEZ OJEDA YESENIA ANDREA          17050031-8     433   5   012  4080284-3        3    10/2023-10/2023     61.684
 1311229225-4    MATUS CARO HIZAN ROMANE LUCIA      17609626-8     433   5   012  3958545-6        3    10/2023-10/2023     61.684
 1311229226-2    VERA PAVEZ CAROLINA ELENA          14197964-7     433   5   012  3989430-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10432
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311229228-9    DONOSO VALENZUELA EVELYN PILAR     16862566-9     433   5   012  4070498-1        5    10/2023-10/2023    102.340
 1311229230-0    CORTES BUSTOS NICOLE MACARENA      16848155-1     433   5   012  3757321-3        3    10/2023-10/2023     61.684
 1311229245-9    FLORES ASTUDILLO PATRICIA ANDR     16042948-8     433   5   012  3809699-0        3    10/2023-10/2023     61.684
 1311229249-1    MORALES SANCHEZ YISENIA ANDREA     15443367-8     433   5   012  4197436-2        3    10/2023-10/2023     61.684
 1311229253-K    CHAVEZ ASTORGA CARLA NICOLE        17543596-4     433   5   012  3656198-K        3    10/2023-10/2023     61.684
 1311229262-9    TAIBA MARTINEZ DANIELA DEL CAR     16604489-8     433   5   012  4313088-9        3    10/2023-10/2023     61.684
 1311229272-6    ROMERO SUAZO KAREN ALEJANDRA       16281321-8     433   5   012  4167722-8        3    10/2023-10/2023     61.684
 1311229279-3    SUAREZ ZAMORANO PAULINA ANDREA     16681532-0     433   5   012  4242716-0        4    10/2023-10/2023     82.012
 1311229290-4    PIZARRO TRALMA ELIZABETH ANDRE     17487898-6     433   5   012  4262204-4        4    10/2023-10/2023     82.012
 1311229300-5    CORREA SILVA BEATRIZ ANTONIETA     15990854-2     433   5   012  3661802-7        3    10/2023-10/2023     61.684
 1311229305-6    MORALES CRUZ JOHANA DENISSE        17029345-2     433   5   012  3827359-0        4    10/2023-10/2023     82.012
 1311229309-9    RIFO VIDAL MARICELA LUZ            17244819-4     433   5   012  4153611-K        3    10/2023-10/2023     61.684
 1311229316-1    JORQUERA INOSTROZA CATHERINE F     17562884-3     433   5   012  3896818-1        4    10/2023-10/2023     82.012
 1311229328-5    NUNEZ CASTRO VIRGINIA SOLEDAD      13289666-6     433   5   012  4074704-4        4    10/2023-10/2023     82.012
 1311229337-4    ALCAINO DUARTE KATHERINE ESTER     16043237-3     433   5   012  3593685-8        3    10/2023-10/2023     61.684
 1311229338-2    BARRIA MANDICHE KATHERINE IVON     17610131-8     433   1   303  4390240-7        4    10/2023-10/2023     81.312
 1311229340-4    GALDAMES RODRIGUEZ PAOLA ANDRE     16077679-K     433   5   012  3767803-1        3    10/2023-10/2023     61.684
 1311229345-5    IBANEZ PICHINAO MARIELA DE LAS     13842202-K     433   5   012  3825112-0        3    10/2023-10/2023     61.684
 1311229358-7    PARRA PIZARRO MARISOL DEL CARM     17849875-4     433   5   012  4042963-8        5    10/2023-10/2023    102.340
 1311229365-K    REYES DUARTE NICOLE ARLEN          16699383-0     433   5   012  4206365-7        3    10/2023-10/2023     61.684
 1311229392-7    HERNANDEZ HERNANDEZ LUZ VERONI     14129790-2     433   5   012  3879176-1        3    10/2023-10/2023     61.684
 1311229395-1    MARIN VILLARROEL LESLIE PAULIN     15702377-2     433   5   012  3826729-9        3    10/2023-10/2023     61.684
 1311229401-K    ALARCON RAMOS CINDIA NICOL         16410979-8     433   5   012  3592042-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10433
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311229409-5    JARA CARRENO JOHANA VERONICA       16680548-1     433   5   012  3825354-9       13    10/2023-10/2023    142.996
 1311229418-4    CERDA GONZALEZ PAMELA ALEJANDR     13920034-9     433   5   012  3654993-9        3    10/2023-10/2023     61.684
 1311229422-2    GONZALEZ CERDA CRISTINA INES       16393779-4     433   5   012  3819699-5        4    10/2023-10/2023     82.012
 1311229429-K    QUINONES OVALLE NICOLLE DANIEL     16636907-K     433   5   012  4105091-8        3    10/2023-10/2023     61.684
 1311229442-7    PERALTA MARTINEZ ARANETH DE LO     15900007-9     433   5   012  4043150-0        3    10/2023-10/2023     61.684
 1311229450-8    MUNOZ SILVA PAMELA ESTER           16694721-9     433   5   012  3984955-0        3    10/2023-10/2023     61.684
 1311229462-1    MARCHANT DIAZ ELIZABETH ALEJAN     15347876-7     433   5   012  3771224-8        3    10/2023-10/2023     61.684
 1311229463-K    ZUMELZU CADAGAN MARIELA ELENA      13711858-0     433   5   012  4367973-2        3    10/2023-10/2023     61.684
 1311229471-0    URETA BRITO LORENA ALEJANDRA       16278608-3     433   5   012  4348284-K        3    10/2023-10/2023     61.684
 1311229483-4    SALDIVAR SEPULVEDA MARIA JOSE      17690037-7     433   5   012  4218211-7        3    10/2023-10/2023     61.684
 1311229493-1    BURGOS SALINAS MARTA MARIA         16087590-9     433   5   012  3639353-K        3    10/2023-10/2023     61.684
 1311229497-4    MONSALVEZ ANTINAO NICOLE ANGEL     17666422-3     433   5   012  3902979-0        3    10/2023-10/2023     61.684
 1311229504-0    REBOLLEDO GALVEZ MARIBEL ANDRE     15535224-8     433   5   012  3677154-2        3    10/2023-10/2023     61.684
 1311229525-3    MORALES NAVARRO KALAGHAN ANDRE     17007857-8     433   5   012  3936095-0        3    10/2023-10/2023     61.684
 1311229529-6    NUNEZ TORRES ROMINA ANDREA         18913210-7     433   5   012  4201879-1        4    10/2023-10/2023     82.012
 1311229530-K    ROJAS ESPINOZA PAOLA ANDREA        15438380-8     433   5   012  4163598-3        4    10/2023-10/2023     82.012
 1311229541-5    CABRERA TAPIA NATACHA STEPHANI     17386579-1     433   5   012  3641530-4        6    10/2023-10/2023    122.668
 1311229552-0    TILLERIA GUTIERREZ CARMEN GLOR     17008992-8     433   5   012  4272318-5        3    10/2023-10/2023     61.684
 1311229553-9    DIAZ PEREIRA GLADYS PAOLA          13915949-7     433   5   012  3710669-0        3    10/2023-10/2023     61.684
 1311229556-3    ARAYA GUTIERREZ BARBARA MAGDAL     16544471-K     433   5   012  3615474-8        4    10/2023-10/2023     82.012
 1311229557-1    JARA MORALES YOSELYN ISABEL        16411155-5     433   5   012  3825417-0        3    10/2023-10/2023     61.684
 1311229564-4    NUNEZ CORREA ISABEL CECILIA        15535885-8     433   5   012  3828122-4        3    10/2023-10/2023     61.684
 1311229581-4    VIVANCO VASQUEZ ELIANA VALERIA     15415280-6     433   5   012  4340256-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10434
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311229584-9    TORO ALVAREZ YESENIA DENISSE       18223751-5     433   5   012  4313588-0        4    10/2023-10/2023     82.012
 1311229594-6    COLOMA AMESTICA ELIZABETH MAGD     16441435-3     433   5   012  3658952-3        4    10/2023-10/2023     82.012
 1311229604-7    CARILLANCA BRICENO SANDRA DEL      15253340-3     433   5   012  3647022-4        3    10/2023-10/2023     61.684
 1311229608-K    BURGOS OPAZO ERIKA DEL ROSARIO     16409466-9     433   5   012  3639260-6        3    10/2023-10/2023     61.684
 1311229615-2    JORQUERA CANALES JACQUELINE DE     13699716-5     433   5   012  3896703-7        3    10/2023-10/2023     61.684
 1311229621-7    MARTINEZ DIAZ ANA MARIA            13489539-K     433   5   012  3826776-0        3    10/2023-10/2023     61.684
 1311229627-6    HUAIQUIAN HERMOSILLA ANA LUISA     17007156-5     433   5   012  3824617-8        4    10/2023-10/2023     82.012
 1311229629-2    PIZARRO MACHUCA YISCELA KARINA     16410986-0     433   5   012  4098429-1        3    10/2023-10/2023     61.684
 1311229631-4    VEJARES VIDAL NICOLE JASMIN        16695252-2     433   5   012  4355437-9        4    10/2023-10/2023     82.012
 1311229634-9    LILLO ASTORGA LESLIE ALLISON       17063108-0     433   1   303  4390797-2        3    10/2023-10/2023     60.984
 1311229636-5    LORCA AMPUERO PAOLA ANDREA         16031499-0     433   5   012  3931965-9        3    10/2023-10/2023     61.684
 1311229641-1    TORRES ARIAS PAOLA NICOLE          13490410-0     433   5   012  4275559-1        3    10/2023-10/2023     61.684
 1311229659-4    CUBILLOS VALDES MELANIE MARIBE     17229774-9     433   5   012  3708522-7        3    10/2023-10/2023     61.684
 1311229665-9    VEGA GONZALEZ TANIA VALENTINA      13884971-6     433   5   012  4354916-2        3    10/2023-10/2023     61.684
 1311229675-6    ARRIAZA MATAMALA NATHALY LUCIL     16696711-2     433   5   012  4002652-5        4    10/2023-10/2023     82.012
 1311229683-7    VALENZUELA ALVAREZ AURORA MACA     16409096-5     433   5   012  4350730-3        3    10/2023-10/2023     61.684
 1311229688-8    GUERRA NAVARRETE DIANA BEATRIZ     18321200-1     433   5   012  3822064-0        3    10/2023-10/2023     61.684
 1311229712-4    VERA RODRIGUEZ BLANCA JOHANNA      14518440-1     433   5   012  4357196-6        3    10/2023-10/2023     61.684
 1311229722-1    COLIL ARAYA CAROLINE DEL CARME     17848847-3     433   5   012  3658620-6        3    10/2023-10/2023     61.684
 1311229739-6    LEON SOTO KAREN ELIZABETH          16265754-2     433   5   012  3924377-6        3    10/2023-10/2023     61.684
 1311229752-3    BARRERA OCHOA YANDARIN DEL CAR     15544637-4     433   5   012  3632608-5        3    10/2023-10/2023     61.684
 1311229754-K    VENEGA OLAVE LAURA ALESSANDAR      17383948-0     433   5   012  4356236-3        3    10/2023-10/2023     61.684
 1311229760-4    TORRES VENEGAS DANIELA ALEJAND     16116607-3     433   5   012  4278104-5        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10435
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311229762-0    SAEZ FERRADA LESLIE ALEJANDRA      18180774-1     433   5   012  4214044-9        3    10/2023-10/2023     61.684
 1311229811-2    TORRES REBOLLEDO SARA JENIFFER     16297159-K     433   5   012  4277424-3        3    10/2023-10/2023     61.684
 1311229842-2    YANTEN PALACIOS YENIFER NAZARE     17065933-3     433   5   012  4363602-2        4    10/2023-10/2023     82.012
 1311229850-3    ARIAS MOLINA CONSUELO DEL PILA     14185364-3     433   5   012  3620539-3        3    10/2023-10/2023     61.684
 1311229852-K    SILVA BRAVO CORAL ESMERALDA        16374466-K     433   5   012  4309039-9        4    10/2023-10/2023     82.012
 1311229861-9    NAVARRO GUERRERO DENISE ALEJAN     16406642-8     433   1   303  4390552-K        3    10/2023-10/2023     60.984
 1311229878-3    MUNOZ GONZALEZ NATALIA ANDREA      16085763-3     433   5   012  3981920-1        3    10/2023-10/2023     61.684
 1311229880-5    HERRERA MASMAN NICOLE DE LAS M     17386076-5     433   5   012  3716189-6        4    10/2023-10/2023     82.012
 1311229917-8    CONTRERAS CAMPOS MARICEL ANDRE     13350980-1     433   5   012  3659777-1        3    10/2023-10/2023     61.684
 1311229929-1    RODRIGUEZ ALVAREZ JENNIFER ARL     15552885-0     433   5   012  4160136-1        3    10/2023-10/2023     61.684
 1311229930-5    ARTEAGA AGUILERA MARIA LUISA       16030459-6     433   5   012  3624201-9        3    10/2023-10/2023     61.684
 1311229943-7    VEGA ESCOBAR JEANNETTE VALENTI     12305244-7     433   5   012  4326659-4        3    10/2023-10/2023     61.684
 1311229960-7    ESPINOZA VARELA MARIA TERESA       14311598-4     433   5   012  3802749-2        3    10/2023-10/2023     61.684
 1311229969-0    MARISCAL PARDO MONICA ANDREA       13939007-5     433   5   012  3954381-8        3    10/2023-10/2023     61.684
 1311229970-4    VASQUEZ ANDRADES MARIELA ANDRE     15347112-6     433   5   012  3989197-2        3    10/2023-10/2023     61.684
 1311229998-4    SANCHEZ HUERTA HILDA DEL ROSAR     15956242-5     433   5   012  4222598-3        4    10/2023-10/2023     82.012
 1311229999-2    GONZALEZ PINOCHET GUISELLE GER     16268997-5     433   5   012  3848673-K        3    10/2023-10/2023     61.684
 1311230011-7    CIFUENTES CARDENAS EVELYN CONS     16414940-4     433   1   303  4390378-0        3    10/2023-10/2023     60.984
 1311230013-3    CASTILLO VALDIVIA SUSAN ELIZAB     14092242-0     433   1   303  4390245-8        3    10/2023-10/2023     60.984
 1311230046-K    MORA MORENO CAROLINA DEL PILAR     13496927-K     433   5   012  3935891-3        4    10/2023-10/2023     82.012
 1311230058-3    TILLERIA GUTIERREZ FRANCISCA J     18606660-K     433   5   012  4272319-3        4    10/2023-10/2023     82.012
 1311230061-3    HEREDIA MORALES RUTH MERY          16377559-K     433   5   012  3823894-9        4    10/2023-10/2023     82.012
 1311230068-0    RODRIGUEZ BURGOS MAGDALENA DEL     15824053-K     433   5   012  4208975-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10436
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311230079-6    SANTANDER OLEA NIVIA EDITH         13093996-1     433   5   012  4227569-7        3    10/2023-10/2023     61.684
 1311230091-5    MATTA BARRIGA VERONICA ESTELA      15934113-5     433   1   303  4391267-4        3    10/2023-10/2023     60.984
 1311230113-K    ZUNIGA SOBARZO NATALIA DENISSE     15971185-4     433   5   012  4369439-1        4    10/2023-10/2023     82.012
 1311230129-6    CARTES GONZALEZ STEFANI MARGAR     17545247-8     433   5   012  3649675-4        5    10/2023-10/2023    102.340
 1311230161-K    VERGARA CAYUL CAROLINA NATALIE     15362212-4     433   5   012  4357719-0        4    10/2023-10/2023     82.012
 1311230162-8    ROJAS MORA MARIA ELIANA            13812004-K     433   5   012  4297547-8        4    10/2023-10/2023     82.012
 1311230165-2    OVIEDO CAAMANO ROSE MARIE          17045542-8     433   5   012  4041468-1        4    10/2023-10/2023     82.012
 1311230200-4    JANA RIVEROS ALEJANDRA ANDREA      17488510-9     433   5   012  3861244-1        3    10/2023-10/2023     61.684
 1311230204-7    FLORES FLORES YENIFFER ANDREA      16299272-4     433   5   012  3810339-3        3    10/2023-10/2023     61.684
 1311230220-9    ROMERO MORA ANDREA LUISA           15824806-9     433   5   012  4167342-7        3    10/2023-10/2023     61.684
 1311230228-4    PACHECO ADASME FRANCY ALEJANDR     12904589-2     433   1   303  4391171-6        3    10/2023-10/2023     60.984
 1311230250-0    LINCOPI FUENTES VERONICA LILIA     17922190-K     433   1   303  4390826-K        4    10/2023-10/2023     81.312
 1311230265-9    CAMPOS ESPINOZA KAREN EDITH        14165966-9     433   5   012  3643857-6        4    10/2023-10/2023     82.012
 1311230274-8    AVENDANO SEPULVEDA VALESKA ROM     16693499-0     433   5   012  3627953-2        4    10/2023-10/2023     82.012
 1311230275-6    NORAMBUENA PAVEZ MARGARITA BEA     16462943-0     433   5   012  4028612-8        3    10/2023-10/2023     61.684
 1311230280-2    OVANDO CONTRERAS NICOLE MARGAR     17384985-0     433   5   012  4041383-9        4    10/2023-10/2023     82.012
 1311230286-1    RIVEROS VIVANCO STIBALY CRISTA     16415878-0     433   5   012  4158761-K        3    10/2023-10/2023     61.684
 1311230305-1    MONTOYA NUNEZ CATHERYN SOFIA       16243621-K     433   5   012  4195715-8        3    10/2023-10/2023     61.684
 1311230311-6    CARRASCO ORREGO ANA MARIA          18079132-9     433   1   303  4390480-9        5    10/2023-10/2023    101.640
 1311230312-4    CERDA PUEBLA DANIELA PAZ           16912758-1     433   5   012  3655148-8        4    10/2023-10/2023     82.012
 1311230328-0    NEIGUAL VILLAGRAN LILIAN FRANC     16182454-2     433   5   012  4248128-9        3    10/2023-10/2023     61.684
 1311230353-1    MORALES CONCHA ROMINA NAYARETH     16698929-9     433   5   012  3936023-3        4    10/2023-10/2023     82.012
 1311230356-6    JELDES GONZALEZ JAZMIN YESSENI     17850154-2     433   5   012  4175563-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10437
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311230387-6    MUNOZ ABURTO XIMENA INGRID         14189130-8     433   5   012  4072414-1        3    10/2023-10/2023     61.684
 1311230401-5    MORENO CANETE DIANA ELIZABETH      17006233-7     433   5   012  4020601-9        5    10/2023-10/2023    102.340
 1311230405-8    MUNOZ PIZARRO MARIANA MAGDALEN     15448859-6     433   1   303  4390910-K        3    10/2023-10/2023     60.984
 1311230421-K    CAYUL MARTINEZ CAROLINA VERONI     16696062-2     433   5   012  3740665-1        3    10/2023-10/2023     61.684
 1311230433-3    MIGONE ORTEGA PATRICIA MARINA      17852029-6     433   5   012  4017379-K        4    10/2023-10/2023     82.012
 1311230448-1    BRITO ANTERO ELIZABETH ROSSANA     15700495-6     433   5   012  3638437-9        4    10/2023-10/2023     82.012
 1311230465-1    OYARCE CANALES SOLEDAD PAULINA     18191329-0     433   5   012  3986578-5        5    10/2023-10/2023    102.340
 1311230466-K    RAMOS BAEZ ACSA DAMARIS            17007487-4     433   5   012  4290436-8        3    10/2023-10/2023     61.684
 1311230468-6    TEJIAS DABOVICH CAROL TATIANA      16691954-1     433   5   012  3682339-9        3    10/2023-10/2023     61.684
 1311230469-4    GALLARDO GARRIDO MABEL DEL CAR     13049037-9     433   5   012  3767896-1        3    10/2023-10/2023     61.684
 1311230474-0    ARANGUIZ MARTINEZ KATHERINE DE     16407105-7     433   5   012  3611697-8        3    10/2023-10/2023     61.684
 1311230518-6    AGUILERA RUIZ MARIA JOSE           16406949-4     433   5   012  3588161-1        4    10/2023-10/2023     82.012
 1311230524-0    ARENAS FERNANDEZ HELLEN ALEJAN     15892015-8     433   5   012  3618724-7        3    10/2023-10/2023     61.684
 1311230534-8    CIVILO ECHEVERRIA CINTHIA SUSA     17546711-4     433   5   012  3658159-K        4    10/2023-10/2023     82.012
 1311230542-9    CABEZAS MUNOZ INES CAROLINE        17610500-3     433   5   012  3719163-9        4    10/2023-10/2023     82.012
 1311230544-5    GUTIERREZ PEREZ INGRID VICTORI     14190989-4     433   5   012  3855418-2        3    10/2023-10/2023     61.684
 1311230553-4    PENALOZA SOTO ELIZABETH DEL PI     15461440-0     433   5   012  4043138-1        3    10/2023-10/2023     61.684
 1311230559-3    CARVALLO MILLAR CATALINA ALMEN     16412777-K     433   5   012  3650300-9        3    10/2023-10/2023     61.684
 1311230564-K    ROMERO PEREZ DAYANA MARCELA        15890986-3     433   5   012  3987967-0        3    10/2023-10/2023     61.684
 1311230587-9    INOSTROZA SOTO MARIA ALEJANDRA     16409010-8     433   5   012  4136339-8        3    10/2023-10/2023     61.684
 1311230594-1    GONZALEZ CUEVAS ARACELLI CELES     17383627-9     433   5   012  3845215-0        3    10/2023-10/2023     61.684
 1311230609-3    TORRES CONTRERAS VIVIANA ANDRE     16014915-9     433   1   303  4391413-8        3    10/2023-10/2023     60.984
 1311230623-9    LABRANA SARAVIA SANDRA NATALY      17398002-7     433   5   012  3897915-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10438
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311230643-3    ESCOBAR SOTO XIMENA DE LAS MER     16279144-3     433   5   012  3712381-1        3    10/2023-10/2023     61.684
 1311230655-7    GONZALEZ MORALES DAMARIS MAGDA     17001289-5     433   5   012  3820628-1        4    10/2023-10/2023     82.012
 1311230660-3    ESCOBAR SOTO ELIZABETH JACQUEL     14190940-1     433   1   303  4390583-K        3    10/2023-10/2023     81.312
 1311230679-4    MENA ZAVALLA DAISY ELISA           16246579-1     433   1   303  4390869-3        3    10/2023-10/2023     60.984
 1311230685-9    CARDENAS LOPEZ CONSTANZA DE LO     17249133-2     433   5   012  3646565-4        5    10/2023-10/2023     61.684
 1311230688-3    VASQUEZ CORRALES CAROLINA SOLA     16411777-4     433   5   012  4324392-6        3    10/2023-10/2023     61.684
 1311230696-4    ROSAS ESCALONA CAROLINA ANDREA     14605149-9     433   5   012  4168355-4        3    10/2023-10/2023     61.684
 1311230703-0    JEREZ HUAIQUIANTE CAMILA FERNA     18608680-5     433   1   303  4390754-9        4    10/2023-10/2023     81.312
 1311230706-5    DIAZ PALMA CAMILA NATALY           16543787-K     433   5   012  3664366-8        3    10/2023-10/2023     61.684
 1311230712-K    FUENTES SANTANA INGRID PAMELA      14186418-1     433   5   012  3713891-6        3    10/2023-10/2023     61.684
 1311230714-6    TORRES VICTORIANO ALEJANDRA TE     15445219-2     433   5   012  4313928-2        4    10/2023-10/2023     82.012
 1311230746-4    PANES PANES MIRCIA DEL CARMEN      12471053-7     433   5   012  4042812-7        3    10/2023-10/2023     61.684
 1311230749-9    HERNANDEZ GONZALEZ BARBARA DEN     16281762-0     433   5   012  3716013-K        3    10/2023-10/2023     61.684
 1311230758-8    HERMOSILLA RODRIGUEZ KAREN MAR     16499064-8     433   5   012  4131373-0        3    10/2023-10/2023     61.684
 1311230795-2    TOLEDO MONTES FABIOLA DEL CARM     17381884-K     433   5   012  4273455-1        3    10/2023-10/2023     61.684
 1311230796-0    CARDENAS ALEGRIA JENNY CECILIA     16266094-2     433   5   012  3646290-6        2    10/2023-10/2023     61.684
 1311230797-9    VASQUEZ SAEZ MACARENA DE LOURD     15823676-1     433   5   012  4354353-9        3    10/2023-10/2023     61.684
 1311230798-7    ROJO ORTEGA MYRIAM TATIANA         15445212-5     433   5   012  4166306-5        4    10/2023-10/2023     82.012
 1311230804-5    ESCALONA MARILEO CYNTHIA ANDRE     15790483-3     433   5   012  3712205-K        3    10/2023-10/2023     61.684
 1311230814-2    CASTRO SEPULVEDA JEANNETTE FAB     12234736-2     433   5   012  3652923-7        3    10/2023-10/2023     61.684
 1311230817-7    FERRADA PALMA GABRIELA ANDREA      16075369-2     433   5   012  3713252-7        3    10/2023-10/2023     61.684
 1311230822-3    MILLACURA MELLADO CAREN VALESK     16577877-4     433   5   012  3935316-4        4    10/2023-10/2023     82.012
 1311230825-8    DOMINGUEZ CESPEDES VICTORIA FR     15542863-5     433   5   012  3711236-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10439
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311230841-K    FERNANDEZ OSSES BRENDA NATALI      16263884-K     433   5   012  4114397-5        5    10/2023-10/2023    102.340
 1311230847-9    SANCHEZ OSORIO BARBARA FRANCIS     16383315-8     433   5   012  4171524-3        4    10/2023-10/2023     82.012
 1311230856-8    CORTES MIRANDA LESLYE ANDREA       17546058-6     433   1   303  4390529-5        4    10/2023-10/2023     81.312
 1311230879-7    MUNOZ AREVALO ELIZABETH PATRIC     17064111-6     433   5   012  4072444-3        3    10/2023-10/2023     61.684
 1311230904-1    AGUILERA MONTOYA SANDRA ELIZAB     16979273-9     433   5   012  3587736-3        3    10/2023-10/2023     61.684
 1311230912-2    ARNECHINO CASTRO SARA DE LAS M     14439422-4     433   1   303  4390334-9        3    10/2023-10/2023     60.984
 1311230953-K    LEAL LABARCA KATHERINE MARISOL     14134944-9     433   5   012  3943751-1        3    10/2023-10/2023     61.684
 1311230965-3    PEREZ ADASME KARLA DALLANA         18114930-2     433   5   012  4043176-4        3    10/2023-10/2023     61.684
 1311230974-2    BUSTOS ROJAS ALEJANDRA ANDREA      17180490-6     433   5   012  3640417-5        3    10/2023-10/2023     61.684
 1311230988-2    BENAVIDES ORTIZ ANDREA IVON        15436652-0     433   5   012  3635569-7        5    10/2023-10/2023     82.012
 1311231018-K    PACHECO HERNANDEZ NAZARETH ROX     18078118-8     433   5   012  4137843-3        4    10/2023-10/2023     82.012
 1311231025-2    SILVA SANCHEZ CATALINA MARIETT     16451998-8     433   5   012  4309911-6        4    10/2023-10/2023     82.012
 1311231063-5    OVANDO GALLARDO ALISON SOLANGE     19001912-8     433   5   012  4253933-3        3    10/2023-10/2023     61.684
 1311231078-3    CARRILLO GAETE ROSSANNA ALICIA     13289960-6     433   1   303  4390486-8        3    10/2023-10/2023     81.312
 1311231089-9    YANEZ SALAS GISSELLE DEL CARME     15426236-9     433   5   012  3989732-6        4    10/2023-10/2023     82.012
 1311231092-9    LOBOS CASTILLO PATRICIA ANDREA     15454579-4     433   5   012  3945475-0        5    10/2023-10/2023     61.684
 1311231104-6    MENDEZ ESCOBAR YOCELIN ADISON      18052819-9     433   5   012  3935100-5        4    10/2023-10/2023     82.012
 1311231114-3    RIQUELME RIVAS KATHERINE VIVIA     13291112-6     433   5   012  4155572-6        3    10/2023-10/2023     61.684
 1311231120-8    TORRES OLIVARES KARINA ANDREA      15545217-K     433   1   303  4391415-4        3    10/2023-10/2023     60.984
 1311231172-0    GAETE MEDINA NICOLE JEANNETTE      18278855-4     433   5   012  3767562-8        4    10/2023-10/2023     82.012
 1311231174-7    FERRADA CASTRO ESTER ELOISA        12895100-8     433   5   012  3807101-7        3    10/2023-10/2023     61.684
 1311231177-1    CLAPI MOLINA ANGELICA MARIA        16064231-9     433   5   012  3748278-1        4    10/2023-10/2023     82.012
 1311231178-K    CHAVEZ VIDAL JOCELYN NICOLE        17338548-K     433   5   012  3656545-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10440
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311231179-8    SOTO MENCU PATRICIA SOLEDAD        16718881-8     433   5   012  4311680-0        3    10/2023-10/2023     61.684
 1311231182-8    HERMOSILLA ESCALONA YASNA MACA     15777579-0     433   5   012  3823914-7        3    10/2023-10/2023     61.684
 1311231183-6    MORENO GUERRA CLAUDIA EUGENIA      17848646-2     433   5   012  3936193-0        3    10/2023-10/2023     61.684
 1311231199-2    VEGA URZUA MAKARENA DEL ROSARI     17925906-0     433   5   012  4327489-9        3    10/2023-10/2023     61.684
 1311231209-3    MENESES GONZALEZ TAMARA ELIZAB     16441148-6     433   5   012  3964235-2        4    10/2023-10/2023     82.012
 1311231237-9    SALAS ASCUI DANIELA ALEJANDRA      15701276-2     433   1   303  4391301-8        4    10/2023-10/2023     81.312
 1311231238-7    BARRIENTOS SILVA SARA ANDREA       17953891-1     433   5   012  3633418-5        4    10/2023-10/2023     82.012
 1311231240-9    ZAPATA VALDES JAZMIN JESENIA       18219576-6     433   1   303  4391560-6        3    10/2023-10/2023     60.984
 1311231261-1    PLAZA ASCUI YONAXI ESTEFANI        17926022-0     433   5   012  4203855-5        3    10/2023-10/2023     61.684
 1311231266-2    VILCHES LOPEZ LEE ROMANE           15789874-4     433   5   012  4335779-4        4    10/2023-10/2023     82.012
 1311231270-0    NUNEZ NEIRA JOSELYN DAFNE          16691421-3     433   5   012  3904379-3        3    10/2023-10/2023     61.684
 1311231271-9    GAMBOA TRONCOSO SARA EVELYN        14906952-6     433   5   012  3667338-9        3    10/2023-10/2023     61.684
 1311231273-5    ARENAS AMAYA SANDRA VIVIANA        13085502-4     433   5   012  3618587-2        2    10/2023-10/2023     61.684
 1311231297-2    MARTINEZ VARGAS JENIFFER INES      13701816-0     433   5   012  3957464-0        3    10/2023-10/2023     61.684
 1311231316-2    VIDAL ESCOBAR KAREN VICTORIA       15296083-2     433   5   012  4334452-8        4    10/2023-10/2023     82.012
 1311231324-3    GONZALEZ LEIVA SCHLOMIT ANDREA     16697457-7     433   5   012  3715119-K        3    10/2023-10/2023     61.684
 1311231328-6    CORTEZ LOBOS TAMARA MARLENE        18672302-3     433   5   012  3758971-3        3    10/2023-10/2023     61.684
 1311231329-4    ROJO GOMEZ PAOLA ANDREA            17378728-6     433   5   012  4166272-7        5    10/2023-10/2023    102.340
 1311231332-4    DIAZ MORALES NICOLE PAMELA         18223164-9     433   5   012  3710526-0        3    10/2023-10/2023     61.684
 1311231353-7    VIDAL ORTIZ WENDY SOLEDAD DEL      18654053-0     433   5   012  3989523-4        3    10/2023-10/2023     61.684
 1311231390-1    FERNANDEZ VILLEGAS DANIELA VAL     17005486-5     433   5   012  3784485-3        3    10/2023-10/2023     61.684
 1311231394-4    CONTRERAS GARRIDO PAMELA STEFA     17850171-2     433   5   012  4062782-0        4    10/2023-10/2023     82.012
 1311231401-0    BRIONES CARDENAS VIRGINIA FRAN     17465774-2     433   5   012  3700609-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10441
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311231405-3    SOTO CANCINO PAMELA ANDREA         16041783-8     433   5   012  4311071-3        3    10/2023-10/2023     61.684
 1311231408-8    SANHUEZA MARTINEZ ELIZABETH EV     10190143-2     433   5   012  4266946-6        3    10/2023-10/2023     61.684
 1311231423-1    GONZALEZ VILLEGAS LOURDES CONC     18055953-1     433   5   012  3821512-4        3    10/2023-10/2023     61.684
 1311231424-K    BANDA SANCHEZ NATALIA ANDREA       17924857-3     433   5   012  3631543-1        4    10/2023-10/2023     82.012
 1311231447-9    FERNANDEZ MAURICIO ISABEL ANDR     12474807-0     433   5   012  3665993-9        3    10/2023-10/2023     61.684
 1311231460-6    ARRIAGADA CASTILLO KARINA LESL     16031450-8     433   5   012  3622798-2        3    10/2023-10/2023     61.684
 1311231475-4    GUTIERREZ GUZMAN CAROLINA DEL      17243157-7     433   5   012  3822828-5        4    10/2023-10/2023     82.012
 1311231487-8    DOTES PEREZ CINTHIA VANESSA        18074979-9     433   5   012  3711537-1        3    10/2023-10/2023     61.684
 1311231499-1    CASTRO DIAZ KAREN YESENIA          17546492-1     433   5   012  3737726-0        4    10/2023-10/2023     82.012
 1311231511-4    MUNOZ HERNANDEZ MARJORIE ANTON     13884277-0     433   1   303  4391042-6        3    10/2023-10/2023     60.984
 1311231542-4    MUNOZ CANDIA DEBORA ALEJANDRA      17382031-3     433   5   012  4199119-4        4    10/2023-10/2023     82.012
 1311231544-0    MALDONADO SANCHEZ MARGARITA AN     17906110-4     433   5   012  3948598-2        4    10/2023-10/2023     82.012
 1311231546-7    AVILES SOTO TERESA DEL CARMEN      17851558-6     433   5   012  3629246-6        3    10/2023-10/2023     61.684
 1311231555-6    MUNOZ HERNANDEZ MARTINA ALFONS     16697258-2     433   5   012  3982119-2        3    10/2023-10/2023     61.684
 1311231556-4    MACHUCA JARA ANA ERNESTINA         12119308-6     433   5   012  3946916-2        3    10/2023-10/2023     61.684
 1311231557-2    ALVAREZ CARES JOHANA VALESCA       16983673-6     433   5   012  3600430-4        3    10/2023-10/2023     61.684
 1311231558-0    HENRIQUEZ SANTIAGO VALESKA AND     16235611-9     433   5   012  3715924-7        3    10/2023-10/2023     61.684
 1311231562-9    REYES MUNOZ ROCIO DE LOS ANGEL     17412640-2     433   5   012  3677466-5        4    10/2023-10/2023     82.012
 1311231591-2    FERNANDEZ ASTORGA GETSEMANI DE     17924557-4     433   5   012  3713041-9        3    10/2023-10/2023     61.684
 1311231606-4    APABLAZA CONTRERAS PAULINA CAR     16519387-3     433   5   012  3608547-9        3    10/2023-10/2023     61.684
 1311231617-K    ESCOBAR GUTIERREZ ALLINSON STE     18078101-3     433   5   012  3712300-5        3    10/2023-10/2023     61.684
 1311231618-8    CASTANEDA VIDAL CARMEN ISABEL      16030718-8     433   5   012  3650573-7        6    10/2023-10/2023    122.668
 1311231634-K    CAMPOS ZAPATA ROMINA MARICELA      18100471-1     433   5   012  3644429-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10442
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311231635-8    SILVA LEIVA ROSA ANDREA            14134316-5     433   5   012  4267819-8        3    10/2023-10/2023     61.684
 1311231640-4    CUEVAS VASQUEZ TAMARA MESMARI      14405361-3     433   5   012  4066803-9        3    10/2023-10/2023     61.684
 1311231643-9    HERRERA ROMERO ELISA NICOLE        18276213-K     433   5   012  3858890-7        3    10/2023-10/2023     61.684
 1311231667-6    SANDOVAL SOZA PAOLA ANDREA         13488755-9     433   5   012  4225543-2        4    10/2023-10/2023     82.012
 1311231682-K    MUNOZ CONTRERAS ANGELA FABIOLA     16422284-5     433   5   012  3980994-K        3    10/2023-10/2023     61.684
 1311231693-5    JARA CORRADA SYLVIA ROSA           14901628-7     433   5   012  3892241-6        4    10/2023-10/2023     82.012
 1311231695-1    REUMAY FICA SILVIA ALISON          16378787-3     433   5   012  4206156-5        3    10/2023-10/2023     61.684
 1311231707-9    SALAZAR FLORES ELIZABETH DEL C     14174458-5     433   5   012  4301978-3        3    10/2023-10/2023     82.012
 1311231716-8    GORMAZ ARRANO DANIELA BELEN        15660849-1     433   5   012  3850851-2        3    10/2023-10/2023     61.684
 1311231736-2    DONOSO CACERES PRISCILA ANDREA     17462000-8     433   5   012  3711330-1        4    10/2023-10/2023     82.012
 1311231738-9    BUSTAMANTE VILCHES EMILIANA DE     12511423-7     433   5   012  3703269-7        3    10/2023-10/2023     61.684
 1311231744-3    SEPULVEDA OLATE KARINA DEL PIL     13937550-5     433   5   012  4232139-7        3    10/2023-10/2023     61.684
 1311231750-8    REYES MILLAQUIPAI JENNIFER GAB     17199099-8     433   5   012  4152003-5        4    10/2023-10/2023     82.012
 1311231756-7    BEIZA LILLO BARBARA DEL CARMEN     14175184-0     433   5   012  3634931-K        3    10/2023-10/2023     61.684
 1311231764-8    SOLORZA VILLAGRA MARISOL ELIZA     16625781-6     433   5   012  3939546-0        3    10/2023-10/2023     61.684
 1311231765-6    VILCHES MUNOZ HORTENCIA PAOLA      16221462-4     433   5   012  4335821-9        4    10/2023-10/2023     82.012
 1311231771-0    CELIS NUNEZ CONSTANZA LISSETTE     17608291-7     433   5   012  4057733-5        3    10/2023-10/2023     61.684
 1311231773-7    GARRIDO SANDOVAL CAROLINA ANDR     15772477-0     433   5   012  3839179-8        3    10/2023-10/2023     61.684
 1311231787-7    CHAURA SANDOVAL ALEXIA MARIBEL     12566314-1     433   5   012  3656120-3        4    10/2023-10/2023     82.012
 1311231794-K    CARRASCO MOYA VICTORIA JACQUEL     16411505-4     433   5   012  3648346-6        4    10/2023-10/2023     82.012
 1311231795-8    APABLAZA CORTES ANGELA DIANA       15798143-9     433   1   303  4390310-1        3    10/2023-10/2023     60.984
 1311231799-0    VASQUEZ VILLANUEVA CESIA JEMIM     17047431-7     433   5   012  4326058-8        4    10/2023-10/2023     82.012
 1311231803-2    OLIVARES PACHECO MARIANA ANDRE     16385847-9     433   5   012  3828420-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10443
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311231812-1    PARADA GUINEZ EMA MARGARITA        15440700-6     433   5   012  4256083-9        3    10/2023-10/2023     61.684
 1311231813-K    SOTO TORRES GERALDINE MACARENA     16028120-0     433   5   012  4241477-8        4    10/2023-10/2023     82.012
 1311231815-6    MUNOZ MENDEZ JUDITH YVONNE         16294352-9     433   5   012  3982836-7        3    10/2023-10/2023     61.684
 1311231816-4    TOLEDO ARAYA SOLANGE DEL PILAR     15354577-4     433   5   012  4313445-0        5    10/2023-10/2023     61.684
 1311231826-1    VASQUEZ ALBORNOZ BRENDA TAMARA     15940521-4     433   1   303  4391492-8        4    10/2023-10/2023     81.312
 1311231827-K    CEA NUNEZ ALEJANDRA ANDREA         13914122-9     433   5   012  3654428-7        3    10/2023-10/2023     61.684
 1311231843-1    JORQUERA VILCHES MARIANELA DEL     16695229-8     433   5   012  3897063-1        3    10/2023-10/2023     61.684
 1311231847-4    VALLADARES ITURRA MARIA DE LOS     17064678-9     433   5   012  4351841-0        3    10/2023-10/2023     61.684
 1311231850-4    VALENZUELA VARGAS JOSELYN AREL     13926922-5     433   5   012  4319928-5        8    10/2023-10/2023    163.324
 1311231863-6    SALVO RIQUELME ANA MARIA           17278807-6     433   5   012  3939043-4        3    10/2023-10/2023     61.684
 1311231867-9    GREZ PALOMINO NATALIA ANGELICA     15823927-2     433   5   012  4127924-9        4    10/2023-10/2023     82.012
 1311231870-9    PULGAR LILLO CECILIA BELEN         16267445-5     433   5   012  4204186-6        4    10/2023-10/2023     82.012
 1311231876-8    MONCADA PARADA CRISTINA BEATRI     16263095-4     433   5   012  3935696-1        3    10/2023-10/2023     61.684
 1311231894-6    ARAYA SALAZAR ESTEFANIA YESSEN     18220797-7     433   5   012  3616757-2        3    10/2023-10/2023     61.684
 1311231909-8    COFRE CORREA NICOLE DENISSE        17429748-7     433   5   012  3658352-5        4    10/2023-10/2023     82.012
 1311231912-8    HERRERA FIGUEROA KARINA ALEJAN     17009457-3     433   5   012  3881231-9        3    10/2023-10/2023     61.684
 1311231915-2    VERGARA AIRALDI YORKA ANYELINA     17260289-4     433   1   303  4391508-8        5    10/2023-10/2023    101.640
 1311231917-9    GONZALEZ LUCERO KATHERINNE SOL     17851011-8     433   5   012  3820447-5        5    10/2023-10/2023    102.340
 1311231928-4    GAJARDO CAAMANO AIDA IVETTE        16767653-7     433   5   012  3767622-5        4    10/2023-10/2023     82.012
 1311231929-2    CASTILLO INOSTROZA MARIANGEL R     17379996-9     433   5   012  3735901-7        4    10/2023-10/2023     82.012
 1311231931-4    PIMENTEL NAVARRETE DEYANNIRA I     17928759-5     433   5   012  4043300-7        5    10/2023-10/2023    102.340
 1311231932-2    OLIVARES ESPINOZA CAROL ANDREA     16696388-5     433   5   012  4250680-K        3    10/2023-10/2023     61.684
 1311231935-7    ZAPATA AHUMADA ADRIANA JACQUEL     14188927-3     433   5   012  4341358-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10444
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311231940-3    BARRIA MARAGLIANO NATALI KARIN     18251292-3     433   5   012  3633001-5        5    10/2023-10/2023    102.340
 1311231953-5    VENEGAS SOTO BARBARA DEL CARME     17903756-4     433   5   012  3685882-6        4    10/2023-10/2023     82.012
 1311231964-0    GUERRERO SALGADO FIORELLA ANDR     16983570-5     433   5   012  3853338-K        3    10/2023-10/2023     61.684
 1311231966-7    QUEZADA ESPINOZA LISETTE CAROL     16985697-4     433   5   012  4204291-9        3    10/2023-10/2023     61.684
 1311231996-9    OROZCO QUILAPAN ESTEFANIA YARI     17848156-8     433   5   012  3986413-4        3    10/2023-10/2023     61.684
 1311232000-2    GONZALEZ ACUNA GISELA DEL CARM     13475568-7     433   5   012  3788814-1        3    10/2023-10/2023     61.684
 1311232012-6    MONTERO TORRES PAOLA ALEJANDRA     15544692-7     433   5   012  3973012-K        3    10/2023-10/2023     61.684
 1311232021-5    SILVA SANCHEZ GRACE ODETTE         12094883-0     433   5   012  4236469-K        4    10/2023-10/2023     82.012
 1311232022-3    LOPEZ CARVAJAL YANINA ANGELICA     17850375-8     433   5   012  3929842-2        3    10/2023-10/2023     61.684
 1311232042-8    RIQUELME GONZALEZ GISELA DEL C     14576372-K     433   5   012  4207386-5        3    10/2023-10/2023     61.684
 1311232051-7    JIMENEZ ALBORNOZ YENIFFER ANDR     16693355-2     433   5   012  4175872-4        4    10/2023-10/2023     82.012
 1311232052-5    QUINTEROS ALARCON MARIA ANDREA     17002766-3     433   5   012  4264938-4        3    10/2023-10/2023     61.684
 1311232064-9    ALDANA ZUNIGA ROXANA MARLLELIN     18605924-7     433   5   012  3994360-3        3    10/2023-10/2023     61.684
 1311232065-7    MARTINEZ AGUIRRE SOLANGE PATRI     17282113-8     433   5   012  3934463-7        4    10/2023-10/2023     82.012
 1311232069-K    ALVAREZ GUZMAN LORETO XIMENA       11885932-4     433   5   012  3601136-K        3    10/2023-10/2023     61.684
 1311232079-7    VALENZUELA GONZALEZ SOLEDAD GE     14085400-K     433   1   303  4391482-0        6    10/2023-10/2023    121.968
 1311232088-6    RIOS ALVAREZ ABIGAIL ELIZABETH     16031462-1     433   5   012  4292825-9        3    10/2023-10/2023     61.684
 1311232096-7    RODRIGUEZ ULLOA CATALINA ANDRE     17666164-K     433   5   012  4209495-1        4    10/2023-10/2023     82.012
 1311232100-9    CID INOSTROZA JAVIERA LICETT       16957335-2     433   5   012  3657249-3        3    10/2023-10/2023     61.684
 1311232109-2    AGUILERA URZUA WALESKA DE LAS      17422904-K     433   5   012  3588374-6        4    10/2023-10/2023     82.012
 1311232111-4    ALVAREZ GONZALEZ KAREN LISSETT     16268668-2     433   5   012  3996300-0        3    10/2023-10/2023     61.684
 1311232115-7    DURAN MOLINA CINTIA MACARENA       16407902-3     433   5   012  3664822-8        3    10/2023-10/2023     61.684
 1311232119-K    CURINAO CATRIN IVONNE ALEJANDR     15345752-2     433   1   303  4390436-1        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10445
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311232135-1    HUENCHUAN CONTRERAS CAMILA BEA     16902533-9     433   5   012  3884962-K        3    10/2023-10/2023     61.684
 1311232144-0    BARRERA OLGUIN MARGARITA ANDRE     16692458-8     433   5   012  3632611-5        3    10/2023-10/2023     61.684
 1311232149-1    SOTO MANAN VICTORIA DEL PILAR      17336660-4     433   5   012  4240123-4        3    10/2023-10/2023     61.684
 1311232151-3    URIBE CORTINEZ PAMELA BEATRIZ      16933416-1     433   5   012  4314565-7        3    10/2023-10/2023     61.684
 1311232153-K    LOPEZ LOPEZ ROSA JACQUELINE        10633953-8     433   5   012  4182651-7        5    10/2023-10/2023    102.340
 1311232175-0    ZUMELZU MARTINEZ ANDREA VALESK     16604268-2     433   5   012  3989842-K        3    10/2023-10/2023     61.684
 1311232177-7    PACHECO RETAMAL SANDRA EUGENIA     16692320-4     433   5   012  4137909-K        3    10/2023-10/2023     61.684
 1311232193-9    LABBE TORRES ROMANETT PAMELA       10034754-7     433   5   012  3897887-K        3    10/2023-10/2023     61.684
 1311232223-4    MORALES CASTRO RUTH MERY           15507156-7     433   5   012  3863938-2        3    10/2023-10/2023     61.684
 1311232232-3    VIDAL PUENTES ALEJANDRA ANDREA     12671464-5     433   5   012  4334914-7        3    10/2023-10/2023     61.684
 1311232233-1    HUENCHUAL VARGAS JENNIFER ROMI     17003767-7     433   5   012  3859860-0        4    10/2023-10/2023     82.012
 1311232253-6    MOYA PIZARRO SOLANGE DE LAS NI     16440513-3     433   5   012  4072386-2        4    10/2023-10/2023     82.012
 1311232263-3    MUNOZ TOLEDO FERNANDA JAVIERA      18546112-2     433   5   012  4023034-3        3    10/2023-10/2023     61.684
 1311232274-9    HERNANDEZ RUBIO NINOSKA SOLANG     18074327-8     433   5   012  3858270-4        3    10/2023-10/2023     61.684
 1311232281-1    FUENTES CAYUQUEO NANCY ANGELIC     17009626-6     433   5   012  3813812-K        3    10/2023-10/2023     61.684
 1311232298-6    ORTIZ GALLARDO MARILYN DENISSE     15447768-3     433   5   012  4077880-2        3    10/2023-10/2023     61.684
 1311232315-K    GONZALEZ AGUAYO NICOLE STEPHAN     18050127-4     433   5   012  3788820-6        3    10/2023-10/2023     61.684
 1311232327-3    MUNOZ DUQUE PAULINA GRACIELA       17049541-1     433   5   012  4199415-0        3    10/2023-10/2023     61.684
 1311232330-3    ALVAREZ CABELLO DENISSE SOLEDA     18064782-1     433   5   012  3600340-5        5    10/2023-10/2023    102.340
 1311232331-1    GALVEZ RETAMAL NATHALY MAGDALE     16862544-8     433   5   012  3835480-9        3    10/2023-10/2023     61.684
 1311232335-4    FUENZALIDA ARAVENA ESTEFANI AN     17952360-4     433   5   012  3767466-4        3    10/2023-10/2023     61.684
 1311232341-9    CARDENAS ORTEGA NATALIA ADELIN     17546729-7     433   5   012  3728198-0        3    10/2023-10/2023     61.684
 1311232343-5    SALAZAR VERA SANDRA STEPHANIE      18051385-K     433   5   012  4217632-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10446
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311232357-5    PENA PRADENAS CAROL MITZI          17382373-8     433   5   012  4140313-6        3    10/2023-10/2023     61.684
 1311232369-9    NAVARRO COLUN AMANDA ISABEL        17691341-K     433   5   012  4025723-3        4    10/2023-10/2023     82.012
 1311232383-4    VALENZUELA GONZALEZ RUTH CATHE     17610219-5     433   5   012  4351080-0        3    10/2023-10/2023     61.684
 1311232394-K    VARGAS VELASQUEZ NATHALIE CARO     15929248-7     433   5   012  4323756-K        3    10/2023-10/2023     61.684
 1311232398-2    BERRIOS PEREZ MICHELLE DARLY       18441858-4     433   5   012  4008778-8        3    10/2023-10/2023     61.684
 1311232403-2    GONZALEZ RAMIREZ CAROLAINE BEL     17543384-8     433   5   012  3848877-5        3    10/2023-10/2023     61.684
 1311232404-0    YANEZ MARIQUEO PATRICIA ANGELI     16931594-9     433   5   012  4362863-1        3    10/2023-10/2023     61.684
 1311232439-3    LIZAMA CAVIERES TIARE FERNANDA     18674152-8     433   5   012  3944976-5        3    10/2023-10/2023     61.684
 1311232444-K    MARTINEZ MEDINA GABRIELA DEL C     15892698-9     433   5   012  4188210-7        3    10/2023-10/2023     61.684
 1311232449-0    NANCUAN HUAIQUIN LUZ MARIA         14035895-9     433   5   012  4073090-7        4    10/2023-10/2023     82.012
 1311232453-9    VIVANCO HERRERA MARILIANA INGR     14341054-4     433   5   012  4361419-3        3    10/2023-10/2023     61.684
 1311232455-5    CATRILEO VALENZUELA ANGELICA A     16441389-6     433   5   012  3653717-5        3    10/2023-10/2023     61.684
 1311232482-2    ZUNIGA TAPIA DOMINIQUE CHARLOT     16740390-5     433   5   012  4369472-3        4    10/2023-10/2023     82.012
 1311232496-2    ARANEDA MUNOZ PAOLA ANDREA         13702552-3     433   5   012  3611145-3        4    10/2023-10/2023     82.012
 1311232501-2    SUAREZ POBLETE JOHANA ESTER        15438123-6     433   5   012  4312755-1        3    10/2023-10/2023     61.684
 1311232512-8    QUINTEROS MORAGA JACQUELINE DE     15964940-7     433   5   012  4105748-3        3    10/2023-10/2023     61.684
 1311232520-9    PALMA DELGADO LEANDRA DENISSE      17908226-8     433   5   012  3905451-5        3    10/2023-10/2023     61.684
 1311232530-6    CASCAN GANGA CLAUDIA ODETTE        16471602-3     433   5   012  3650475-7        4    10/2023-10/2023     82.012
 1311232543-8    VIVEROS ALVAREZ VERONICA DEL R     17340045-4     433   5   012  4046961-3        4    10/2023-10/2023     82.012
 1311232556-K    LOPEZ TARDONE MARIA RAQUEL         13866856-8     433   5   012  3946196-K        4    10/2023-10/2023     82.012
 1311232597-7    GUTIERREZ RAMIREZ CAROLINA AND     13142449-3     433   5   012  3823074-3        3    10/2023-10/2023     61.684
 1311232601-9    MULATO HINOJOSA PAULETTE ALEXA     17379474-6     433   5   012  4198651-4        3    10/2023-10/2023     61.684
 1311232612-4    TORRES HENRIQUEZ NATHALY DEL C     16699734-8     433   1   303  4391531-2        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10447
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311232615-9    CANO PEREZ SANDRA VALERIA          17322106-1     433   5   012  4050800-7        3    10/2023-10/2023     61.684
 1311232619-1    TRAMOLAO RAMOS CLAUDIA ISAURA      14184602-7     433   1   303  4391419-7        4    10/2023-10/2023     81.312
 1311232625-6    ARAVENA MORAGA JENNIFFER CRIST     16697305-8     433   5   012  3613193-4        3    10/2023-10/2023     61.684
 1311232650-7    VEGA VEGA NAYARETH DAYANA          17929733-7     433   5   012  4327569-0        4    10/2023-10/2023     82.012
 1311232665-5    DE LA HOZ COFRE SOLANGE MARGAR     17609121-5     433   5   012  3709176-6        3    10/2023-10/2023     61.684
 1311232677-9    SOTO ROJAS LESLIE CAROL            16695962-4     433   5   012  4240981-2        3    10/2023-10/2023     61.684
 1311232705-8    BARRIGA CRUZ CRISTINA DEL CARM     13488906-3     433   5   012  3633491-6        3    10/2023-10/2023     61.684
 1311232713-9    SANTOS GALAZ PATRICIA LORENA       15448892-8     433   5   012  4267108-8        3    10/2023-10/2023     61.684
 1311232715-5    MADARIAGA CARDENAS MARIA VANES     15478667-8     433   5   012  4184170-2        3    10/2023-10/2023     61.684
 1311232720-1    FERNANDEZ MARTINEZ INGRID SOLA     14129173-4     433   5   012  3713135-0        7    10/2023-10/2023     82.012
 1311232726-0    ZAPATA MARDONES MONICA SEBASTI     12672897-2     433   5   012  4366224-4        3    10/2023-10/2023     61.684
 1311232748-1    DURAN JARA XIMENA ANDREA           14194280-8     433   5   012  3782902-1        3    10/2023-10/2023     61.684
 1311232755-4    LUQUE ELGUETA ESTEPHANIE FABIA     17010679-2     433   5   012  3717092-5        4    10/2023-10/2023     82.012
 1311232770-8    VILLARROEL QUEZADA JUANA PAMEL     12851704-9     433   5   012  4046920-6        4    10/2023-10/2023     82.012
 1311232774-0    AVILA CORREA ELIANA MARIA          14697298-5     433   5   012  3628312-2        3    10/2023-10/2023     61.684
 1311232782-1    NECUL MILLANAO CIRTA ISABEL        15846737-2     433   5   012  4073933-5        4    10/2023-10/2023     82.012
 1311232783-K    CARCAMO OLIVA YESENIA JACQUELI     13390349-6     433   5   012  3727287-6        3    10/2023-10/2023     61.684
 1311232785-6    MARIN BARAHONA ROMINA ERIKA        13270721-9     433   5   012  4186904-6        3    10/2023-10/2023     61.684
 1311232786-4    GUTIERREZ GUZMAN YASNA TAMARA      18276168-0     433   5   012  3822836-6        4    10/2023-10/2023     82.012
 1311232788-0    BRAVO GONZALEZ BLANCA ROSA         17001490-1     433   1   303  4390416-7        3    10/2023-10/2023     60.984
 1311232796-1    AROS CARIZ LINDAURA DEL CARMEN     15442295-1     433   5   012  3621689-1        3    10/2023-10/2023     61.684
 1311232811-9    VALENZUELA FUENTEALBA DANIELA      16719067-7     433   5   012  4318574-8        4    10/2023-10/2023     82.012
 1311232814-3    HENRIQUEZ MILLAQUEO NIEVES DEL     17637445-4     433   5   012  3877258-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10448
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311232817-8    MARTINEZ PENAILILLO FRANCISCA      15361320-6     433   5   012  4015205-9        3    10/2023-10/2023     61.684
 1311232842-9    FUENTEALBA SILVA GERALDINE NAT     16712901-3     433   5   012  4117655-5        3    10/2023-10/2023     61.684
 1311232843-7    VARAS SAAVEDRA FRANCISCA VICTO     18192341-5     433   5   012  4352350-3        3    10/2023-10/2023     61.684
 1311232849-6    LONCOCHINO JARAMILLO YENIFFER      17116995-K     433   5   012  3826335-8        3    10/2023-10/2023     61.684
 1311232850-K    NAVARRO ALCAINO BARBARA ELIZAB     17563126-7     433   5   012  4025500-1        3    10/2023-10/2023     61.684
 1311232853-4    RUIZ ACEVEDO JOHANNA ALEJANDRA     17372345-8     433   5   012  4169448-3        4    10/2023-10/2023     82.012
 1311232858-5    VILLARROEL MONTANA CAMILA SOLE     16586470-0     433   5   012  4360710-3        3    10/2023-10/2023     61.684
 1311232864-K    NARANJO MOSCOSO ROMINA FRANCES     16247023-K     433   1   303  4390959-2        3    10/2023-10/2023     60.984
 1311232871-2    LOPEZ SILVA GABRIELA PAZ           17608835-4     433   5   012  3946189-7        7    10/2023-10/2023    102.340
 1311232882-8    JORQUERA SALAZAR NADYA LINETT      18152140-6     433   5   012  3896996-K        3    10/2023-10/2023     61.684
 1311232899-2    LOBOS GONZALEZ ROMINA ANDREA       16713815-2     433   5   012  3945509-9        4    10/2023-10/2023     82.012
 1311232913-1    LEIVA MORALES GISSELLE DE LAS      16697633-2     433   5   012  3898720-8        3    10/2023-10/2023     61.684
 1311232915-8    RODRIGUEZ ASTUDILLO PAOLA ANGE     17010132-4     433   5   012  4108267-4        4    10/2023-10/2023     82.012
 1311232917-4    GONZALEZ SAAVEDRA PATRICIA JAC     18184573-2     433   5   012  3821131-5        3    10/2023-10/2023     61.684
 1311232930-1    ROBLES OLIVARES SANDY ABIGAIL      17282471-4     433   5   012  4159477-2        4    10/2023-10/2023     82.012
 1311232951-4    GUERRERO GONZALEZ STEPHANIE AN     17690835-1     433   5   012  3769711-7        3    10/2023-10/2023     61.684
 1311232962-K    MORAGA SANTIS ANDREA CRISTINA      15700705-K     433   5   012  3935966-9        3    10/2023-10/2023     61.684
 1311232964-6    RIVAS SALAZAR CAROLAIN ESTEFAN     18076470-4     433   5   012  4156597-7        4    10/2023-10/2023     82.012
 1311232967-0    SEPULVEDA CARTES ANGELA PATRIC     17850195-K     433   5   012  4267312-9        5    10/2023-10/2023    102.340
 1311232979-4    GONZALEZ CARVAJAL ANGIE MARLEN     16414430-5     433   5   012  4124948-K        3    10/2023-10/2023     61.684
 1311232988-3    CANCINO INOSTROZA MARCELA ESTE     16952954-K     433   5   012  3644999-3        5    10/2023-10/2023    102.340
 1311233007-5    NAGUIN ULLOA PAOLA NICOLE          17386071-4     433   5   012  4023361-K        3    10/2023-10/2023     61.684
 1311233010-5    CONEJEROS MILLAPAN FRANCISCA A     18570796-2     433   5   012  3659482-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10449
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311233011-3    CURILLANCA HUENTENANCO ROSA ED     15266906-2     433   5   012  3663564-9        3    10/2023-10/2023     61.684
 1311233014-8    MELIO GARRIDO JOSSELYN ALEJAND     17929200-9     433   5   012  3934943-4        3    10/2023-10/2023     61.684
 1311233021-0    SALVO CARDENAS LILIBET ANDREA      14182212-8     433   5   012  4171361-5        4    10/2023-10/2023     82.012
 1311233022-9    DINAMARCA ROMERO ANDREA JACQUE     15113379-7     433   5   053  3780726-5        3    10/2023-10/2023     61.684
 1311233024-5    ZAMORA CANDIA CAMILA FERNANDA      18879748-2     433   5   012  4364954-K        3    10/2023-10/2023     61.684
 1311233045-8    MONDACA MOLINA ELIZABETH ALEJA     16273378-8     433   5   012  3970915-5        3    10/2023-10/2023     61.684
 1311233070-9    KIEFER ROBLEDO JOCELYN ANDREA      17419127-1     433   5   012  3897647-8        3    10/2023-10/2023     61.684
 1311233085-7    LEON SOTO YOHANA ALEXANDRA         18581385-1     433   5   012  3898932-4        4    10/2023-10/2023     82.012
 1311233093-8    CERDA CACERES NAYARET DE LA PU     17611786-9     433   5   012  3654870-3        3    10/2023-10/2023     61.684
 1311233100-4    AREVALO CAAMANO KATHERINE BRIG     14177697-5     433   5   012  3619210-0        4    10/2023-10/2023     82.012
 1311233105-5    URRUTIA URREA CAROLA DEL CARME     12678248-9     433   5   012  3830391-0        3    10/2023-10/2023     61.684
 1311233110-1    AGUILERA HERNANDEZ JEANNETTE I     16646196-0     433   5   012  3587479-8        3    10/2023-10/2023     61.684
 1311233115-2    PARRA MARTINEZ ALEJANDRA MARIC     15455450-5     433   5   012  4042950-6        3    10/2023-10/2023     61.684
 1311233131-4    REYES MORALES DOMINIQUE FRANCE     18076790-8     433   5   012  4206543-9        4    10/2023-10/2023     82.012
 1311233132-2    AEDO MATUS PAULINA ANDREA          17259928-1     433   5   012  3583931-3        4    10/2023-10/2023     82.012
 1311233143-8    PEREZ DROGUETT VIRGINIA MAGALY     14633117-3     433   5   012  4043197-7        4    10/2023-10/2023     82.012
 1311233144-6    PINCHEIRA BARRAZA PATRICIA PAO     12276547-4     433   1   303  4391097-3        3    10/2023-10/2023     60.984
 1311233147-0    PARRA PINO CAROLINE ANNETE         15448963-0     433   5   012  4085763-K        3    10/2023-10/2023     61.684
 1311233151-9    RIVERA RIVERA MARIA TERESA         15204220-5     433   5   012  4157898-K        3    10/2023-10/2023     61.684
 1311233155-1    MATUS MEZA SARA DEL CARMEN         10175885-0     433   5   012  3934746-6        3    10/2023-10/2023     61.684
 1311233160-8    ROCHA VILCHES PALOMA ANDREA        17848143-6     433   5   012  4159886-7        3    10/2023-10/2023     61.684
 1311233161-6    GONZALEZ CORTES JENIFFER ANDRE     16030239-9     433   5   012  3819786-K        4    10/2023-10/2023     82.012
 1311233162-4    CHAVEZ CUBILLO BARBARA CATALIN     16695135-6     433   5   012  3744735-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10450
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311233167-5    CABEZAS MUNOZ JACQUELINE ANDRE     15708328-7     433   5   012  3641066-3        4    10/2023-10/2023     82.012
 1311233199-3    MEZA CARDENAS ESTEFANIA POLET      16903050-2     433   5   012  3863541-7        4    10/2023-10/2023     82.012
 1311233203-5    FLORES RIOS MARIA LUISA            17007696-6     433   5   012  3811317-8        4    10/2023-10/2023     82.012
 1311233208-6    CASAS CASTRO ANTONIETA PATRICI     17339892-1     433   5   012  3650455-2        4    10/2023-10/2023     82.012
 1311233211-6    POBLETE GUAJARDO JOCELYN VERON     17484222-1     433   5   012  4099791-1        3    10/2023-10/2023     61.684
 1311233213-2    CORREA ARANGUIZ VICTORIA ALEJA     13833637-9     433   5   012  3661649-0        3    10/2023-10/2023     61.684
 1311233214-0    PEREZ BERTIOLA RUBY DIANA          18432701-5     433   1   303  4391009-4        3    10/2023-10/2023     60.984
 1311233229-9    CHANDIA OLEA ESTRELLA EVELYN       16411256-K     433   5   012  3655969-1        3    10/2023-10/2023     61.684
 1311233235-3    VIDELA ORTEGA CARLA ANDREA         16697078-4     433   5   012  3989537-4        3    10/2023-10/2023     61.684
 1311233239-6    MOLINA ROSPIGLIOSI CAROLA STEP     17242198-9     433   5   012  4018456-2        3    10/2023-10/2023     61.684
 1311233242-6    PEREZ PARADA ANA KARINA            15702005-6     433   5   012  4092713-1        3    10/2023-10/2023     61.684
 1311233243-4    VILCHES LIEMPI ROCIO NICOL         17851288-9     433   5   012  4359318-8        4    10/2023-10/2023     82.012
 1311233265-5    DUQUE MORYS JOSELINE MACKARENA     13394586-5     433   5   012  3711755-2        3    10/2023-10/2023     61.684
 1311233270-1    CATRILEO SAEZ GEORGINA OLIVIA      15441431-2     433   5   012  3740207-9        3    10/2023-10/2023     61.684
 1311233274-4    BRAVO RODRIGUEZ CAROLA ANDREA      15442652-3     433   5   012  3637841-7        3    10/2023-10/2023     60.984
 1311233288-4    VARGAS PARDO JOSEFA DE LOS ANG     17312856-8     433   5   012  4323074-3        3    10/2023-10/2023     61.684
 1311233290-6    GUTIERREZ GALLARDO FRANCIA ISA     13079256-1     433   5   012  3822754-8        3    10/2023-10/2023     61.684
 1311233348-1    VASQUEZ AZOCAR MARION PATRICIA     16913518-5     433   1   303  4391547-9        3    10/2023-10/2023     60.984
 1311233360-0    MELIMAN LIZANA CONSTANZA PRISC     18150760-8     433   5   012  4016233-K        3    10/2023-10/2023     61.684
 1311233374-0    ESPINOZA PENA BRENDA MELANIA       16130550-2     433   5   012  3712704-3        3    10/2023-10/2023     61.684
 1311233386-4    DELGADILLO COUSINO TATIANA CAR     16131470-6     433   5   012  3709324-6        4    10/2023-10/2023     82.012
 1311233403-8    MORALES LEAL MARGARITA ANDREA      13884589-3     433   5   012  3936066-7        3    10/2023-10/2023     61.684
 1311233428-3    VARGAS VARGAS DANIA PAOLA          18336392-1     433   1   303  4391545-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10451
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311233434-8    GALLEGOS RAMIREZ MARIA JOSE        17562833-9     433   5   012  3834759-4        3    10/2023-10/2023     61.684
 1311233443-7    ZENTENO CARVAJAL ROXANA ALEJAN     17099281-4     433   5   012  4367343-2        3    10/2023-10/2023     61.684
 1311233445-3    ESCOBAR POBLETE LORENA DEL CAR     15446040-3     433   5   012  3764203-7        3    10/2023-10/2023     61.684
 1311233446-1    RIQUELME FERNANDEZ YASNA ISABE     16028789-6     433   5   012  3907834-1        4    10/2023-10/2023     82.012
 1311233450-K    BUERAS GALAZ CAROLINA ANDREA       15819390-6     433   5   012  3638755-6        4    10/2023-10/2023     82.012
 1311233468-2    SOLANO LOPEZ PAMELA EVELYN         14144641-K     433   5   012  4310372-5        3    10/2023-10/2023     61.684
 1311233481-K    ZAMORANO QUINTANA CAMILA DE LO     17926881-7     433   5   012  4365585-K        3    10/2023-10/2023     61.684
 1311233485-2    GONZALEZ GARCES LORENA DEL PIL     15964240-2     433   5   012  3820013-5        3    10/2023-10/2023     61.684
 1311233497-6    ASALGADO CONTRERAS VERONICA DE     13283835-6     433   5   012  3624596-4        3    10/2023-10/2023     61.684
 1311233498-4    VEAS RIFFO DANIELA ELIZABETH       17006716-9     433   5   012  4326222-K        3    10/2023-10/2023     61.684
 1311233522-0    ROJAS AGUIRRE VALESKA ELIZABET     15458415-3     433   5   012  4296616-9        3    10/2023-10/2023     61.684
 1311233543-3    YANEZ MUNOZ DENISSE DEL CARMEN     18187358-2     433   5   012  3989721-0        4    10/2023-10/2023     82.012
 1311233559-K    VENEGAS AMAYA LIDIA LORENA         16379158-7     433   5   012  4356254-1        5    10/2023-10/2023    102.340
 1311233578-6    PIZARRO GARCIA CAROLINA ANDREA     16044753-2     433   5   012  4203787-7        4    10/2023-10/2023     82.012
 1311233579-4    OYARZO IGOR SILVIA LORENA          13849470-5     433   5   012  4078956-1        3    10/2023-10/2023     61.684
 1311233583-2    CANALES PEREZ DAYSI ANDREA         18221998-3     433   5   012  3725104-6        3    10/2023-10/2023     61.684
 1311233592-1    MONTERO AREVALO EVELYN YESENIA     15427472-3     433   5   012  4019145-3        4    10/2023-10/2023     82.012
 1311233597-2    PONCE MEZA KRIS GISELLE            17008185-4     433   5   012  3906714-5        4    10/2023-10/2023     82.012
 1311233624-3    PENA VELASQUEZ VIVIANA ISABEL      16040244-K     433   5   012  4043123-3        3    10/2023-10/2023     61.684
 1311233632-4    RAMIREZ PEREZ YASNA NICOLETTE      16700188-2     433   5   012  4205261-2        4    10/2023-10/2023     82.012
 1311233639-1    GOMEZ PINO GABRIELA ESTEFANIA      18054497-6     433   5   012  3768968-8        3    10/2023-10/2023     61.684
 1311233644-8    CARRASCO VEGA ESTEFANI ANDREA      18191304-5     433   5   012  3648718-6        3    10/2023-10/2023     61.684
 1311233648-0    VALENZUELA VALENZUELA MARIA TR     15450548-2     433   5   012  4351666-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10452
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311233673-1    MOYA FIGUEROA BARBARA NICOLE       17705064-4     433   5   012  3979061-0        3    10/2023-10/2023     61.684
 1311233700-2    MEDINA ROJAS MARIA SABINA          16414580-8     433   5   012  3960407-8        3    10/2023-10/2023     61.684
 1311233703-7    VIDAL ALVARADO CAROLINE IVETTE     17378691-3     433   5   012  4358510-K        3    10/2023-10/2023     61.684
 1311233714-2    MILLAHUINCA MILLAHUINCA ALEJAN     17064359-3     433   5   012  4017492-3        3    10/2023-10/2023     61.684
 1311233747-9    HURTADO MONJE ANDREA MARIA DEL     18190739-8     433   5   012  3886983-3        3    10/2023-10/2023     61.684
 1311233750-9    URRIOLA ORMENO MARCELA ALEJAND     17384212-0     433   5   012  4348876-7        3    10/2023-10/2023     61.684
 1311233757-6    CEPEDA DIAZ NICOLE ROMANETTE       17008726-7     433   5   012  3741883-8        3    10/2023-10/2023     61.684
 1311233762-2    ORELLANA FLORES JAZMIN CAMILA      18221573-2     433   5   012  4036388-2        3    10/2023-10/2023     61.684
 1311233768-1    ROJAS ROJAS MARIELA KARINA         17022034-K     433   5   012  4165416-3        4    10/2023-10/2023     82.012
 1311233772-K    MINO DIAZ KARINA PAOLA             18198533-K     433   5   012  4193031-4        3    10/2023-10/2023     61.684
 1311233784-3    ZUNIGA PARRAGUEZ JOCELYN BEATR     16519142-0     433   5   012  4369129-5        3    10/2023-10/2023     61.684
 1311233785-1    MORALES TERAN DANIELA ELIZABET     17009635-5     433   5   012  4020398-2        3    10/2023-10/2023     61.684
 1311233792-4    HERNANDEZ BARRA BARBARA DANIEL     16604841-9     433   5   012  3823988-0        3    10/2023-10/2023     61.684
 1311233793-2    CABALLERO MUNOZ YESENIA VANESS     16519526-4     433   5   012  3640659-3        4    10/2023-10/2023     82.012
 1311233821-1    GUZMAN GHISELLINI ESTEFANIA AN     17003212-8     433   5   012  3856484-6        3    10/2023-10/2023     61.684
 1311233825-4    ROJAS SUBIABRE EVELYN ANDREA       17180985-1     433   5   012  3908612-3        3    10/2023-10/2023     61.684
 1311233826-2    ORTEGA RETAMAL KARINA ANDREA       13082582-6     433   5   012  3828699-4        5    10/2023-10/2023     61.684
 1311233827-0    CARVAJAL AGUILAR NATALIA DEL T     15535229-9     433   5   012  3649831-5        3    10/2023-10/2023     61.684
 1311233828-9    VERGARA TORRES YESSENIA PATRIC     17008982-0     433   5   012  4358245-3        4    10/2023-10/2023     82.012
 1311233871-8    OLIVOS VILLALON CLARIBEL MARLE     16604071-K     433   5   012  4076310-4        3    10/2023-10/2023     61.684
 1311233895-5    ARAVENA CACERES MARIELA ALEJAN     16131784-5     433   5   012  3612531-4        3    10/2023-10/2023     61.684
 1311233904-8    VALDERRAMA OLMOS VICTORIA DEL      17010634-2     433   5   012  4349676-K        3    10/2023-10/2023     61.684
 1311233925-0    CORDOVA CHAVARRIA HILDA RAQUEL     13688966-4     433   5   012  3661084-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10453
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311233930-7    SEPULVEDA BRAVO DIANA CHANYS       18606194-2     433   5   012  4230714-9        4    10/2023-10/2023     82.012
 1311233931-5    URRA VENEGAS JAZMIN ALEJANDRA      16229618-3     433   5   012  3940040-5        3    10/2023-10/2023     61.684
 1311233934-K    SANTIBANEZ RIVAS FRANCESCA NIC     17340411-5     433   5   012  4228092-5        4    10/2023-10/2023     82.012
 1311233945-5    RIVEROS MANCILLA NICOLE ANDREA     17622396-0     433   5   012  4294845-4        3    10/2023-10/2023     61.684
 1311233954-4    REUCAN ORDENES CAROLAY FABIOLA     15600044-2     433   5   012  4206152-2        4    10/2023-10/2023     82.012
 1311233957-9    VERGARA GONZALEZ MARIA TERESA      16693983-6     433   5   012  4357862-6        3    10/2023-10/2023     61.684
 1311233971-4    FREDES ARRIAGADA DANISSA ALEJA     17660234-1     433   5   037  3713708-1        4    10/2023-10/2023     82.012
 1311233973-0    JARA BURGOS IRIS NICOLE            17545426-8     433   5   012  3892041-3        3    10/2023-10/2023     61.684
 1311233978-1    PENAILILLO LAGOS LORENA DEL PI     18479906-5     433   1   303  4391077-9        5    10/2023-10/2023     60.984
 1311233991-9    LUQUE AGUILERA GABRIELA DEL PI     16808600-8     433   5   012  4183903-1        5    10/2023-10/2023    102.340
 1311233999-4    GRAU ESPINOZA TERESITA DENISSE     17004116-K     433   5   012  3769612-9        5    10/2023-10/2023    102.340
 1311234021-6    ARGANDONA SUAREZ YARITZA MALLE     18608328-8     433   5   012  3619771-4        7    10/2023-10/2023     82.012
 1311234044-5    NUNEZ DONOSO KAREN TRINIDAD        16412959-4     433   5   012  4074735-4        3    10/2023-10/2023     61.684
 1311234056-9    GATICA MEZA JAZMIN CAROLINA        16415032-1     433   5   012  3839682-K        4    10/2023-10/2023     82.012
 1311234065-8    ROJAS ROJAS MARIA JOSE             18857844-6     433   5   012  3908584-4        4    10/2023-10/2023     82.012
 1311234073-9    AGUIRRE AYALA NAYADETH MITZI       16629348-0     433   5   012  3588645-1        6    10/2023-10/2023    122.668
 1311234080-1    ALARCON QUIJADA NICOLE MACAREN     16697320-1     433   5   012  3592021-8        3    10/2023-10/2023     61.684
 1311234088-7    NAHUELFIL ALIANTI CLAUDIA ANDR     17579470-0     433   1   303  4390955-K        3    10/2023-10/2023     60.984
 1311234091-7    ARANEDA ESPINOZA KARLA DENISSE     18187105-9     433   5   012  3610958-0        4    10/2023-10/2023     82.012
 1311234094-1    ARANEDA MUNOZ JENNIFER MERCEDE     17010544-3     433   5   012  3611139-9        3    10/2023-10/2023     61.684
 1311234113-1    PEREZ CISTERNAS KAREN ANDREA       16406457-3     433   5   012  4203260-3        3    10/2023-10/2023     61.684
 1311234137-9    SANDOVAL OSORIO NATALIE GENESI     17924043-2     433   5   012  3988397-K        3    10/2023-10/2023     61.684
 1311234142-5    BASTIAS ROJAS PAULA MAGDALENA      17840216-1     433   5   012  3694085-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10454
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311234147-6    VALENZUELA VARGAS YEXCY JOHANN     14171389-2     433   5   012  4319932-3        4    10/2023-10/2023     82.012
 1311234151-4    LEPIN RAMIREZ LUCIA ALEJANDRA      17282516-8     433   5   012  4180043-7        3    10/2023-10/2023     61.684
 1311234158-1    PINTO PARDO DANIELA MACARENA       13840289-4     433   5   012  4043369-4        5    10/2023-10/2023    102.340
 1311234170-0    VALDEBENITO FAUNDEZ YESENIA PR     15437489-2     433   5   012  4284206-0        5    10/2023-10/2023    102.340
 1311234174-3    FUENTES RIVEROS HARLETT YUMARA     17849226-8     433   5   012  4118506-6        3    10/2023-10/2023     61.684
 1311234195-6    GALLARDO ESCARATE FRANCESCA DA     16393546-5     433   5   012  3714104-6        5    10/2023-10/2023    102.340
 1311234198-0    SALAMANCA DIAZ MONICA ELISA        17663955-5     433   5   012  4301506-0        3    10/2023-10/2023     61.684
 1311234199-9    CANDIA BRAVO DANIELA DEL CARME     17245295-7     433   5   012  3645156-4        3    10/2023-10/2023     61.684
 1311234205-7    CATALAN MIRANDA CLAUDIA ANDREA     15420613-2     433   5   012  3653288-2        3    10/2023-10/2023     61.684
 1311234218-9    URBINA ZELADA YARITZA DE LAS M     18077019-4     433   5   012  4314522-3        3    10/2023-10/2023     61.684
 1311234220-0    ARAYA GARRIDO NATALIA MARGARIT     16553323-2     433   5   012  3615334-2        4    10/2023-10/2023     82.012
 1311234225-1    BURROWS DUARTE KAREN ALEJANDRA     17849653-0     433   5   012  3639437-4        3    10/2023-10/2023     61.684
 1311234236-7    ROJAS BRAVO MARITZA DEL CARMEN     15540928-2     433   5   012  4209709-8        3    10/2023-10/2023     61.684
 1311234246-4    MENDOZA ARANCIBIA MARCELA ABIG     18449943-6     433   5   012  3935145-5        5    10/2023-10/2023    102.340
 1311234262-6    ARCE VARGAS SONIA FRANCESCA        16277999-0     433   1   303  4390324-1        4    10/2023-10/2023     81.312
 1311234269-3    FLORES ORTEGA LEONOR DEL CARME     17562934-3     433   5   012  4116552-9        5    10/2023-10/2023    102.340
 1311234276-6    MONTANARES VIDAL PAMELA LISSET     15900875-4     433   5   012  3827267-5        4    10/2023-10/2023     82.012
 1311234277-4    SALINAS RAPIMAN ANGELICA DEL C     15820920-9     433   5   012  4266594-0        3    10/2023-10/2023     61.684
 1311234279-0    OLIVARES FERNANDEZ TAMARA ANDR     17836923-7     433   5   012  4075957-3        3    10/2023-10/2023     61.684
 1311234282-0    LEIVA SANCHEZ ESTEFANY DEL CAR     17426693-K     433   5   012  3923345-2        3    10/2023-10/2023     61.684
 1311234284-7    CATALDO SEPULVEDA JOCELYN XIME     17390000-7     433   5   012  3653463-K        3    10/2023-10/2023     61.684
 1311234290-1    VALENZUELA VILLASECA NICOLE DE     17383572-8     433   5   012  4351729-5        5    10/2023-10/2023    102.340
 1311234297-9    VERA MARTINEZ MARIELA EDITH        15436350-5     433   5   012  4331166-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10455
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311234305-3    RAMIREZ PAILLALEF DAMARIZ ABIG     18882703-9     433   5   012  4205245-0        4    10/2023-10/2023     82.012
 1311234316-9    TOLEDO GARRIDO NICOLE ANDREA       17243784-2     433   5   012  4344863-3        3    10/2023-10/2023     61.684
 1311234318-5    MORAGA OLGUIN KATHERINE DEL CA     14192171-1     433   5   012  3827327-2        3    10/2023-10/2023     61.684
 1311234326-6    CONA SANCHEZ SOFIA SOLEDAD         13838094-7     433   5   012  3659106-4        5    10/2023-10/2023    102.340
 1311234329-0    ASTUDILLO ARAYA JOCELYN SOLEDA     17379040-6     433   5   012  3625969-8        3    10/2023-10/2023     61.684
 1311234333-9    CARRASCO ARIAS DANITZA SONIA       16700108-4     433   5   012  3730154-K        3    10/2023-10/2023     61.684
 1311234339-8    MENDEZ CONTRERAS ALEJANDRA PAZ     17245186-1     433   5   012  3963114-8        3    10/2023-10/2023     61.684
 1311234343-6    HEREDIA MORALES PAULINA ANDREA     16718728-5     433   5   012  3877828-5        4    10/2023-10/2023     82.012
 1311234349-5    PALMA PADILLA MARCELA ANDREA       17543699-5     433   5   729  4042786-4        4    10/2023-10/2023     82.012
 1311234355-K    CASTILLO GONZALEZ MARCELA ANDR     17411645-8     433   5   012  3651154-0        3    10/2023-10/2023     61.684
 1311234360-6    RODRIGUEZ BUSSENIUS NATHALIE A     14005871-8     433   5   012  4160358-5        3    10/2023-10/2023     61.684
 1311234364-9    CATEJO CASTANEDA CAMILA DEL PI     17852027-K     433   5   012  3653478-8        3    10/2023-10/2023     61.684
 1311234409-2    VENEGAS VENEGAS MARIA PAULINA      18058151-0     433   5   012  3989393-2        3    10/2023-10/2023     61.684
 1311234410-6    MUNOZ JIMENEZ YESSENIA BELEN       17564188-2     433   5   012  4072569-5        3    10/2023-10/2023     61.684
 1311234414-9    PERALTA LAGOS STEPHANIE SOLEDA     18045506-K     433   5   012  4203152-6        3    10/2023-10/2023     61.684
 1311234419-K    CARILLANCA IBARRA LORENA ALEJA     17577724-5     433   5   012  3647029-1        3    10/2023-10/2023     61.684
 1311234423-8    LINCOPI FUENTES JULY ESTER         16269183-K     433   5   012  3944870-K        4    10/2023-10/2023     82.012
 1311234443-2    GARRIDO PONCE JULIA ESTER          17380798-8     433   5   012  3818055-K        3    10/2023-10/2023     61.684
 1311234497-1    BURGOS BELLO CINDY ESTRELLA        18544168-7     433   1   303  4390422-1        4    10/2023-10/2023     81.312
 1311234499-8    TORO SEPULVEDA ELIZABETH VICTO     18026755-7     433   5   012  4274964-8        3    10/2023-10/2023     61.684
 1311234501-3    PANCHILLO MANQUIAN ISABEL MINE     15452124-0     433   1   303  4391064-7        3    10/2023-10/2023     60.984
 1311234513-7    ORELLANA CHEUQUETA CAROLA JAZM     16413408-3     433   5   012  4076851-3        4    10/2023-10/2023     82.012
 1311234543-9    PARRAGUEZ DIAZ ELENA VICTORIA      15458372-6     433   5   012  4043002-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10456
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311234550-1    OLATE SALDANA ANDREA SOLEDAD       16901643-7     433   5   012  3828294-8        4    10/2023-10/2023     82.012
 1311234553-6    GONZALEZ LUNA MARIA ELIZABETH      10714337-8     433   5   012  3847226-7        3    10/2023-10/2023     61.684
 1311234571-4    ALMARZA ZUNIGA KATHERINE JEANN     16246953-3     433   5   012  3596767-2        4    10/2023-10/2023     82.012
 1311234576-5    SANTANDER CAMPOS NAYADETT VIVI     17385699-7     433   5   012  4227371-6        3    10/2023-10/2023     61.684
 1311234602-8    CASTILLO QUINILEN KATHERINE FE     17990827-1     433   5   012  3736473-8        3    10/2023-10/2023     61.684
 1311234622-2    HERNANDEZ LANDEROS MERCEDES DE     15347860-0     433   5   012  3879346-2        3    10/2023-10/2023     61.684
 1311234641-9    MELGAREJO RIVERA MARLENE DEL C     12985544-4     433   5   012  3826940-2        4    10/2023-10/2023     82.012
 1311234647-8    CARRASCO ARANEDA LISSETE ORNEL     19706372-6     433   5   012  4052372-3        3    10/2023-10/2023     61.684
 1311234657-5    GONZALEZ GONZALEZ MARGARITA AL     13334738-0     433   1   303  4391152-K        3    10/2023-10/2023     60.984
 1311234678-8    ZAPATA ZELADA KATHERINE DENISS     17103271-7     433   5   012  4366630-4        3    10/2023-10/2023     61.684
 1311234681-8    MUNOZ SOTO CANDY MARION            16714299-0     433   5   012  4072730-2        3    10/2023-10/2023     61.684
 1311234682-6    MONTENEGRO SILVA FABIOLA MARGA     16158353-7     433   5   012  3972810-9        3    10/2023-10/2023     61.684
 1311234685-0    ESPINOSA CALQUIN MARYORI VIVIA     18402713-5     433   5   012  3665288-8        4    10/2023-10/2023     82.012
 1311234689-3    LOBOS MARCHANT GLADYS PATRICIA     17611419-3     433   5   012  3945533-1        3    10/2023-10/2023     61.684
 1311234697-4    ROBLES DIAZ VIOLETA RAQUEL         14664198-9     433   5   012  4295200-1        3    10/2023-10/2023     61.684
 1311234714-8    COLOMA CARMONA BLANCA DEL CARM     15439320-K     433   5   012  3658958-2        3    10/2023-10/2023     61.684
 1311234716-4    ARANGUIZ MORALES KATHERINE STE     16985810-1     433   5   012  3611714-1        3    10/2023-10/2023     61.684
 1311234722-9    DIAZ DE LA GUARDA DENISSE SOLA     16714762-3     433   5   012  3664108-8        3    10/2023-10/2023     61.684
 1311234728-8    REYES VENEGAS CAMILA ALEXANDRA     17904914-7     433   5   012  4206791-1        4    10/2023-10/2023     82.012
 1311234758-K    CLAVEAU LUCERO ANDREA DEL ROSA     18341529-8     433   5   012  3658179-4        4    10/2023-10/2023     82.012
 1311234761-K    ONATE VENEGAS NORMA ELIZABETH      16032775-8     433   5   012  4035151-5        3    10/2023-10/2023     61.684
 1311234774-1    SOTO MADRID BARBARA SUSANA         16131224-K     433   5   012  4311607-K        4    10/2023-10/2023     82.012
 1311234780-6    BECERRA SEGUEL ANA PAOLA           13463771-4     433   5   012  3634846-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10457
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311234782-2    ARANEDA FUENTES ALEJANDRA KARE     13911573-2     433   5   012  3610975-0        3    10/2023-10/2023     61.684
 1311234800-4    ALCOTA RIVEROS BETZABET ESCARL     18879760-1     433   5   012  3994342-5        3    10/2023-10/2023     61.684
 1311234803-9    JIMENEZ MORA LORENA ANDREA         16697717-7     433   5   012  3895727-9        3    10/2023-10/2023     61.684
 1311234821-7    GONZALEZ GONZALEZ EVA LUNA         17483992-1     433   5   012  3846132-K        4    10/2023-10/2023     82.012
 1311234823-3    CONTRERAS CAMPOS YANINA FABIAN     17421890-0     433   5   012  3659779-8        4    10/2023-10/2023     82.012
 1311234838-1    VIDAL LEPE VIVIANA ESTHER          16919522-6     433   5   012  3989518-8        4    10/2023-10/2023     82.012
 1311234841-1    ROSSEL CARCAMO SANDRA DEL CARM     15786526-9     433   5   012  4211600-9        3    10/2023-10/2023     61.684
 1311234842-K    MUNOZ GONZALEZ VALESKA SUSANA      17244047-9     433   5   012  3981946-5        4    10/2023-10/2023     82.012
 1311234848-9    RODRIGUEZ FERNANDEZ CAMILA MUR     17369824-0     433   5   012  4160764-5        3    10/2023-10/2023     61.684
 1311234865-9    CASTRO CANELO PRISCILLA PAZ        15790493-0     433   1   303  4390492-2        4    10/2023-10/2023     81.312
 1311234876-4    PONCE SILVA XIOMARA ELISEK         15964253-4     433   5   012  3938517-1        3    10/2023-10/2023     61.684
 1311234879-9    VASQUEZ ESPINOZA MARIA ANGELIC     18625455-4     433   5   012  4046539-1        4    10/2023-10/2023     82.012
 1311234898-5    SCHAEFFER VASQUEZ MADELEINE MA     17929312-9     433   5   012  4267179-7        3    10/2023-10/2023     61.684
 1311234904-3    INOSTROZA ESCOBEDO ROSA ESTER      11404206-4     433   5   012  3889459-5        3    10/2023-10/2023     61.684
 1311234911-6    GONZALEZ CHAVEZ KATHERINE BERN     14185273-6     433   5   012  3714958-6        3    10/2023-10/2023     61.684
 1311234916-7    LEIVA VELIZ JOCELYN VALERIA        16725077-7     433   5   012  3898781-K        9    10/2023-10/2023    102.340
 1311234926-4    ABARCA AVILA MITZA SOLEDAD         17250134-6     433   5   012  3578805-0        3    10/2023-10/2023     61.684
 1311234928-0    MIRANDA LAVANDERO PATRICIA TER     15328391-5     433   5   012  4017966-6        3    10/2023-10/2023     61.684
 1311234938-8    LUCERO FUENTEALBA JOHANNA ELIZ     15436530-3     433   5   012  3932892-5        3    10/2023-10/2023     61.684
 1311234946-9    MUNOZ CARRENO SOLEDAD XIMENA       12903710-5     433   5   012  4072479-6        3    10/2023-10/2023     61.684
 1311234949-3    MORENO GONZALEZ CONSUELO ANDRE     15787987-1     433   5   012  3903405-0        3    10/2023-10/2023     61.684
 1311234952-3    SANTANA JIMENEZ KATHERINE JEAN     17305987-6     433   1   303  4391322-0        3    10/2023-10/2023     60.984
 1311234976-0    IBANEZ GALLARDO DANIELA NICOLE     16280459-6     433   5   012  3860775-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10458
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311234985-K    JELDRES SASSO GIOVANNA NOEMI       16699499-3     433   5   012  3894563-7        4    10/2023-10/2023     82.012
 1311234992-2    FRITZ CASTRO CAROLINA JACQUELI     17280758-5     433   5   012  3786299-1        5    10/2023-10/2023    102.340
 1311235005-K    PEREZ CACERES LINDA ELIZABETH      17610102-4     433   5   012  4091071-9        3    10/2023-10/2023     61.684
 1311235012-2    VENEGAS GONZALEZ MARJORIE STHE     17928446-4     433   5   012  4356377-7        3    10/2023-10/2023     61.684
 1311235028-9    MELLA JIMENEZ CYNTHIA KARINA       15743840-9     433   5   012  4016350-6        3    10/2023-10/2023     61.684
 1311235029-7    SANHUEZA PIZARRO CAMILA MABEL      18693063-0     433   5   012  4226520-9        3    10/2023-10/2023     61.684
 1311235038-6    LATORRE BLASET FRANCESCA NICOL     17312118-0     433   5   012  3898317-2        3    10/2023-10/2023     61.684
 1311235060-2    OLIVARES ACEITUNO CAROLINA DE      14185647-2     433   5   012  4033299-5        3    10/2023-10/2023     61.684
 1311235061-0    PRADEL BERRIOS NATHALIE CLARIB     15957135-1     433   1   303  4391121-K        3    10/2023-10/2023     60.984
 1311235064-5    CORTES SALDIVAR MABEL ALEJANDR     15414270-3     433   5   012  3662346-2        3    10/2023-10/2023     61.684
 1311235070-K    PIUTRIMIL COLLIO JOHANA EDITH      17420088-2     433   5   012  4203778-8        4    10/2023-10/2023     82.012
 1311235076-9    CHICAGUALA VILLARROEL MARIA AN     17000292-K     433   5   012  3656803-8        4    10/2023-10/2023     82.012
 1311235081-5    FUENTES SILVA JACQUELINE SANDR     13275271-0     433   5   012  4118590-2        3    10/2023-10/2023     61.684
 1311235101-3    ALARCON MALDONADO ANA ROSA         17372278-8     433   5   012  3591561-3        3    10/2023-10/2023     61.684
 1311235109-9    PEREZ CACERES KAREN ANDREA         15749555-0     433   5   012  4140913-4        5    10/2023-10/2023    102.340
 1311235111-0    CONTRERAS VALDEBENITO NANCY SO     16615520-7     433   5   012  4063521-1        3    10/2023-10/2023     61.684
 1311235121-8    CHAVEZ MENDEZ CRISTINA ANDREA      18049140-6     433   5   012  3872674-9        3    10/2023-10/2023     61.684
 1311235154-4    AHUMADA QUILALEO ESTEFANY ANDR     17851098-3     433   5   012  3590007-1        4    10/2023-10/2023     82.012
 1311235171-4    CASTRO MOLINA LORENA PATRICIA      15442724-4     433   1   303  4390371-3        3    10/2023-10/2023     60.984
 1311235181-1    AHUMADA ZAMORANO PATRICIA ANDR     16406664-9     433   5   012  3590216-3        4    10/2023-10/2023     82.012
 1311235206-0    CHAVEZ AYALA CATHERINE ANDREA      18697106-K     433   5   012  3656200-5        3    10/2023-10/2023     61.684
 1311235225-7    MUNOZ ROJAS KATHERINE SABRINA      17065019-0     433   5   012  4072700-0        3    10/2023-10/2023     61.684
 1311235229-K    GATICA CRANES MARIANELA ESTER      19778162-9     433   5   012  3818208-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10459
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311235239-7    RAMIREZ CERDA VALERIA CRISTINA     16694069-9     433   5   012  4146431-3        3    10/2023-10/2023     61.684
 1311235249-4    VERGARA MEZAS KARINA PAZ           17181148-1     433   5   012  4357998-3        3    10/2023-10/2023     61.684
 1311235250-8    RIFFO ULLOA NATHALY VALERIA        17610634-4     433   5   012  3907740-K        4    10/2023-10/2023     82.012
 1311235262-1    ARCE FONTALBA MARGARITA IVONNE     18480714-9     433   5   012  3617506-0        4    10/2023-10/2023     82.012
 1311235284-2    RAMIREZ PEREZ PAMELA MELISA        19005498-5     433   5   012  4205258-2        5    10/2023-10/2023    102.340
 1311235290-7    CESPEDES PLAZA PAOLA MERCEDES      15314371-4     433   5   012  4058421-8        3    10/2023-10/2023     61.684
 1311235296-6    PAREDES ARZOLA CAROLINE ANDREA     16031395-1     433   5   012  4083951-8        3    10/2023-10/2023     61.684
 1311235322-9    HENRIQUEZ INOSTROZA ANA LUISA      17613088-1     433   5   012  3770011-8        3    10/2023-10/2023     61.684
 1311235336-9    PAILLAO CALFUCURA CRISTINA AND     17002950-K     433   5   012  4042694-9        5    10/2023-10/2023     61.684
 1311235342-3    CONCHA PINO STEFANNIE DE LOURD     18186917-8     433   5   012  3659306-7        3    10/2023-10/2023     61.684
 1311235349-0    MORAGA SANTIS ISABEL STEPHANY      16698958-2     433   5   012  3935967-7        4    10/2023-10/2023     82.012
 1311235359-8    DIAZ HENRIQUEZ ROMINA ANDREA       16413296-K     433   5   012  3664217-3        3    10/2023-10/2023     61.684
 1311235371-7    MENDEZ INOSTROZA YASNA ANDREA      17417569-1     433   5   012  4016729-3        3    10/2023-10/2023     61.684
 1311235392-K    DOTES PEREZ KATHERINE ALEJANDR     16413090-8     433   5   012  3711539-8        3    10/2023-10/2023     61.684
 1311235397-0    GUERRERO BRAUM MARCIA CATHERIN     17001425-1     433   1   303  4390619-4        4    10/2023-10/2023     81.312
 1311235413-6    TUDEZCA ESPINOZA PAULINA ANDRE     17242380-9     433   5   012  3939964-4        3    10/2023-10/2023     61.684
 1311235416-0    HERRERA GUAJARDO LORENA DEL RO     15346899-0     433   5   012  3858635-1        9    10/2023-10/2023    102.340
 1311235425-K    OSORIO ZURITA FRANCHESCA NICOL     18364036-4     433   5   012  4040565-8        3    10/2023-10/2023     61.684
 1311235442-K    SEPULVEDA MEDEL MARIA JOSE         15467694-5     433   5   012  4267413-3        3    10/2023-10/2023     61.684
 1311235447-0    REPOL VIVANCO MICHELLE AIDA        18881876-5     433   5   012  4205941-2        3    10/2023-10/2023     61.684
 1311235461-6    SOTO URREA MARCELA JOCELYN         14592389-1     433   5   012  4312290-8        4    10/2023-10/2023     82.012
 1311235466-7    PINO PEREIRA MARISOL ESTRELLA      16441583-K     433   5   012  4261200-6        3    10/2023-10/2023     61.684
 1311235471-3    HERNANDEZ ABARZA PRISCILLA DEL     18881795-5     433   5   012  3668228-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10460
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311235472-1    CABRERA CARVAJAL DENISSE FERNA     18674267-2     433   5   012  3641262-3        4    10/2023-10/2023     82.012
 1311235492-6    CIFUENTES CALDERON ALEJANDRA V     17385062-K     433   5   012  3657452-6        4    10/2023-10/2023     61.684
 1311235511-6    GONZALEZ LABRANA AMANDA MIGUEL     18193341-0     433   5   012  3846950-9        3    10/2023-10/2023     61.684
 1311235512-4    RETAMALES VALLADARES DANIELA O     15454135-7     433   5   012  4206137-9        4    10/2023-10/2023     82.012
 1311235515-9    SOLIS JARA SARAI ELIZABETH         16441642-9     433   5   012  4310577-9        3    10/2023-10/2023     61.684
 1311235523-K    OLMEDO OLGUIN KAREN ANDREA         15468321-6     433   5   012  4034800-K        3    10/2023-10/2023     61.684
 1311235545-0    SEGUEL PIZARRO NOELIA MADELEY      18192550-7     433   1   303  4391453-7        4    10/2023-10/2023     81.312
 1311235549-3    CONTRERAS ANJARID JOSELYNE DEL     18185231-3     433   5   012  4062360-4        3    10/2023-10/2023     61.684
 1311235576-0    BUSTAMANTE HUERTA DANITZA ELIZ     17564280-3     433   5   012  3702856-8        4    10/2023-10/2023     82.012
 1311235578-7    FLORES GUAJARDO NAYARETH LIZT      14183933-0     433   5   012  3785544-8        3    10/2023-10/2023     61.684
 1311235588-4    BORQUEZ GONZALEZ MARIA JOSE        15604357-5     433   5   012  3636984-1        4    10/2023-10/2023     82.012
 1311235597-3    MORENO CATALAN TERESA YAMILET      18607889-6     433   1   303  4390822-7        3    10/2023-10/2023     60.984
 1311235617-1    ALVAREZ GUERRERO KAREN NICOLE      16570494-0     433   5   012  3601114-9        4    10/2023-10/2023     82.012
 1311235618-K    VILLARROEL VILLARROEL AURORA E     13288033-6     433   5   012  4338875-4        3    10/2023-10/2023     61.684
 1311235625-2    GARDAY RETAMALES CECILIA PAZ       18341360-0     433   5   012  4121884-3        4    10/2023-10/2023     82.012
 1311235630-9    ARANDA CARRASCO THIARE ALEJAND     18367008-5     433   5   012  3998835-6        3    10/2023-10/2023     61.684
 1311235631-7    SALVO ZUNIGA KATRINA LEE           17490383-2     433   1   303  4391308-5        7    10/2023-10/2023    142.296
 1311235641-4    MUNOZ MORENO NAYARET MARISOL       18191395-9     433   5   012  4072612-8        3    10/2023-10/2023     61.684
 1311235651-1    COFRE TRONCOSO MARCELA PAZ         17244780-5     433   5   012  3658503-K        3    10/2023-10/2023     61.684
 1311235652-K    ESPINOZA LOPEZ LISSETTE PATRIC     18366054-3     433   5   012  3764982-1        3    10/2023-10/2023     61.684
 1311235654-6    VARGAS CERDA EVELYN DE LOURDES     13496574-6     433   5   012  3684641-0        4    10/2023-10/2023     82.012
 1311235679-1    CID DIAZ NATALIA ESTEFANI          18074519-K     433   5   012  3746505-4        4    10/2023-10/2023     82.012
 1311235684-8    CASTILLO ORTIZ CATALINA MARISO     17006687-1     433   5   012  3651495-7        7    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10461
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311235686-4    NEIRA IBARRA CINDY VALERY          16697731-2     433   5   012  4248228-5        3    10/2023-10/2023     61.684
 1311235689-9    PONCE PONCE SOLEDAD ANDREA         18760755-8     433   5   012  4263023-3        3    10/2023-10/2023     61.684
 1311235690-2    MANRIQUEZ ANRIQUE DEBORA BETSA     16695841-5     433   5   012  3950604-1        3    10/2023-10/2023     61.684
 1311235691-0    TIRADO GONZALEZ VALESKA FRANCE     16862662-2     433   5   012  4272402-5        3    10/2023-10/2023     61.684
 1311235693-7    MORALES PICHUN JOHANA ALEJANDR     17098533-8     433   5   012  3771865-3        4    10/2023-10/2023     82.012
 1311235702-K    RIQUELME AROS MARIA JOSE           15345834-0     433   5   012  4154507-0        3    10/2023-10/2023     61.684
 1311235723-2    BAEZA BAEZA CAROLINA ANDREA        14003815-6     433   5   012  3688303-0        3    10/2023-10/2023     61.684
 1311235725-9    ORTEGA RAMIREZ ANA KARINA          16030671-8     433   5   012  4077659-1        3    10/2023-10/2023     61.684
 1311235726-7    HUERTA SALDIAS ELENA DE LOURDE     17579290-2     433   5   012  3860409-0        5    10/2023-10/2023    102.340
 1311235741-0    RIVAS VELOSO JENNY CATHERINE       12152832-0     433   5   012  4207952-9        4    10/2023-10/2023     82.012
 1311235751-8    SEGOVIA MIRANDA YASNA PAOLA        15595330-6     433   5   012  4267206-8        3    10/2023-10/2023     61.684
 1311235770-4    ARANEDA FUENTES ANGELICA MARJO     18075501-2     433   5   012  3610976-9        4    10/2023-10/2023     82.012
 1311235771-2    BENITEZ MARDONES BESABE AMADA      17852801-7     433   5   012  3870936-4        3    10/2023-10/2023     61.684
 1311235815-8    ITURRA CHAVEZ CINDY BEATRIZ        15252194-4     433   5   012  3861188-7        4    10/2023-10/2023     82.012
 1311235817-4    AHUMADA QUILALEO CARLA DENISSE     18675114-0     433   5   012  3590006-3        4    10/2023-10/2023     82.012
 1311235822-0    LOPEZ POBLETE PAOLA ANDREA         15213584-K     433   5   012  3899893-5        3    10/2023-10/2023     61.684
 1311235826-3    RAMIREZ MORAN DANIELA BETSAIDE     17316773-3     433   5   012  4290022-2        3    10/2023-10/2023     61.684
 1311235847-6    ORTEGA PINO PAOLA ANDREA           13704901-5     433   5   012  3828696-K        3    10/2023-10/2023     61.684
 1311235853-0    URRUTIA VASQUEZ VALERY CAROLIN     17282598-2     433   5   012  4349083-4        3    10/2023-10/2023     61.684
 1311235860-3    RIOS NARVAEZ MARIA ELIZABETH       15963106-0     433   5   012  4154079-6        4    10/2023-10/2023     82.012
 1311235876-K    HERRERA GUAJARDO DANIELA ANDRE     18190631-6     433   5   012  3858634-3        3    10/2023-10/2023     61.684
 1311235884-0    VERA MATELUNA NATALY VALESKA       17149208-4     433   5   012  4331171-9        3    10/2023-10/2023     61.684
 1311235893-K    POBLETE CANALES BARBARA ROXETT     17854640-6     433   5   012  4203889-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10462
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311235895-6    MENESES MORALES PRISCILA CELES     17852161-6     433   5   012  4016984-9        4    10/2023-10/2023     82.012
 1311235896-4    BUSTAMANTE GUTIERREZ ELISA DEL     14329419-6     433   5   012  3639639-3        3    10/2023-10/2023     61.684
 1311235899-9    CACERES TORRES ANA KAREN           18188304-9     433   5   012  3642158-4        4    10/2023-10/2023     82.012
 1311235905-7    SANCHEZ HENRIQUEZ ELSA DEL CAR     17486509-4     433   5   012  4222538-K        4    10/2023-10/2023     82.012
 1311235906-5    RIQUELME ABARZUA ROMINA ALEJAN     16697726-6     433   5   012  4154409-0        4    10/2023-10/2023     82.012
 1311235911-1    CALDERON VALDEBENITO DANIELA T     17244317-6     433   1   303  4390243-1        3    10/2023-10/2023     60.984
 1311235916-2    FUENTES BURGOS NICOL STEFANIA      17852682-0     433   1   303  4390608-9        3    10/2023-10/2023     60.984
 1311235919-7    AGUILERA PARRAGUEZ ELIZABETH C     17796402-6     433   5   012  3587927-7        4    10/2023-10/2023     82.012
 1311235920-0    MENDEZ GUTIERREZ MARIALY ANDRE     16926133-4     433   5   012  3935109-9        3    10/2023-10/2023     61.684
 1311235930-8    ABARCA RUBIO DAMARI CONSTANZA      18189432-6     433   5   012  3579250-3        3    10/2023-10/2023     61.684
 1311235941-3    CORREA VASQUEZ MAKARENA ANDREA     16545234-8     433   5   012  3661819-1        4    10/2023-10/2023     82.012
 1311235944-8    VALENZUELA CONUECAR CAROLINA A     13837021-6     433   5   012  4350922-5        3    10/2023-10/2023     61.684
 1311235946-4    MACHACAN CALBUQUEO JASMIN SOLE     16517695-2     433   5   012  4012877-8        4    10/2023-10/2023     82.012
 1311235959-6    ROSALES MEIRELLES CAMILA SCARL     19221258-8     433   5   012  3987990-5        3    10/2023-10/2023     61.684
 1311235961-8    NAUTO PONCE KARINA DANIELA         17611049-K     433   5   012  4073271-3        3    10/2023-10/2023     61.684
 1311235983-9    CORREA RIFFO CLAUDIA BERNARDIT     17228628-3     433   5   012  3661780-2        3    10/2023-10/2023     61.684
 1311235984-7    VALENZUELA ULLOA NAYARETT ANDR     19375895-9     433   5   012  4351615-9        3    10/2023-10/2023     61.684
 1311235986-3    FIGUEROA GALAZ GABRIELA BELEN      18074026-0     433   5   012  3713363-9        4    10/2023-10/2023     82.012
 1311235987-1    ARRIAGADA LEON DENISSE ELIZABE     18192693-7     433   5   012  3623129-7        3    10/2023-10/2023     61.684
 1311235989-8    DIAZ FUENZALIDA MARIANA ANGELI     18061182-7     433   5   012  3710151-6        3    10/2023-10/2023     61.684
 1311235991-K    GONZALEZ GONZALEZ BETSABE SOLE     19654720-7     433   5   012  3820053-4        4    10/2023-10/2023     82.012
 1311235992-8    MORALES VILCHES PATRICIA ALEJA     13296431-9     433   5   012  3936157-4        3    10/2023-10/2023     61.684
 1311236010-1    DEMETRIO CEA CINDY STEFANY         17907794-9     433   5   012  3776049-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10463
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311236014-4    ZAMORANO QUINTANA MARIA FERNAN     16268489-2     433   5   012  3989796-2        4    10/2023-10/2023     82.012
 1311236017-9    VILLABLANCA CUEVAS IVAGNA MACA     17544959-0     433   5   012  4359567-9        3    10/2023-10/2023     61.684
 1311236030-6    ORTEGA MUNOZ JENIFER ALEJANDRA     17925004-7     433   5   012  4038336-0        3    10/2023-10/2023     61.684
 1311236037-3    ESQUIVEL NUNEZ DANIELA CAROLIN     17244893-3     433   5   012  3712787-6        3    10/2023-10/2023     61.684
 1311236038-1    NALVAE SILVA ROSA ERMELINA ANT     17814805-2     433   5   012  3985929-7        3    10/2023-10/2023     61.684
 1311236040-3    CARDENAS ALARCON MARIA LUISA       16717065-K     433   5   012  3727511-5        3    10/2023-10/2023     61.684
 1311236047-0    PIZARRO ARAVENA IVONNE DEL CAR     13916421-0     433   5   012  4261841-1        5    10/2023-10/2023    102.340
 1311236075-6    RUBIO POBLETE MARINA JANIN         17926613-K     433   5   012  4169299-5        3    10/2023-10/2023     61.684
 1311236096-9    LIRA RETAMAL RUTH ESTER            15435074-8     433   5   012  3926752-7        4    10/2023-10/2023     82.012
 1311236103-5    NUNEZ VILLARROEL YESSARELLA RO     17667212-9     433   5   012  4075119-K        4    10/2023-10/2023     82.012
 1311236113-2    GONZALEZ MUNOZ SOLEDAD DEL CAR     16604710-2     433   5   012  3715177-7        4    10/2023-10/2023     82.012
 1311236126-4    ZUNIGA CASTILLO VERIOSKA ROMIN     16692513-4     433   5   012  4368310-1        4    10/2023-10/2023     82.012
 1311236132-9    OLIVARES GUERRA SARA HERMINIA      17379013-9     433   5   012  4075988-3        3    10/2023-10/2023     61.684
 1311236148-5    INOSTROZA SANDOVAL CAROLINA AN     16739971-1     433   5   012  4136324-K        3    10/2023-10/2023     61.684
 1311236150-7    MUNOZ ALBURQUENQUE MARLENNE SO     17006975-7     433   5   012  4021326-0        3    10/2023-10/2023     61.684
 1311236155-8    ASTETE MORALES GENESIS ALEXAND     18076245-0     433   5   012  3625298-7        3    10/2023-10/2023     61.684
 1311236156-6    VILLEGAS MARTINEZ LINDA DANIEL     18222114-7     433   5   012  4288094-9        6    10/2023-10/2023    122.668
 1311236160-4    MARQUEZ MUNOZ BARBARA CLAUDIA      18367615-6     433   5   012  3934441-6        4    10/2023-10/2023     82.012
 1311236176-0    VERGARA ACUNA CAROLINA DEL CAR     16920454-3     433   5   012  4332311-3        4    10/2023-10/2023     82.012
 1311236178-7    HENRIQUEZ JARA DAYANNA YANINY      18541118-4     433   5   012  3877134-5        3    10/2023-10/2023     61.684
 1311236179-5    REYES CACERES MARLEN ESTEFANIA     18185296-8     433   5   012  4151171-0        3    10/2023-10/2023     61.684
 1311236189-2    MORALES ANGULO FABIOLA ALEJAND     18249355-4     433   5   012  3975048-1        3    10/2023-10/2023     61.684
 1311236191-4    ARANEDA VELIZ ELSA CECILIA         13908317-2     433   5   012  3611426-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10464
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311236199-K    SOTO SEGURA ANA CAROLINA           14050005-4     433   5   012  4241152-3        4    10/2023-10/2023     82.012
 1311236204-K    CARRENO TOBAR KATHERINE PAOLA      17923880-2     433   5   012  3648958-8        3    10/2023-10/2023     61.684
 1311236228-7    MAULEN CATALAN FERNANDA NICOL      17100698-8     433   5   012  3958787-4        4    10/2023-10/2023     82.012
 1311236230-9    MOYA PENA NORA DEL CARMEN          18074948-9     433   5   012  4072384-6        5    10/2023-10/2023    102.340
 1311236244-9    LEVICAN LEAL CECILIA ALEJANDRA     15819491-0     433   5   012  3944507-7        3    10/2023-10/2023     61.684
 1311236249-K    SANCHEZ CARRASCO MARIA JOSE        17460608-0     433   5   012  4221995-9        3    10/2023-10/2023     61.684
 1311236250-3    VALENZUELA GONZALEZ MARGARITA      15797942-6     433   5   012  4351076-2        3    10/2023-10/2023     61.684
 1311236258-9    SOLIS CASTRO MARISSEL ALEJANDR     17390587-4     433   5   012  4268079-6        5    10/2023-10/2023    102.340
 1311236274-0    MALDONADO BARRIENTOS JOHANNA E     18187758-8     433   5   012  4184483-3        5    10/2023-10/2023    102.340
 1311236288-0    HERNANDEZ CHAMORRO YASNA DEL C     17929052-9     433   5   012  3824027-7        5    10/2023-10/2023    102.340
 1311236289-9    LEON SILVA ROSA SCARLET            20560946-6     433   5   012  4179940-4        4    10/2023-10/2023     82.012
 1311236303-8    ALARCON VILLARROEL GERALDINE E     18480489-1     433   5   012  3592517-1        3    10/2023-10/2023     61.684
 1311236309-7    ALARCON SANCHEZ MILAGRO ANDREA     14391849-1     433   5   012  3592202-4        3    10/2023-10/2023     61.684
 1311236314-3    CIFUENTES UNDA MARISOL DEL CAR     15551587-2     433   5   012  3657745-2        4    10/2023-10/2023     82.012
 1311236325-9    DIAZ BUSTAMANTE CARLA STEFANY      17545642-2     433   5   012  3709823-K        5    10/2023-10/2023     61.684
 1311236334-8    JARA CONTRERAS ELIZABETH MARGA     15534950-6     433   5   012  3892210-6        3    10/2023-10/2023     61.684
 1311236335-6    CONTRERAS ALMUNA BARBARA MARIA     17610397-3     433   5   012  3659636-8        3    10/2023-10/2023     61.684
 1311236338-0    OLIVA BORQUEZ PATRICIA ANDREA      17391249-8     433   5   012  4075800-3        3    10/2023-10/2023     61.684
 1311236347-K    GUTIERREZ COILLA JESSICA DEL C     13960520-9     433   1   303  4390620-8        7    10/2023-10/2023     81.312
 1311236348-8    RUBIO MARDONES DAFNE ALEJANDRA     17008016-5     433   5   012  4211861-3        4    10/2023-10/2023     82.012
 1311236360-7    ALVARADO ESCOBAR VITALIA ROSA      10821445-7     433   5   012  3598891-2        3    10/2023-10/2023     61.684
 1311236364-K    MIRANDA MOYA KARLA PAULINA         16695813-K     433   5   012  4193471-9        4    10/2023-10/2023     82.012
 1311236367-4    AMIGO CATALAN MARJORIE KARINA      18479989-8     433   5   012  3603930-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10465
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311236373-9    CHEUQUEO ANTINAO LAURA IVONNE      17926648-2     433   5   012  3656737-6        4    10/2023-10/2023     82.012
 1311236392-5    VILLARROEL DIAZ DENISSE TERESA     17663608-4     433   5   012  4360602-6        5    10/2023-10/2023     61.684
 1311236393-3    ZALDIVAR FARIAS KATTERIN SOLAN     18795788-5     433   5   012  4364367-3        4    10/2023-10/2023     82.012
 1311236411-5    LEIVA MORALES CRISTINA ANDREA      16411610-7     433   5   012  3898719-4        3    10/2023-10/2023     61.684
 1311236420-4    HUENUAN HUENUN SANDRA DANIELA      18729328-6     433   5   012  3860157-1        3    10/2023-10/2023     61.684
 1311236424-7    OLEA BURGOS MASSIEL SOLANGE        17921316-8     433   5   012  4075658-2        5    10/2023-10/2023     61.684
 1311236429-8    MORALES SOTO FRANCHESCA DEL CA     17610952-1     433   5   012  4020391-5        3    10/2023-10/2023     61.684
 1311236434-4    DELGADO CASTILLO MARIETA DE LA     13936208-K     433   5   012  3775489-7        3    10/2023-10/2023     61.684
 1311236452-2    LEPE MUNOZ IVONNE ALEJANDRA        15225846-1     433   5   012  3898956-1        3    10/2023-10/2023     61.684
 1311236456-5    ALFARO GONZALEZ VICTORIA BEGON     17776325-K     433   5   012  3595400-7        4    10/2023-10/2023     82.012
 1311236459-K    ANGULO BERNAL STEPHANIE JASMIN     16410961-5     433   1   303  4390235-0        4    10/2023-10/2023     81.312
 1311236476-K    GARCIA ROMO YESENIA CAROLINA       17003975-0     433   5   012  4121759-6        3    10/2023-10/2023     61.684
 1311236481-6    MOLINA GONZALEZ DANIELA ALEJAN     17229346-8     433   5   012  3935614-7        3    10/2023-10/2023     61.684
 1311236484-0    CANALES LOPEZ CLAUDIA NICOLE       17001337-9     433   5   012  3644684-6        4    10/2023-10/2023     82.012
 1311236489-1    ZUNIGA PACHECO VALERIA GERALDI     18189657-4     433   5   012  4369102-3        3    10/2023-10/2023     61.684
 1311236505-7    CORVALAN PAREDES MARYORIE ESTH     16384490-7     433   5   012  3759193-9        4    10/2023-10/2023     82.012
 1311236516-2    ARAYA MORALES SUSANA BERNARDIT     15786826-8     433   5   012  4000419-K        3    10/2023-10/2023     61.684
 1311236519-7    DIAZ LABARCA EYLEEN MISSURY        18364442-4     433   5   012  3710344-6        3    10/2023-10/2023     61.684
 1311236523-5    DONOSO HERRERA LUZ XIMENA          15443233-7     433   5   012  3711392-1        3    10/2023-10/2023     61.684
 1311236532-4    ALEGRIA SALINAS JAVIERA ALEXA      18602918-6     433   5   012  3594864-3        3    10/2023-10/2023     61.684
 1311236534-0    HORMAZABAL SALINAS RUDID DEL P     17072022-9     433   5   012  3883830-K        3    10/2023-10/2023     61.684
 1311236545-6    MILLALAF SALAS GISELLA ESTER       17007840-3     433   5   012  4071943-1        3    10/2023-10/2023     61.684
 1311236560-K    SANCHEZ VILLASECA CAROLINA PAZ     18050975-5     433   5   012  4223927-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10466
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311236576-6    ESPINOZA ARANCIBIA MARIA FERNA     16861235-4     433   5   012  3800788-2        3    10/2023-10/2023     61.684
 1311236580-4    RIVERA ROJAS FERNANDA ELIZABET     18348464-8     433   5   012  4157941-2        4    10/2023-10/2023     82.012
 1311236609-6    MADARIAGA DELGADILLO MARIA IGN     18200576-2     433   5   012  3862562-4        3    10/2023-10/2023     61.684
 1311236635-5    AYALA YANEZ SILVIA PATRICIA        18027790-0     433   5   012  3629810-3        4    10/2023-10/2023     82.012
 1311236642-8    BITTERLICH GOMEZ MARIA JOSE        17279886-1     433   5   012  3636448-3        3    10/2023-10/2023     61.684
 1311236652-5    AVILA MAUREIRA NATALIE VALESKA     16247791-9     433   5   012  3628610-5        3    10/2023-10/2023     61.684
 1311236659-2    ANAZCO ECHEVERRIA CECILIA ELIZ     13079287-1     433   5   012  3604636-8        4    10/2023-10/2023     82.012
 1311236662-2    AZOCAR GARRIDO KARINA ALEJANDR     18052411-8     433   5   012  3630191-0        3    10/2023-10/2023     61.684
 1311236663-0    GUTIERREZ GARRIDO VALERIA ALEJ     15510352-3     433   5   012  3822763-7        3    10/2023-10/2023     61.684
 1311236666-5    ARREDONDO OVANDO CATHERINE IVE     13084466-9     433   5   012  3622425-8        3    10/2023-10/2023     61.684
 1311236668-1    CALDERON ALISTE DANIELA DE LAS     17322487-7     433   5   012  3871494-5        3    10/2023-10/2023     61.684
 1311236669-K    URIBE CASTILLO YANINA ESTEFANI     17777069-8     433   5   012  4314560-6        3    10/2023-10/2023     61.684
 1311236688-6    OJEDA BRAVO MARCELA GERALDINE      18499014-8     433   5   012  4031541-1        3    10/2023-10/2023     61.684
 1311236695-9    GONZALEZ ARAYA LISETTE SOLANGE     17925184-1     433   5   012  3769071-6        3    10/2023-10/2023     61.684
 1311236697-5    RUPALLAN LLANQUILEO MARIA CRIS     12710409-3     433   5   012  4212304-8        3    10/2023-10/2023     61.684
 1311236699-1    MANCILLA CASTRO DENISSE VERONI     17054710-1     433   5   012  3933897-1        4    10/2023-10/2023     82.012
 1311236708-4    VILLAVICENCIO GONZALEZ NATHALY     16604370-0     433   5   012  4360895-9        5    10/2023-10/2023    102.340
 1311236718-1    ANINAO GONZALEZ DIANA ELIZABET     18077951-5     433   5   012  3606850-7        3    10/2023-10/2023     61.684
 1311236721-1    PINTO CALCINA CLAUDIA AMERICA      23301481-8     433   5   012  4096996-9        3    10/2023-10/2023     61.684
 1311236724-6    SANDOVAL RIVAS ALLISON VALESKA     17381341-4     433   5   012  3988404-6        3    10/2023-10/2023     61.684
 1311236725-4    ARELLANO CASTRO DANIELLA SCARL     17908152-0     433   5   012  3618318-7        3    10/2023-10/2023     61.684
 1311236728-9    PAIMILLA ONATE JENIFER CAROLIN     16204772-8     433   5   012  4138281-3        3    10/2023-10/2023     61.684
 1311236730-0    AGUILERA AREL YASMIN ESTER         18190902-1     433   5   012  3586871-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10467
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311236734-3    GUTIERREZ SOTO MELANI PAULINA      18696843-3     433   5   012  3855769-6        4    10/2023-10/2023     82.012
 1311236736-K    SAN MARTIN YEVILAO TERESA DEL      15587661-1     433   5   012  4266676-9        3    10/2023-10/2023     61.684
 1311236755-6    QUINTEROS BARRA REBECA DEL CAR     17005256-0     433   5   012  4264945-7        3    10/2023-10/2023     61.684
 1311236761-0    ESTAY ABARZUA DANIELA ANDREA       16695891-1     433   5   012  3803031-0        4    10/2023-10/2023     82.012
 1311236764-5    GONZALEZ GONZALEZ SUSAN FABIOL     17278759-2     433   5   012  3820178-6        3    10/2023-10/2023     61.684
 1311236778-5    CABEZAS TERRAZA SANDRA VALESKA     16883458-6     433   5   012  3641137-6        3    10/2023-10/2023     61.684
 1311236800-5    GUZMAN MONROI FANNY ELIZABETH      15510632-8     433   5   012  3823517-6        3    10/2023-10/2023     61.684
 1311236821-8    SANCHEZ MORALES LISSETTE ANDRE     17608862-1     433   5   012  4222940-7        4    10/2023-10/2023     82.012
 1311236826-9    GATICA GATICA ERIKA ELIZABETH      16203940-7     433   5   012  3768655-7        3    10/2023-10/2023     61.684
 1311236833-1    DURAN MENA KARINA DEL CARMEN       15837147-2     433   5   012  3711886-9        3    10/2023-10/2023     61.684
 1311236843-9    CORREA DABOVICH BETZABE NINOSK     17609827-9     433   5   012  3661698-9        4    10/2023-10/2023     82.012
 1311236847-1    RUBIO LIZAMA KAREN FRANCHESCA      18187973-4     433   5   012  4299769-2        4    10/2023-10/2023     82.012
 1311236848-K    GUZMAN OYARZUN BLANCA ESTRELLA     17609520-2     433   5   012  3769961-6        3    10/2023-10/2023     61.684
 1311236853-6    MONTES SILVA ROSA DEL PILAR        18883419-1     433   5   012  3973127-4        3    10/2023-10/2023     61.684
 1311236897-8    SANHUEZA ZAMBRANO NELCY PATRIC     17382456-4     433   5   012  4266986-5        3    10/2023-10/2023     61.684
 1311236919-2    BARRERA MALIQUEO YESSENIA ERMI     18480337-2     433   1   303  4390353-5        3    10/2023-10/2023     60.984
 1311236934-6    NAVARRETE MARTINEZ YASNADA GIS     17927867-7     433   5   012  4025033-6        3    10/2023-10/2023     61.684
 1311236938-9    ARA LOPEZ NICOL MARIANA            19223646-0     433   5   012  3609082-0        4    10/2023-10/2023     82.012
 1311236942-7    HERRERA HERRERA NAARA BETSABE      17385302-5     433   1   303  4391166-K        5    10/2023-10/2023    101.640
 1311236951-6    LOPEZ GONZALEZ ANGELA MARISOL      15542890-2     433   5   012  3826403-6        4    10/2023-10/2023     82.012
 1311236956-7    NEIRA MIRANDA KATHERINE ANDREA     13934583-5     433   5   012  4074161-5        3    10/2023-10/2023     61.684
 1311236970-2    IBANEZ GUTIERREZ ESTEFANIA DE      18628652-9     433   5   012  3860781-2        3    10/2023-10/2023     61.684
 1311236984-2    SEPULVEDA VALENZUELA AYLEN DAN     18074885-7     433   5   012  3681144-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10468
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311236997-4    ALARCON VARGAS YENIFER KARINA      17922855-6     433   5   012  3592451-5        5    10/2023-10/2023     61.684
 1311236998-2    GARABITO VIDAL YASMIN YISSETTE     18481710-1     433   5   012  3768176-8        3    10/2023-10/2023     61.684
 1311237001-8    OJEDA BRITO JACQUELINNE ESTEFA     18075503-9     433   5   012  4075357-5        3    10/2023-10/2023     61.684
 1311237003-4    GAJARDO RAMOS YASMIN CECILIA       13700665-0     433   1   303  4390549-K        3    10/2023-10/2023     60.984
 1311237006-9    LARA DURAN ENRIQUETA DEL CARME     09797503-5     433   5   012  4178031-2        3    10/2023-10/2023     61.684
 1311237020-4    CAYULAO RAMIREZ MARCELA ANDREA     15363072-0     433   5   012  3654010-9        3    10/2023-10/2023     61.684
 1311237021-2    AYALA YANEZ MARIANA ALEJANDRA      18468537-K     433   5   012  3629809-K        4    10/2023-10/2023     82.012
 1311237023-9    VERGARA FIGUEROA JOSCELINNE DE     18512694-3     433   1   303  4391509-6        3    10/2023-10/2023     60.984
 1311237037-9    OYANEDEL ASTORGA NICOLE ALEJAN     17544220-0     433   5   012  4041585-8        3    10/2023-10/2023     61.684
 1311237045-K    VALENCIA ARAYA FERNANDA NICOL      18077896-9     433   5   012  4317510-6        4    10/2023-10/2023     82.012
 1311237056-5    ALFARO BARRIA KARINA ANDREA        18478587-0     433   5   012  3595159-8        3    10/2023-10/2023     61.684
 1311237073-5    HERNANDEZ DIAZ ALEJANDRA ELIAN     16675446-1     433   5   012  3878754-3        3    10/2023-10/2023     61.684
 1311237083-2    PICHUN ANDRADE KATHERINE EDITH     16264797-0     433   5   012  4141850-8        4    10/2023-10/2023     82.012
 1311237086-7    CASTRO MONSALVE JACQUELINE AND     17849591-7     433   1   303  4390494-9        4    10/2023-10/2023     81.312
 1311237093-K    CATRILAO SOLIS YESENIA ISAMAR      18047808-6     433   1   303  4390373-K        4    10/2023-10/2023     81.312
 1311237115-4    DOTES IBANEZ GENESIS MASIEL        17924355-5     433   5   012  3781948-4        4    10/2023-10/2023     82.012
 1311237120-0    MENA GUZMAN GHIVONNEL ESTEFANI     18880242-7     433   5   012  3962618-7        3    10/2023-10/2023     61.684
 1311237125-1    ARAVENA HUAIQUINIR PAULINA ELI     16931219-2     433   5   012  3612982-4        3    10/2023-10/2023     61.684
 1311237129-4    ZARATE ALTAMIRANO OLGA ANTONIA     17836239-9     433   5   012  4366661-4        3    10/2023-10/2023     61.684
 1311237133-2    NUNEZ CORTEZ NAYADE VIVIANA        12690077-5     433   1   303  4390972-K        3    10/2023-10/2023     60.984
 1311237141-3    ROJAS FIGUEROA CLAUDIA ANDREA      10912414-1     433   5   012  4163665-3        3    10/2023-10/2023     61.684
 1311237150-2    ELGUETA ESPINOSA CAROLINA ALEJ     17379961-6     433   5   012  3797562-1        4    10/2023-10/2023     82.012
 1311237160-K    ROJAS ARIAS VIVIANA PAOLA          13698196-K     433   5   012  3908367-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10469
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311237162-6    MOLINA CONTRERAS ELIANA DEL CA     17927085-4     433   5   012  4193897-8        3    10/2023-10/2023     61.684
 1311237188-K    CASTRO SUAREZ ISABEL DE LAS ME     17954223-4     433   5   012  3738894-7        3    10/2023-10/2023     61.684
 1311237196-0    NIRRIPIL TELLO CINTHYA RAYEN       16697306-6     433   5   012  4074366-9        4    10/2023-10/2023     82.012
 1311237199-5    PAVEZ ALMARZA CAROLA DEL CARME     13943106-5     433   5   012  3938092-7        5    10/2023-10/2023    102.340
 1311237200-2    SANFURGO LEPIN MARIA VERONICA      18220617-2     433   5   012  4266905-9        5    10/2023-10/2023     61.684
 1311237205-3    ONATE FUENTES GERALDINE VALESK     17054721-7     433   5   012  4035038-1        4    10/2023-10/2023     82.012
 1311237207-K    QUIROZ QUIROZ GERALDINE VALESC     17668512-3     433   1   303  4390581-3        4    10/2023-10/2023     60.984
 1311237212-6    BECERRA LOBOS CATIUSKA ANDREA      17928603-3     433   5   012  3634713-9        5    10/2023-10/2023    102.340
 1311237213-4    MELLA VASQUEZ TERESA DE LAS ME     16031817-1     433   5   012  3961972-5        3    10/2023-10/2023     61.684
 1311237216-9    ARANEDA AVILA CAMILA DEL CARME     18608835-2     433   5   012  3610808-8        3    10/2023-10/2023     61.684
 1311237224-K    HERNANDEZ PEREZ VALERIA BETZAB     18365377-6     433   5   012  3824206-7        5    10/2023-10/2023    102.340
 1311237231-2    BARRIGA CARIMAN AMANDA MIGUEL      17610544-5     433   5   012  3633480-0        4    10/2023-10/2023     82.012
 1311237239-8    LOBOS LEPE JENIFER NATALI          18077030-5     433   5   012  3826322-6        3    10/2023-10/2023     61.684
 1311237254-1    STUARDO QUINTANA ARACELY ANDRE     19227439-7     433   5   012  3830106-3        3    10/2023-10/2023     61.684
 1311237267-3    INFANTE HAZARD JESSICA NAYARET     19229547-5     433   1   303  4390694-1        3    10/2023-10/2023     60.984
 1311237275-4    BRAVO GONZALEZ YINNA ISABEL        19002604-3     433   1   303  4390359-4        4    10/2023-10/2023     81.312
 1311237281-9    BRAVO RUIZ CAROLYN PAMELA AYLI     17924452-7     433   5   012  3700048-5        3    10/2023-10/2023     61.684
 1311237283-5    MORALES DIAZ LADY VANESSA          16031448-6     433   5   012  3936032-2        3    10/2023-10/2023     61.684
 1311237285-1    CERDA CACERES JAZMIN PATRICIA      18192806-9     433   5   012  3654869-K        4    10/2023-10/2023     82.012
 1311237286-K    RIOS PENA SOLEDAD ALEJANDRA        15482859-1     433   5   012  4154131-8        3    10/2023-10/2023     61.684
 1311237297-5    LABRIN GONZALEZ MARIA JOSE         18684929-9     433   5   012  3825650-5        4    10/2023-10/2023     82.012
 1311237315-7    SAEZ CARO JOHANNA DEL CARMEN       17007799-7     433   5   012  4266282-8        3    10/2023-10/2023     61.684
 1311237323-8    FONCEA YAUPE PAULINA FABIOLA       17379094-5     433   5   012  3766858-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10470
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311237333-5    VALLEJOS RIVEROS IVETTE DENISS     17850376-6     433   5   012  4352113-6        5    10/2023-10/2023    102.340
 1311237334-3    ARAVENA TRINCADO NICOLE ESTEFA     18191590-0     433   5   012  3613753-3        3    10/2023-10/2023     61.684
 1311237346-7    REYES SOTO NICOL ANDREA            17384414-K     433   5   012  3677524-6        3    10/2023-10/2023     61.684
 1311237361-0    MARCHANT HERNANDEZ PAMELA ALEX     19022691-3     433   5   012  3934163-8        4    10/2023-10/2023     82.012
 1311237364-5    ALVAREZ MARIN ELIANA MARISOL       17609093-6     433   5   012  3601481-4        3    10/2023-10/2023     61.684
 1311237374-2    CHEUQUETA ALLILEF SUSANA JAZMI     17010034-4     433   5   012  3656771-6        3    10/2023-10/2023     61.684
 1311237378-5    RIVEROS HUAIQUINIR ROMINA MARI     17927540-6     433   1   303  4391217-8        3    10/2023-10/2023     60.984
 1311237399-8    PEDRAZA GONZALEZ JAZMIN ANDREA     17420360-1     433   1   303  4391075-2        3    10/2023-10/2023     60.984
 1311237410-2    LEVIQUEO MILLAR GABRIELA VANES     18278943-7     433   1   303  4390825-1        3    10/2023-10/2023     60.984
 1311237412-9    LIRA MILLAN MARGARITA ALEJANDR     18093401-4     433   5   012  3944938-2        3    10/2023-10/2023     61.684
 1311237427-7    NORAMBUENA NORAMBUENA PAULINA      14342107-4     433   5   012  4028593-8        3    10/2023-10/2023     61.684
 1311237430-7    RAMIREZ ZUNIGA SOLEDAD DEL PIL     17608506-1     433   5   012  4148073-4        4    10/2023-10/2023     61.684
 1311237437-4    VENEGAS MONTE CINDY ALEXANDRA      17047949-1     433   5   012  4330042-3        3    10/2023-10/2023     61.684
 1311237460-9    RUBILAR VARGAS FABIOLA TAMARA      16191094-5     433   5   012  4108805-2        3    10/2023-10/2023     61.684
 1311237492-7    BARRERA YANEZ VICTORIA SOLEDAD     20086303-8     433   5   012  4006283-1        3    10/2023-10/2023     61.684
 1311237508-7    QUINTANILLA VERDUGO KARINA PAO     16692276-3     433   5   012  4105546-4        4    10/2023-10/2023     82.012
 1311237516-8    RAMIREZ PALMA ANGELICA SUSANA      16714474-8     433   5   012  3829183-1        4    10/2023-10/2023    102.340
 1311237517-6    HEVIA MONDACA VERONICA SILVANA     18277136-8     433   5   012  3882490-2        3    10/2023-10/2023     61.684
 1311237520-6    VALDEBENITO CONTRERAS ADLIN SC     19219353-2     433   5   012  4349322-1        3    10/2023-10/2023     61.684
 1311237539-7    PRADENAS BAHAMONDE EVELYN BEAT     17244195-5     433   1   303  4391122-8        4    10/2023-10/2023     81.312
 1311237544-3    GONZALEZ PEREZ ANA KARINA          16265671-6     433   5   012  3820876-4        3    10/2023-10/2023     61.684
 1311237545-1    SAAVEDRA DUARTE PRISCILLA GRAC     18479261-3     433   1   303  4391296-8        3    10/2023-10/2023     60.984
 1311237547-8    GUAJARDO VALDIVIA JOHANNA DEL      12511318-4     433   5   012  3769649-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10471
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311237580-K    ZUNIGA RIQUELME YOPSARA IVONNE     17546555-3     433   5   012  4369275-5        4    10/2023-10/2023     82.012
 1311237581-8    MANCILLA GONZALEZ JENIFER DEL      17848041-3     433   5   012  3933911-0        3    10/2023-10/2023     61.684
 1311237591-5    BARRERA ROGEL NICOL ESTEFANI       18187008-7     433   5   012  3691397-5        3    10/2023-10/2023     61.684
 1311237593-1    ROJAS MINAY DANIELA VALESKA        16403353-8     433   5   012  3908510-0        3    10/2023-10/2023     61.684
 1311237602-4    POZO CASTRO EVELYN CRISTINA        16271752-9     433   5   012  4101635-3        3    10/2023-10/2023     61.684
 1311237605-9    MANQUECOY ACUNA BEATRIZ DEL CA     15262391-7     433   5   012  3933959-5        3    10/2023-10/2023     61.684
 1311237626-1    PEREZ ZUNIGA CLAUDIA MARGARITA     18363816-5     433   5   012  4141714-5        3    10/2023-10/2023     61.684
 1311237627-K    CRUCES VALDEBENITO HELEN JACQU     13959781-8     433   5   012  3662818-9        4    10/2023-10/2023     82.012
 1311237637-7    CARDENAS MONSALVE NATALIA MARG     17229910-5     433   5   012  3728114-K        3    10/2023-10/2023     61.684
 1311237655-5    RAMIREZ CARCAMO CAMILA TRINIDA     18881926-5     433   5   012  4204933-6        3    10/2023-10/2023     61.684
 1311237657-1    COFRE CORREA MARIA ANGELICA        14257762-3     433   5   012  3658351-7        3    10/2023-10/2023     61.684
 1311237659-8    GONZALEZ ANTILLANCA JOCELINE A     18060882-6     433   1   303  4390577-5        3    10/2023-10/2023     60.984
 1311237667-9    PASMINO SANDOVAL CRISTINA DE L     19703807-1     433   5   012  4086409-1        5    10/2023-10/2023     82.012
 1311237678-4    NOVACK SANDOVAL AURA KATHERINE     18597299-2     433   5   012  4028852-K        4    10/2023-10/2023     82.012
 1311237681-4    CORTES ZAMORANO ANA KARINA         16198054-4     433   5   012  3662442-6        4    10/2023-10/2023     82.012
 1311237690-3    ESCOBAR HERRERA EDITH AMADA        17008247-8     433   5   012  3712304-8        3    10/2023-10/2023     61.684
 1311237705-5    SEPULVEDA PONCE VERONICA DEL P     16027845-5     433   5   012  4267465-6        3    10/2023-10/2023     61.684
 1311237709-8    AVILES CHAVEZ CAROLINA ANDREA      18189332-K     433   1   303  4390349-7        3    10/2023-10/2023     60.984
 1311237710-1    VICENCIO GUTIERREZ DANIELA NIC     18073930-0     433   5   012  4333973-7        3    10/2023-10/2023     61.684
 1311237711-K    CAMUS CARRASCO VANESSA PAMELA      18244110-4     433   5   012  3724707-3        4    10/2023-10/2023     82.012
 1311237724-1    BRAVO GONZALEZ MARIA LUISA         15443157-8     433   5   012  3699511-4        3    10/2023-10/2023     61.684
 1311237727-6    IBARRA CORTES VERONICA BETZABE     18187377-9     433   5   012  4135605-7        5    10/2023-10/2023    102.340
 1311237736-5    ROMERO NOVOA PAOLA SOLEDAD         13606125-9     433   5   012  3908755-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10472
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311237740-3    MANRIQUEZ SANTANDER HORTENCIA      13284673-1     433   5   012  4013848-K        3    10/2023-10/2023     61.684
 1311237744-6    VASQUEZ BUSTAMANTE LILIANA STE     18276285-7     433   5   012  4324189-3        3    10/2023-10/2023     61.684
 1311237747-0    NIRRIAN CANIUQUEO MARIA SOLEDA     12650962-6     433   5   012  4074355-3        3    10/2023-10/2023     82.012
 1311237767-5    GALLARDO DONAIRE SUSANA ANGELI     14259265-7     433   5   012  3833603-7        3    10/2023-10/2023     61.684
 1311237781-0    SANCHEZ HUERTA CAROLINA DE LAS     17121797-0     433   5   012  4304122-3        5    10/2023-10/2023    102.340
 1311237785-3    MADARIAGA LIZANA PAULA VALENTI     18367648-2     433   5   012  4012976-6        3    10/2023-10/2023     61.684
 1311237800-0    MONSALVES NANCUCHEO SOLEDAD DE     16616730-2     433   5   012  3971738-7        3    10/2023-10/2023     61.684
 1311237821-3    RIQUELME SOTO KARLA ANDREA         18737275-5     433   5   012  3795546-9        3    10/2023-10/2023     61.684
 1311237835-3    MALDONADO PEREZ ELIZABETH AMPA     18075393-1     433   5   012  3862631-0        3    10/2023-10/2023     61.684
 1311237837-K    AGUAYO BRITO NATALIA JEANNETTE     15181366-6     433   5   012  3584290-K        3    10/2023-10/2023     61.684
 1311237838-8    LABRA BARRERA NICOLE VALESKA       16698879-9     433   5   012  4177174-7        3    10/2023-10/2023     61.684
 1311237841-8    PAVEZ VALDES ANDREA ALEJANDRA      14614403-9     433   5   012  3938106-0        3    10/2023-10/2023     61.684
 1311237842-6    SAEZ VASQUEZ BETSABE CONSTANZA     18673718-0     433   5   012  4214760-5        3    10/2023-10/2023     61.684
 1311237856-6    NUNEZ NUNEZ SOLEDAD DEL PILAR      15662101-3     433   5   012  4074952-7        4    10/2023-10/2023     82.012
 1311237880-9    GUTIERREZ LOPEZ NICOL ANDREA       16412281-6     433   5   012  3822889-7        3    10/2023-10/2023     61.684
 1311237888-4    SEPULVEDA HERRERA ELIZABETH DE     14553119-5     433   5   012  4231541-9        3    10/2023-10/2023     61.684
 1311237890-6    INOSTROZA GARRIDO ESTRELLA BEL     18189159-9     433   5   012  3770443-1        4    10/2023-10/2023     82.012
 1311237893-0    ALARCON SANTELICES PAULA ANDRE     15677973-3     433   5   012  3592223-7        4    10/2023-10/2023     82.012
 1311237901-5    SEPULVEDA CHACON TAMARA NICOLE     17563487-8     433   5   012  4230928-1        3    10/2023-10/2023     61.684
 1311237905-8    ATUAN JUICA JENIFFER MACARENA      17563750-8     433   1   303  4390347-0        3    10/2023-10/2023     60.984
 1311237912-0    GALVEZ ZAMBRANO PRICILIA ANDRE     14188913-3     433   5   012  4120757-4        3    10/2023-10/2023     61.684
 1311237915-5    DUMAS VIDELA STEPHANIE SOLANGE     19277234-6     433   5   012  3782453-4        3    10/2023-10/2023     61.684
 1311237928-7    MONJE CASTILLO VANESSA DOMINIQ     18366323-2     433   5   012  3971108-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10473
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311237930-9    BARRERA HUAIQUICHEO GABRIELA S     17426726-K     433   5   012  3691203-0        4    10/2023-10/2023     82.012
 1311237933-3    MANRIQUEZ SOTO JENIFFER ANDREA     17053328-3     433   5   012  3900783-5        7    10/2023-10/2023     82.012
 1311237937-6    PAREDES SEPULVEDA IVONNE ALEXA     17975616-1     433   5   012  4042899-2        3    10/2023-10/2023     61.684
 1311237938-4    ROJAS PEROT CELESTE JACQUELINE     16029686-0     433   5   012  3908548-8        4    10/2023-10/2023     82.012
 1311237943-0    MENDOZA MORAGA DANIELA MARISOL     16699486-1     433   5   012  3963936-K        4    10/2023-10/2023     82.012
 1311237955-4    CORDERO OSSES ALEJANDRA MARITZ     13706808-7     433   5   012  3661018-2        3    10/2023-10/2023     61.684
 1311237957-0    SALINAS HERRERA JOHANA MARGARI     18604130-5     433   5   012  4219579-0        5    10/2023-10/2023    102.340
 1311237961-9    HERVERA CASONI NINOSKA NATALIA     18337174-6     433   5   012  3882440-6        3    10/2023-10/2023     61.684
 1311237965-1    ARREDONDO FLORES NATALLY ALEJA     19115965-9     433   5   012  3622348-0        4    10/2023-10/2023     82.012
 1311237970-8    AGUAYO AHUMADA PAULETTE MARISO     17242807-K     433   5   012  3584229-2        4    10/2023-10/2023     82.012
 1311237988-0    CAROCA VEJAR BEXI ANDREA           16029547-3     433   5   012  3647677-K        4    10/2023-10/2023     61.684
 1311237998-8    REBOLLEDO ORELLANA MICHELLE JO     18366108-6     433   5   012  4149346-1        5    10/2023-10/2023     61.684
 1311238003-K    VELIZ ARAVENA CLAUDIA ALEJANDR     13941720-8     433   5   012  3989360-6        3    10/2023-10/2023     61.684
 1311238025-0    ORTEGA MEDEL ROMANETTE VIRGINI     16410359-5     433   5   012  4252604-5        3    10/2023-10/2023     61.684
 1311238032-3    VALENCIA FUENTES TATIANA ANDRE     15426504-K     433   1   303  4391539-8        5    10/2023-10/2023    101.640
 1311238037-4    PRIETO VALDERRAMA ERIKA CONSUE     19002200-5     433   1   303  4391123-6        3    10/2023-10/2023     60.984
 1311238042-0    SALGADO CARDENAS SOLANGE YESSE     19006478-6     433   5   012  4218595-7        3    10/2023-10/2023     61.684
 1311238044-7    SOTO CARRASCO ELIZABETH ALEJAN     12880820-5     433   5   012  4239065-8        3    10/2023-10/2023     61.684
 1311238046-3    CORTES SEPULVEDA JOSELINE ARAC     18189869-0     433   5   012  3662358-6        5    10/2023-10/2023     61.684
 1311238050-1    CUEVAS VARGAS GABRIELA PAOLA       15628660-5     433   5   012  3663391-3        3    10/2023-10/2023     61.684
 1311238056-0    PINTO PINTO GISSEL ADRIANA         17243096-1     433   5   012  4097428-8        3    10/2023-10/2023     61.684
 1311238058-7    FUENTES CABALLERO SANDY MELANY     17848914-3     433   5   012  4117804-3        3    10/2023-10/2023     61.684
 1311238069-2    CONEJEROS FARIAS LUZ ELENA         18478728-8     433   5   012  3659470-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10474
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311238070-6    CACERES VASQUEZ NICOLE MACAREN     18053603-5     433   5   012  3720976-7        3    10/2023-10/2023     61.684
 1311238074-9    SAN MARTIN SEGUEL BLANCA EVELY     15473294-2     433   5   012  4221400-0        3    10/2023-10/2023     61.684
 1311238079-K    ARANGUIZ PEDRAZA ROXANA DEL PI     13838181-1     433   5   012  3611754-0        3    10/2023-10/2023     61.684
 1311238080-3    LARA RIOS EVELYN YESSENIA          18186210-6     433   5   012  3943452-0        6    10/2023-10/2023     82.012
 1311238086-2    LORCA LOYOLA CATALINA              18048252-0     433   5   012  3899990-7        3    10/2023-10/2023     61.684
 1311238128-1    ESCOBAR GALLARDO IVONNE LORETO     13928363-5     433   5   012  3665112-1        3    10/2023-10/2023     61.684
 1311238130-3    DIAZ CADENA JENNIFER GIANINA       17849604-2     433   5   012  3709844-2        4    10/2023-10/2023     82.012
 1311238138-9    ROJAS NAVARRO MACARENA ANDREA      17952691-3     433   5   012  4210256-3        3    10/2023-10/2023     61.684
 1311238141-9    JERIA SAEZ CAMILA ANGELICA         16695569-6     433   5   012  3825525-8        3    10/2023-10/2023     61.684
 1311238150-8    MUNOZ GONZALEZ ROMINA NICOLE       18092647-K     433   5   012  3981933-3        4    10/2023-10/2023     82.012
 1311238163-K    REYES PAINENAO CLAUDIA ANDREA      15441739-7     433   5   012  4152230-5        3    10/2023-10/2023     61.684
 1311238168-0    MONTES GONZALEZ ARACELY DEYANI     19227623-3     433   5   012  3973070-7        3    10/2023-10/2023     61.684
 1311238177-K    MARDONES VILLARROEL MARIA JOSE     17848720-5     433   5   012  3952909-2        3    10/2023-10/2023     61.684
 1311238188-5    JORQUERA CURIHUINCA KARINA NAT     18074373-1     433   5   012  3896741-K        4    10/2023-10/2023     82.012
 1311238190-7    AEDO SOTO ROXANA ESTEFANI          16742795-2     433   5   012  3584079-6        4    10/2023-10/2023     82.012
 1311238207-5    ESPINOZA ARANCIBIA MARIA JOSE      16029829-4     433   5   012  3712533-4        3    10/2023-10/2023     61.684
 1311238240-7    MARTINEZ ARCOS MICAELA DENISSE     18603622-0     433   5   012  3826762-0        5    10/2023-10/2023    102.340
 1311238241-5    MORALES LOPEZ ANA MARIA            17612153-K     433   5   012  4020080-0        3    10/2023-10/2023     61.684
 1311238242-3    VENEGAS VENEGAS NICOLE SHARON      17427324-3     433   5   037  4356622-9        3    10/2023-10/2023     61.684
 1311238247-4    FARFAN PAREDES DANIELA FERNAND     18606983-8     433   5   012  3803999-7        3    10/2023-10/2023     61.684
 1311238257-1    ACUNA GUZMAN CATHERINE FRANCIS     18531478-2     433   5   012  3991036-5        4    10/2023-10/2023     82.012
 1311238258-K    TORRES CONTRERAS MARISOL ANDRE     16919388-6     433   5   012  4276047-1        4    10/2023-10/2023     82.012
 1311238267-9    HUENCHUNIR PACHECO LUCERINA TE     12338105-K     433   5   012  3859994-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10475
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311238269-5    BARRIA BARRERA FRANCISCA NICOL     18938337-1     433   5   012  3632810-K        4    10/2023-10/2023     82.012
 1311238279-2    SANTIBANEZ DIAZ PILAR CRISTINA     17578777-1     433   5   012  3680712-1        3    10/2023-10/2023     61.684
 1311238293-8    HUECHUCOY PAINEFIL PATRICIA VE     18469147-7     433   1   303  4390730-1        3    10/2023-10/2023     60.984
 1311238295-4    VILLAGRA OYARZUN FLOR MARIA        17461188-2     433   5   012  4359728-0        3    10/2023-10/2023     61.684
 1311238302-0    ARAUJO RIVEROS INES SUSANA         14188095-0     433   5   012  3612118-1        5    10/2023-10/2023     61.684
 1311238303-9    RIQUELME BIZAMA JOHANNA CAROLI     17536055-7     433   5   012  4207275-3        3    10/2023-10/2023     61.684
 1311238310-1    ALVAREZ BARRERA VIDONIA VALESC     16723611-1     433   5   012  3600213-1        5    10/2023-10/2023    102.340
 1311238328-4    LIZAMA GONZALEZ NICOLE ESTEFAN     18074262-K     433   5   012  3899353-4        3    10/2023-10/2023     61.684
 1311238332-2    RUBILAR CHACANA JULIA FRANCISC     14615285-6     433   5   012  4211724-2        5    10/2023-10/2023    102.340
 1311238342-K    GARCIA IBANEZ SONIA LORENA         17389153-9     433   5   012  3768337-K        3    10/2023-10/2023     61.684
 1311238351-9    CASANOVA ESPINOZA CLARA ELIZAB     17730800-5     433   5   012  3650370-K        5    10/2023-10/2023    102.340
 1311238361-6    YANEZ HUINAPAN YESENIA DEL CAR     16720195-4     433   5   012  4362737-6        3    10/2023-10/2023     61.684
 1311238365-9    JARA CANDIA JUDIT ESTEFANI         18190404-6     433   5   012  3861328-6        4    10/2023-10/2023     82.012
 1311238380-2    ZAPATA BAEZ JACQUELYN ROSSANA      15483034-0     433   5   012  4365867-0        3    10/2023-10/2023     61.684
 1311238383-7    OLIVARES FLORES MELISSA ANDREA     18190358-9     433   5   012  4202005-2        3    10/2023-10/2023     61.684
 1311238394-2    FONSECA MATUS INGRID NATALY        16680861-8     433   5   012  3666643-9        3    10/2023-10/2023     61.684
 1311238401-9    JARA ZAPATA ANA KARINA             15606927-2     433   5   012  3825471-5        3    10/2023-10/2023     61.684
 1311238410-8    MONTECINO NAVARRO KATHERINE AN     19118581-1     433   5   012  3935777-1        3    10/2023-10/2023     61.684
 1311238420-5    MONARDES VELASQUEZ ESTEPHANIE      17009935-4     433   5   012  3935680-5        3    10/2023-10/2023     61.684
 1311238432-9    SILVA MELLADO ANDREA EVELYN        15186105-9     433   1   303  4391340-9        3    10/2023-10/2023     60.984
 1311238437-K    VASQUEZ BUSTAMANTE MARIA JOSE      19920046-1     433   5   012  3989201-4        4    10/2023-10/2023     82.012
 1311238438-8    CASTRO CAULLAN LORENA GLADYS       16042359-5     433   5   012  3652194-5        4    10/2023-10/2023     82.012
 1311238444-2    SANCHEZ HERRERA TAMARA RUTH        18499076-8     433   5   012  4222571-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10476
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311238455-8    OLMEDO OLGUIN MARIA JOSE           15447804-3     433   5   012  4251164-1        4    10/2023-10/2023     82.012
 1311238458-2    OSES CACERES CARMEN GLORIA         13036252-4     433   5   012  4039916-K        3    10/2023-10/2023     61.684
 1311238462-0    ASTORGA ARAYA PAULINA ANDREA       17612292-7     433   5   012  3625433-5        3    10/2023-10/2023     61.684
 1311238465-5    SALINAS ACUNA JERITXA KILANNIE     17923203-0     433   5   012  4219191-4        5    10/2023-10/2023    102.340
 1311238472-8    NAVARRO PELAYO LISSETTE SOLANG     18191160-3     433   5   012  4247757-5        3    10/2023-10/2023     61.684
 1311238478-7    SALVATIERRA ALDERETE SHUE KARE     17922484-4     433   5   012  4266619-K        3    10/2023-10/2023     61.684
 1311238480-9    LOPEZ SALINAS KARLA LISSETTE       17281646-0     433   5   012  3946163-3        3    10/2023-10/2023     61.684
 1311238483-3    SILVA LEON MADELAINE AQUEMMY       18786744-4     433   5   012  4309450-5        5    10/2023-10/2023    102.340
 1311238492-2    HERNANDEZ CALDERON MARCELA DEL     12273748-9     433   5   012  3715988-3        4    10/2023-10/2023     82.012
 1311238497-3    PINO GALAZ JACQUELINE ANDREA       16030823-0     433   5   012  3906396-4        4    10/2023-10/2023     82.012
 1311238499-K    REVECO SILVA ISABEL IVANA          17609077-4     433   5   012  4206191-3        3    10/2023-10/2023     61.684
 1311238535-K    TRALMA ARRIAGADA ADELA DEL CAR     18608024-6     433   5   012  4278481-8        4    10/2023-10/2023     82.012
 1311238544-9    MORALES CRUZ SOLANGE ANDREA        16070953-7     433   5   012  3936028-4        3    10/2023-10/2023     61.684
 1311238546-5    RAMIREZ ITURRA SABINA EVELYN       13841228-8     433   1   303  4391188-0        3    10/2023-10/2023     60.984
 1311238549-K    GALLARDO SANCHEZ CYNTHIA JOSE      16547768-5     433   5   012  4120154-1        3    10/2023-10/2023     61.684
 1311238560-0    TORRES CRUZ NICOLE STEPHANIE       17663320-4     433   1   303  4391466-9        3    10/2023-10/2023     60.984
 1311238562-7    ORTEGA TAPIA GILLIAN MAGDALENA     18184900-2     433   5   012  4077700-8        5    10/2023-10/2023     61.684
 1311238563-5    BEIZA GUTIERREZ PAULINA NATALI     18075445-8     433   5   012  3634928-K        4    10/2023-10/2023     82.012
 1311238572-4    VERGARA LOPEZ JOHANNA MARIBEL      13712076-3     433   5   012  4332990-1        3    10/2023-10/2023     61.684
 1311238580-5    MEZA DIAZ OLGA DEL CARMEN          15773496-2     433   5   012  3863544-1        3    10/2023-10/2023     61.684
 1311238581-3    ACUNA SALFATE KATHERINE ANDREA     18190414-3     433   5   012  3582976-8        3    10/2023-10/2023     61.684
 1311238590-2    REYES REYES MARIA BETZABE          17244382-6     433   5   012  4206652-4        4    10/2023-10/2023     82.012
 1311238602-K    BARRALES GONZALEZ KAREN VALESK     17389282-9     433   5   012  4005742-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10477
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311238607-0    CARRASCO SILVA KAREN ELIZABETH     16189941-0     433   5   012  3731471-4        3    10/2023-10/2023     61.684
 1311238610-0    PAILLALEF CAMPOS KAREN ESTER       15449517-7     433   5   012  4255026-4        3    10/2023-10/2023     61.684
 1311238613-5    BELMAR HUICHAQUEO CLAUDIA ALEJ     14187884-0     433   5   012  3695474-4        3    10/2023-10/2023     61.684
 1311238615-1    MIRANDA MOYA ALEJANDRA ANDREA      17928095-7     433   5   012  4193467-0        3    10/2023-10/2023     61.684
 1311238620-8    BUSTAMANTE SEPULVEDA MARIA ALE     13599929-6     433   5   012  3639862-0        5    10/2023-10/2023     61.684
 1311238623-2    OSORIO VALENZUELA ESTEFANY ALE     18191176-K     433   5   012  4078443-8        3    10/2023-10/2023     61.684
 1311238646-1    MADRID FOSTE LUISA ELIANA          12894055-3     433   5   012  4013008-K        3    10/2023-10/2023     61.684
 1311238667-4    CANTILLANA CARRASCO MARIA TERE     17923360-6     433   5   012  3726582-9        3    10/2023-10/2023     61.684
 1311238670-4    CARVAJAL BELTRAN BARBARA DYANA     18198560-7     433   5   012  3649878-1        4    10/2023-10/2023     82.012
 1311238675-5    NAHUELPAN PERALTA ADA ELIZABET     18469766-1     433   5   012  4023665-1        3    10/2023-10/2023     61.684
 1311238676-3    SOLAR CABRERA RITA DE LAS MERC     12370935-7     433   5   012  4237527-6        4    10/2023-10/2023     82.012
 1311238677-1    AGUILAR AGUILAR HELEN EUNICE       18530289-K     433   5   012  3585510-6        3    10/2023-10/2023     61.684
 1311238690-9    CONTRERAS ESQUIVEL KAROLINNE J     16553235-K     433   5   012  3660040-3        4    10/2023-10/2023     82.012
 1311238695-K    PEREZ DE LA BARRA LUCY DEL CAR     14152965-K     433   5   012  4141018-3        3    10/2023-10/2023     61.684
 1311238711-5    VARGAS SILVA NATALY DEL CARMEN     17380895-K     433   1   303  4391489-8        3    10/2023-10/2023     60.984
 1311238719-0    SALAMANCA BARRIENTOS DENISSE A     16715552-9     433   5   012  4215210-2        4    10/2023-10/2023     82.012
 1311238726-3    ORTEGA CIUDAD JOSELYN BELEN        17835170-2     433   5   012  4077483-1        3    10/2023-10/2023     61.684
 1311238728-K    MENESES MUNOZ KATHERINE JEANNE     15542161-4     433   5   012  4016988-1        3    10/2023-10/2023     61.684
 1311238729-8    CIFUENTES ALMONACID LISSETTE E     18191063-1     433   5   012  3657405-4        5    10/2023-10/2023    102.340
 1311238741-7    PIZARRO PEREZ MARCELA VICTORIA     18189185-8     433   5   012  4098605-7        4    10/2023-10/2023     82.012
 1311238742-5    PORMA ANTIHUALA CECILIA ANDREA     15248032-6     433   5   012  3906745-5        3    10/2023-10/2023     61.684
 1311238746-8    TRUREO FIGUEROA JIMENA ESTER       15435426-3     433   5   012  4280335-9        3    10/2023-10/2023     61.684
 1311238754-9    DIAZ MOLINA SHEILA MERY            16471783-6     433   5   012  3710496-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10478
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311238764-6    DIAZ MEDINA PRISCILLA ANDREA       14362437-4     433   5   012  3710462-0        3    10/2023-10/2023     61.684
 1311238771-9    NAVARRETE MUTIS PATRICIA ANDRE     15587993-9     433   5   012  4025112-K        3    10/2023-10/2023     61.684
 1311238793-K    SAN MARTIN FRACZINET SARA ERMI     17007785-7     433   5   012  4220844-2        4    10/2023-10/2023     82.012
 1311238798-0    GALVEZ DIAZ SABINA MARICEL         19024040-1     433   5   012  3835265-2        3    10/2023-10/2023     61.684
 1311238804-9    ALLENDE MILLAQUEN BARBARA DANI     17689397-4     433   5   012  3596441-K        4    10/2023-10/2023     82.012
 1311238805-7    PORMA SEPULVEDA VALESKA ANDREA     16694576-3     433   5   012  4204048-7        3    10/2023-10/2023     61.684
 1311238812-K    ALMONACID CABRERA INGRID SOLAN     16031488-5     433   5   012  3597112-2        3    10/2023-10/2023     61.684
 1311238815-4    FUENTES SEVERINO CARLA ANDREA      16404398-3     433   5   012  3815394-3        5    10/2023-10/2023    102.340
 1311238818-9    CABALLERO LARENAS RUBY ESPERAN     18367617-2     433   5   012  3718591-4        3    10/2023-10/2023     61.684
 1311238820-0    VEGA COLHUAN MARIA VICTORIA DE     15706355-3     433   5   012  3685318-2        5    10/2023-10/2023    102.340
 1311238823-5    AGUILERA ACEVEDO LINDA NATHALY     16414842-4     433   5   012  3586680-9        4    10/2023-10/2023     82.012
 1311238827-8    BELMAR SAAVEDRA JOCELYN CAROLI     16862594-4     433   5   012  3695544-9        3    10/2023-10/2023     61.684
 1311238829-4    MONCADA VELASQUEZ GISELLA ANDR     17002567-9     433   5   012  4018614-K        5    10/2023-10/2023    102.340
 1311238860-K    ARRIAGADA ALMONACID VICTORIA C     18605410-5     433   5   012  3622576-9        4    10/2023-10/2023     82.012
 1311238877-4    MOYA ELGUETA BIANCA ANAISA         18479435-7     433   5   012  4072374-9        3    10/2023-10/2023     61.684
 1311238878-2    FUENTES VENEGAS MARJORIE YOLAN     16423950-0     433   5   012  3667073-8        3    10/2023-10/2023     61.684
 1311238879-0    CORTEZ POZO LAURA JAVIERA          17612997-2     433   5   012  3662527-9        3    10/2023-10/2023     61.684
 1311238885-5    VERGARA PALACIOS BARBARA CONST     19227463-K     433   5   012  4358078-7        3    10/2023-10/2023     61.684
 1311238896-0    MORALES GONZALEZ ROMINA JENNIF     17006586-7     433   5   012  3936046-2        5    10/2023-10/2023     61.684
 1311238899-5    PINCHEIRA ROJAS PAOLA ANDREA       15368255-0     433   5   012  4260737-1        3    10/2023-10/2023     61.684
 1311238902-9    FLANDEZ CONCHA JACQUELINE ANDR     17925414-K     433   5   012  3785201-5        3    10/2023-10/2023     61.684
 1311238906-1    LYNCH PONTIGO MARIA JOSE           18880449-7     433   5   012  3946684-8        4    10/2023-10/2023     82.012
 1311238912-6    ALBINO GONZALEZ GLORIA DEL CAR     15902114-9     433   5   012  3592837-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10479
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311238918-5    TRALMA TRAMOLADO FELICINDA         11742216-K     433   1   303  4391418-9        5    10/2023-10/2023    101.640
 1311238923-1    HERNANDEZ AILIO MARIA CRISTINA     11668475-6     433   5   012  3878221-5        3    10/2023-10/2023     61.684
 1311238936-3    MEZA VILLAR YANINA VALESCA         18077771-7     433   5   012  4017342-0        3    10/2023-10/2023     61.684
 1311238938-K    IBARRA PENA CATALINA DEL ROSAR     14395636-9     433   5   012  3860869-K        3    10/2023-10/2023     61.684
 1311238939-8    HILARIO CHAMORRO SARA HILDAURA     14749301-0     433   1   303  4390689-5        4    10/2023-10/2023     81.312
 1311238945-2    ORELLANA BELLO SANDRA ELIZABET     16641587-K     433   5   012  4076795-9        4    10/2023-10/2023     82.012
 1311238959-2    ACUNA ARANEDA VANESSA DEL ROSA     18190660-K     433   5   012  3582048-5        3    10/2023-10/2023     61.684
 1311238960-6    LOPEZ CARRENO SANDRA FERNANDA      18603841-K     433   5   012  3929831-7        4    10/2023-10/2023     82.012
 1311238977-0    FUENTES OJEDA LUDGARDY DE FATI     16863179-0     433   5   012  3767332-3        3    10/2023-10/2023     61.684
 1311238978-9    VARAS GALLEGUILLOS ALEJANDRA P     13761454-5     433   5   012  4321208-7        4    10/2023-10/2023     82.012
 1311238981-9    POBLETE GUERRERO MARIA JOSE        17563284-0     433   5   012  4099800-4        3    10/2023-10/2023     61.684
 1311238982-7    ARENAS MUNOZ DANIELA FRANCISCA     17380631-0     433   5   012  3618898-7        3    10/2023-10/2023     61.684
 1311238996-7    ARANDA ARANDA CLAUDIA ANDREA       15459696-8     433   5   012  3610353-1        3    10/2023-10/2023     61.684
 1311238998-3    NONQUE MORENO EDITH DEL CARMEN     18078123-4     433   5   012  3828040-6        3    10/2023-10/2023     61.684
 1311238999-1    VERGARA BARRA ALEJANDRA ESTER      18051392-2     433   5   012  4332434-9        4    10/2023-10/2023     82.012
 1311239003-5    CHAVEZ MENDEZ SANDRA FABIOLA       18251569-8     433   5   012  3656398-2        5    10/2023-10/2023     61.684
 1311239005-1    AGUIRRE COLICHEO KATHERINE SOL     16411039-7     433   5   012  3588741-5        3    10/2023-10/2023     61.684
 1311239013-2    GONZALEZ MORENO DALIN ANDREA       18726314-K     433   5   012  3820643-5        4    10/2023-10/2023     82.012
 1311239018-3    CAMPOS JORQUERA RODHETT BETZAB     18190711-8     433   5   012  3644002-3        3    10/2023-10/2023     61.684
 1311239024-8    FIGUEROA FRITZ ANA MARIA           14166207-4     433   5   012  3713357-4        3    10/2023-10/2023     61.684
 1311239026-4    DEVIA BALBOA CAROLINA ANDREA       15426444-2     433   1   303  4390557-0        3    10/2023-10/2023     60.984
 1311239028-0    LEON BRAVO SOLANGE PATRICIA        18193256-2     433   5   012  3923857-8        3    10/2023-10/2023     61.684
 1311239037-K    GOMEZ URRUTIA MARTA ABIGAIL        17383864-6     433   5   012  3788782-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10480
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311239040-K    VIDAL CARDENAS EVA VALERIA         15447509-5     433   5   012  4358562-2        5    10/2023-10/2023    102.340
 1311239047-7    MEDINA CASTRO FRANCISCA FERNAN     17546235-K     433   5   012  3959833-7        3    10/2023-10/2023     61.684
 1311239051-5    LOPEZ GUZMAN MARCELA ANDREA        17382561-7     433   5   012  4182517-0        3    10/2023-10/2023     61.684
 1311239054-K    VASQUEZ MORALES CLAUDIA ALEJAN     16029887-1     433   5   012  4325073-6        3    10/2023-10/2023     61.684
 1311239076-0    HUINCA ZAGARRA JOHANNA ANDREA      17709108-1     433   5   012  3886628-1        3    10/2023-10/2023     61.684
 1311239077-9    LUENGO ABURTO KAREN DEL CARMEN     16854844-3     433   1   303  4390764-6        4    10/2023-10/2023     81.312
 1311239079-5    LOPEZ GONZALEZ MARGARITA DEL R     14186272-3     433   1   303  4391260-7        3    10/2023-10/2023     60.984
 1311239082-5    SUAREZ HUARACAN MARTA DEL CARM     17612640-K     433   5   012  4242493-5        3    10/2023-10/2023     61.684
 1311239083-3    CONEJEROS ESCOBAR FABIOLA ALEJ     13295678-2     433   5   012  3751196-K        3    10/2023-10/2023     61.684
 1311239097-3    GUTIERREZ DONOSO MARITZA ANDRE     16031910-0     433   5   012  3822694-0        3    10/2023-10/2023     61.684
 1311239107-4    ALVAREZ GUZMAN FRANCISCA CAMIL     17048816-4     433   5   012  3601134-3        3    10/2023-10/2023     61.684
 1311239114-7    SALAZAR SALGADO KATHERINE CECI     18277545-2     433   5   012  4266454-5        3    10/2023-10/2023     61.684
 1311239116-3    VILLAR GOMEZ VALESKA ELENA         16943059-4     433   5   012  4338028-1        4    10/2023-10/2023     82.012
 1311239134-1    MONTERO AREVALO MARIA PAZ          18054585-9     433   5   012  3935821-2        4    10/2023-10/2023     82.012
 1311239137-6    VARGAS JIMENEZ CARLA DEL CARME     17929571-7     433   5   012  4322635-5        4    10/2023-10/2023     82.012
 1311239147-3    LOPEZ HERNANDEZ TAMARA CONSTAN     18608478-0     433   5   012  3930457-0        3    10/2023-10/2023     61.684
 1311239148-1    ZURITA OLIVA ELIZABETH CAROLIN     16282147-4     433   5   012  4342140-9        3    10/2023-10/2023     61.684
 1311239167-8    OYANEDEL GONZALEZ ARELLI ESTEF     18883535-K     433   5   012  4078802-6        3    10/2023-10/2023     61.684
 1311239169-4    ZUNIGA GUERRA ANA DEL CARMEN       14407514-5     433   5   012  4368640-2        3    10/2023-10/2023     61.684
 1311239177-5    GARRIDO MARDONES KAREN LORENA      15439432-K     433   5   012  3768540-2        3    10/2023-10/2023     61.684
 1311239181-3    ARRIAGADA MIRANDA DANIELA ANGE     15786601-K     433   5   012  3623225-0        3    10/2023-10/2023     61.684
 1311239182-1    MORA SALAMANCA PAMELA MARISOL      15892139-1     433   5   012  3903164-7        3    10/2023-10/2023     61.684
 1311239183-K    NOCHES BRICENO VILMA DEL ROSAR     15665889-8     433   5   012  4074382-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10481
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311239184-8    VIDAL SALAMANCA MARIANELA DE L     13277509-5     433   5   012  3989528-5        3    10/2023-10/2023     61.684
 1311239204-6    VASQUEZ CABRERA JUANA ISABEL       18479279-6     433   5   012  3989203-0        3    10/2023-10/2023     61.684
 1311239210-0    DURAN ROJAS JENNIFER ANGELICA      16194033-K     433   5   012  3711951-2        4    10/2023-10/2023     82.012
 1311239215-1    NAVARRO ALVARADO CAROLINA MART     16699016-5     433   5   012  3827851-7        5    10/2023-10/2023    102.340
 1311239218-6    SOTO OJEDA SARAY NOELIA            17611465-7     433   5   012  4240499-3        3    10/2023-10/2023     61.684
 1311239221-6    MORENO RODRIGUEZ ELIZABETH AND     17929641-1     433   5   012  4072336-6        3    10/2023-10/2023     61.684
 1311239234-8    MORAN PENA LUCERITO DEL ROSARI     16199007-8     433   5   012  3771879-3        4    10/2023-10/2023     82.012
 1311239237-2    REYES GAJARDO VICTORIA PAZ         17904294-0     433   5   012  4206406-8        3    10/2023-10/2023     61.684
 1311239247-K    LARA LEIVA DANIELA BARBARA         16696500-4     433   5   012  3920069-4        3    10/2023-10/2023     61.684
 1311239248-8    SANTIS LUENGO ANGELA JAZMIN        18693521-7     433   5   012  4267095-2        4    10/2023-10/2023     82.012
 1311239256-9    GONZALEZ ORTEGA JOCELYN ANDREA     16861871-9     433   5   012  3848234-3        3    10/2023-10/2023     61.684
 1311239257-7    BUSTOS BARRERA LORETO ANDREA       18604086-4     433   5   012  3640034-K        3    10/2023-10/2023     61.684
 1311239270-4    PARDO CALDERON TAMARA BELEN        17849123-7     433   5   012  4138946-K        4    10/2023-10/2023     82.012
 1311239278-K    PEZOA PEZOA NICOLE ANDREA          17384224-4     433   5   012  4260319-8        3    10/2023-10/2023     61.684
 1311239290-9    ALLENDES SALAS MARIA NATHALY       16030171-6     433   5   012  3596661-7        4    10/2023-10/2023     82.012
 1311239296-8    SALAS SANCHEZ BARBARA ANDREA       18186904-6     433   5   012  4216075-K        4    10/2023-10/2023     82.012
 1311239298-4    CORNEJO AGUAYO LORENA DEL CARM     17063753-4     433   5   012  3755515-0        3    10/2023-10/2023     61.684
 1311239316-6    MONTANARES VIDAL YESSICA DE LO     16380107-8     433   5   012  3935766-6        3    10/2023-10/2023     61.684
 1311239319-0    CASTILLO VARAS ANDREA DE LOURD     18440502-4     433   1   303  4390370-5        3    10/2023-10/2023     60.984
 1311239337-9    VALDERRAMA URRUTIA CONSTANZA B     18296426-3     433   5   012  4315934-8        3    10/2023-10/2023     61.684
 1311239347-6    VASQUEZ ALBORNOZ CATHERINE FRA     14414290-K     433   5   012  4323991-0        3    10/2023-10/2023     61.684
 1311239355-7    MUNOZ LEIVA STEFANIA VIVIANA       18534558-0     433   5   012  4072574-1        3    10/2023-10/2023     61.684
 1311239369-7    MONSALVE PINO FABIOLA DEL CARM     15169672-4     433   5   012  3902963-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10482
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311239396-4    LEPIN DEL PINO NINOSKA ALEJAND     18604924-1     433   1   303  4390824-3        4    10/2023-10/2023     81.312
 1311239398-0    CURIHUINCA RUMINOT JOSELYN PAU     16692612-2     433   5   012  3708840-4        4    10/2023-10/2023     82.012
 1311239421-9    VALENZUELA TORRES LUISA VERONI     18608531-0     433   5   012  4319785-1        3    10/2023-10/2023     61.684
 1311239443-K    PERALTA QUIROGA GABRIELA ALEJA     17281375-5     433   5   012  4140591-0        3    10/2023-10/2023     61.684
 1311239454-5    RIQUELME BARAHONA KATHERINE LI     16417282-1     433   5   012  4207266-4        3    10/2023-10/2023     61.684
 1311239477-4    FARIAS VERGARA CINTHIA DEL CAR     18186422-2     433   5   012  3712954-2        3    10/2023-10/2023     61.684
 1311239478-2    PAREDES REYES VICTORIA DE LAS      17396927-9     433   5   012  4084601-8        3    10/2023-10/2023     61.684
 1311239480-4    ORELLANA CABEZAS MARISOL ELISA     16908543-9     433   5   012  4036156-1        3    10/2023-10/2023     61.684
 1311239485-5    ZUNIGA BRITO ESTEFANI LICETT       17612528-4     433   5   012  4368212-1        3    10/2023-10/2023     61.684
 1311239499-5    MORENO GONZALEZ BETZABE DEL PI     19005695-3     433   5   012  4197854-6        4    10/2023-10/2023     82.012
 1311239504-5    VEGA VEGA CLAUDIA ESTEFANI         17384663-0     433   5   012  4327539-9        4    10/2023-10/2023     82.012
 1311239516-9    CANCINO CANCINO ANA MARIA          18188870-9     433   5   012  3644920-9        3    10/2023-10/2023     61.684
 1311239526-6    CASTRO HUERTA JOCELYN DEL CARM     19442125-7     433   5   012  3652492-8        4    10/2023-10/2023     82.012
 1311239554-1    ABARCA VELOSO TAMARA ANDREA        16778098-9     433   1   303  4390258-K        4    10/2023-10/2023     81.312
 1311239559-2    MONTENEGRO LAGOS VERONICA DENI     18480264-3     433   5   012  3935813-1        3    10/2023-10/2023     61.684
 1311239565-7    VEGA JAUREGUI SOLANGE ESTEPHAN     18366658-4     433   5   012  4354947-2        4    10/2023-10/2023     82.012
 1311239573-8    RAMOS RIOS KARINA JOSELYN          19003897-1     433   5   012  4205594-8        4    10/2023-10/2023     82.012
 1311239574-6    NAVARRETE DEVIA KIARA LESLIE       18609167-1     433   1   303  4391370-0        3    10/2023-10/2023     60.984
 1311239578-9    ANABALON SOLIS PAULINA CATALIN     17924741-0     433   5   012  3604532-9        5    10/2023-10/2023     61.684
 1311239581-9    JORQUERA VILCHES DANIELA ALEJA     17922027-K     433   5   012  4176730-8        3    10/2023-10/2023     61.684
 1311239587-8    CARTAGENA MANCILLA NICOLE TERE     18441354-K     433   5   012  3649546-4        3    10/2023-10/2023     61.684
 1311239589-4    ROMERO VARGAS CINTHYA MACARENA     16414079-2     433   5   012  4167779-1        4    10/2023-10/2023     82.012
 1311239596-7    PARRA MORA JESSICA ANDREA          17929017-0     433   5   012  4042954-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10483
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311239598-3    VILLALOBOS MORALES CECILIA VIV     12907366-7     433   5   012  4337210-6        4    10/2023-10/2023     82.012
 1311239603-3    SAEZ FUENTEALBA MARICEL SUISHI     16408878-2     433   5   012  4266289-5        3    10/2023-10/2023     61.684
 1311239604-1    SAN MARTIN ANTERO JENNIFER AND     17565974-9     433   5   012  4220617-2        4    10/2023-10/2023     61.684
 1311239608-4    ALARCON PARADA ELIZABETH GENES     18188411-8     433   5   012  3591916-3        5    10/2023-10/2023    102.340
 1311239614-9    BRITO LABARCA ALEXANDRA ANDREA     19022572-0     433   5   012  3638484-0        3    10/2023-10/2023     61.684
 1311239624-6    RODRIGUEZ GONZALEZ KARINA VALE     17009316-K     433   5   012  4160938-9        4    10/2023-10/2023     82.012
 1311239645-9    GONZALEZ MOREIRA MARIA JOSE        17851510-1     433   5   012  3847786-2        3    10/2023-10/2023     61.684
 1311239648-3    BERRIOS CABELLO CAROLINA VALES     17239625-9     433   5   012  3636083-6        3    10/2023-10/2023     61.684
 1311239649-1    SEGURA CORTES RUTH ELIZABETH       18296331-3     433   5   012  4230102-7        3    10/2023-10/2023     61.684
 1311239680-7    PAREDES MARDONES CINDY NOEMI       18478551-K     433   5   012  4139148-0        3    10/2023-10/2023     61.684
 1311239682-3    CHAVEZ BUSTOS ANA ROSA             10980096-1     433   5   012  3656215-3        6    10/2023-10/2023    122.668
 1311239689-0    TAPIA LEIVA JOVITA DEL CARMEN      14005865-3     433   5   012  3939727-7        4    10/2023-10/2023     82.012
 1311239690-4    RIVAS INOSTROZA NICOLE ALEJAND     18191431-9     433   5   012  4156306-0        3    10/2023-10/2023     61.684
 1311239693-9    GOMEZ SANDOVAL YUCEL ANYELINA      17851028-2     433   5   012  3788766-8        3    10/2023-10/2023     61.684
 1311239695-5    MORALES VILLEGAS NADIA VIOLETA     16987393-3     433   5   012  4197584-9        3    10/2023-10/2023     61.684
 1311239700-5    SOTO MUNOZ ALEJANDRA SOLEDAD       15274906-6     433   5   012  4240355-5        3    10/2023-10/2023     61.684
 1311239717-K    PINTO RIOS MILAGRO DE LOURDES      17382953-1     433   5   012  4043372-4        3    10/2023-10/2023     61.684
 1311239722-6    RIOS TRUJILLO GISSELLE ADRIANA     18676149-9     433   5   012  3795512-4        3    10/2023-10/2023     61.684
 1311239723-4    FONCEA VILCHES ROSA KARINA         16546533-4     433   5   012  3811925-7        4    10/2023-10/2023     82.012
 1311239728-5    ROGERS SAAVEDRA NICOLE DEL CAR     18848124-8     433   5   012  4162469-8        4    10/2023-10/2023     82.012
 1311239741-2    CASTILLO ROMERO DANIELA EXIVAN     16698906-K     433   5   012  3651672-0        3    10/2023-10/2023     61.684
 1311239750-1    PEREZ NAVARRO ANGELICA DEL CAR     15824357-1     433   5   012  4043229-9        3    10/2023-10/2023     61.684
 1311239751-K    GONZALEZ BUSTAMANTE MARIA CONS     19920464-5     433   5   012  3819540-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10484
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311239760-9    ASTORGA BARROS GRACIELA ALEJAN     17923696-6     433   5   012  3625473-4        3    10/2023-10/2023     61.684
 1311239761-7    LEAL BURGOS VERONICA CECILIA       18481422-6     433   5   012  3943717-1        3    10/2023-10/2023     61.684
 1311239762-5    JELDRES SANCHEZ EVELYN MACAREN     13461713-6     433   5   012  3861625-0        5    10/2023-10/2023     61.684
 1311239770-6    ARANGUIZ PEREZ BEATRIZ DEL CAR     18479391-1     433   1   303  4390315-2        3    10/2023-10/2023     60.984
 1311239783-8    ESPINOZA CORTEZ NICOL ANYELINA     18674744-5     433   1   303  4390587-2        4    10/2023-10/2023     81.312
 1311239795-1    ZUNIGA NECULHUAL SOLEDAD DEL C     15393921-7     433   5   012  4369012-4        4    10/2023-10/2023     82.012
 1311239798-6    MUNOZ AEDO YARA JAZMIN             16717222-9     433   1   303  4390903-7        3    10/2023-10/2023     60.984
 1311239811-7    POZO CAMPOS KATHERINE FRANCISC     19221860-8     433   5   012  4101625-6        3    10/2023-10/2023     61.684
 1311239827-3    CERDA GUZMAN JOHANNA MARIA         17006834-3     433   5   012  3655000-7        4    10/2023-10/2023     82.012
 1311239831-1    JEREZ GUZMAN KIMBERLY MARISOL      19026555-2     433   5   012  3861648-K        3    10/2023-10/2023     61.684
 1311239834-6    CANDIA VASQUEZ ELIZABETH NOEMI     18190110-1     433   5   012  3645310-9        4    10/2023-10/2023     82.012
 1311239849-4    PENA CORREA VALESKA ANDREA         14181558-K     433   5   012  4043096-2        3    10/2023-10/2023     61.684
 1311239851-6    GONZALEZ VARGAS KATHERINE ALEJ     16407690-3     433   5   012  3821424-1        3    10/2023-10/2023     61.684
 1311239856-7    SANCHEZ FUENTES DORIS ESTEFANI     18602466-4     433   5   012  4222358-1        4    10/2023-10/2023     82.012
 1311239867-2    PENA MUNOZ INGRID DENISSE          18480140-K     433   5   012  4043109-8        3    10/2023-10/2023     61.684
 1311239876-1    MALDONADO GALLARDO KAREN MARIC     16862564-2     433   5   012  3826569-5        4    10/2023-10/2023     82.012
 1311239877-K    ALLENDE HERNANDEZ CAMILA MACAR     19170087-2     433   5   012  3596416-9        3    10/2023-10/2023     61.684
 1311239896-6    CATALAN FAUNDEZ KATHERINE STEP     18221142-7     433   5   012  3653201-7        3    10/2023-10/2023     61.684
 1311239897-4    PRECHT ESCOBAR PRISCILA FABIOL     19199859-6     433   5   012  4144004-K        3    10/2023-10/2023     61.684
 1311239903-2    SILVA MARCHANT JUDITH VANESSA      18606608-1     433   5   012  4235636-0        4    10/2023-10/2023     82.012
 1311239931-8    DANUS MATUS ELIDA DEL CARMEN       15266238-6     433   5   012  3709037-9        4    10/2023-10/2023     82.012
 1311239946-6    CANIUMAN RODRIGUEZ MARIANITA A     19054557-1     433   5   012  3726346-K        4    10/2023-10/2023     82.012
 1311239947-4    RIVERA VALDIVIA ZASKIA BELEN       19221519-6     433   5   012  4208367-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10485
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311239952-0    MORALES TIZNADO CAMILA ANDREA      18479695-3     433   5   012  3977169-1        3    10/2023-10/2023     61.684
 1311239965-2    CERDA SANCHEZ KAREN VALESKA        17661828-0     433   5   012  3655196-8        8    10/2023-10/2023    102.340
 1311239978-4    CASTILLO LOYOLA VERONICA PILAR     18603022-2     433   5   012  3736013-9        3    10/2023-10/2023     61.684
 1311239982-2    ELLIS CERDA CAROLINA ISABEL        16459651-6     433   5   012  3664942-9        5    10/2023-10/2023     61.684
 1311240002-2    GONZALEZ MUNOZ FRANCISCA ALEJA     18186394-3     433   5   012  3847877-K        4    10/2023-10/2023    102.340
 1311240003-0    OYARZUN CASANGA BARBARA FRANCI     17964178-K     433   5   012  4079042-K        3    10/2023-10/2023     61.684
 1311240007-3    CORTEZ MIRANDA YASNA LISETTE       17612586-1     433   5   012  3758991-8        3    10/2023-10/2023     61.684
 1311240014-6    TAPIA NUNEZ NICOLE ABIGAIL         18881079-9     433   5   012  4313197-4        3    10/2023-10/2023     61.684
 1311240016-2    ZUNIGA ORMAZABAL YEANINA ANDRE     19729347-0     433   5   012  4369066-3        4    10/2023-10/2023     82.012
 1311240028-6    FAUNE BARRUETO YORKA DANESA        18055221-9     433   5   012  3665883-5        3    10/2023-10/2023     61.684
 1311240036-7    ANGULO FARIAS TAMARA ROMINA        16410700-0     433   5   012  3997819-9        3    10/2023-10/2023     61.684
 1311240039-1    RODRIGUEZ VARGAS ELIZABETH DEL     15966439-2     433   5   012  4209511-7        4    10/2023-10/2023     82.012
 1311240042-1    AEDO BASTIAS NATALIA SOLANGE       15964792-7     433   5   012  3583762-0        4    10/2023-10/2023     82.012
 1311240049-9    BARRIA BURGOS KAREN ISAI           18606333-3     433   1   303  4390355-1        5    10/2023-10/2023    101.640
 1311240052-9    OBANDO QUEZADA JOSELYN FERNAND     16791274-5     433   5   012  4075158-0        3    10/2023-10/2023     61.684
 1311240071-5    SALAZAR LARENAS KARINA BEATRIZ     18367233-9     433   5   012  4216830-0        3    10/2023-10/2023     61.684
 1311240076-6    CABEZA MUNOZ MARIA ALESANDRA       16416209-5     433   5   012  3640911-8        4    10/2023-10/2023     82.012
 1311240077-4    PARDO GALLARDO CARMEN DE LAS M     15791381-6     433   5   012  4042848-8        3    10/2023-10/2023     61.684
 1311240079-0    GACITUA GARRIDO CATHERINE ALEJ     16570765-6     433   5   012  4118955-K        4    10/2023-10/2023     82.012
 1311240081-2    BARRERA ARQUEROS MITZI CARLAY      17379382-0     433   5   012  3632402-3        4    10/2023-10/2023     82.012
 1311240092-8    MARTINEZ VARGAS CARLA FRANCHES     18190494-1     433   5   012  3934647-8        3    10/2023-10/2023     61.684
 1311240103-7    NORAMBUENA LABRA INGRID PAMELA     15535503-4     433   5   012  4028541-5        3    10/2023-10/2023     61.684
 1311240108-8    ZAVALA MILLAHUINCA ANGELINA LE     19221883-7     433   5   012  4367019-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10486
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311240111-8    MONTECINOS MARTINEZ FRANCISCA      18366118-3     433   5   012  3972403-0        3    10/2023-10/2023     61.684
 1311240116-9    MORALES MUNOZ CARLA ANDREA         15463666-8     433   5   012  3976402-4        3    10/2023-10/2023     61.684
 1311240123-1    VELASQUEZ PEREZ MARIA JOSE VAL     18278801-5     433   5   012  4355759-9        3    10/2023-10/2023     61.684
 1311240126-6    VIDELA PINTO JENNIFFER TAMARA      15786510-2     433   5   012  3686706-K        4    10/2023-10/2023     82.012
 1311240128-2    MARTINEZ BURGOS MARGARITA ISAB     17849003-6     433   5   012  3955339-2        4    10/2023-10/2023     82.012
 1311240129-0    LINCOPI FUENTES CAMILA ISABEL      18442563-7     433   5   012  3944869-6        3    10/2023-10/2023     61.684
 1311240134-7    LOYOLA CONEJERA CECILIA DEL CA     13936384-1     433   5   012  3717062-3        3    10/2023-10/2023     61.684
 1311240136-3    VALENZUELA LAGOS LUISA NICOLE      17954196-3     433   5   012  3684107-9        3    10/2023-10/2023     61.684
 1311240158-4    SANCHEZ MONSALVE GLORIA ESTREL     17928789-7     433   5   012  3988339-2        3    10/2023-10/2023     61.684
 1311240167-3    CARRASCO GONZALEZ JENNIFER FER     18738114-2     433   5   012  3648124-2        3    10/2023-10/2023     61.684
 1311240169-K    MENDOZA HIDALGO ROMINA PAZ         16798326-K     433   5   012  3935160-9        3    10/2023-10/2023     61.684
 1311240175-4    FUENTES CABALLERO NICOLE ESTEF     17010440-4     433   5   012  3786615-6        4    10/2023-10/2023     61.684
 1311240176-2    SANCHEZ HUERTA ROSA MARGARITA      14628148-6     433   5   012  4304123-1        3    10/2023-10/2023     61.684
 1311240196-7    QUINTEROS GONZALEZ FRANCISCA F     17922522-0     433   5   012  4145263-3        4    10/2023-10/2023     82.012
 1311240197-5    NAVARRETE PIZARRO VANIA ANDREA     18366708-4     433   5   012  4073479-1        3    10/2023-10/2023     61.684
 1311240204-1    MORALES AGUILERA ALONDRA ROBER     16714151-K     433   5   012  3935973-1        4    10/2023-10/2023     82.012
 1311240211-4    GARATE ORTIZ YASNA NICOLE          17052283-4     433   5   012  3836115-5        3    10/2023-10/2023     61.684
 1311240214-9    VALENZUELA OLIVEROS SOLANGE IS     16089429-6     433   5   012  4319246-9        3    10/2023-10/2023     61.684
 1311240224-6    SILVA CUEVAS VALERIA DEL CARME     20684046-3     433   5   012  4234918-6        3    10/2023-10/2023     61.684
 1311240238-6    MARCHANT BRAVO DANIELA ALEJAND     20558363-7     433   5   012  4014097-2        6    10/2023-10/2023     82.012
 1311240243-2    CONTRERAS MANRIQUEZ GENESIS DE     19381899-4     433   5   012  3753154-5        3    10/2023-10/2023     61.684
 1311240245-9    ASENJO AZOCAR AMBAR GISSELLE       16695897-0     433   1   303  4390341-1        5    10/2023-10/2023    101.640
 1311240248-3    MANRIQUEZ SEPULVEDA LORENA AND     16073459-0     433   1   303  4390765-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10487
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311240256-4    OLIVA VERGARA MARIA JOSE           18480646-0     433   5   012  4075861-5        3    10/2023-10/2023     61.684
 1311240290-4    REBOLLEDO MANCILLA ANABEL YARI     18054251-5     433   5   012  4205758-4        3    10/2023-10/2023     61.684
 1311240300-5    ANTILEF ORTIZ YENNIFER DEL CAR     17610957-2     433   5   012  3607435-3        5    10/2023-10/2023    102.340
 1311240302-1    BARRERA ESPINOZA GIOVANNA ROSA     12688127-4     433   5   012  3632495-3        3    10/2023-10/2023     61.684
 1311240305-6    HUERTA LAGOS CAROLINA ANDREA       14195650-7     433   5   012  3860380-9        3    10/2023-10/2023     61.684
 1311240315-3    RUIZ VALENZUELA MARIA PAZ          18278163-0     433   1   303  4391294-1        5    10/2023-10/2023     60.984
 1311240322-6    MUNOZ GALDAMES LUZ LILIAN          16720007-9     433   5   012  4072536-9        9    10/2023-10/2023    102.340
 1311240327-7    TOLOZA GUZMAN BADY VERENA          18186249-1     433   5   012  4313560-0        3    10/2023-10/2023     61.684
 1311240328-5    CASTRO HERRERA VALESKA YASNARA     17922800-9     433   5   012  3738068-7        4    10/2023-10/2023     61.684
 1311240331-5    FUENTES MARCONI GISSELLE SCARL     18094403-6     433   5   012  3713854-1        3    10/2023-10/2023     61.684
 1311240334-K    PAILLALEF CAMPOS BETZABETH CEC     19443516-9     433   5   012  4080646-6        3    10/2023-10/2023     61.684
 1311240338-2    ZERENE GONZALEZ DANIELA ALEJAN     19023959-4     433   5   012  3989838-1        3    10/2023-10/2023     61.684
 1311240339-0    ROJAS PIZARRO MARIA SOLEDAD        16680904-5     433   5   012  4165045-1        5    10/2023-10/2023    102.340
 1311240341-2    VENEGAS RUBIO CATALINA BETSABE     18121366-3     433   5   012  4356538-9        3    10/2023-10/2023     61.684
 1311240350-1    GALLEGOS JARA JEANNETTE CARMEN     10971216-7     433   5   012  3768013-3        4    10/2023-10/2023     82.012
 1311240361-7    MUSALEM CARRION DANIELA DEL CA     18191880-2     433   5   012  3827704-9        4    10/2023-10/2023     82.012
 1311240366-8    MARTINEZ GAJARDO ANYEL BELEN       19384250-K     433   5   012  4187950-5        3    10/2023-10/2023     61.684
 1311240376-5    PARRAGUEZ SAEZ JAVIERA PAZ         18608252-4     433   5   012  4086303-6        3    10/2023-10/2023     61.684
 1311240377-3    RUNGNIAN PENA EGLIA DEL CARMEN     15824543-4     433   5   012  3988072-5        5    10/2023-10/2023    102.340
 1311240380-3    GALDAMES FUENTES DAYANA DANIEL     18075642-6     433   5   012  3816490-2        4    10/2023-10/2023     82.012
 1311240383-8    CARTER MOYANO NATALIE FRANCISC     18075089-4     433   1   303  4390252-0        3    10/2023-10/2023     60.984
 1311240388-9    DURAN NECUL KAREN ANDREA           18604036-8     433   5   012  3783002-K        3    10/2023-10/2023     61.684
 1311240389-7    BARRIGA CRUZ MARIA DE LOS ANGE     16692578-9     433   5   012  3692842-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10488
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311240390-0    LOPEZ NAVARRO JOCELYN ANDREA       18276817-0     433   5   012  3899859-5        3    10/2023-10/2023     61.684
 1311240391-9    HERRERA ALBARRAN ELIZABETH AND     17546521-9     433   5   012  3858436-7        9    10/2023-10/2023    102.340
 1311240393-5    LAGOS CARVAJAL KATHERINE DEL C     18098460-7     433   5   012  3825668-8        3    10/2023-10/2023     61.684
 1311240399-4    FLORES FIGUEROA XIMENA ISABEL      17923207-3     433   5   012  3810224-9        3    10/2023-10/2023     61.684
 1311240408-7    GARCIA ROSALES INES MASSIEL        17770692-2     433   5   012  3768396-5        3    10/2023-10/2023     61.684
 1311240412-5    GOMEZ OLIVARES DAYANA JOSEFINA     17379887-3     433   5   012  3768960-2        3    10/2023-10/2023     61.684
 1311240422-2    TOLEDO OYARZUN GIOVANNA ANDREA     12145885-3     433   1   303  4391464-2        3    10/2023-10/2023     60.984
 1311240434-6    SANTANA GUEVARA KIMBERLEY VALE     18188785-0     433   5   012  4227062-8        3    10/2023-10/2023     61.684
 1311240436-2    ASTUDILLO HORMAZABAL TANIA LOR     18444289-2     433   5   012  3626299-0        4    10/2023-10/2023     82.012
 1311240450-8    ELGUETA VILLARROEL FABIOLA DEL     16113290-K     433   5   012  3712084-7        3    10/2023-10/2023     61.684
 1311240455-9    LOBOS SAAVEDRA NICOL ANDREA        18481705-5     433   5   012  3826331-5        3    10/2023-10/2023     61.684
 1311240457-5    PINONES JELDRES SCARLET ALESSA     19571387-1     433   5   012  4142497-4        3    10/2023-10/2023     61.684
 1311240465-6    PACHECO HURTADO LESLIE ANDREA      19439024-6     433   5   012  4079445-K        3    10/2023-10/2023     61.684
 1311240479-6    RIGO RUBIO MARIA TERESA            18500066-4     433   5   012  4107731-K        3    10/2023-10/2023     61.684
 1311240481-8    PAREDES RODRIGUEZ ANA MARIEL       18794971-8     433   5   012  4139238-K        3    10/2023-10/2023     61.684
 1311240482-6    AVILA CORNEJO SUSANA MARIBEL       18608786-0     433   5   012  4003970-8        3    10/2023-10/2023     61.684
 1311240485-0    MILLANAO COLIPI LUISA ISABEL       16850754-2     433   1   303  4390873-1        7    10/2023-10/2023    142.296
 1311240489-3    MORENO CATALAN MARIA ISABEL        18189014-2     433   5   012  3936186-8        4    10/2023-10/2023     82.012
 1311240503-2    AREVALO CASTILLO ELIZABETH DEL     15388549-4     433   5   012  3619236-4        4    10/2023-10/2023     82.012
 1311240505-9    ALBORNOZ LAGOS FRANCESCA BELEN     18694367-8     433   5   012  3593174-0        4    10/2023-10/2023     82.012
 1311240508-3    SOLIS RETAMAL GERALDIN ROXANA      19022869-K     433   5   012  4238068-7        5    10/2023-10/2023    102.340
 1311240511-3    SILVA DIAZ MARCELA ISABEL          16264859-4     433   5   012  4234955-0        3    10/2023-10/2023     61.684
 1311240515-6    OSES SEPULVEDA MARIA JOSE          19024916-6     433   5   012  4078221-4        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10489
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311240519-9    BERRIOS CERDA TANIA ALEJANDRA      19022842-8     433   5   012  3636101-8        3    10/2023-10/2023     61.684
 1311240532-6    BARRUETO SALAZAR STEFFANIEE MA     16281808-2     433   5   012  3633824-5        4    10/2023-10/2023     82.012
 1311240536-9    ALMUNA ROJAS GRICEL ALEJANDRA      18535029-0     433   5   012  3597675-2        4    10/2023-10/2023     82.012
 1311240539-3    VARGAS CISTERNA CAROLINA ALEJA     16266122-1     433   5   012  4352725-8        4    10/2023-10/2023     82.012
 1311240544-K    SILVA SILVA SUSANA ANDREA          14619599-7     433   5   012  4045618-K        3    10/2023-10/2023     61.684
 1311240548-2    FUENTES GONZALEZ MAGDALENA LOU     19229192-5     433   5   012  3767245-9        4    10/2023-10/2023     82.012
 1311240563-6    ORTEGA CORTES RAYSA GINETTE FA     17906479-0     433   5   012  4077489-0        3    10/2023-10/2023     61.684
 1311240573-3    CISTERNAS PAREDES MARIA ELIZAB     16715025-K     433   5   012  3658072-0        3    10/2023-10/2023     61.684
 1311240583-0    QUIROZ GUAJARDO CINDY GUILIANA     17383468-3     433   5   012  4265252-0        3    10/2023-10/2023     61.684
 1311240586-5    VALDES CARRILLO ANGELICA MIGUE     13084826-5     433   5   012  4349791-K        3    10/2023-10/2023     61.684
 1311240595-4    GONZALEZ PENA GILLANIE VANIA       15990984-0     433   5   012  3715226-9        3    10/2023-10/2023     61.684
 1311240610-1    PINO SALDIVIA INGRID ELIZABETH     18400723-1     433   5   012  4261261-8        3    10/2023-10/2023     61.684
 1311240611-K    ASTORGA PINTO PAULINA SALOME       16698617-6     433   5   012  4003244-4        3    10/2023-10/2023     61.684
 1311240612-8    URRIOLA ORMENO VANESA MACARENA     18604299-9     433   5   012  4348877-5        3    10/2023-10/2023     61.684
 1311240613-6    LEONELLI GUTIERREZ JEHOBANA AN     15972315-1     433   5   012  3924487-K        3    10/2023-10/2023     61.684
 1311240617-9    CIFUENTES ALFARO NICOLE ESTREL     17610526-7     433   5   012  3657403-8        3    10/2023-10/2023     61.684
 1311240623-3    GARRIDO NAVARRO SOLANGE VALERI     18610377-7     433   5   012  3838920-3        3    10/2023-10/2023     61.684
 1311240624-1    MORIS SALAZAR OMAIRA YESENIA       18696954-5     433   5   012  3978638-9        4    10/2023-10/2023     82.012
 1311240627-6    SARMIENTO NAVARRETE NORA DE LO     13480333-9     433   5   012  3939269-0        4    10/2023-10/2023     82.012
 1311240636-5    FRANCO OPAZO YASNA ELIZABETH       18405114-1     433   5   012  3812249-5        3    10/2023-10/2023     61.684
 1311240652-7    DIAZ PAILLAL SANDY MICHELLE        18185542-8     433   5   012  3710636-4        3    10/2023-10/2023     61.684
 1311240663-2    RIQUELME ARAYA NATALY JOHANNA      18672222-1     433   5   012  4154489-9        3    10/2023-10/2023     61.684
 1311240664-0    CEA MORAGA YAZMIN BELEN            18605077-0     433   5   012  3654416-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10490
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311240665-9    GALLARDO CISTERNAS ELIZABETH D     16412864-4     433   5   012  3833540-5        4    10/2023-10/2023     82.012
 1311240667-5    MILLAPAN PINOLEO MARIA PIA         17762998-7     433   5   012  3966830-0        3    10/2023-10/2023     61.684
 1311240687-K    MONZO PEREZ YASNA DANAE            20792422-9     433   5   012  4195779-4        4    10/2023-10/2023     82.012
 1311240690-K    CARRASCO ORDONEZ NILDA MACAREN     17064740-8     433   5   012  3731093-K        3    10/2023-10/2023     61.684
 1311240709-4    VEGA ESCOBAR PAULINA DEL PILAR     18480460-3     433   5   012  4354845-K        4    10/2023-10/2023     82.012
 1311240711-6    VILLARROEL MANQUE CATALINA BET     18880780-1     433   5   012  4360687-5        4    10/2023-10/2023     82.012
 1311240720-5    OLEA HIDALGO LAURA SAMARIA         18481971-6     433   5   012  4032650-2        3    10/2023-10/2023     61.684
 1311240727-2    FARFAN VALENZUELA MASIEL SOLED     18513490-3     433   5   012  3712875-9        3    10/2023-10/2023     61.684
 1311240732-9    BUSTOS ARRIETA FRESIA ANGELINA     15454599-9     433   5   012  3640016-1        5    10/2023-10/2023    102.340
 1311240735-3    GAJARDO RAMOS ANTONIA MACARENA     13838637-6     433   5   012  3767689-6        4    10/2023-10/2023     82.012
 1311240746-9    MORENO ULLOA NICOL ANDREA          17609318-8     433   5   012  3978409-2        3    10/2023-10/2023     61.684
 1311240753-1    TAMAYO ARAYA NORMA VICTORIA        18608330-K     433   5   012  4313098-6        3    10/2023-10/2023     61.684
 1311240755-8    GONZALEZ LEON EDITH ANDREA         16809540-6     433   5   012  3769326-K        4    10/2023-10/2023     82.012
 1311240770-1    DIAZ BAEZA GIOVANNA GABRIELA       18882123-5     433   5   012  3709754-3        5    10/2023-10/2023     61.684
 1311240774-4    LUENGO LEAL KARLA JOSELYN          15444173-5     433   5   012  3933164-0        4    10/2023-10/2023     82.012
 1311240778-7    TOLEDO PAVEZ PAOLA ANDREA          17007781-4     433   5   012  4273560-4        3    10/2023-10/2023     61.684
 1311240781-7    OLGUIN CAMPUSANO PAOLA ALEJAND     16691107-9     433   5   012  4075700-7        5    10/2023-10/2023     61.684
 1311240795-7    DIAZ CORRALES ANGELINA EDITH       15787689-9     433   1   303  4390439-6        4    10/2023-10/2023     81.312
 1311240809-0    MUNOZ MENARES DAYANA NICOLE        18481024-7     433   5   012  3982825-1        3    10/2023-10/2023     61.684
 1311240828-7    MORA SALAS MARIA JOSE              16530283-4     433   5   012  3863893-9        3    10/2023-10/2023     61.684
 1311240835-K    ORTEGA REBOLLEDO PAOLA ANDREA      15471418-9     433   5   012  4077661-3        3    10/2023-10/2023     61.684
 1311240836-8    CORTEZ SALINAS CAMILA ESTEFANI     17786770-5     433   5   012  3662533-3        3    10/2023-10/2023     61.684
 1311240838-4    IBARRA OPAZO JENNIFFER ANGELIN     16276390-3     433   5   012  3860866-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10491
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311240843-0    IRARRAZABAL DOTES JACQUELINE E     16691358-6     433   5   012  3861144-5        3    10/2023-10/2023     61.684
 1311240851-1    LORCA LORCA SUSANA DEL CARMEN      13704402-1     433   5   012  3946294-K        3    10/2023-10/2023     61.684
 1311240856-2    DONOSO TRINCADO MARIA JOSE         13838810-7     433   5   012  4070491-4        3    10/2023-10/2023     61.684
 1311240859-7    JARA ZAPATA ESTEFHANI DEL CARM     18481796-9     433   1   303  4390752-2        3    10/2023-10/2023     60.984
 1311240869-4    MUNOZ SEPULVEDA FRANCISCA AIDA     18674970-7     433   5   012  3827672-7        3    10/2023-10/2023     61.684
 1311240871-6    GUTIERREZ GUTIERREZ ANGE GUIAN     18076563-8     433   5   012  3854706-2        3    10/2023-10/2023     61.684
 1311240873-2    LAGOS REYES DANIELA ANDREA         19221485-8     433   5   012  3943195-5        3    10/2023-10/2023     61.684
 1311240878-3    NAVARRETE QUEZADA ALICE DEL CA     12547894-8     433   5   012  4073483-K        3    10/2023-10/2023     61.684
 1311240880-5    MORENO CIFUENTES NADIA ESTEFAN     18905088-7     433   5   012  4197799-K        3    10/2023-10/2023     61.684
 1311240881-3    DURAN ORMAZABAL SUSANA ALEJAND     18092998-3     433   5   012  3783028-3        3    10/2023-10/2023     61.684
 1311240884-8    VELASQUEZ CORDOVA ALISON ANNMA     19024123-8     433   5   012  4328151-8        3    10/2023-10/2023     61.684
 1311240890-2    GUZMAN ANTILEF YOHANA ABIGAIL      18747522-8     433   5   012  3823309-2        3    10/2023-10/2023     61.684
 1311240892-9    CURIVIL RIQUELME STEFANI ANDRE     18604831-8     433   1   303  4390437-K        5    10/2023-10/2023    101.640
 1311240894-5    REBOLLEDO MONTOYA MARIA JESUS      17152428-8     433   1   303  4390768-9        5    10/2023-10/2023     60.984
 1311240921-6    CIFUENTES CALDERON ELOISA DEL      12677875-9     433   5   012  3657453-4        3    10/2023-10/2023     61.684
 1311240924-0    OSORIO ULLOA LORENA HELEN          13840626-1     433   5   012  4040520-8        3    10/2023-10/2023     61.684
 1311240925-9    LEPE SALAS YOCELYN VANESSA         14187186-2     433   5   012  3898962-6        3    10/2023-10/2023     61.684
 1311240949-6    URRUTIA VILLAGRAN CAROLINA ELI     13934925-3     433   5   012  4283804-7        4    10/2023-10/2023     82.012
 1311240950-K    CASTILLO GARCIA LISSETTE LOREN     17851545-4     433   5   012  3651115-K        4    10/2023-10/2023     82.012
 1311240961-5    DONOSO RAMIREZ CONSTANZA CAROL     18880421-7     433   5   012  3711461-8        4    10/2023-10/2023     82.012
 1311240972-0    ALCAYAGA INOSTROZA TERESA NICO     18607377-0     433   5   012  3594096-0        5    10/2023-10/2023    102.340
 1311240975-5    DIAZ REYES MARIANA IRMA            17067575-4     433   5   012  3710759-K        3    10/2023-10/2023     61.684
 1311240976-3    MUNOZ GONZALEZ LUZ ELIANA          18193151-5     433   5   012  4072542-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10492
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311240980-1    DUARTE PONCE CAROLINA DEL PILA     13770115-4     433   5   012  3711672-6        3    10/2023-10/2023     61.684
 1311240982-8    LIZANA SAEZ JAZMIN DEL CARMEN      18190428-3     433   5   012  3826203-3        4    10/2023-10/2023     82.012
 1311240983-6    CHAVEZ ANDAUR ARACELLI MADELEI     17010504-4     433   5   012  3656188-2        3    10/2023-10/2023     61.684
 1311240984-4    REYES SANCHEZ NINOSKA ANDREA       18882115-4     433   5   012  4152706-4        3    10/2023-10/2023     61.684
 1311240990-9    PARRAGUEZ DIAZ MACARENA ESCARL     18499997-8     433   5   012  4086202-1        3    10/2023-10/2023     61.684
 1311240992-5    IBARRA PEREZ NICOLE KARIN          16629636-6     433   5   012  3860873-8        3    10/2023-10/2023     61.684
 1311241007-9    VARGAS TAMAYO MARY MARGARET        18479854-9     433   1   303  4391011-6        3    10/2023-10/2023     60.984
 1311241011-7    ROBLES MORALES TIARE ESTEFANY      19283157-1     433   5   012  4159463-2        4    10/2023-10/2023     82.012
 1311241025-7    ALARCON ESTOBAR ELIZABETH HELL     19022470-8     433   5   012  3591154-5        3    10/2023-10/2023     61.684
 1311241026-5    CORNEJOS MALDONADO JACQUELINE      19003444-5     433   5   012  3756172-K        3    10/2023-10/2023     61.684
 1311241039-7    CONSTANZO ESCALONA LESLY YOLAN     20043522-2     433   5   012  3751421-7        3    10/2023-10/2023     61.684
 1311241040-0    VERGARA SALINAS ROSA SOLAIDA       16615232-1     433   5   012  4358180-5        3    10/2023-10/2023     61.684
 1311241070-2    LOPEZ GONZALEZ JOCELYN IVETTE      15634898-8     433   5   012  3826405-2        3    10/2023-10/2023     61.684
 1311241088-5    VARGAS DURAN AMORIS MARGARITA      19022871-1     433   5   012  3989145-K        4    10/2023-10/2023     82.012
 1311241089-3    ALVARADO VASQUEZ EMA LETICIA       17064137-K     433   5   012  3599698-2        3    10/2023-10/2023     61.684
 1311241092-3    GUTIERREZ ZUNIGA YIGLIOLA HAYD     16408263-6     433   5   012  3856043-3        3    10/2023-10/2023     61.684
 1311241096-6    GONZALEZ JELDRES YOCELIN ALEJA     18879826-8     433   5   012  4125881-0        4    10/2023-10/2023     82.012
 1311241104-0    DONOSO HUENCHUAL MANUELA DEL C     19731485-0     433   1   303  4390567-8        3    10/2023-10/2023     60.984
 1311241106-7    PRADENAS DONOSO YAYN DEL CARME     16333036-9     433   5   012  4101807-0        3    10/2023-10/2023     61.684
 1311241118-0    SALINAS QUINTANA CATHERINE FAB     18333646-0     433   5   012  4219885-4        3    10/2023-10/2023     61.684
 1311241121-0    RIVAS RIVAS NATALIA FRANCISCA      18052591-2     433   5   012  4107974-6        3    10/2023-10/2023     61.684
 1311241129-6    AGUIRRE CERON KATHERINE DEL CA     14090638-7     433   5   012  3588722-9        3    10/2023-10/2023     61.684
 1311241132-6    CARVAJAL HERRERA KATHERINE DEN     17921417-2     433   5   012  3650030-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10493
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311241139-3    CIFUENTES ROJAS ANNYANETTE VAL     16409478-2     433   5   012  3747409-6        3    10/2023-10/2023     61.684
 1311241149-0    MUNOZ BAHAMONDES BELEN ESTRELL     18882556-7     433   5   012  4072449-4        3    10/2023-10/2023     61.684
 1311241151-2    LEYTON RETAMAL FANNY ELISA         13045313-9     433   5   012  3944653-7        3    10/2023-10/2023     61.684
 1311241154-7    SOTO MANAN DANIELA AIRAM           17871473-2     433   5   012  4311618-5        3    10/2023-10/2023     61.684
 1311241167-9    LASSALLE RIQUELME ROMINA ANDRE     17906661-0     433   5   012  3825791-9        4    10/2023-10/2023     82.012
 1311241168-7    ALARCON LOPEZ CAROLINA ISABEL      19569650-0     433   1   303  4390280-6        3    10/2023-10/2023     60.984
 1311241176-8    DIAZ SEPULVEDA NATALY VIOLETA      15839011-6     433   5   012  3779914-9        3    10/2023-10/2023     61.684
 1311241190-3    LEIVA LEON MARIA PAZ               18185352-2     433   5   012  3898708-9        3    10/2023-10/2023     61.684
 1311241197-0    MIRANDA GONZALEZ MARIA ANTONIE     18739416-3     433   1   303  4390698-4        4    10/2023-10/2023     81.312
 1311241223-3    GARRIDO URREA EDITH MAGDALENA      15439506-7     433   5   012  4122412-6        3    10/2023-10/2023     61.684
 1311241225-K    DIAZ CRUCES KATHERINNE ANGELIN     18881680-0     433   5   012  3777403-0        3    10/2023-10/2023     61.684
 1311241231-4    SAAVEDRA SOTO JUDITH SOLEDAD       16862724-6     433   5   012  4213513-5        3    10/2023-10/2023     61.684
 1311241232-2    MORAGA CATALDO ISABEL ANDREA       18879923-K     433   1   303  4390821-9        3    10/2023-10/2023     60.984
 1311241235-7    DIAZ AVILA CAMILA PATRICIA         18883723-9     433   5   012  3776719-0        3    10/2023-10/2023     61.684
 1311241238-1    GONZALEZ DIAZ ROCIO ANTONELLA      18740647-1     433   5   012  3845336-K        3    10/2023-10/2023     61.684
 1311241242-K    HERNANDEZ AHUMADA ELIZABETH NA     16383221-6     433   5   012  3715967-0        7    10/2023-10/2023     82.012
 1311241245-4    RICHARDS BARROS VALESKA PILAR      17228178-8     433   5   012  4292584-5        3    10/2023-10/2023     61.684
 1311241255-1    VILLAGRA AGUAYO DAYANA ALEXAND     19220981-1     433   5   012  4359643-8        5    10/2023-10/2023     61.684
 1311241264-0    GONZALEZ URZUA NAYARET CAMILA      17924530-2     433   5   012  3769549-1        3    10/2023-10/2023     61.684
 1311241276-4    FURICOYAN COLIMAN KATHERINE YE     18724848-5     433   5   012  3816088-5        3    10/2023-10/2023     61.684
 1311241291-8    ROSSI PENROZ MAYRA TIARE           19025380-5     433   5   012  4168608-1        3    10/2023-10/2023     61.684
 1311241303-5    PONCE OLIVEROS CONSTANZA ANDRE     18221124-9     433   5   012  4204015-0        4    10/2023-10/2023     82.012
 1311241329-9    AGUIRRE VIVEROS LESLIE SHACKIR     18512252-2     433   5   012  3589186-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10494
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311241331-0    ACEVEDO MUNOZ DANIZA ANDREA        15748222-K     433   5   012  3581118-4        3    10/2023-10/2023     61.684
 1311241333-7    ROJAS PARADA YSABEL                23512099-2     433   5   012  4164914-3        4    10/2023-10/2023     82.012
 1311241340-K    SANTANDER VALDIVIA CHRISTA CON     23812460-3     433   5   012  4306075-9        3    10/2023-10/2023     61.684
 1311241349-3    ESPINOSA ESPINOSA ANDREA ALEXA     17925727-0     433   5   012  3764535-4        4    10/2023-10/2023     82.012
 1311241358-2    CALVUMIL ORTIZ STEPHANIE ANDRE     17880388-3     433   5   012  3643433-3        5    10/2023-10/2023     61.684
 1311241368-K    LICANQUEO SEVERO SARA ISABEL       12192020-4     433   5   012  3925755-6        3    10/2023-10/2023     61.684
 1311241377-9    CARRENO ALVAREZ YESSENIA FRANC     17383336-9     433   5   012  3731695-4        3    10/2023-10/2023     61.684
 1311241384-1    HUENCHECAL GARCIA ELDA MACKARE     18606570-0     433   5   012  3884898-4        3    10/2023-10/2023     61.684
 1311241386-8    MORENO ACEITON ROXANA DE LOURD     17304010-5     433   5   012  3827424-4        3    10/2023-10/2023     61.684
 1311241388-4    FLORES ARIAS ANA MARIA             16266754-8     433   5   012  4115911-1        3    10/2023-10/2023     61.684
 1311241404-K    TORRES TORRES YOSELYN ALEJANDR     18608498-5     433   5   012  4313909-6        3    10/2023-10/2023     61.684
 1311241407-4    NINA HILARIO GERALDINE CRISTHI     14658561-2     433   5   012  4028194-0        5    10/2023-10/2023    102.340
 1311241411-2    QUINTEROS MORA LYSSETTE IVONNE     15792140-1     433   5   012  4105747-5        4    10/2023-10/2023     82.012
 1311241421-K    TRONCOSO PEREZ BAUDILIA MARCEL     19382368-8     433   5   012  4314122-8        3    10/2023-10/2023     61.684
 1311241424-4    MOYA SALAS NICOL ALEJANDRA         17609178-9     433   5   012  4021100-4        3    10/2023-10/2023     61.684
 1311241427-9    HERRERA RIFFO SANDRA PAOLA         13488542-4     433   5   012  3858863-K        5    10/2023-10/2023     61.684
 1311241456-2    MUNOZ LAGOS NATALIA ANGELICA       17755870-2     433   5   012  4072572-5        3    10/2023-10/2023     61.684
 1311241464-3    VILLOUTA CARCAMO CAROLINA DEL      17238045-K     433   5   012  4339748-6        4    10/2023-10/2023     82.012
 1311241467-8    CANCINO DIAZ CLAUDIA ALEJANDRA     16030909-1     433   5   012  4050348-K        3    10/2023-10/2023     61.684
 1311241469-4    VEGA JAUREGUI INGRID MILZE         17922175-6     433   5   012  3989302-9        4    10/2023-10/2023     82.012
 1311241478-3    QUIROGA PENELAS KARINA ANDREA      15540773-5     433   5   012  4106171-5        4    10/2023-10/2023     82.012
 1311241491-0    PULGAR OLGUIN PRISCILLA ANDREA     15342159-5     433   5   012  4263762-9        3    10/2023-10/2023     61.684
 1311241495-3    GONZALEZ LOPEZ MARIA ISABEL        12506229-6     433   5   012  3847179-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10495
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311241497-K    CACERES ANDRADE KATHERINE ANDR     17543380-5     433   5   012  3641614-9        3    10/2023-10/2023     61.684
 1311241518-6    AMPUERO RUIZ SARA ANDREA           17244590-K     433   5   012  3604298-2        3    10/2023-10/2023     61.684
 1311241523-2    ZEGERS POBLETE CAMILA FERNANDA     18478849-7     433   5   012  4367243-6        3    10/2023-10/2023     61.684
 1311241528-3    RUBILAR CASTRO MAKARENA SOFIA      18675646-0     433   5   012  4168859-9        3    10/2023-10/2023     61.684
 1311241532-1    GUTIERREZ VARGAS NATALIA DEL R     16692908-3     433   5   012  3769916-0        4    10/2023-10/2023     82.012
 1311241542-9    NAVARRETE GUTIERREZ VIOLETA AN     16277425-5     433   5   012  3985964-5        4    10/2023-10/2023     82.012
 1311241569-0    GONZALEZ TORRES XIMENA CECILIA     18190610-3     433   5   012  3850056-2        3    10/2023-10/2023     61.684
 1311241588-7    VARGAS MEDINA MARIA SOLEDAD        12477961-8     433   5   012  4322820-K        3    10/2023-10/2023     61.684
 1311241591-7    PEREZ AHUMADA NATALIA ANDREA       18185509-6     433   5   012  4258859-8        3    10/2023-10/2023     61.684
 1311241598-4    ARIAS VELASQUEZ YENNIFER POLET     17242828-2     433   5   012  3620939-9        3    10/2023-10/2023     61.684
 1311241600-K    MALDONADO  SOLEDAD ANDREA          21728033-8     433   5   012  3947781-5        3    10/2023-10/2023     61.684
 1311241612-3    MERINO PEREZ FABIOLA KARINA        17612105-K     433   5   012  3964899-7        3    10/2023-10/2023     61.684
 1311241617-4    CORREA MATURANA NIOSKA PAZ         18603110-5     433   5   012  3756797-3        4    10/2023-10/2023     61.684
 1311241621-2    JELDRES SASSO CARMEN CISLEHNE      18191807-1     433   5   012  3861626-9        3    10/2023-10/2023     61.684
 1311241625-5    DIAZ MENDOZA CRISTINA CARLA CA     16666787-9     433   5   012  3778758-2        3    10/2023-10/2023     61.684
 1311241629-8    ANCALEF AUCAPAN JUANITA TEODOR     13162282-1     433   5   012  3604768-2        3    10/2023-10/2023     61.684
 1311241640-9    SEPULVEDA MEDINA CLAUDIA ANDRE     14907226-8     433   5   012  4267414-1        4    10/2023-10/2023     82.012
 1311241650-6    ALBORNOZ ANGULO ROXANA ANDREA      18077521-8     433   5   012  3592895-2        3    10/2023-10/2023     61.684
 1311241662-K    RIVERA DIAZ ESTEFANY SOLANGE       19439786-0     433   5   012  4208089-6        4    10/2023-10/2023     82.012
 1311241664-6    ROJAS ARAYA MARIA ALEJANDRA        14911079-8     433   5   012  4162730-1        3    10/2023-10/2023     61.684
 1311241665-4    COLLIHUIN TIZNADO ADRIANA DEL      13684994-8     433   5   012  4061555-5        3    10/2023-10/2023     61.684
 1311241666-2    GONZALEZ CATALDO DEBORA YASMIN     18833540-3     433   5   012  3819690-1        4    10/2023-10/2023     82.012
 1311241682-4    PALMA DELGADO ALEXANDRA XIMENA     16440609-1     433   5   012  4202679-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10496
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311241692-1    VEJAR GONZALEZ NICOLE LISSETTE     17390116-K     433   5   012  4286328-9        3    10/2023-10/2023     61.684
 1311241708-1    SAEZ SOTO CINTHIA ETNA             18609319-4     433   5   012  4170919-7        3    10/2023-10/2023     61.684
 1311241725-1    LARA SILVA YASNA VERONICA          18277492-8     433   5   012  3898234-6        3    10/2023-10/2023     61.684
 1311241726-K    SALAZAR ESPINACE NATALY NOELIA     16797234-9     433   5   012  4216606-5        3    10/2023-10/2023     61.684
 1311241728-6    BERRIOS REYES MARIA GISSELA        13932676-8     433   5   012  4008791-5        3    10/2023-10/2023     61.684
 1311241730-8    SANHUEZA BASCUNAN ROSA IVONNE      15391412-5     433   5   012  4266909-1        3    10/2023-10/2023     61.684
 1311241734-0    ROJAS RODRIGUEZ SCARLETT BEATR     18607135-2     433   5   012  4165283-7        3    10/2023-10/2023     61.684
 1311241740-5    BASAURE SAAVEDRA JESSICA DEL P     14179642-9     433   5   012  3693448-4        3    10/2023-10/2023     61.684
 1311241748-0    DIAZ LOPEZ ALEJANDRA STEFANNY      18186310-2     433   5   012  3710387-K        3    10/2023-10/2023     61.684
 1311241754-5    LOPEZ GUERRERO JOCELYN MAKAREN     18190112-8     433   5   012  3930395-7        3    10/2023-10/2023     61.684
 1311241761-8    ACUNA BARRA ADRIANA MARIA          16693360-9     433   5   012  3582089-2        3    10/2023-10/2023     61.684
 1311241773-1    RIQUELME DEVIA PAMELA ANDREA       17663991-1     433   5   012  4154790-1        3    10/2023-10/2023     61.684
 1311241784-7    GUTIERREZ CUEVAS NICOLE FRANCE     17783568-4     433   5   012  4129391-8        3    10/2023-10/2023     61.684
 1311241785-5    MUNOZ RUBIO DARINCA YAILEN         18499185-3     433   5   012  4200829-K        7    10/2023-10/2023     82.012
 1311241794-4    LEYTON GALLEGOS CONSTANZA ANDR     18338691-3     433   5   012  3944625-1        5    10/2023-10/2023    102.340
 1311241801-0    OSSA CORDERO NADIA BELEN           16739019-6     433   5   012  4253605-9        3    10/2023-10/2023     61.684
 1311241823-1    NORAMBUENA MOREIRA VERONICA IV     16029506-6     433   5   012  4028576-8        3    10/2023-10/2023     61.684
 1311241834-7    BARAHONA VALENZUELA YAEL PRISC     19441735-7     433   1   303  4390352-7        4    10/2023-10/2023     81.312
 1311241836-3    ASTORGA RIFFO CAROLINA ALEJAND     14184203-K     433   5   012  3625766-0        4    10/2023-10/2023     82.012
 1311241852-5    OSES MALDONADO KAREN BELEN         18880704-6     433   5   012  3828821-0        3    10/2023-10/2023     61.684
 1311241853-3    SEPULVEDA VISCARRA MARISOL TER     17849244-6     433   1   303  4391399-9        3    10/2023-10/2023     60.984
 1311241855-K    CABEZAS TORRES DANIELA ALEJAND     19118514-5     433   5   012  3641140-6        3    10/2023-10/2023     61.684
 1311241863-0    SANCHEZ GONZALEZ JACQUELINE AL     18602577-6     433   5   012  4266717-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10497
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311241866-5    MARIN BARAHONA NATHALY SOLANGE     15435176-0     433   5   012  4186903-8        3    10/2023-10/2023     61.684
 1311241868-1    PALMA HENRIQUEZ MARCIA ANDREA      17382517-K     433   5   012  4082119-8        3    10/2023-10/2023     61.684
 1311241874-6    INOSTROZA ADASME MARIA JOSE        17001288-7     433   5   012  3860996-3        3    10/2023-10/2023     61.684
 1311241888-6    AGUAYO ESPINOZA MAGALY PATRICI     17565730-4     433   5   012  3584376-0        3    10/2023-10/2023     61.684
 1311241891-6    GALLARDO VIDAL MARJORIE CAROLI     16804199-3     433   5   012  4120229-7        3    10/2023-10/2023     61.684
 1311241893-2    MUNOZ VARGAS PAMELA ALEJANDRA      13702596-5     433   5   012  4072758-2        4    10/2023-10/2023     82.012
 1311241904-1    VENEGAS AMAYA PAMELA DEL PILAR     16032127-K     433   5   012  4173339-K        3    10/2023-10/2023     61.684
 1311241913-0    CONTRERAS LOPEZ ESTEFANIA ALEJ     18185276-3     433   1   303  4390382-9        3    10/2023-10/2023     60.984
 1311241914-9    TARIFENO ABURTO KATHERINE VICT     17005575-6     433   5   012  4271266-3        4    10/2023-10/2023     82.012
 1311241927-0    ESPINOZA FAUNE CAROLINA ANDREA     14177088-8     433   5   012  3712610-1        3    10/2023-10/2023     61.684
 1311241932-7    CARIMAN TAPIA YOSELIN CARLA        18365616-3     433   5   012  3647063-1        3    10/2023-10/2023     61.684
 1311241940-8    ALVAREZ QUINTEROS DANIELA DEL      17308148-0     433   5   012  3602093-8        5    10/2023-10/2023    102.340
 1311241941-6    LEIVA NUNEZ YARITZA ELENA          19023520-3     433   1   303  4390762-K        3    10/2023-10/2023     60.984
 1311241947-5    GONZALEZ CANTILLANA JACQUELINE     15702074-9     433   5   012  3844539-1        3    10/2023-10/2023     61.684
 1311241954-8    DIAZ CURIHUINCA GISSETE MACKAR     18075462-8     433   5   012  3777419-7        3    10/2023-10/2023     61.684
 1311241955-6    HERMOSILLA PEREZ VALENTINA ISA     18880419-5     433   5   012  3823931-7        5    10/2023-10/2023    102.340
 1311241965-3    MUNOZ SALAZAR SUSANA ALEJANDRA     17545203-6     433   5   014  3984663-2        3    10/2023-10/2023     61.684
 1311241974-2    MORENO RODRIGUEZ PRISCILA SOLA     18880179-K     433   5   012  4072337-4        3    10/2023-10/2023     61.684
 1311241982-3    CANCINO ROJAS GYSSELA ANDREA       18672615-4     433   5   012  3645095-9        4    10/2023-10/2023     82.012
 1311241983-1    MALDONADO SANTIBANEZ JENIFER V     16407022-0     433   5   012  3826581-4        3    10/2023-10/2023     61.684
 1311241985-8    LECAROS ORELLANA PERLA TAMARA      18221849-9     433   1   303  4390790-5        3    10/2023-10/2023     60.984
 1311241987-4    ULLOA PACHECO CLAUDIA GRICEL Y     18077268-5     433   5   012  4347960-1        4    10/2023-10/2023     82.012
 1311241988-2    MIRANDA GONZALEZ MARIA DE LOS      16740610-6     433   5   012  4193318-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10498
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311241990-4    CATALDO SAN MARTIN YUBIXSA STE     18188788-5     433   5   012  3653462-1        3    10/2023-10/2023     61.684
 1311241993-9    HAASE NAVARRETE CAMILA FERNAND     19572145-9     433   5   012  3876410-1        3    10/2023-10/2023     61.684
 1311241994-7    GONZALEZ CASTRO JENNIFER ANDRE     17001982-2     433   5   012  3714949-7        4    10/2023-10/2023     82.012
 1311241996-3    NUNEZ OTAROLA YEISSY CATALINA      14186958-2     433   5   012  3828169-0        3    10/2023-10/2023     61.684
 1311242001-5    LILLO GONZALEZ JOHANNY ANDREA      17929206-8     433   5   012  4180651-6        3    10/2023-10/2023     61.684
 1311242006-6    PEREZ FLORES FERNANDA NICOL        19225173-7     433   5   012  4141080-9        3    10/2023-10/2023     61.684
 1311242011-2    ESCOBAR SOTO TERESA DEL ROSARI     14506377-9     433   5   012  3764249-5        3    10/2023-10/2023     61.684
 1311242038-4    MORENO DUARTE FANNY DEL CARMEN     16440373-4     433   5   012  3936190-6        5    10/2023-10/2023    102.340
 1311242047-3    PULGAR GOMEZ ANA CARINA            15447289-4     433   5   012  4144260-3        5    10/2023-10/2023     61.684
 1311242056-2    RUZ MORALES CYNTHIA CAMILA         18749586-5     433   5   012  4300402-6        3    10/2023-10/2023     61.684
 1311242062-7    LOBOS LOBOS NATALIA SOLEDAD        18367257-6     433   1   303  4390831-6        3    10/2023-10/2023     60.984
 1311242067-8    GARCIA MUNOZ NICOLE STEPHANI       17834235-5     433   5   012  4121639-5        3    10/2023-10/2023     61.684
 1311242069-4    GALLARDO DIAZ BARBARA ANDREA       19025880-7     433   5   012  3767869-4        3    10/2023-10/2023     61.684
 1311242100-3    SAN MARTIN HUENUAN JUANA MARIA     14075605-9     433   5   012  4266653-K        3    10/2023-10/2023     61.684
 1311242101-1    HERNANDEZ MORALES MARIA TERESA     19024921-2     433   5   012  4132039-7        3    10/2023-10/2023     61.684
 1311242103-8    VIDAL LEPE JOHANNA FRANCISCA       17380373-7     433   5   012  4358721-8        3    10/2023-10/2023     61.684
 1311242107-0    PINO NUNEZ ELIANA DE LAS MERCE     15888701-0     433   5   012  4261173-5        3    10/2023-10/2023     61.684
 1311242141-0    BOBADILLA MENA ANA ROSA            15826661-K     433   5   012  3636669-9        4    10/2023-10/2023     82.012
 1311242143-7    ARIAS ROJAS ITAMAR DAMARIS         19227228-9     433   5   012  3620775-2        3    10/2023-10/2023     61.684
 1311242152-6    MUNOZ CHAMORRO NATHALY ELIZABE     16415315-0     433   5   012  3827533-K        9    10/2023-10/2023    102.340
 1311242154-2    CABRERA ACEVEDO CAROLINA STEPH     18053580-2     433   5   012  3641185-6        7    10/2023-10/2023     82.012
 1311242158-5    BUCAREY VALDES JESSICA MARGARI     14520109-8     433   5   012  3701409-5        3    10/2023-10/2023     61.684
 1311242161-5    LILLO GALAZ SILVIA FRANCISCA       18188685-4     433   5   012  3944767-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10499
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311242163-1    PEREZ OLIVARES JOSELYN DEL CAR     16698866-7     433   5   012  4043231-0        4    10/2023-10/2023     82.012
 1311242176-3    LEGAL FELIPE ANDREA VICTORIA       17278253-1     433   5   012  4179067-9        4    10/2023-10/2023     82.012
 1311242179-8    GUTIERREZ DIAZ GUADALUPE ESPER     19572088-6     433   5   012  4129399-3        3    10/2023-10/2023     61.684
 1311242185-2    NORAMBUENA ESCOBAR CINTHIA MAC     18480514-6     433   5   012  3904251-7        3    10/2023-10/2023     61.684
 1311242197-6    PEREIRA BECERRA ELENA JENNIFFE     15393358-8     433   5   012  4090027-6        3    10/2023-10/2023     61.684
 1311242213-1    GONZALEZ GUERRERO DEYANIRA ROM     19221710-5     433   5   012  3820206-5        3    10/2023-10/2023     61.684
 1311242214-K    MUNOZ MARTINEZ CATALINA ESTEFA     17050846-7     433   5   012  4022282-0        3    10/2023-10/2023     61.684
 1311242223-9    BUSTOS BAHAMONDES JAVIERA ANDR     18211297-6     433   5   012  3640029-3        3    10/2023-10/2023     61.684
 1311242233-6    GALLEGOS GAMBOA LESLIE KAREN       17421622-3     433   5   012  3768010-9        3    10/2023-10/2023     61.684
 1311242251-4    CANIUPIL MONSALVE MARILUZ FERN     19385351-K     433   5   012  3645666-3        3    10/2023-10/2023     61.684
 1311242259-K    TORO TORO THIARE PAZ               18191878-0     433   5   012  4345493-5        3    10/2023-10/2023     61.684
 1311242264-6    SEPULVEDA URIBE GENESSIS MARGA     18605918-2     433   5   012  4267558-K        6    10/2023-10/2023     82.012
 1311242270-0    NUNEZ VARGAS BARBARA IVONNE        19024553-5     433   5   012  4249559-K        3    10/2023-10/2023     61.684
 1311242292-1    GONZALEZ PARRA LISSETTE ALEJAN     17705232-9     433   5   012  3848438-9        3    10/2023-10/2023     61.684
 1311242299-9    FERNANDEZ CELIS ENGEL DEL CARM     19025778-9     433   5   012  3713064-8        4    10/2023-10/2023     82.012
 1311242315-4    GUZMAN ARIAS JOCELYN HILDA         18675651-7     433   5   012  3856119-7        3    10/2023-10/2023     61.684
 1311242330-8    MENDEZ ACUNA AIDA ELVIRA           19441260-6     433   5   012  3962983-6        4    10/2023-10/2023     82.012
 1311242336-7    NAVARRETE ESCOBAR TERESA ESTEP     18606715-0     433   5   012  4073338-8        3    10/2023-10/2023     61.684
 1311242344-8    LANDAETA LOPEZ CAMILA FERNANDA     19005669-4     433   5   012  3898106-4        6    10/2023-10/2023     82.012
 1311242355-3    TREPIANA LINQUIMAN TICCYANA DE     18189883-6     433   5   012  4278797-3        3    10/2023-10/2023     61.684
 1311242380-4    PEDRAZA GUAJARDO NANCY JAZMIN      15966372-8     433   1   303  4391176-7        3    10/2023-10/2023     60.984
 1311242381-2    PEZOA BUSTOS NATALIA DEL CARME     17279246-4     433   5   012  4260303-1        3    10/2023-10/2023     61.684
 1311242389-8    SALVO RAMOS IVONNE NATHALY         17765658-5     433   5   012  4303339-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10500
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311242393-6    OSSES SILVA ANA MARIA              18673990-6     433   1   303  4391057-4        3    10/2023-10/2023     60.984
 1311242397-9    ARRUE ITURRIAGA GISELLA ANDREA     17926858-2     433   5   012  3624168-3        3    10/2023-10/2023     61.684
 1311242398-7    GARCIA VILUGRON VALERIA BERNET     16577906-1     433   5   012  3817768-0        4    10/2023-10/2023     82.012
 1311242399-5    MACIAS CORTES MACARENA ANDREA      18794257-8     433   5   012  4071728-5        3    10/2023-10/2023     61.684
 1311242413-4    FERNANDEZ CID NICOLE ALEJANDRA     18188295-6     433   5   012  3805706-5        4    10/2023-10/2023     82.012
 1311242416-9    JARPA FERNANDEZ CAROLINA MARIA     16030257-7     433   5   012  3917098-1        3    10/2023-10/2023     61.684
 1311242418-5    MEZA SILVA ARACELLI CONSTANZA      18605583-7     433   5   012  3793313-9        3    10/2023-10/2023     61.684
 1311242424-K    MARIQUEO OSORIO PAOLA ANDREA       12235383-4     433   5   012  4071811-7        3    10/2023-10/2023     60.984
 1311242425-8    DURAN MENA NANCY ESTEFANY          17008337-7     433   5   012  3664818-K        3    10/2023-10/2023     61.684
 1311242445-2    BARRERA PAILLAMIL SAIDU ALEJAN     17562590-9     433   5   012  3632627-1        3    10/2023-10/2023     61.684
 1311242446-0    ISLER CEA ESCARLETT ALIENS         18833365-6     433   5   012  3770533-0        3    10/2023-10/2023     61.684
 1311242450-9    CONOMAN PACHECO LINCE GUISELLE     16318262-9     433   5   012  3659518-3        3    10/2023-10/2023     61.684
 1311242452-5    VALLEJOS URZUA KATHERINE DIANA     15457443-3     433   5   012  4320901-9        3    10/2023-10/2023     61.684
 1311242456-8    ACEVEDO VARELA CLAUDIA ANDREA      15820926-8     433   5   012  3581531-7        4    10/2023-10/2023     82.012
 1311242458-4    RUBILAR SANTIS PAOLA ALEJANDRA     17767329-3     433   5   012  4211786-2        3    10/2023-10/2023     61.684
 1311242467-3    ZUNIGA VENEGAS MIRYAN DEL ROSA     17169714-K     433   5   012  4369612-2        3    10/2023-10/2023     61.684
 1311242472-K    ARAVENA HENRIQUEZ NICOLE XIMEN     17907848-1     433   5   012  3612950-6        4    10/2023-10/2023     82.012
 1311242483-5    MAULEN HECHTLE ESTEFANY ANDREA     18443282-K     433   5   012  4015667-4        3    10/2023-10/2023     61.684
 1311242488-6    LEIVA ALARCON CAMILA MARITZA       18607997-3     433   5   012  3898630-9        4    10/2023-10/2023     82.012
 1311242495-9    ASENCIO DIAZ NICOLE ANDREA         18481155-3     433   5   012  4002966-4        3    10/2023-10/2023     61.684
 1311242501-7    ARENAS FUENTES LISETTE DE LAS      18077950-7     433   5   012  3618733-6        3    10/2023-10/2023     61.684
 1311242510-6    MENESES AMPUERO YESSENIA ANDRE     18481699-7     433   5   012  3964143-7        3    10/2023-10/2023     61.684
 1311242527-0    MUNOZ QUIROZ DENISSE DEBORA        18847052-1     433   5   012  4022742-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10501
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311242530-0    BERNACHEA CASTRO CAMILA ANDREA     19573926-9     433   5   012  3696642-4        3    10/2023-10/2023     61.684
 1311242532-7    NAVARRO CIFUENTES ROXANA VALES     18074432-0     433   5   012  4073628-K        3    10/2023-10/2023     61.684
 1311242535-1    MUNOZ BENITEZ SANDY TIARE          19228789-8     433   5   012  4072456-7        3    10/2023-10/2023     61.684
 1311242536-K    HERNANDEZ HERNANDEZ AYLIN TERE     19221956-6     433   5   012  3824096-K        3    10/2023-10/2023     61.684
 1311242537-8    NEGRON SALAZAR MARJORIE VANESS     17001648-3     433   5   012  4027094-9        4    10/2023-10/2023     82.012
 1311242564-5    ZAMORA RIQUELME JAZMIN SOLANGE     17063630-9     433   5   012  4341261-2        3    10/2023-10/2023     61.684
 1311242573-4    FUENTES INZUNZA NICOLE FERNAND     19170281-6     433   5   012  3767261-0        4    10/2023-10/2023     82.012
 1311242580-7    BLANCO MORALES JENNIFER STEPHA     19025148-9     433   1   303  4390413-2        3    10/2023-10/2023     60.984
 1311242583-1    ESCOBAR PEREZ ANA ESTER            16246553-8     433   5   012  3712352-8        3    10/2023-10/2023     61.684
 1311242586-6    SEPULVEDA FIGUEROA CAMILA FRAN     18364483-1     433   5   012  4267341-2        3    10/2023-10/2023     61.684
 1311242597-1    SANDOVAL CIFUENTES MARIANA CEC     15294867-0     433   1   303  4391395-6        4    10/2023-10/2023     81.312
 1311242601-3    ORELLANA NUNEZ NICOLE ISAMAR       18203221-2     433   5   012  4077032-1        3    10/2023-10/2023     61.684
 1311242602-1    CARRIL HUAIQUIN XIMENA DEL PIL     16297676-1     433   1   303  4390244-K        3    10/2023-10/2023     60.984
 1311242609-9    MATAMALA AHUMADA PAULINA DANIE     18608808-5     433   5   012  3957754-2        3    10/2023-10/2023     61.684
 1311242615-3    JIMENEZ PINO MARIA ANYELINA        19024280-3     433   5   012  3861729-K        3    10/2023-10/2023     61.684
 1311242618-8    CONTADOR MORALES HEIDI KAREMS      19225226-1     433   5   012  3751511-6        4    10/2023-10/2023     82.012
 1311242624-2    FIGUEROA BECERRA ESTEFANY ALEX     19026313-4     433   5   012  4115151-K        3    10/2023-10/2023     61.684
 1311242634-K    PEREZ CISTERNA VALESKA ANDREA      17546214-7     433   5   012  3938250-4        3    10/2023-10/2023     61.684
 1311242642-0    ORTEGA CORTES TANIA ALEXIS         19731725-6     433   5   012  4038081-7        4    10/2023-10/2023     82.012
 1311242648-K    PACHECO VEGA DANIELA BERNARDA      19707129-K     433   1   303  4391378-6        3    10/2023-10/2023     60.984
 1311242651-K    GUTIERREZ ARANEDA TABITA BETZA     17564108-4     433   5   012  4129200-8        3    10/2023-10/2023     61.684
 1311242658-7    QUIROZ VILLARROEL MACARENA AND     17065211-8     433   5   012  4204674-4        4    10/2023-10/2023     82.012
 1311242681-1    OSORIO SUAREZ TAMARA NICOL         18075049-5     433   5   012  4040494-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10502
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311242683-8    QUIROZ ORDENES MARICEL LILIANA     12894433-8     433   5   012  4106509-5        3    10/2023-10/2023    102.340
 1311242694-3    CRANES DONOSO PRISCILLA ALEJAN     17861361-8     433   5   012  4065875-0        3    10/2023-10/2023     61.684
 1311242695-1    SAAVEDRA CISTERNA DANIELA ELIZ     13840258-4     433   5   012  4300552-9        3    10/2023-10/2023     61.684
 1311242698-6    FARIAS OSORIO MELISSA ANDREA       18188330-8     433   5   012  3665803-7        4    10/2023-10/2023     82.012
 1311242705-2    ZENTENO VILLALOBOS CAROLINA AL     13927989-1     433   5   012  3989833-0        3    10/2023-10/2023     61.684
 1311242707-9    SALAMANCA LEIVA VERONICA ANDRE     18606764-9     433   5   012  4266351-4        4    10/2023-10/2023     82.012
 1311242708-7    POGGINI SALAS JENNIFER LIZA        16626259-3     433   5   012  4203972-1        4    10/2023-10/2023     82.012
 1311242717-6    BUSTOS DIAZ JUDITH BELEN           18739048-6     433   5   012  3640134-6        4    10/2023-10/2023     82.012
 1311242737-0    CARDENAS HERNANDEZ ALLISON AND     19440491-3     433   5   012  3646515-8        5    10/2023-10/2023     61.684
 1311242747-8    TOLOZA GUZMAN CONSTANZA BELEN      20223577-8     433   5   012  4274001-2        3    10/2023-10/2023     61.684
 1311242760-5    MARTINEZ SALAMANCA INGRID CARO     16407753-5     433   5   012  3957147-1        3    10/2023-10/2023     61.684
 1311242763-K    FUENTES INZUNZA JAVIERA CONSTA     19484856-0     433   5   012  3767260-2       11    10/2023-10/2023    122.668
 1311242766-4    ANDIA VIDAL ANGELINA DE LOURDE     19313048-8     433   5   012  3605366-6        3    10/2023-10/2023     61.684
 1311242782-6    CORREA BRICENO MARIA JOSE          17229759-5     433   5   012  3661659-8        4    10/2023-10/2023     82.012
 1311242783-4    ALARCON CARO NICOLE ANDREA         17386226-1     433   5   012  3590931-1        3    10/2023-10/2023     61.684
 1311242808-3    BASCUR CAYUL ALLIER ALEXANDRA      14170828-7     433   5   012  4007173-3        3    10/2023-10/2023     61.684
 1311242816-4    SAEZ SALGADO SOLANGE ROMANI        18351959-K     433   5   012  4266324-7        3    10/2023-10/2023     61.684
 1311242820-2    MENA GUAJARDO MARLENE PRISCILL     15702883-9     433   5   012  3962609-8        4    10/2023-10/2023     82.012
 1311242822-9    OLGUIN RIVEROS MARIA DE LAS ME     19189964-4     433   5   012  4250420-3        3    10/2023-10/2023     61.684
 1311242823-7    GALLARDO ROJEL DEBORA ANDREA       17383884-0     433   5   012  3767962-3        3    10/2023-10/2023     61.684
 1311242826-1    ESPINOZA VIDAL JOCELYN MICHELL     17008852-2     433   5   012  3712772-8        3    10/2023-10/2023     61.684
 1311242827-K    MUNOZ DURAN VALERIA DENISSE        19227529-6     433   5   012  3981298-3        4    10/2023-10/2023     82.012
 1311242830-K    ESPINOZA VERGARA VALERIA LUCIL     19022757-K     433   5   012  3712771-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10503
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311242839-3    ARAVENA GUERRERO FRANCISCA TRI     19223037-3     433   5   012  3612924-7        3    10/2023-10/2023     61.684
 1311242841-5    CONTRERAS MUNOZ MARYORIE ALEJA     19880653-6     433   5   012  4063087-2        3    10/2023-10/2023     61.684
 1311242853-9    PAVEZ MELLA ALEJANDRA LORENA       13083829-4     433   5   012  4257562-3        3    10/2023-10/2023     61.684
 1311242875-K    ZURITA CUEVAS GENESIS STEFANIA     19024704-K     433   5   012  4369812-5        4    10/2023-10/2023     82.012
 1311242885-7    CID DIAZ MARIA EUGENIA DEL CA      17384225-2     433   5   012  3657206-K        3    10/2023-10/2023     61.684
 1311242896-2    LOPEZ GUERRERO JAVIERA ALEJAND     19730748-K     433   5   012  3930394-9        3    10/2023-10/2023     61.684
 1311242897-0    CASTRO GOMEZ LUZ CLARA             19705289-9     433   5   012  3737948-4        3    10/2023-10/2023     61.684
 1311242916-0    SANTIS ROMERO TANIA CECILIA        19004662-1     433   5   012  4109169-K        3    10/2023-10/2023     61.684
 1311242920-9    MUNOZ PINO ARACELY ALEJANDRA       18609293-7     433   5   012  3983997-0        3    10/2023-10/2023     61.684
 1311242931-4    MORALES MUNOZ FRANCISCA FABIOL     17840173-4     433   5   012  3976412-1        3    10/2023-10/2023     61.684
 1311242935-7    RAMIREZ REYES CLAUDIA ALEJANDR     19162031-3     433   5   012  4205308-2        5    10/2023-10/2023     61.684
 1311242945-4    TRONCOSO HERRERA YARITZA ANDRE     17181887-7     433   5   012  4244214-3        3    10/2023-10/2023     61.684
 1311242946-2    RETAMAL CONTRERAS JENNIFER AND     17280039-4     433   5   012  4205977-3        3    10/2023-10/2023     61.684
 1311242948-9    GUERRA CONTRERAS VERONICA ALEJ     17763282-1     433   5   012  3769676-5        3    10/2023-10/2023     61.684
 1311242958-6    CONTRERAS CAMPOS MONICA FRANCI     17002754-K     433   5   012  3752000-4        3    10/2023-10/2023     61.684
 1311242967-5    FUENTEALBA VIDAL MICHELLE CARO     19729168-0     433   5   012  3767085-5        3    10/2023-10/2023     61.684
 1311242988-8    CARDENAS HERNANDEZ VIOLETA DEL     18676487-0     433   5   012  3646523-9        3    10/2023-10/2023     61.684
 1311242989-6    SANTIS MICHEA ALEJANDRA DEL CA     15667672-1     433   5   012  4306350-2        3    10/2023-10/2023     61.684
 1311242990-K    MUNOZ GAMBOA CAMILA ALEJANDRA      19228655-7     433   5   012  3981696-2        5    10/2023-10/2023    102.340
 1311243018-5    CAMPOS CROFF VALESKA ISABEL        18190310-4     433   5   012  4049543-6        4    10/2023-10/2023     82.012
 1311243022-3    CARDENAS MICHIQUEO ELIZABETH S     17921579-9     433   1   303  4390251-2        3    10/2023-10/2023     60.984
 1311243027-4    BUSTOS HUENCHO FABIOLA ERNESTI     15978966-7     433   5   012  3640226-1        4    10/2023-10/2023     82.012
 1311243028-2    RODRIGUEZ ARREDONDO NATALIA PA     16040474-4     433   5   012  3908190-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10504
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311243032-0    JANA CORDOVA ELIZABETH DEL CAR     17941260-8     433   5   001  3861241-7        3    10/2023-10/2023     61.684
 1311243049-5    AVENDANO TORO JOCELYN DEL PILA     16418064-6     433   5   012  3627969-9        3    10/2023-10/2023     61.684
 1311243053-3    VILCHES ESCOBAR JOCELYN DEL PI     18676531-1     433   5   012  4335712-3        3    10/2023-10/2023     61.684
 1311243061-4    SEPULVEDA GOMEZ PAOLA VIVIANA      13498128-8     433   5   012  4231397-1        3    10/2023-10/2023     61.684
 1311243063-0    MUNOZ ARAYA KATHERINE ANDREA       18479772-0     433   5   012  4021395-3        3    10/2023-10/2023     61.684
 1311243075-4    ORELLANA VELIZ MARIELA PAZ         19500966-K     433   5   012  4037253-9        3    10/2023-10/2023     61.684
 1311243076-2    VILLANUEVA MADRIAZA KELLY ESTR     18097832-1     433   5   012  4360336-1        3    10/2023-10/2023     61.684
 1311243077-0    MIRANDA MACAYA PAULINA MACAREN     18881928-1     433   5   012  3935501-9        4    10/2023-10/2023     82.012
 1311243082-7    ORELLANA PEREZ EVELYN DAISY        15702372-1     433   5   012  4077081-K        3    10/2023-10/2023     61.684
 1311243102-5    TORRES TORRES SILVIA ISABEL        15922251-9     433   5   012  4313907-K        3    10/2023-10/2023     61.684
 1311243107-6    MAZUELA GALAZ ROMINA ALEJANDRA     18442184-4     433   5   012  3959407-2        3    10/2023-10/2023     61.684
 1311243108-4    FUENTES CRISOSTOMO NATALIA DEL     18190995-1     433   5   012  3813933-9        3    10/2023-10/2023     61.684
 1311243110-6    ALCAINO GONZALEZ NATALY STEPHA     18607553-6     433   5   012  3593705-6        3    10/2023-10/2023     61.684
 1311243118-1    MILLANAO COLIPI JUANA ROSA         18995109-4     433   5   012  3935379-2        4    10/2023-10/2023     82.012
 1311243122-K    JARA FREDES MARTA ALEJANDRA        18881282-1     433   5   012  3861380-4        4    10/2023-10/2023     82.012
 1311243129-7    CASTRO MONSALVES PAULINA ANDRE     13840256-8     433   5   012  3652645-9        3    10/2023-10/2023     61.684
 1311243144-0    ALIAGA GUERRERO CATALINA DEL C     17689924-7     433   5   012  3595992-0        4    10/2023-10/2023     82.012
 1311243151-3    GOMEZ MARTINEZ ALLISON DANIELA     19225353-5     433   5   012  3768942-4        3    10/2023-10/2023     61.684
 1311243153-K    MARTINEZ URRUTIA KATHERINE PAZ     17866567-7     433   5   012  4188680-3        3    10/2023-10/2023     61.684
 1311243164-5    ZAMORANO RIFFO PAZ SOLANGE         17612405-9     433   5   012  4365600-7        3    10/2023-10/2023     61.684
 1311243169-6    NAVARRETE DIAZ FERNANDA VALENT     18883536-8     433   1   303  4390962-2        3    10/2023-10/2023     60.984
 1311243172-6    MUNOZ NUNEZ INES ISABEL            21586796-K     433   5   012  4022554-4        3    10/2023-10/2023     61.684
 1311243176-9    SALAZAR MARTINEZ GERALDYN MARI     17929976-3     433   5   012  4216924-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10505
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311243189-0    CANETE NAVARRO LISSETTE ANGELI     17004206-9     433   5   012  4050634-9        4    10/2023-10/2023     82.012
 1311243194-7    MARAMBIO VELASQUEZ EVELYN DE L     16145037-5     433   5   012  3952084-2        4    10/2023-10/2023     82.012
 1311243214-5    MENESES AHUMADA TATIANA VALEZC     15963144-3     433   5   012  4016947-4        3    10/2023-10/2023     61.684
 1311243218-8    ROJAS VEGA KAREN HELLEN            13797889-K     433   5   012  3908639-5        3    10/2023-10/2023     61.684
 1311243220-K    BARRIENTOS SILVA FRESIA ESTER      16277081-0     433   5   016  3633416-9        3    10/2023-10/2023     61.684
 1311243225-0    ESPINOZA PLAZA ESTEFANY JAZMIN     19114020-6     433   5   012  3712708-6        3    10/2023-10/2023     61.684
 1311243236-6    RIVAS LOPEZ NICOLE ALEJANDRA       16697860-2     433   5   012  4156347-8        3    10/2023-10/2023     61.684
 1311243240-4    ALARCON POBLETE ELIZABETH ALEJ     18881014-4     433   1   303  4390285-7        3    10/2023-10/2023     60.984
 1311243243-9    NAHUELPAN PERALTA TABITA ELENA     17381019-9     433   5   012  4023666-K        3    10/2023-10/2023     61.684
 1311243246-3    ARRIAGADA FERNANDEZ ISABEL TEG     15789269-K     433   5   012  3622915-2        3    10/2023-10/2023     61.684
 1311243252-8    PRIETO VERA CLAUDIA ANDREA         12851750-2     433   5   012  4102169-1        3    10/2023-10/2023     61.684
 1311243254-4    MONTEROS TORRES JOHANA VALESCA     16409174-0     433   5   012  4195533-3        3    10/2023-10/2023     61.684
 1311243261-7    CORREA CORREA MARIA ESTER          17008245-1     433   5   012  4064539-K        3    10/2023-10/2023     61.684
 1311243263-3    SANCHEZ CHANDIA ROCIO IGNACIA      20380936-0     433   5   012  4303924-5        3    10/2023-10/2023     61.684
 1311243268-4    RIVERA GALLARDO DANIELA ANDREA     18514230-2     433   5   012  4157257-4        3    10/2023-10/2023     61.684
 1311243269-2    DIAZ SAEZ ANALI DEL PILAR          17763858-7     433   5   012  3779760-K        3    10/2023-10/2023     61.684
 1311243270-6    ACUNA CALFUMAN JEANNETTE ALEJA     17244974-3     433   5   012  3582149-K        4    10/2023-10/2023     82.012
 1311243274-9    MUNOZ ESPINOZA NICOLE YANIXA       16699805-0     433   5   012  4021860-2        4    10/2023-10/2023     82.012
 1311243277-3    SANHUEZA TORRES ROSA ROCIO ANT     17385965-1     433   5   012  4226762-7        3    10/2023-10/2023     61.684
 1311243280-3    BARRERA PARRA NATALY ALEJANDRA     18603619-0     433   5   012  3632633-6        4    10/2023-10/2023     82.012
 1311243281-1    TURRIETA ORTEGA YESSICA LESLIE     17390994-2     433   5   012  4280530-0        3    10/2023-10/2023     61.684
 1311243297-8    ARANDA SILVA GIOVANA CAROLINA      19706230-4     433   5   012  3610639-5        3    10/2023-10/2023     61.684
 1311243301-K    LEON PEREZ MARIA JOSE DE LOS A     16518939-6     433   5   012  3898905-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10506
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311243311-7    DONOSO HERMOSILLA KARLA ESTEFA     19704505-1     433   1   303  4390441-8        4    10/2023-10/2023     81.312
 1311243312-5    DINAMARCA MARTINEZ SOLEDAD SAR     17928714-5     433   5   012  3711177-5        3    10/2023-10/2023     61.684
 1311243316-8    LIZANA VERGARA KATHERINE YULIA     18882996-1     433   5   012  3927360-8        3    10/2023-10/2023     61.684
 1311243318-4    ASCENCIO VILLAGRA FABIOLA EVEL     15899588-3     433   5   012  3624714-2        7    10/2023-10/2023     82.012
 1311243330-3    MUNOZ FLORES JIMENA BEATRIZ        15620946-5     433   5   012  4021893-9        3    10/2023-10/2023     61.684
 1311243335-4    REBOLLEDO VALDIVIA TANIA MACAR     17927693-3     433   5   012  4205817-3        5    10/2023-10/2023    102.340
 1311243346-K    SOLIS GARIN ROXANA MARION          17662826-K     433   5   012  4237865-8        3    10/2023-10/2023     61.684
 1311243352-4    PEREZ MORENO NAYARETH CATALINA     15703887-7     433   5   012  3906173-2        3    10/2023-10/2023     61.684
 1311243384-2    GUTIERREZ MANCILLA SOLEDAD DEL     17850020-1     433   1   303  4390681-K        3    10/2023-10/2023     60.984
 1311243405-9    CARVAJAL ROJAS DARLYNG ALEJAND     19220073-3     433   5   012  3650178-2        3    10/2023-10/2023     61.684
 1311243429-6    ULLOA LARA MACARENA DEL CARMEN     13286740-2     433   5   012  4314340-9        3    10/2023-10/2023     61.684
 1311243443-1    MENESES QUEZADA KARINA PAZ         16901351-9     433   5   012  3964349-9        3    10/2023-10/2023     61.684
 1311243467-9    NUNEZ PENA KATIUSKA NELLY          18192575-2     433   5   012  4074986-1        5    10/2023-10/2023    102.340
 1311243473-3    MOLINA ALVAREZ DANIELA ANDREA      19025388-0     433   5   012  3969038-1        3    10/2023-10/2023     61.684
 1311243478-4    CAMUS HURTADO VIVIANA BEATRIZ      17386595-3     433   5   012  4050040-5        6    10/2023-10/2023    122.668
 1311243488-1    PAREDES PAREDES JENNIFER ANDRE     18604663-3     433   5   012  4042891-7        4    10/2023-10/2023     82.012
 1311243489-K    PEREZ MARTINEZ PAOLA MARGARITA     15370161-K     433   5   012  4043218-3        3    10/2023-10/2023     61.684
 1311243493-8    SAN MARTIN LUNA ANGELINA PAZ       18366983-4     433   5   012  4221006-4        3    10/2023-10/2023     61.684
 1311243507-1    LIBERONA ORELLANA CAMILA YARIT     18832204-2     433   5   012  3899163-9        5    10/2023-10/2023    102.340
 1311243510-1    PENA LUKSIC MELISSA ALLISON        18879807-1     433   5   012  4088521-8        4    10/2023-10/2023     82.012
 1311243525-K    QUIROGA PENA IVANA PATRICIA        19438864-0     433   5   012  4106169-3        3    10/2023-10/2023     61.684
 1311243530-6    BASTIAS CARRASCO BRENDA CAROLI     18355541-3     433   5   012  4007278-0        3    10/2023-10/2023     61.684
 1311243532-2    SALVO FENI ALLISON FERNANDA        18672114-4     433   5   012  3829598-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10507
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311243534-9    DIAZ ELIZONDO PAULA LORENA         19385988-7     433   5   012  3777697-1        3    10/2023-10/2023     61.684
 1311243536-5    HERRERA MALDONADO DIANA MARIBE     17004397-9     433   5   012  3858721-8        4    10/2023-10/2023     82.012
 1311243544-6    VILLAR URIBE RACHEL VALESKA        18676343-2     433   5   012  3989612-5        3    10/2023-10/2023     61.684
 1311243550-0    GODOY MORALES PAZ ANDREA           16810582-7     433   5   012  4123279-K        3    10/2023-10/2023     61.684
 1311243556-K    SAN JUAN MUNOZ CATHERINE ALEJA     17023697-1     433   5   012  4220550-8        3    10/2023-10/2023     61.684
 1311243559-4    RIQUELME ARAYA VIVIANA ELIZABE     16739448-5     433   5   012  4154492-9        7    10/2023-10/2023     82.012
 1311243571-3    GORMAZ PONCE PATRICIA ALEJANDR     14395483-8     433   5   012  3715407-5        3    10/2023-10/2023     61.684
 1311243584-5    ARAYA OSES CAROLINA ANDREA         15792016-2     433   5   012  3616264-3        3    10/2023-10/2023     61.684
 1311243586-1    MARDONES GUERRERO MARIA INES       16638549-0     433   5   012  4186582-2        4    10/2023-10/2023     82.012
 1311243592-6    ARAYA MARQUEZ ARACELLI LISSETT     16987246-5     433   5   012  4000371-1        3    10/2023-10/2023     61.684
 1311243599-3    MUNOZ CONTRERAS JENIFFER DEL C     19731249-1     433   5   012  4072492-3        3    10/2023-10/2023     61.684
 1311243616-7    PROVOSTE CHIHUAIYAN VERONICA P     15954098-7     433   1   303  4391282-8        3    10/2023-10/2023     60.984
 1311243619-1    BARRAZA VIDAL FERNANDA PATRICI     19026764-4     433   5   012  3632349-3        3    10/2023-10/2023     61.684
 1311243621-3    LEZCANO JORQUERA CAMILA ANABEL     19454407-3     433   5   012  3925611-8        3    10/2023-10/2023     61.684
 1311243632-9    ROJAS ARANEDA ABIGAIL YESSENIA     19229132-1     433   5   012  4162690-9        3    10/2023-10/2023     61.684
 1311243636-1    LEIVA GONZALEZ DARLENNE ALEJAN     16681977-6     433   5   012  3898682-1        3    10/2023-10/2023     61.684
 1311243644-2    SILVA GONZALEZ NAYARETH LISET      18605460-1     433   5   012  3681339-3        3    10/2023-10/2023     61.684
 1311243659-0    PAILLALEF CAMPOS SANDRA ABIGAI     18609284-8     433   5   012  3674918-0        3    10/2023-10/2023     61.684
 1311243665-5    MIRANDA MIRANDA YESENIA ANDREA     18276331-4     433   5   012  3968212-5        4    10/2023-10/2023     61.684
 1311243678-7    ARAVENA CONTRERAS KARLA BELEN      19240155-0     433   5   012  3999435-6        3    10/2023-10/2023     61.684
 1311243683-3    ASTUDILLO VIDAL DANITZA NATHAL     17783299-5     433   5   012  3626725-9        3    10/2023-10/2023     61.684
 1311243684-1    VERGARA NUYADO VANESSA LESLIE      17254124-0     433   5   012  4358045-0        4    10/2023-10/2023     82.012
 1311243705-8    MIRANDA BRIONES JASMIN DEL CAR     17610738-3     433   5   012  4017861-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10508
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311243707-4    MONTOYA PADILLA CAMILA ESTRELL     19879123-7     433   5   012  3935855-7        3    10/2023-10/2023     61.684
 1311243717-1    TORRES CABANAS ERIKA DEL CARME     14362843-4     433   5   012  4275747-0        3    10/2023-10/2023     61.684
 1311243730-9    SOTO ASTETE KARINA DE LAS NIEV     15439402-8     433   5   012  3988763-0        3    10/2023-10/2023     61.684
 1311243731-7    CARVALLO ARAVENA JASMIN DE LOS     19279187-1     433   5   012  3734204-1        4    10/2023-10/2023     82.012
 1311243739-2    GALLEGOS ARAYA MARIA JOSE          19222710-0     433   5   012  3834536-2        3    10/2023-10/2023     61.684
 1311243742-2    ARRIAGADA REYES MARIA JOSE         18074216-6     433   1   303  4390338-1        3    10/2023-10/2023     60.984
 1311243745-7    QUEZADA MORALES SORAYA ESTEFAN     18366007-1     433   5   012  4144623-4        3    10/2023-10/2023     61.684
 1311243753-8    REYES ATERO CAROLINA ANDREA        16268675-5     433   5   012  3907509-1        3    10/2023-10/2023     61.684
 1311243754-6    MOREIRA HUINCA DARLING ESTEFAN     18278184-3     433   5   012  3977617-0        3    10/2023-10/2023     61.684
 1311243755-4    SAAVEDRA SILVA DAYANA ANDREA       19382346-7     433   5   012  4170809-3        3    10/2023-10/2023     61.684
 1311243767-8    CASTILLO LOPEZ JANIS CONSTANZA     19878782-5     433   5   012  3651299-7        4    10/2023-10/2023     61.684
 1311243784-8    GOMEZ HIDALGO CAMILA ANDREA        18191362-2     433   5   012  3818969-7        3    10/2023-10/2023     61.684
 1311243786-4    FIGUEROA PARADA CONSTANZA DEL      15789909-0     433   5   012  3666279-4        6    10/2023-10/2023     82.012
 1311243791-0    NEIRA RIVAS LILIAN SOLEDAD         18186612-8     433   5   012  4027613-0        3    10/2023-10/2023     61.684
 1311243799-6    MENARES NUNEZ VICTORIA ESCALAT     18610228-2     433   5   012  3935090-4        4    10/2023-10/2023     82.012
 1311243804-6    ESPINDOLA SEVERINO TANIA PAULI     17254198-4     433   5   012  3800436-0        4    10/2023-10/2023     82.012
 1311243811-9    MORALES FIERRO CAROLINA ELIZAB     16695567-K     433   5   012  3827368-K        3    10/2023-10/2023     61.684
 1311243815-1    MUNOZ DUQUE DANIELA ANDREA         18047880-9     433   5   012  4199414-2        4    10/2023-10/2023     82.012
 1311243819-4    GONZALEZ GUAJARDO PAMELA NICOL     18880849-2     433   5   012  3846431-0        3    10/2023-10/2023     61.684
 1311243824-0    ESCOBAR MORALES MACARENA ANDRE     17835564-3     433   5   012  3799362-K        4    10/2023-10/2023     82.012
 1311243829-1    MARICOY CRUZ SUSSY DEL PILAR       17285316-1     433   5   012  3934233-2        3    10/2023-10/2023     61.684
 1311243832-1    RETAMALES MATAMALA FRANCESCA E     19427922-1     433   5   012  4206120-4        4    10/2023-10/2023     61.684
 1311243845-3    ROJAS DOTTE CAMILA ALEJANDRA       19221835-7     433   1   303  4391230-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10509
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311243846-1    OLIVARES FLORES MARTA SLOMITT      18191137-9     433   5   012  4250693-1        5    10/2023-10/2023     61.684
 1311243852-6    LAUREL MORRISON MARIA FERNANDA     16479740-6     433   5   012  3920890-3        3    10/2023-10/2023     61.684
 1311243856-9    BERRIOS BETANCOURT FABIOLA DEL     14440133-6     433   5   012  3636080-1        3    10/2023-10/2023     61.684
 1311243858-5    YANEZ SALAS FANNY ALFONSINA        19225021-8     433   5   012  4363286-8        3    10/2023-10/2023     61.684
 1311243866-6    UGARTE TRONCOSO JESSICA KAREN      16030614-9     433   5   012  4314248-8        3    10/2023-10/2023     61.684
 1311243874-7    MORA CANIUMIL MARIELA DE FATIM     17923226-K     433   5   012  4195857-K        3    10/2023-10/2023     61.684
 1311243881-K    MALDONADO PEREZ MARIA TERESA       18075392-3     433   5   012  3948466-8        4    10/2023-10/2023     82.012
 1311243886-0    ALARCON VILLARROEL VALESKA AND     16419037-4     433   5   012  3592519-8        3    10/2023-10/2023     61.684
 1311243888-7    GONZALEZ PAILLAN ALEJANDRA DEL     18189945-K     433   5   012  3820819-5        5    10/2023-10/2023     61.684
 1311243892-5    VARAS MALDONADO LUCERO MARIA S     19226926-1     433   5   012  4321253-2        4    10/2023-10/2023     82.012
 1311243893-3    LINCOPI FUENTES CAREN ELIZABET     15789964-3     433   5   012  3926493-5        3    10/2023-10/2023     61.684
 1311243896-8    PEREZ UGARTE JENNIFFER MARIELA     16410458-3     433   5   012  3906254-2        3    10/2023-10/2023     61.684
 1311243898-4    GAETE CONTRERAS YESSENIA EUGEN     16091946-9     433   5   012  3767545-8        5    10/2023-10/2023     61.684
 1311243899-2    PATINO ITURRA SANDRA ISABEL        19543897-8     433   5   012  4086893-3        3    10/2023-10/2023     61.684
 1311243911-5    LEFIMILLA PAILLAN MARIA EUGENI     14504590-8     433   1   303  4390761-1        3    10/2023-10/2023     60.984
 1311243916-6    GONZALEZ ALBARRAN NICOL ANDREA     18364448-3     433   5   012  4124451-8        3    10/2023-10/2023     61.684
 1311243919-0    GONZALEZ MALHUE CAMILA ALEJAND     17293329-7     433   5   012  3847268-2        3    10/2023-10/2023     61.684
 1311243925-5    LLANCAO GANGA NIDIA CARMEN         16527560-8     433   5   012  3826237-8        4    10/2023-10/2023     82.012
 1311243926-3    TORRES QUINTEROS SOLANGE FERNA     19005132-3     433   5   012  4313866-9        3    10/2023-10/2023     61.684
 1311243928-K    ROJAS FUENZALIDA NINOSCA ESTEF     19006336-4     433   5   012  4209944-9        3    10/2023-10/2023     61.684
 1311243938-7    TORRES SANDOVAL MARCELA PAZKAL     17564585-3     433   5   012  4244074-4        7    10/2023-10/2023     82.012
 1311243942-5    ALVAREZ GUZMAN MICHELLE JAVIER     19382366-1     433   5   012  3601138-6        3    10/2023-10/2023     61.684
 1311243945-K    MUNOZ SANDOVAL ALEXANDRA NATAL     17564113-0     433   5   012  4200931-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10510
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311243955-7    MOYA ASTUDILLO DANILA MARLENE      17145605-3     433   5   012  3978937-K        3    10/2023-10/2023     61.684
 1311243961-1    SOTO OLIVARES VIVIANA DEL PILA     19222689-9     433   5   012  3939615-7        3    10/2023-10/2023     61.684
 1311243962-K    SEPULVEDA MERINO BETSABE EUGEN     13375593-4     433   1   303  4391398-0        3    10/2023-10/2023     60.984
 1311243964-6    OSSA CONTRERAS TANIA YAZMIN        18795836-9     433   5   012  4078465-9        4    10/2023-10/2023     61.684
 1311243966-2    ALARCON NAVARRETE BARBARA ALEJ     19381916-8     433   5   012  3591792-6        4    10/2023-10/2023     61.684
 1311243969-7    PINA CASTRO VICTORIA MARGARITA     17385158-8     433   5   012  3906326-3        4    10/2023-10/2023     82.012
 1311243971-9    VILLASECA ORDENES DOMINIQUE AL     19819447-6     433   5   012  3989643-5        5    10/2023-10/2023     61.684
 1311243983-2    MUNOZ RIOS EVELINA DEL CARMEN      13459943-K     433   5   012  4072686-1        3    10/2023-10/2023     61.684
 1311243986-7    ESCOBAR HARDER KATHERINE MACAR     16410519-9     433   5   012  3712302-1        4    10/2023-10/2023     82.012
 1311243988-3    BASTIAS SILVA BERNARDA DE LOUR     17663848-6     433   5   012  4007355-8        3    10/2023-10/2023     61.684
 1311243991-3    VILLAGRAN BUSTOS DENISSE ALEJA     13036030-0     433   5   012  4336645-9        3    10/2023-10/2023     61.684
 1311243993-K    BRIZUELA ROA ISABEL ANDREA         16029170-2     433   5   012  3638561-8        3    10/2023-10/2023     61.684
 1311244001-6    BURGOS CALLUAN MARJORIE DEL PI     16619504-7     433   5   012  3701974-7        3    10/2023-10/2023     61.684
 1311244025-3    SENADOR IPANAQUE ELENA MILAGRO     22569523-7     433   5   012  4267275-0        5    10/2023-10/2023     61.684
 1311244027-K    ALVAREZ HENRIQUEZ SILVIA MARIA     13490807-6     433   5   012  3601143-2        3    10/2023-10/2023     61.684
 1311244029-6    REYES VASCONCELLOS DAYANA ALEJ     18436225-2     433   5   012  4206786-5        3    10/2023-10/2023     61.684
 1311244036-9    HENRIQUEZ MANRIQUEZ CYNTHIA AN     17906635-1     433   1   303  4390687-9        7    10/2023-10/2023     81.312
 1311244040-7    LOYOLA BALLERINOS FRANCISCA AR     19219128-9     433   5   012  3946359-8        5    10/2023-10/2023     61.684
 1311244045-8    ESPARZA PUENTES CARMEN GLORIA      17005868-2     433   5   012  4111560-2        4    10/2023-10/2023     82.012
 1311244047-4    PAILLALI CERON CARLA ANDREA        18609400-K     433   5   012  3794708-3        4    10/2023-10/2023     82.012
 1311244049-0    AGUILERA AGUILERA NATALIA STEF     18883684-4     433   1   303  4390922-3        3    10/2023-10/2023     60.984
 1311244063-6    QUINTANA QUINTANA VALENTINA AL     19731988-7     433   1   303  4391128-7        4    10/2023-10/2023     81.312
 1311244070-9    CABEZA BREVIS GRISEL IVONNE        18882751-9     433   5   012  3640885-5        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10511
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311244079-2    NAVARRETE ESCOBAR CECILIA JERU     17382439-4     433   5   012  4073337-K        3    10/2023-10/2023     61.684
 1311244105-5    LOBOS HARPER CINTIA PAULETTE       19024364-8     433   5   012  3945510-2        3    10/2023-10/2023     61.684
 1311244112-8    ZEPEDA HERRERA CHAYRA SCARLETT     19227357-9     433   5   012  4367586-9        4    10/2023-10/2023     82.012
 1311244120-9    PONCE SANCHEZ SANDRA ANDREA        15786493-9     433   5   012  4204033-9        3    10/2023-10/2023     61.684
 1311244131-4    CORREA SALAZAR YENIFER DANIELA     18675444-1     433   5   012  3756934-8        3    10/2023-10/2023     61.684
 1311244140-3    CORZO ANCALAO DEBORA PAOLA         21103378-9     433   5   012  3662618-6        3    10/2023-10/2023     61.684
 1311244145-4    LLANCAMAN CACERES LUISA YESSEN     16410795-7     433   5   012  3927666-6        3    10/2023-10/2023     61.684
 1311244175-6    RODRIGUEZ MARREROS REGINA ISAB     22559124-5     433   5   012  4161231-2        4    10/2023-10/2023     82.012
 1311244176-4    REYES MONTOYA MAKARENA VALESKA     17562571-2     433   5   012  4152037-K        3    10/2023-10/2023     61.684
 1311244181-0    ESCALONA SOTO YAZMIN SUSANA        19005341-5     433   5   012  3712215-7        3    10/2023-10/2023     61.684
 1311244182-9    TOLEDO BECERRA KIMBERLY AGUSTI     19430505-2     433   5   012  4313450-7        3    10/2023-10/2023     61.684
 1311244186-1    URIBE TAPIA KATHERINE ANDREA       16696251-K     433   5   012  4244470-7        3    10/2023-10/2023     61.684
 1311244198-5    ZARATE MUNOZ MARIA INES            13839434-4     433   5   012  4366772-6        3    10/2023-10/2023     61.684
 1311244205-1    RIVERA ROMAN JESSICA ISABEL        15557032-6     433   5   012  4157956-0        3    10/2023-10/2023     61.684
 1311244212-4    EPUL CALFUQUEO GLORIA ESTER        15565304-3     433   5   012  3763688-6        3    10/2023-10/2023     61.684
 1311244216-7    CID GUTIERREZ BELEN ANDREA         18673750-4     433   5   012  3746569-0        3    10/2023-10/2023     61.684
 1311244219-1    PEREIRA ALFARO NADIA ALEJANDRA     19023084-8     433   5   012  4043161-6        4    10/2023-10/2023     82.012
 1311244236-1    BENAVIDES MORENO RUTH ANGELICA     19219907-7     433   5   012  3635558-1        5    10/2023-10/2023    102.340
 1311244243-4    VALENZUELA URIBE NATALI SOLEDA     17098617-2     433   5   012  4046413-1        3    10/2023-10/2023     61.684
 1311244249-3    TARIFENO ABURTO MILENA ANGELA      17691909-4     433   5   012  4271267-1        3    10/2023-10/2023     61.684
 1311244250-7    ALBORNOZ MANCILLA ISOLDE MAGDA     19917273-5     433   5   012  3593207-0        3    10/2023-10/2023     61.684
 1311244257-4    AMAYA MEDEL NICOLE ALEJANDRA       19431543-0     433   5   012  3603642-7        3    10/2023-10/2023     61.684
 1311244261-2    PEDRERO ITURRIAGA YENNIFER MAR     18057731-9     433   5   012  4087790-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10512
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311244262-0    MEDINA GALLARDO KATHERINE BLAN     17609244-0     433   5   012  4015911-8        4    10/2023-10/2023     82.012
 1311244275-2    CONCHA MORALES FABIANA ESTEFAN     17929876-7     433   5   012  3750720-2        4    10/2023-10/2023     82.012
 1311244278-7    HORMAZABAL ORTIZ CAROL ANGELIC     17385803-5     433   5   012  3859443-5        3    10/2023-10/2023     61.684
 1311244282-5    HERRERA VERA GLORIA MARGOT         12923414-8     433   5   012  3858984-9        3    10/2023-10/2023     61.684
 1311244287-6    QUINTEROS MIRANDA ARACELY EDIT     19025374-0     433   5   012  3795298-2        3    10/2023-10/2023     61.684
 1311244297-3    PAINEMAL PILQUIL LUISA HERNAND     17814009-4     433   5   012  4081056-0        3    10/2023-10/2023     61.684
 1311244300-7    SALINAS MUNOZ ANDREA DEL PILAR     19026508-0     433   5   012  4219746-7        3    10/2023-10/2023     61.684
 1311244307-4    ACEVEDO PARRAGUEZ KARLA ADRIAN     18976085-K     433   5   012  3581222-9        3    10/2023-10/2023     61.684
 1311244318-K    GONZALEZ DIAZ PAMELA VALENTINA     19563420-3     433   5   012  3819837-8        3    10/2023-10/2023     61.684
 1311244319-8    FLORES CARO CAMILA EMPERATRIZ      19220471-2     433   1   303  4390574-0        3    10/2023-10/2023     60.984
 1311244324-4    CASTRO PEDREROS ESTEFHANY ANDR     19382306-8     433   5   012  3652747-1        3    10/2023-10/2023     61.684
 1311244327-9    ARENAS ROJAS MONICA ALEJANDRA      12866176-K     433   1   303  4390326-8        3    10/2023-10/2023     60.984
 1311244331-7    GONZALEZ ARANDA CONSTANZA PATR     19226961-K     433   5   012  3843784-4        3    10/2023-10/2023     61.684
 1311244334-1    ALBORNOZ RIVERA FERNANDA MACAR     18613339-0     433   5   012  3593408-1        3    10/2023-10/2023     61.684
 1311244339-2    ALLENDES BELTRAN PATRICIA INES     16914912-7     433   5   012  3596550-5        4    10/2023-10/2023     82.012
 1311244340-6    ROMERO CUADRA JOHANNA NICOLE       16693598-9     433   5   012  4166976-4        3    10/2023-10/2023     61.684
 1311244346-5    OLGUIN BARRIA MARIA TERESA         18184925-8     433   1   303  4390983-5        4    10/2023-10/2023     81.312
 1311244363-5    ABARCA GATTAS JASLIE MICHELLE      19497626-7     433   5   012  3578982-0        3    10/2023-10/2023     61.684
 1311244364-3    VICTORIANO VALDES DANIELA ALEJ     19004599-4     433   5   012  4334118-9        5    10/2023-10/2023    102.340
 1311244367-8    BAEZ GONZALEZ VALESKA PAOLA        13082713-6     433   5   012  3688130-5        3    10/2023-10/2023     61.684
 1311244370-8    FUENTES LAGOS TAMARA ROMANE        18673692-3     433   5   012  3767270-K        4    10/2023-10/2023    102.340
 1311244372-4    ALVARADO ABARCA MACARENA SOLAN     19441573-7     433   5   012  3598391-0        3    10/2023-10/2023     61.684
 1311244381-3    LLANCAO GANGA ANA MARIA            19729607-0     433   1   303  4390828-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10513
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311244387-2    MARTINEZ MOYANO MARISEL SILVAN     18190770-3     433   5   012  3956560-9        4    10/2023-10/2023     82.012
 1311244399-6    SALAZAR PONCE VALERIE LIDIA        18480519-7     433   5   012  3679826-2        4    10/2023-10/2023     82.012
 1311244403-8    ARANEDA FUENTES MARTA ELIZABET     13266985-6     433   5   012  3610980-7        3    10/2023-10/2023     61.684
 1311244404-6    NAVARRETE ABURTO DAISY ANDREA      15510773-1     433   5   012  4024620-7        3    10/2023-10/2023     61.684
 1311244419-4    DURAN CASTRO MARIA TERESA          14904517-1     433   5   012  3711799-4        3    10/2023-10/2023     61.684
 1311244421-6    VILLEGAS HINOJOSA LORETO EDITH     17283204-0     433   5   012  4339349-9        3    10/2023-10/2023     61.684
 1311244423-2    VALENZUELA UGALDE FRANCISCA JA     20188453-5     433   5   012  4319794-0        3    10/2023-10/2023     61.684
 1311244428-3    LOPEZ SEVERO VERONICA ANDREA       13490153-5     433   5   012  3931621-8        3    10/2023-10/2023     61.684
 1311244442-9    TOBAR GONZALEZ DANIELA DEL CAR     16041027-2     433   5   012  4272687-7        3    10/2023-10/2023     61.684
 1311244449-6    POVEDA HERRERA JAVIERA ALEJAND     19918619-1     433   5   012  4143851-7        3    10/2023-10/2023     61.684
 1311244456-9    PEREIRA GARRIDO INES EUGENIA       18308177-2     433   5   012  4043167-5        3    10/2023-10/2023     61.684
 1311244475-5    PEREZ POZO ALEJANDRA CAROLINA      17929342-0     433   5   012  4093002-7        3    10/2023-10/2023     61.684
 1311244486-0    HUENUMAN PENA PATRICIA VERONIC     16177968-7     433   5   012  3885698-7        3    10/2023-10/2023     61.684
 1311244491-7    VILLANUEVA OSSES NITZE ESCARLE     18676286-K     433   5   012  4360354-K        4    10/2023-10/2023     61.684
 1311244492-5    CABALLERO ARCE ISABEL ANDREA       18187601-8     433   5   012  3640630-5        3    10/2023-10/2023     61.684
 1311244496-8    CAMPOS CARCAMO KATHERINE ADRIA     17489613-5     433   5   012  3723514-8        3    10/2023-10/2023     61.684
 1311244497-6    BECERRA CIFUENTES MARILYN IBET     19554658-4     433   5   012  3634626-4        3    10/2023-10/2023     60.984
 1311244508-5    CABELLO MARINAO SARAI ESTER        17488674-1     433   5   012  3640798-0        4    10/2023-10/2023     82.012
 1311244512-3    MENESES ARRAU CAROLA ANDREA        14179117-6     433   1   303  4390818-9        3    10/2023-10/2023     60.984
 1311244524-7    ZAMORA VARELA CAMILA ESTEFANI      19005600-7     433   5   012  4365247-8        3    10/2023-10/2023     61.684
 1311244529-8    TORO CAVIERES ROMINA ANDREA        17001602-5     433   5   012  4274372-0        3    10/2023-10/2023     61.684
 1311244536-0    GUTIERREZ ROJAS LORENA ELIANA      17379244-1     433   5   012  3855602-9        5    10/2023-10/2023    102.340
 1311244545-K    BUSTAMANTE CAMPOS DEYSI GEORGI     16546890-2     433   5   053  3702656-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10514
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311244554-9    AGUILO FLORES KATHERINE AZUCEN     19160945-K     433   5   012  3588545-5        3    10/2023-10/2023     61.684
 1311244560-3    GONZALEZ DIAZ ADRIANA DEL PILA     15892146-4     433   5   012  3845277-0        3    10/2023-10/2023     61.684
 1311244579-4    VALENZUELA NAVES CYNTHIA ANDRE     17929885-6     433   5   012  4244804-4        3    10/2023-10/2023     61.684
 1311244581-6    QUEZADA ALVAREZ BARBARA INGRID     14161706-0     433   5   012  4103382-7        3    10/2023-10/2023     61.684
 1311244585-9    VILLEGAS PEREIRA JENIFFER ANDR     15792506-7     433   5   012  4046936-2        3    10/2023-10/2023     61.684
 1311244598-0    NUNEZ LUCERO MARCHELINA YAMILE     18607972-8     433   5   012  4074867-9        3    10/2023-10/2023     61.684
 1311244600-6    ACEVEDO CARMONA NATALY CARMEN      17610501-1     433   5   012  3580642-3        3    10/2023-10/2023     61.684
 1311244609-K    AYALA VERGARA MARIA DE LOS ANG     17282147-2     433   5   012  3629798-0        3    10/2023-10/2023     61.684
 1311244618-9    MEZA BUSTOS TAMARA BEATRIZ         19385587-3     433   1   303  4390871-5        5    10/2023-10/2023    101.640
 1311244621-9    VERGARA GUEVARA JACQUELINE PAT     18879953-1     433   5   012  4357876-6        3    10/2023-10/2023     61.684
 1311244629-4    ALVAREZ GONZALEZ MADELAINE NIC     17613061-K     433   5   012  3718143-9        4    10/2023-10/2023     82.012
 1311244639-1    MACAYA MENDEZ BERNARDITA MAGNO     17622008-2     433   5   012  3933677-4        4    10/2023-10/2023     82.012
 1311244642-1    PAEZ SEPULVEDA KARLA ISABEL        16987583-9     433   5   012  4080323-8        3    10/2023-10/2023     61.684
 1311244645-6    SILVA AGUILAR IVONNE KARINA        15348134-2     433   5   012  4267675-6        3    10/2023-10/2023     61.684
 1311244666-9    CAMPUSANO RODRIGUEZ DANIELA DE     18187943-2     433   5   012  3724653-0        3    10/2023-10/2023     61.684
 1311244674-K    CAMPOS ZULETA EDITH ANGELINA       15796631-6     433   5   012  3644431-2        4    10/2023-10/2023     82.012
 1311244695-2    RUIZ RUIZ CLAUDIA ISABEL           13520561-3     433   5   012  4170219-2        2    10/2023-10/2023     61.684
 1311244709-6    ARIAS BILBAO SOLANGE LEONILA       19221121-2     433   5   012  3620037-5        3    10/2023-10/2023     61.684
 1311244712-6    PALMA JARA YANNETE ALEJANDRA       13703950-8     433   5   012  4042778-3        3    10/2023-10/2023     61.684
 1311244728-2    LLANCAO GANGA PAULA ANDREA         18071105-8     433   5   012  3945201-4        4    10/2023-10/2023     82.012
 1311244737-1    ESPINOZA GONZALEZ ANGELINA DEL     18364422-K     433   5   012  3801543-5        3    10/2023-10/2023     61.684
 1311244740-1    MONJES MUNOZ ELENA DEL CARMEN      20241989-5     433   5   012  3935723-2        4    10/2023-10/2023     82.012
 1311244742-8    MADRID QUEZADA TERESA DEL CARM     19025465-8     433   5   012  3947498-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10515
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311244745-2    RUZ MORALES PAULA ESTEFANY         17764559-1     433   5   012  4170662-7        3    10/2023-10/2023     61.684
 1311244746-0    BELTRAN HERNANDEZ STANKA ALEJA     16268699-2     433   5   012  3635307-4        3    10/2023-10/2023     61.684
 1311244755-K    VERGARA HERRERA ALEXANDRA DEL      20186714-2     433   5   012  4357892-8        3    10/2023-10/2023     61.684
 1311244761-4    GONZALEZ HORMAZABAL CATALINA F     19312958-7     433   5   012  3846692-5        3    10/2023-10/2023     61.684
 1311244762-2    MUNOZ BARRA DAMARIS ESTRELLA       19219657-4     433   5   012  3980313-5        5    10/2023-10/2023     61.684
 1311244771-1    TOLOZA CARRASCO MABEL KARINA       15230209-6     433   5   012  4313557-0        3    10/2023-10/2023     61.684
 1311244775-4    GARAY BENAVIDES CLAUDIA LORENA     13295500-K     433   5   012  3768193-8        5    10/2023-10/2023     61.684
 1311244781-9    BUGUENO JERIA CLAUDIA ANDREA       17284130-9     433   5   012  3701613-6        3    10/2023-10/2023     61.684
 1311244788-6    ACUNA ZAPATA CAROLINA FERNANDA     16546817-1     433   5   012  3583220-3        4    10/2023-10/2023     82.012
 1311244799-1    DIAZ REYES SILVIA ANDREA           15530692-0     433   5   012  3710761-1        3    10/2023-10/2023     61.684
 1311244802-5    ALVAREZ ROJAS AMANDA ALICIA        19569239-4     433   5   012  3602233-7        3    10/2023-10/2023     61.684
 1311244804-1    GUINEZ AMPUERO CELIA ALEJANDRA     18603929-7     433   5   012  3853757-1        4    10/2023-10/2023     82.012
 1311244808-4    PERALTA PEREIRA YESSENIA ALEJA     18794913-0     433   5   012  4043153-5        3    10/2023-10/2023     61.684
 1311244813-0    ESPINOZA VEGA NICOLE ANDREA        16985756-3     433   5   012  4112722-8        4    10/2023-10/2023     82.012
 1311244832-7    ESCALONA BOURDILES TAMARA NICO     18193284-8     433   5   012  3712190-8        3    10/2023-10/2023     61.684
 1311244833-5    BAREA SALINAS NICOLE MADELEIN      18190606-5     433   5   012  3631737-K        3    10/2023-10/2023     61.684
 1311244837-8    ESCOBAR BARAHONA EVELYN CAROLI     17609239-4     433   5   012  3712248-3        4    10/2023-10/2023     82.012
 1311244843-2    DIAZ SALDIAS CONSTANZA ELIZABE     18674938-3     433   1   303  4390565-1        3    10/2023-10/2023     60.984
 1311244847-5    TORO PERALTA CAMILA JAVIERA        19260810-4     433   5   012  4274810-2        3    10/2023-10/2023     61.684
 1311244856-4    DOMINGUEZ MOYA VALERIA ALEJAND     19729200-8     433   5   012  3780935-7        3    10/2023-10/2023     61.684
 1311244858-0    TAPIA ALARCON LUZ MARIA            15964666-1     433   1   303  4391400-6        3    10/2023-10/2023     60.984
 1311244864-5    MANQUE CATALAN YANIRA ALEJANDR     19383449-3     433   5   012  3950238-0        3    10/2023-10/2023     61.684
 1311244870-K    CASTRO VELOSO MARIA VICTORIA       16694072-9     433   5   012  3653035-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10516
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311244892-0    AREVALO SOTO BLANCA RUTH           13083350-0     433   5   012  3619627-0        3    10/2023-10/2023     61.684
 1311244901-3    CASIN MUNOZ MARTA ANGELICA         17848788-4     433   5   012  3650486-2        3    10/2023-10/2023     61.684
 1311244902-1    SANDOVAL LUNA JENNIFER ADRIANA     15459487-6     433   5   012  4266843-5        3    10/2023-10/2023     61.684
 1311244910-2    NUNEZ ARANCIBIA EVA CLEMENTINA     17762478-0     433   5   012  4248970-0        3    10/2023-10/2023     61.684
 1311244918-8    CANCINO ESPINOZA DENISSE MELIS     15535301-5     433   5   012  3644964-0        3    10/2023-10/2023     61.684
 1311244920-K    CORTEZ ABARZUA ESTEFANIA DENIS     19004707-5     433   5   012  4065557-3        4    10/2023-10/2023     82.012
 1311244948-K    PEREZ SILVA LAURA YICEL            18607047-K     433   5   012  4043251-5        5    10/2023-10/2023    102.340
 1311244953-6    QUIROZ TORREALBA KATHERINE DEL     17227127-8     433   5   012  4204664-7        3    10/2023-10/2023     61.684
 1311244954-4    VELOSO GONZALEZ NORMA EDITH        18629544-7     433   5   012  4046687-8        3    10/2023-10/2023     61.684
 1311244958-7    VENEGAS DELGADO MARIANELA DEL      12496986-7     433   5   012  4329802-K        3    10/2023-10/2023     61.684
 1311244971-4    ORELLANA LATORRE CAMILA FERNAN     18480479-4     433   1   303  4390990-8        3    10/2023-10/2023     60.984
 1311244972-2    CID JELDRES DANITZA TAMARA         19571407-K     433   5   012  3657261-2        3    10/2023-10/2023     61.684
 1311244975-7    LEYTON GALLEGOS GENESIS VALENT     19221001-1     433   5   012  3944626-K        3    10/2023-10/2023     61.684
 1311244980-3    ZORONDO FLORES BARBARA CONSTAN     19234275-9     433   5   012  4367825-6        3    10/2023-10/2023     61.684
 1311245002-K    CHAVEZ RODRIGUEZ ELISA DEL CAR     13395236-5     433   5   012  3656466-0        4    10/2023-10/2023     82.012
 1311245006-2    GUZMAN BOZA NADIA CATALINA         18442523-8     433   5   012  3823340-8        4    10/2023-10/2023     82.012
 1311245007-0    MERINO CERON CINTHIA DE LAS ME     17065811-6     433   5   012  3964766-4        3    10/2023-10/2023     61.684
 1311245020-8    JARA CASTRO MARIA CRISTINA         18607346-0     433   5   012  3892138-K        4    10/2023-10/2023     82.012
 1311245023-2    REBOLLEDO AEDO ELIZABETH REBEC     18545369-3     433   5   012  4205714-2        4    10/2023-10/2023     82.012
 1311245026-7    PINCHEIRA BARRAZA ROMINA ANDRE     17004377-4     433   5   012  4095175-K        3    10/2023-10/2023     61.684
 1311245030-5    LOPEZ SAN MARTIN MARIELA DE LO     16247366-2     433   5   012  3931555-6        3    10/2023-10/2023     61.684
 1311245038-0    POBLETE MOLINA ANGIE NICOLE        19439072-6     433   5   012  4099932-9        3    10/2023-10/2023     61.684
 1311245057-7    CACERES CASTILLO YESENIA SOLAN     17379668-4     433   5   012  3641718-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10517
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311245060-7    BURGOS JARA MARTA LAURA            17382632-K     433   5   012  3639171-5        3    10/2023-10/2023     61.684
 1311245067-4    CARRASCO TOLEDO DANIELA TERESA     17390562-9     433   5   012  3648654-6        3    10/2023-10/2023     61.684
 1311245074-7    ASTUDILLO SANHUEZA DAYAN ALEXA     19383645-3     433   5   012  3626621-K        3    10/2023-10/2023     61.684
 1311245077-1    AGUILERA LOPEZ LISSETTE ARACEL     14185051-2     433   5   012  3587627-8        4    10/2023-10/2023     82.012
 1311245086-0    MORENO PINO SANDRA DAYANA          18188311-1     433   1   303  4391040-K        3    10/2023-10/2023     60.984
 1311245087-9    GARCIA PAREDES CONSTANZA MACAR     19879730-8     433   5   012  3768381-7        3    10/2023-10/2023     61.684
 1311245093-3    TRALCAL SOTO CAMILA ALEJANDRA      19221213-8     433   5   012  4278475-3        4    10/2023-10/2023     82.012
 1311245099-2    RIOS HERNANDEZ YENIFER NICOLLE     16530437-3     433   5   012  4153938-0        3    10/2023-10/2023     61.684
 1311245104-2    LILLO PALOMINOS STHEPHANY ALEX     17850026-0     433   5   012  3944790-8        4    10/2023-10/2023     82.012
 1311245109-3    GUERRERO PALMA JENNIFER ELIZAB     16407975-9     433   5   012  3822302-K        5    10/2023-10/2023    102.340
 1311245123-9    ONATE FUENTES CAROLINA SILVANA     18643745-4     433   5   012  4035035-7        3    10/2023-10/2023     61.684
 1311245124-7    GUZMAN DIAZ BARBARA ALEXANDRA      19704970-7     433   5   012  3856366-1        3    10/2023-10/2023     61.684
 1311245126-3    GONZALEZ JIMENEZ PAULA ANDREA      13655626-6     433   5   012  3820346-0        3    10/2023-10/2023     82.012
 1311245131-K    AGUILERA URZUA JAZMIN ANAIS        20187111-5     433   5   012  3588373-8        3    10/2023-10/2023     61.684
 1311245140-9    BARRETO CARVAJAL TATIANA DEL C     23674761-1     433   5   012  3632771-5        4    10/2023-10/2023     82.012
 1311245144-1    LUQUE GONZALEZ INGRID GENESIS      17386515-5     433   5   012  3933615-4        3    10/2023-10/2023     61.684
 1311245145-K    GUTIERREZ CASTRO CLAUDIA JOSSE     15991265-5     433   5   012  3854260-5        3    10/2023-10/2023     61.684
 1311245146-8    AMAYA ELGUETA GIANNINA VALENTI     19229667-6     433   5   012  3603615-K        3    10/2023-10/2023     61.684
 1311245149-2    PINO ROSAS JULIETA SOLEDAD         18221045-5     433   5   012  4096523-8        3    10/2023-10/2023     61.684
 1311245155-7    FERNANDEZ DUARTE PATRICIA MANU     19570373-6     433   1   303  4390594-5        3    10/2023-10/2023     60.984
 1311245168-9    PENA SILVA VICTORIA ALEJANDRA      18364262-6     433   5   012  4140370-5        3    10/2023-10/2023     61.684
 1311245179-4    QUINTRIQUEO LOPEZ MARIA PAZ        19219131-9     433   1   303  4391130-9        3    10/2023-10/2023     60.984
 1311245187-5    FUENTES GARRIDO GENESIS ANAIS      19704695-3     433   5   012  3814254-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10518
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311245203-0    GUAJARDO GAJARDO STEFANIE PATR     18596477-9     433   1   303  4390675-5        3    10/2023-10/2023     60.984
 1311245212-K    MOLINA SOTELO ROSA ESTER           13289865-0     433   5   012  3827224-1        3    10/2023-10/2023     61.684
 1311245221-9    TAPIA LEIVA ROCIO DE LAS NIEVE     17956567-6     433   5   012  4270089-4        3    10/2023-10/2023     61.684
 1311245226-K    TORRES ALBORNOZ ROSA MARIA         17852121-7     433   5   012  4275431-5        3    10/2023-10/2023     61.684
 1311245232-4    RIVEROS FUENTEALBA BARBARA ANG     17925391-7     433   5   012  4208451-4        4    10/2023-10/2023     82.012
 1311245234-0    MONSALVE CABELLO ELENA ELIZABE     20447046-4     433   5   012  3971366-7        4    10/2023-10/2023     82.012
 1311245242-1    BRAVO QUILODRAN FRANCISCA IGNA     18880894-8     433   1   303  4390361-6        3    10/2023-10/2023     60.984
 1311245246-4    HERNANDEZ CORTES BRENDA EVA        14181815-5     433   5   012  3824036-6        3    10/2023-10/2023     61.684
 1311245255-3    RODRIGUEZ ALARCON ANDREA CAROL     14186973-6     433   5   012  3867316-5        4    10/2023-10/2023     82.012
 1311245274-K    PINTO OPAZO ANDREA GIOVANNA        14093020-2     433   5   012  4142648-9        3    10/2023-10/2023     61.684
 1311245282-0    POZO SAAVEDRA TAMARA ALEJANDRA     19570550-K     433   5   012  4204083-5        5    10/2023-10/2023    102.340
 1311245285-5    PARRA AVILA ANGELA LISSETTE        14171385-K     433   5   012  4085006-6        2    10/2023-10/2023     61.684
 1311245292-8    RAMIREZ TORO SCARLETT JAVIERA      19992285-8     433   5   012  4290298-5        3    10/2023-10/2023     61.684
 1311245302-9    ZAPATA ARRANO FRANCISCA ALEJAN     18513401-6     433   5   012  4365856-5        3    10/2023-10/2023     61.684
 1311245303-7    MEZA MORALES TAMARA KASANDRA       19705259-7     433   5   012  3965559-4        3    10/2023-10/2023     61.684
 1311245306-1    MOTTA MOLINA DAYSI ALEJANDRA       18697668-1     433   5   012  4072361-7        3    10/2023-10/2023     61.684
 1311245316-9    JARA ZAPATA KAROLAN VITALIA        18074204-2     433   5   012  3770748-1        4    10/2023-10/2023     82.012
 1311245330-4    LEIVA CAMPOS SCARLET ROMANE        19440004-7     433   5   012  4179194-2        3    10/2023-10/2023     61.684
 1311245337-1    CASTILLO CARRENO JOHANNA MARCE     17968857-3     433   5   012  4054775-4        4    10/2023-10/2023     82.012
 1311245343-6    RIVAS SALAS NICOLE ALEJANDRA       17922370-8     433   5   012  4156596-9        3    10/2023-10/2023     61.684
 1311245351-7    LEIVA GONZALEZ JOHANNA ELIZABE     15543595-K     433   5   012  3898684-8        3    10/2023-10/2023     61.684
 1311245357-6    RUIZ QUIROZ JIMENA DEL CARMEN      13728963-6     433   5   012  4108880-K        3    10/2023-10/2023     61.684
 1311245361-4    RODRIGUEZ SILVA KATHERINE LISS     16131794-2     433   5   012  4162116-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311245373-8    MADARIAGA DONOSO VERONICA ALEJ     17049027-4     433   5   012  3947181-7        3    10/2023-10/2023     61.684
 1311245377-0    VERGARA VERGARA GENOVEVA STEPH     17473951-K     433   5   012  4333723-8        3    10/2023-10/2023     61.684
 1311245379-7    PINOCHET SCHRODER CAROLINA ALE     16413585-3     433   5   012  4043356-2        3    10/2023-10/2023     61.684
 1311245384-3    IRIARTE CARRERA CARLA DANIELA      15668161-K     433   5   012  3890423-K        3    10/2023-10/2023     61.684
 1311245385-1    HERRERA TELLO TERESA SOLANGE       17784307-5     433   5   012  3858938-5        3    10/2023-10/2023     61.684
 1311245406-8    ARBUCH ARBUCH DARLING ARACELIS     19003148-9     433   1   303  4390238-5        3    10/2023-10/2023     60.984
 1311245414-9    BASCUR PAINENAO CAMILA ANDREA      19880404-5     433   5   012  4007191-1        3    10/2023-10/2023     61.684
 1311245417-3    MEDINA BELTRAN DEYANIRA ALEJAN     18882537-0     433   5   012  3934831-4        5    10/2023-10/2023     61.684
 1311245418-1    TRONCOSO CEA FRANCISCA LORETO      16956749-2     433   5   012  4279354-K        3    10/2023-10/2023     61.684
 1311245427-0    GARAY VILCHES ROMINA ISABEL        17069202-0     433   5   012  3817307-3        3    10/2023-10/2023     61.684
 1311245429-7    SANDOVAL DEL VALLE CLAUDIA AND     16472043-8     433   5   012  3680411-4        3    10/2023-10/2023     61.684
 1311245434-3    MUNOZ LIZAMA MARIA ELBA GRACIE     18186065-0     433   5   012  3772022-4        3    10/2023-10/2023     61.684
 1311245439-4    ZURITA MALDONADO GERALDINE AND     19223785-8     433   5   012  4342136-0        3    10/2023-10/2023     61.684
 1311245441-6    JARA ALVEAL RAQUEL DEL CARMEN      16413063-0     433   1   303  4390746-8        4    10/2023-10/2023     81.312
 1311245442-4    ESPINOSA YANEZ ERICA KAREN         13465644-1     433   5   012  3712516-4        3    10/2023-10/2023     61.684
 1311245448-3    GUTIERREZ FLORES CATALINA ANDR     18481602-4     433   5   012  3822726-2        3    10/2023-10/2023     61.684
 1311245451-3    TORRES MALTEZ SANDRA ANDREA        12697513-9     433   5   012  4276815-4        3    10/2023-10/2023     61.684
 1311245454-8    HERNANDEZ VALDOVINOS ELIZABETH     16419983-5     433   1   303  4390721-2        3    10/2023-10/2023     60.984
 1311245458-0    ESCALONA ANGULO JESSICA DEL CA     17006484-4     433   5   012  3712189-4        5    10/2023-10/2023    102.340
 1311245459-9    LIBERONA MUNOZ SOLANGE JOCELYN     19026365-7     433   5   012  3925652-5        3    10/2023-10/2023     61.684
 1311245470-K    ORTIZ PACHECO LESLY ANDREA         19879694-8     433   5   012  4078043-2        3    10/2023-10/2023     61.684
 1311245472-6    COLLILEN GARRIDO MARICELA DEL      17378258-6     433   5   012  3658877-2        3    10/2023-10/2023     61.684
 1311245474-2    PLACENCIA LAGOS GLADYS LORENA      13920700-9     433   5   012  4203840-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10520
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311245475-0    CARIQUEO HALET XIMENA VALESKA      17006192-6     433   5   012  3729046-7        3    10/2023-10/2023     61.684
 1311245476-9    ALVAREZ CONEJEROS CAROLINA GRI     17859709-4     433   5   012  3600629-3        3    10/2023-10/2023     61.684
 1311245487-4    MENA CASTILLO MARIA JOSE           19220467-4     433   5   012  4190954-4        4    10/2023-10/2023     82.012
 1311245506-4    FUENTES ZAMORANO CYNTHIA MARIB     15534132-7     433   5   012  3767463-K        5    10/2023-10/2023    102.340
 1311245508-0    SEPULVEDA AGUILERA KEISSY DAYA     16503789-8     433   5   012  4230435-2        3    10/2023-10/2023     61.684
 1311245513-7    ITURRIETA CABRERA XIM NICOLE       17556837-9     433   5   012  3770551-9        4    10/2023-10/2023     82.012
 1311245514-5    FIERRO LEIVA AMALIA PAULINA        11350933-3     433   5   012  3713312-4        3    10/2023-10/2023     61.684
 1311245528-5    VEJAR ALCANTAR CLAUDIA DEL CAR     16694097-4     433   5   012  4327704-9        3    10/2023-10/2023     61.684
 1311245531-5    FERNANDEZ TORRES ROSA MARIA        13836322-8     433   5   012  3713211-K        4    10/2023-10/2023     82.012
 1311245533-1    ZAMORANO BARRON ROCIO VIRGINIA     10394321-3     433   5   012  4109685-3        3    10/2023-10/2023     61.684
 1311245549-8    ZAMBRANO VALENZUELA LUCERO VER     18941140-5     433   5   012  4364840-3        3    10/2023-10/2023     61.684
 1311245550-1    ALFARO LAVERIO GLADYS VIRGINIA     14674414-1     433   5   012  3595464-3        5    10/2023-10/2023    102.340
 1311245552-8    SERRANO GAJARDO YESENIA AIDA       18603691-3     433   5   012  4233640-8        4    10/2023-10/2023     82.012
 1311245573-0    FERNANDEZ FREDES IVONNE ELIZAB     15395305-8     433   5   012  3784179-K        4    10/2023-10/2023     82.012
 1311245575-7    SALAZAR HERRERA ANDREA BEATRIZ     16022170-4     433   5   012  4302032-3        3    10/2023-10/2023     61.684
 1311245577-3    SEPULVEDA OLIVARES MARIA INES      15545434-2     433   5   012  3681056-4        3    10/2023-10/2023     61.684
 1311245578-1    TORO CIFUENTES AGNES DAYANNA       17848282-3     433   5   012  3939829-K        3    10/2023-10/2023     61.684
 1311245586-2    FUENTES LADRON DE GUEVA BERNAR     16853926-6     433   5   012  3814520-7        3    10/2023-10/2023     61.684
 1311245589-7    LOPEZ ARAYA ISAMAR GEORGINA        19002648-5     433   5   012  3945694-K        3    10/2023-10/2023     61.684
 1311245593-5    VALDES MUNOZ KARLA PRISCILLA       15439181-9     433   1   303  4391475-8        3    10/2023-10/2023     60.984
 1311245596-K    MARREROS BURGOS ANGELLY SULEY      24423067-9     433   5   012  3954853-4        3    10/2023-10/2023     61.684
 1311245598-6    MILLER ESCOBAR VALESKA DE LAS      17065800-0     433   5   012  4017758-2        3    10/2023-10/2023     61.684
 1311245613-3    BASTIAS VALLEJOS ESTEFANY ANDR     19227405-2     433   5   012  3634347-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10521
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311245616-8    GUTIERREZ SAN MARTIN ADRIANA A     10286087-K     433   5   012  3823155-3        3    10/2023-10/2023     61.684
 1311245617-6    RIVAS BRAVO NICOLE ALEJANDRA       19442656-9     433   1   303  4391212-7        3    10/2023-10/2023     60.984
 1311245627-3    AHUMADA ABAITUA CAMILA FERNAND     19562169-1     433   5   012  3589451-9        3    10/2023-10/2023     61.684
 1311245631-1    SALINAS CARIMAN CAMILA MERCEDE     20185959-K     433   5   012  4219343-7        3    10/2023-10/2023     61.684
 1311245643-5    LAY ALARCON JENNIFFER ANDREA       16379497-7     433   5   012  3898356-3        4    10/2023-10/2023     82.012
 1311245675-3    SAN JOSE MUNOZ GALIT ANGELICA      18075136-K     433   5   012  4220513-3        3    10/2023-10/2023     61.684
 1311245684-2    ARIAS ARCILA DANIELA NICOLE        17384482-4     433   5   012  3619955-5        3    10/2023-10/2023     61.684
 1311245691-5    MANRIQUEZ MORENO NATHALY MACAR     15964674-2     433   5   012  3950864-8        3    10/2023-10/2023     61.684
 1311245693-1    MUNOZ REYES ALEJANDRA BELEN        18189216-1     433   5   012  3984268-8        7    10/2023-10/2023    142.996
 1311245694-K    ACEVEDO SERRANO YASMIN IRENE       18027242-9     433   5   012  3990709-7        4    10/2023-10/2023     82.012
 1311245697-4    MESINAS ARIZTIA ANA ROSA           17390643-9     433   5   012  3965185-8        3    10/2023-10/2023     61.684
 1311245703-2    ARROYO ESTROZ JESSICA JEANNETT     17373015-2     433   5   012  3624017-2        3    10/2023-10/2023     61.684
 1311245719-9    SILVA AVENDANO JEMIMA ELIZABET     18888557-8     433   5   012  4308992-7        4    10/2023-10/2023     82.012
 1311245727-K    LOZANO COSTANZO JACQUELINE ROX     17925768-8     433   5   012  3932727-9        3    10/2023-10/2023     61.684
 1311245728-8    CRUCES BRAVO SOLANGE DEL CARME     13678966-K     433   5   012  3759699-K        3    10/2023-10/2023     61.684
 1311245729-6    CATALAN RAUQUE YESSENIA ANDREA     18325306-9     433   5   012  3653337-4        4    10/2023-10/2023     82.012
 1311245754-7    CALFICURA CEBALLOS NICOL ALEJA     19227884-8     433   5   012  3642984-4        3    10/2023-10/2023     61.684
 1311245760-1    NEGUIMAN RAMIREZ EDITH MABEL       15541655-6     433   5   012  4074056-2        3    10/2023-10/2023     61.684
 1311245764-4    CASTILLO GARCIA GUISELLE ANDRE     19426612-K     433   5   012  3735708-1        4    10/2023-10/2023     61.684
 1311245768-7    JIMENEZ PEREZ TAMARA ALEJANDRA     19992178-9     433   5   012  3917519-3        3    10/2023-10/2023     61.684
 1311245793-8    AGUILA AGUILA YASNA CAROLA         19568103-1     433   5   012  3585120-8        3    10/2023-10/2023     61.684
 1311245797-0    PALMA CABEZAS PRISCILA ANDREA      17229137-6     433   5   012  4081913-4        5    10/2023-10/2023    102.340
 1311245803-9    GALLARDO SALDIAS GENESIS VALER     17924260-5     433   5   012  3816780-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10522
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311245812-8    ECHEVERRIA LEY CLAUDIA ANDREA      16817590-6     433   5   012  3712026-K        5    10/2023-10/2023    102.340
 1311245814-4    MANCILLA VARAS ROSSMERY VALESK     17819521-2     433   5   012  3933942-0        3    10/2023-10/2023     61.684
 1311245819-5    MATURANA SALGADO EVELYN TAMARA     16682261-0     433   5   012  3934727-K        3    10/2023-10/2023     61.684
 1311245820-9    MIRANDA ARANDA YESSENIA VALESK     17280912-K     433   5   012  3935462-4        4    10/2023-10/2023     82.012
 1311245822-5    SOTO GUTIERREZ KARINA ANDREA       19005989-8     433   5   012  4239789-K        3    10/2023-10/2023     61.684
 1311245830-6    ZURITA REYES CLAUDIA ANDREA        16408456-6     433   5   012  4369908-3        3    10/2023-10/2023     61.684
 1311245835-7    LOYOLA ARCE DAHIL YANIRE           18607403-3     433   5   012  3932440-7        3    10/2023-10/2023     61.684
 1311245838-1    VILLALON RAMIREZ VALERIA VALES     19441211-8     433   5   012  4337563-6        4    10/2023-10/2023     82.012
 1311245856-K    VASQUEZ BANDA MARIA JOSE           17927913-4     433   1   303  4391493-6        4    10/2023-10/2023     81.312
 1311245882-9    BARRA CABRERA NATALIA LLANCA T     16625964-9     433   5   012  3690053-9        4    10/2023-10/2023     82.012
 1311245901-9    CIPITRIA SUAZO FRANCISCA JAVIE     19570389-2     433   5   012  4060507-K        3    10/2023-10/2023     61.684
 1311245903-5    GONZALEZ CEPEDA MORIN MABEL        17926835-3     433   5   012  3819697-9        3    10/2023-10/2023     61.684
 1311245906-K    ARENAS MORA ALEXANDRA DANITZA      20188991-K     433   5   012  3618889-8        3    10/2023-10/2023     61.684
 1311245916-7    MONTOYA RIQUELME ESTEFANI ANDR     19025772-K     433   5   012  4019303-0        3    10/2023-10/2023     61.684
 1311245917-5    PINTO LAGOS JAVIERA CAROLINE       19842882-5     433   5   012  4097239-0        4    10/2023-10/2023     82.012
 1311245920-5    LOPEZ FERNANDEZ MARCIA DEL CAR     18795364-2     433   5   012  3945850-0        4    10/2023-10/2023     82.012
 1311245934-5    LEPICHEO MALDONADO DEBORA DEL      20223719-3     433   1   303  4390793-K        3    10/2023-10/2023     60.984
 1311245941-8    ORTIZ CASTRO DARLING FRANCHESC     19570600-K     433   1   303  4391055-8        3    10/2023-10/2023     60.984
 1311245957-4    CONTRERAS CASTILLO BETZABE MAR     17244537-3     433   5   012  3752098-5        3    10/2023-10/2023     61.684
 1311245964-7    MOLINA CARRIL NIEVES LUZ           14588532-9     433   5   012  3935596-5        3    10/2023-10/2023     61.684
 1311245969-8    CORTES MIRANDA PAMELA ANDREA       18603111-3     433   5   012  3662209-1        3    10/2023-10/2023     61.684
 1311245979-5    MENDEZ ARIAS PRADELINA DE LA R     17332008-6     433   5   012  3963027-3        4    10/2023-10/2023     82.012
 1311245996-5    VEJAR ALCANTAR NIEVES DEL PILA     20448270-5     433   5   012  4327705-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10523
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311245999-K    CALLUQUEO CARRILLO ALEXANDRA N     18676478-1     433   5   012  3643356-6        3    10/2023-10/2023     61.684
 1311246000-9    FIGUEROA VERGARA DENNISSE NICO     17848134-7     433   5   012  3713453-8        3    10/2023-10/2023     61.684
 1311246004-1    LABRIN LABRIN STEPHANY JENNIFE     18341071-7     433   5   012  3897923-K        3    10/2023-10/2023     61.684
 1311246008-4    JARAMILLO GAJARDO GLORIA STEPH     19178331-K     433   1   303  4390623-2        3    10/2023-10/2023     60.984
 1311246038-6    SEREY BARRAZA SHERLEY WENDOLYN     15351383-K     433   5   012  3988622-7        3    10/2023-10/2023     61.684
 1311246050-5    ROJAS CESPEDES SARAY ESNILDA       16810471-5     433   5   012  4209797-7        3    10/2023-10/2023     61.684
 1311246053-K    ROJAS FLORES MARIA DE LAS MERC     17839065-1     433   5   012  3987829-1        3    10/2023-10/2023     61.684
 1311246056-4    CORNEJO ORTEGA MARIA ISABEL        19439996-0     433   5   012  3661418-8        4    10/2023-10/2023     82.012
 1311246058-0    ANTIVIL CANIUNIR JOSEFINA DEL      07257143-6     433   5   012  3608297-6        3    10/2023-10/2023     60.984
 1311246060-2    VIDAL SALDIAS DAYANA CHARLOTTE     17927196-6     433   5   012  4358903-2        5    10/2023-10/2023    122.668
 1311246064-5    BERRIOS MALDONADO CAMILA FERNA     17924653-8     433   5   012  3636169-7        4    10/2023-10/2023     82.012
 1311246078-5    CARDENAS LOPEZ MANUELA SCARLET     18480660-6     433   5   012  3646567-0        3    10/2023-10/2023     61.684
 1311246080-7    HUENTELEO ORELLANA CAMILA ANDR     20045531-2     433   5   012  3860081-8        3    10/2023-10/2023     61.684
 1311246084-K    CALLUQUEO CARRILLO KAREN EVELY     15566245-K     433   5   012  3722865-6        4    10/2023-10/2023     82.012
 1311246086-6    ALARCON GALARCE VALERIA DE LOU     18695859-4     433   5   012  3591223-1        3    10/2023-10/2023     61.684
 1311246104-8    IBARRA VERGARA ROMINA YESENIA      18074626-9     433   1   303  4390739-5        3    10/2023-10/2023     60.984
 1311246112-9    NORIEGA ALARCON CAMILA FERNAND     18879515-3     433   5   012  4248762-7        3    10/2023-10/2023     61.684
 1311246123-4    CID MARIHUAN FERNANDA ALEJANDR     19631864-K     433   5   012  3746630-1        3    10/2023-10/2023     61.684
 1311246124-2    ARAYA HERNANDEZ ROMINA JUDITH      17002397-8     433   5   012  3615541-8        3    10/2023-10/2023     61.684
 1311246131-5    OLIVERO BERRIOS STEPHANIA CONS     19221335-5     433   5   012  4076257-4        3    10/2023-10/2023     61.684
 1311246132-3    TAPIA MERCADO CLAUDIA FRANCISC     17381761-4     433   5   012  4270221-8        3    10/2023-10/2023     61.684
 1311246144-7    HERNANDEZ OYARZUN JACQUELINE I     18626751-6     433   5   012  3824189-3        3    10/2023-10/2023     61.684
 1311246160-9    VALENZUELA LABRA IVONNE ALEJAN     16027961-3     433   5   012  4046395-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10524
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311246170-6    GONZALEZ ROJAS GERALDINE ELIZA     19024865-8     433   5   012  3849266-7        3    10/2023-10/2023     61.684
 1311246182-K    HERNANDEZ ASTUDILLO KATHERINE      16628329-9     433   5   012  4131495-8        3    10/2023-10/2023     61.684
 1311246184-6    SEITZ ROJAS SUHEIL ARACELY         19002583-7     433   5   012  4230312-7        3    10/2023-10/2023     61.684
 1311246188-9    SANTANA UGARTE KAROL ANDREA        18928245-1     433   5   012  4227273-6        3    10/2023-10/2023     61.684
 1311246210-9    GONZALEZ ESTAY ERIKA PAULINA       17069082-6     433   5   012  3715002-9        3    10/2023-10/2023     61.684
 1311246224-9    AGUILAR NUNEZ YESSENIA BELEN       19061417-4     433   5   051  3586229-3        4    10/2023-10/2023     82.012
 1311246226-5    NUNEZ TOLEDO JOSABA SALOME         17379200-K     433   5   012  3828197-6        3    10/2023-10/2023     61.684
 1311246232-K    PINO RIQUELME JUDITH DEL CARME     13838667-8     433   5   012  4043348-1        3    10/2023-10/2023     61.684
 1311246233-8    RODRIGUEZ CASTRO BERENNISE NIC     18366838-2     433   5   012  4209012-3        3    10/2023-10/2023     61.684
 1311246235-4    VILLABLANCA AVARIA CARMEN GLAD     19116224-2     433   5   012  4336201-1        3    10/2023-10/2023     61.684
 1311246237-0    CATRILEO PICUNCHE GLORIA DEL C     13606777-K     433   1   303  4390498-1        3    10/2023-10/2023     60.984
 1311246241-9    MORENO MUNOZ CAMILA ESTEFANIA      19384892-3     433   5   012  3771897-1        3    10/2023-10/2023     61.684
 1311246245-1    SALGADO MORAGA ANGELA DENISSE      17951138-K     433   5   012  4266527-4        4    10/2023-10/2023     82.012
 1311246249-4    AHUMADA SOTO PATRICIA IVON         15453120-3     433   5   012  3590127-2        3    10/2023-10/2023     61.684
 1311246262-1    SILVA TORRES FRANCESCA PAMELA      19702180-2     433   5   012  4172377-7        3    10/2023-10/2023     61.684
 1311246263-K    ALLENDE MAGANA JOCELINE NATALI     16910342-9     433   5   012  3596428-2        3    10/2023-10/2023     61.684
 1311246266-4    MARTINEZ HIDALGO JACQUELINE AN     19226031-0     433   5   012  3934534-K        3    10/2023-10/2023     61.684
 1311246271-0    CABEZAS OLIVAS KARLA LORETO        16723704-5     433   5   012  3641071-K        5    10/2023-10/2023    102.340
 1311246287-7    HONORES GONZALEZ VANESSA ANDRE     14139265-4     433   5   012  3859370-6        3    10/2023-10/2023     61.684
 1311246288-5    SANCHEZ CANDIA GENESIS NICOL       19220889-0     433   5   012  4221960-6        3    10/2023-10/2023     61.684
 1311246295-8    LAURIE RODRIGUEZ JENNIFER NATA     16130461-1     433   5   012  3825808-7        4    10/2023-10/2023     82.012
 1311246296-6    SOTO HARDER PAZ SOLEDAD            18075557-8     433   5   012  4311466-2        3    10/2023-10/2023     61.684
 1311246311-3    REYES VENEGAS MICHELLE             20446389-1     433   5   012  3987452-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311246335-0    SEGUEL JEREZ VANESSA SCARLETH      18556689-7     433   5   012  4267226-2        3    10/2023-10/2023     61.684
 1311246342-3    DUARTE VALLEJOS VIVIANA LISSET     16415158-1     433   5   012  3664759-0        3    10/2023-10/2023     61.684
 1311246353-9    JOFRE CARVAJAL DAISY CATALINA      19318534-7     433   5   012  3896275-2        3    10/2023-10/2023     61.684
 1311246377-6    IRIARTE CARRERA ALEJANDRA ELIZ     08329089-7     433   5   012  3790974-2        3    10/2023-10/2023     61.684
 1311246388-1    FAUNDES HERMOSILLA VANESSA AND     16083302-5     433   5   012  3804853-8        3    10/2023-10/2023     61.684
 1311246392-K    CORNEJO LLANQUIMAN PAULINA ALE     16405847-6     433   5   012  3661376-9        3    10/2023-10/2023     61.684
 1311246394-6    MARTINEZ SILVA DAYANA ANDREA       15439098-7     433   5   012  3934635-4        3    10/2023-10/2023     61.684
 1311246405-5    RAUSCHER MUNOZ LORENA IVONNE       15539296-7     433   5   012  3907363-3        3    10/2023-10/2023     61.684
 1311246417-9    MORA MUNOZ MAGDALENA ABIGAIL       19573010-5     433   5   012  4019484-3        3    10/2023-10/2023     61.684
 1311246418-7    NUNEZ CARIQUEO YHARA NAHIR         20188890-5     433   1   303  4391048-5        3    10/2023-10/2023     60.984
 1311246423-3    SANCHEZ NECULQUEO EVELYN DEL C     18881229-5     433   5   012  3988341-4        5    10/2023-10/2023     61.684
 1311246431-4    TAPIA BECKER GISSELLE KATIUSKA     16680598-8     433   5   012  4313134-6        3    10/2023-10/2023     61.684
 1311246438-1    ARENAS QUINTEROS LUCRECIA DE L     12429913-6     433   5   012  3618980-0        3    10/2023-10/2023     61.684
 1311246459-4    PRADO SOTO KARINA FRANCISCA        16716402-1     433   5   012  4204109-2        3    10/2023-10/2023     61.684
 1311246466-7    CASAS CORDERO VASQUEZ BARBARA      18126405-5     433   5   012  3650460-9        3    10/2023-10/2023     61.684
 1311246469-1    BIZAMA HERRERA CAMILA TIARE        18669874-6     433   5   012  3636462-9        3    10/2023-10/2023     61.684
 1311246472-1    COILLA QUIDEL CAROLINA DEL CAR     17385430-7     433   5   012  3658539-0        3    10/2023-10/2023     61.684
 1311246483-7    BALLESTEROS ROMAN ANA LUISA        17385237-1     433   5   012  3631452-4        3    10/2023-10/2023     61.684
 1311246501-9    CANALES GARRIDO MARIA JOSE         16691307-1     433   5   012  3644646-3        3    10/2023-10/2023     61.684
 1311246504-3    VASQUEZ RAIN GISSELLE ALEJANDR     19878123-1     433   5   012  4325423-5        3    10/2023-10/2023     61.684
 1311246505-1    SILVA LARA ROXANA ARACELY          15790802-2     433   5   012  4309431-9        3    10/2023-10/2023     61.684
 1311246509-4    TORO CANALES GISSELLE ESTEFANI     18880373-3     433   5   012  4313597-K        3    10/2023-10/2023     61.684
 1311246515-9    JIMENEZ PACHECO JENNIFER DEL C     17245745-2     433   5   012  3770870-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311246517-5    SEPULVEDA MUNOZ ANGELICA MARIA     12985501-0     433   5   012  4267433-8        5    10/2023-10/2023     61.684
 1311246523-K    ARIAS CEA MARIA EUGENIA            13277091-3     433   1   303  4390328-4        4    10/2023-10/2023     81.312
 1311246525-6    ZAPATA ZAPATA ALEJANDRA ANDREA     18875355-8     433   5   012  4366605-3        5    10/2023-10/2023    102.340
 1311246533-7    MORALES HIDALGO JENIFER SULLY      15791268-2     433   5   012  3936053-5        3    10/2023-10/2023     61.684
 1311246536-1    PEREZ PONCE ROMINA DEL ROSARIO     16410153-3     433   5   012  3906214-3        4    10/2023-10/2023     82.012
 1311246539-6    CRISTALDI MEDEL NATASHA MARIEL     22868642-5     433   5   012  3759644-2        3    10/2023-10/2023     61.684
 1311246542-6    VIDAL ARIAS FRANCISCA ALEJANDR     19986999-K     433   1   303  4391511-8        4    10/2023-10/2023     81.312
 1311246553-1    ZURITA OLIVA ALBA ELISA            19226986-5     433   5   012  4369887-7        3    10/2023-10/2023     61.684
 1311246568-K    HUERTA CALDERON DOMINIQUE LUCE     19729521-K     433   5   012  3860347-7        3    10/2023-10/2023     61.684
 1311246580-9    TOLEDO SEPULVEDA KIMBERLY JAZM     19190431-1     433   5   012  4273718-6        2    10/2023-10/2023     61.684
 1311246583-3    GARRIDO ALONSO TABITA INES         15464297-8     433   5   012  3838215-2        3    10/2023-10/2023     61.684
 1311246591-4    ARCE CAVIERES FRANCESCA DENISS     16693577-6     433   5   012  3617446-3        3    10/2023-10/2023     61.684
 1311246592-2    GUEVARA MORALES NICOLE YARET       17005732-5     433   5   012  3853570-6        4    10/2023-10/2023     82.012
 1311246597-3    ANCAMIL HUIRCAPAN KARINA ISABE     18278990-9     433   5   012  3604831-K        3    10/2023-10/2023     61.684
 1311246598-1    SUAREZ HUERALAO DAYSI PAULINA      19278840-4     433   5   012  4312694-6        3    10/2023-10/2023     61.684
 1311246635-K    MALDONADO MARCHANT MARIA KARIN     15154138-0     433   5   012  3948303-3        6    10/2023-10/2023    122.668
 1311246643-0    MIRANDA AMARILES JOVITA DE JES     17230244-0     433   5   012  3935461-6        4    10/2023-10/2023     82.012
 1311246644-9    LEIVA MUNOZ CONSTANZA JAVIERA      19777571-8     433   5   012  3923113-1        3    10/2023-10/2023     61.684
 1311246650-3    LAGOS CARRASCO MARIA DEL CARME     18302878-2     433   5   012  3918659-4        3    10/2023-10/2023     61.684
 1311246669-4    LOBOS SAAVEDRA NATALIA ALEJAND     17926762-4     433   5   012  3945576-5        3    10/2023-10/2023     61.684
 1311246678-3    TOLEDO MORA KAREN ANDREA           15190927-2     433   5   012  4313495-7        4    10/2023-10/2023     82.012
 1311246679-1    ALTAMIRANO UBILLA JENIFER ANDR     19221566-8     433   5   012  3598255-8        3    10/2023-10/2023     61.684
 1311246680-5    AGUILERA MARIN YARITZA PATRICI     19916563-1     433   1   303  4390275-K        5    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311246681-3    PUENTES MUNOZ VANESSA ALEJANDR     19025938-2     433   5   012  4102588-3        3    10/2023-10/2023     61.684
 1311246706-2    CANALES AVILES TANIA CRISTINA      16696207-2     433   5   012  3724819-3        3    10/2023-10/2023     61.684
 1311246708-9    MIERES STEFANELLI ANGELA ORFEL     22230343-5     433   5   012  3935296-6        3    10/2023-10/2023     61.684
 1311246710-0    MORALES ALBORNOZ CAROLINA DEL      16715348-8     433   5   012  3672667-9        3    10/2023-10/2023     61.684
 1311246727-5    SALAZAR GUZMAN JUDITH ELIZABET     12674842-6     433   5   012  4216742-8        3    10/2023-10/2023     61.684
 1311246730-5    FUENTES GARRIDO ESCARLET ALEJA     19729417-5     433   5   012  3814253-4        3    10/2023-10/2023     61.684
 1311246732-1    PEREZ ARO CAMILA GABRIELA          17487777-7     433   5   012  4043181-0        3    10/2023-10/2023     61.684
 1311246742-9    ARROYO LOPEZ MARCELA DEL CARME     14381254-5     433   5   012  3624047-4        3    10/2023-10/2023     61.684
 1311246747-K    CID BULNES ALEJANDRA DEL CARME     19553048-3     433   5   012  3746418-K        3    10/2023-10/2023     61.684
 1311246775-5    BECERRA ROMERO VALERY FRANCESC     18441374-4     433   5   012  3634826-7        3    10/2023-10/2023     61.684
 1311246780-1    PIMIENTO APABLAZA MARICELA AND     17337082-2     433   5   012  4094957-7        4    10/2023-10/2023     82.012
 1311246783-6    FLORES ROJAS LUISA DEL PILAR       14191361-1     433   5   012  4116705-K        2    10/2023-10/2023     61.684
 1311246785-2    FLORES ESCOBAR KARINA PAZ          19902931-2     433   5   012  3713534-8        3    10/2023-10/2023     61.684
 1311246793-3    CARROZA GAJARDO DAHYANA FRANCI     19188240-7     433   5   012  3649522-7        3    10/2023-10/2023     61.684
 1311246811-5    MARTINEZ MARTINEZ NICOLE ESTER     17243812-1     433   5   012  4188196-8        3    10/2023-10/2023     61.684
 1311246813-1    CHAVEZ ALVAREZ GUISELA ANDREA      14207151-7     433   5   012  3744554-1        3    10/2023-10/2023     61.684
 1311246823-9    CRISTI CRISTI NORA DEL CARMEN      17304340-6     433   1   303  4390534-1        4    10/2023-10/2023     81.312
 1311246825-5    SANCHEZ RIVEROS ALEJANDRA CECI     18478766-0     433   5   012  4266759-5        4    10/2023-10/2023     82.012
 1311246833-6    PAREDES ARMIJO PALOMA ANDREA       18884142-2     433   5   012  4083945-3        3    10/2023-10/2023     61.684
 1311246839-5    ROJAS RODRIGUEZ TARINA TRINIDA     17007904-3     433   5   012  4165284-5        6    10/2023-10/2023    122.668
 1311246841-7    PINILLA RAMIREZ MARIA JOSE         19549118-6     433   5   012  4043320-1        3    10/2023-10/2023     61.684
 1311246843-3    BLANCO LOPEZ MARILIN TAMARA        17929019-7     433   5   012  3697883-K        3    10/2023-10/2023     61.684
 1311246845-K    SOTO SILVA FRANCISCA JAVIERA       19240750-8     433   5   012  4241193-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311246846-8    ADASME PEREZ MARIA FERNANDA        16644271-0     433   5   012  3583463-K        4    10/2023-10/2023     82.012
 1311246853-0    BARAHONA LEFIQUEO ANA MARIA        18071203-8     433   5   012  3631635-7        3    10/2023-10/2023     61.684
 1311246854-9    ARREDONDO MUNOZ ESTRELLA DEL C     16409532-0     433   1   303  4390337-3        3    10/2023-10/2023     60.984
 1311246855-7    PARRAGUEZ LUQUE LUCIA ELIZABET     15435151-5     433   5   012  4257209-8        3    10/2023-10/2023     61.684
 1311246864-6    CARRASCO GONZALEZ SCARLETTE MA     16914355-2     433   5   012  3730704-1        3    10/2023-10/2023     61.684
 1311246871-9    QUINTRIQUEO LOPEZ ESTER NOEMI      15787706-2     433   5   012  4145338-9        3    10/2023-10/2023     61.684
 1311246881-6    ASTUDILLO VALDEBENITO EDITH FR     19879661-1     433   5   012  3626677-5        3    10/2023-10/2023     61.684
 1311246890-5    CONTRERAS BUSTOS CAMILA FRANCI     19877905-9     433   5   012  3659751-8        4    10/2023-10/2023     82.012
 1311246895-6    BARRA RODRIGUEZ CAMILA PASCAL      18481691-1     433   5   012  3690288-4        3    10/2023-10/2023     61.684
 1311246897-2    NILO CARDENAS KATERINE ANGELIC     19730999-7     433   1   303  4391044-2        3    10/2023-10/2023     60.984
 1311246907-3    SANCHEZ SALINAS YASSNA AURORA      16246519-8     433   5   012  4223509-1        3    10/2023-10/2023     61.684
 1311246908-1    SOTO CERDA YASNA LISSETTE          15730430-5     433   5   012  4239157-3        3    10/2023-10/2023     61.684
 1311246911-1    VELIZ REYES CAMILA PAZ             18610370-K     433   5   012  4329212-9        4    10/2023-10/2023     82.012
 1311246922-7    CASTRO GARCIA MADELEINNE ISABE     18672282-5     433   5   012  3652377-8        3    10/2023-10/2023     61.684
 1311246927-8    HUAIQUIL PEREIRA CYNTHIA BELEN     16954880-3     433   5   012  3716362-7        4    10/2023-10/2023     82.012
 1311246933-2    VERGARA MEZAS MARIA MAGDALENA      16045659-0     433   5   012  3686340-4        2    10/2023-10/2023     61.684
 1311246934-0    BOLELLI AGUILERA VALERIA MARCE     18185482-0     433   5   012  3636787-3        4    10/2023-10/2023     82.012
 1311246948-0    CONCHA RAMOS ESTEPAHNIE ANDREA     17921789-9     433   5   012  4061997-6        3    10/2023-10/2023     61.684
 1311246956-1    CARRASCO SANCHEZ STEFANIA FABI     18881218-K     433   5   012  3648597-3        3    10/2023-10/2023     61.684
 1311246960-K    BECERRA CIFUENTES VALERIA SOLE     18075565-9     433   5   012  3694641-5        3    10/2023-10/2023     61.684
 1311246969-3    GUTIERREZ MANCILLA ESTEFANIA A     18189276-5     433   5   012  3855016-0        3    10/2023-10/2023     61.684
 1311246982-0    SOLANO ORELLANA SIBONET ANTONI     18676469-2     433   5   012  4310376-8        3    10/2023-10/2023     61.684
 1311246984-7    CARRENO CARRASCO PAMELA ANDREA     16682331-5     433   5   012  3648790-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311246986-3    VERGARA CEBALLOS LUISA ELENA       13310552-2     433   5   012  4357721-2        3    10/2023-10/2023     61.684
 1311246988-K    MARTINEZ BURGOS ADRIANA ESTEFA     19705191-4     433   5   012  3955334-1        3    10/2023-10/2023     61.684
 1311246995-2    TORRES BARRAZA YESSENIA LOURDE     15355364-5     433   5   012  3939862-1        4    10/2023-10/2023     82.012
 1311246997-9    ARAVENA ARAVENA LIDIA GRACIELA     14095844-1     433   5   012  3612327-3        3    10/2023-10/2023     61.684
 1311246999-5    FONCEA VILCHES VERONICA DEL RO     17906098-1     433   5   012  3766857-5        3    10/2023-10/2023     61.684
 1311247002-0    DIAZ TORRES KATHERINE FABIOLA      17848272-6     433   5   012  3710988-6        4    10/2023-10/2023     82.012
 1311247009-8    PONCE SAN JUAN SCARLETT NOEMI      20447757-4     433   5   012  4204030-4        3    10/2023-10/2023     61.684
 1311247019-5    LOPEZ CASTRO MELANI HILDA VANE     19573588-3     433   5   012  3899734-3        4    10/2023-10/2023     82.012
 1311247027-6    VENEGAS MUNOZ KAREN JACQUELINE     15423236-2     433   5   012  4330072-5        3    10/2023-10/2023     61.684
 1311247045-4    PAVEZ AGUAYO CATALINA VALESKA      19707078-1     433   5   012  4043027-K        3    10/2023-10/2023     61.684
 1311247059-4    PAVEZ NUNEZ TANIA ROMINA           18671640-K     433   5   012  3675367-6        5    10/2023-10/2023    102.340
 1311247063-2    CARDENAS SALGADO PRISCILA ANTO     19571549-1     433   5   012  3728338-K        3    10/2023-10/2023     61.684
 1311247070-5    ESPINOSA VILCHES TIARE AYLIN       18186920-8     433   5   012  3800673-8        3    10/2023-10/2023     61.684
 1311247071-3    ZAKAREVICIUTE  ANDZELIKA           24214346-9     433   5   012  4364352-5        3    10/2023-10/2023     61.684
 1311247109-4    MELLA ZAMORANO GENESIS GISSEL      19631767-8     433   5   012  3961998-9        3    10/2023-10/2023     61.684
 1311247111-6    PAVEZ GUTIERREZ BERNARDITA ISA     18343306-7     433   5   012  4087214-0        3    10/2023-10/2023     61.684
 1311247116-7    MANDUJANO PERALTA LINDA MARGOT     19004398-3     433   5   012  4185490-1        3    10/2023-10/2023     61.684
 1311247122-1    LEON DAVILA ELIZABETH LORETO       18478782-2     433   5   012  3825966-0        3    10/2023-10/2023     61.684
 1311247124-8    MONTES SILVA JENIFFER ALEJANDR     19381566-9     433   5   012  3973126-6        3    10/2023-10/2023     61.684
 1311247126-4    ROCHA SALVO TAMARA ANDREA          19377892-5     433   5   012  4208831-5        3    10/2023-10/2023     61.684
 1311247127-2    MANSILLA MANRIQUEZ NATALI ISAB     16739090-0     433   5   012  3951336-6        4    10/2023-10/2023     82.012
 1311247131-0    RAMIREZ ROJO GENESIS GRACIELA      18365989-8     433   1   303  4391429-4        3    10/2023-10/2023     60.984
 1311247133-7    CARRASCO PASMINO JUDITH MAGDAL     20362839-0     433   5   012  4052858-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10530
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311247141-8    GONZALEZ TRONCOSO MAKARENA DEL     18606752-5     433   1   303  4391155-4        4    10/2023-10/2023     81.312
 1311247152-3    SANCHEZ PEREZ DANIELA ELIZABET     18185350-6     433   5   012  3680312-6        3    10/2023-10/2023     61.684
 1311247154-K    PAVEZ GONZALEZ DANIELA ANDREA      18478848-9     433   5   012  3905824-3        3    10/2023-10/2023     61.684
 1311247174-4    VILLA FIERRO NICOL SOLEDAD         18453997-7     433   1   303  4391554-1        3    10/2023-10/2023     60.984
 1311247182-5    ROCCO MUNOZ ISABEL DEL CARMEN      13709303-0     433   5   012  4159700-3        3    10/2023-10/2023     61.684
 1311247186-8    ROJAS FUENTES YESENIA ANDREA       18191443-2     433   5   012  4163743-9        4    10/2023-10/2023     82.012
 1311247203-1    GONZALEZ SAAVEDRA MARTA AMADA      16862725-4     433   5   012  3821128-5        3    10/2023-10/2023     61.684
 1311247204-K    MALDONADO LOPEZ SAVKA KATHERIN     19730349-2     433   5   012  4013180-9        3    10/2023-10/2023     61.684
 1311247208-2    ALTAMIRANO COLLIHUIN PATRICIA      16738512-5     433   5   012  3597975-1        3    10/2023-10/2023     61.684
 1311247215-5    ABARCA LOBO CARLA PATRICIA         16696631-0     433   5   012  3579057-8        4    10/2023-10/2023     82.012
 1311247217-1    MILLAN MOLINA DAISY VIVIANA        17009150-7     433   5   012  3935371-7        4    10/2023-10/2023     82.012
 1311247222-8    ARMIJO ARAVENA DAYANA RAQUEL       18076116-0     433   5   012  3621195-4        3    10/2023-10/2023     61.684
 1311247225-2    VEGA CATALAN CAMILA ANDREA         18222859-1     433   5   012  4354780-1        3    10/2023-10/2023     61.684
 1311247240-6    AGUILERA ARANEDA CAROLINA BREN     13480400-9     433   5   012  3586841-0        4    10/2023-10/2023     82.012
 1311247259-7    BURGOS OLIVARES ROCIO MERCEDES     23321923-1     433   5   012  3639259-2        3    10/2023-10/2023     61.684
 1311247260-0    PEREZ PINCHEIRA YASNA ALEJANDR     18187720-0     433   5   012  4092945-2        3    10/2023-10/2023     61.684
 1311247267-8    ROZAS FUENTES SANDRA DEL ROSAR     12273834-5     433   5   012  4168691-K        3    10/2023-10/2023     61.684
 1311247284-8    GONZALEZ ARAVENA SANDRA ELENA      13067247-7     433   5   012  3843831-K        3    10/2023-10/2023     61.684
 1311247285-6    LOYOLA ARCE DANITZA ESTEFANIA      17850287-5     433   5   012  3932441-5        4    10/2023-10/2023     82.012
 1311247299-6    RIQUELME VILCHES FRANCHESCA PA     17690255-8     433   5   012  4155879-2        3    10/2023-10/2023     61.684
 1311247303-8    ARAVENA IBARRA PERLA NICOLE        19497817-0     433   5   012  3612998-0        3    10/2023-10/2023     61.684
 1311247310-0    PINTO MONDACA MACARENA ANDREA      20046194-0     433   5   012  4203736-2        3    10/2023-10/2023     61.684
 1311247322-4    VERGARA BARRERA JOCELYN DEL PI     17461636-1     433   5   012  4332438-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10531
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311247323-2    CASTILLO BARRAZA KIARA ALEJAND     19225392-6     433   5   012  3650729-2        3    10/2023-10/2023     61.684
 1311247332-1    ZUNIGA QUINTANA MABEL DEL CARM     17007540-4     433   5   012  3989876-4        3    10/2023-10/2023     61.684
 1311247335-6    MERA OSORIO FABIOLA EDITH          16297334-7     433   5   012  3671925-7        4    10/2023-10/2023     82.012
 1311247340-2    PARADA CARDENAS ARACELLI ELIAN     17609518-0     433   5   012  4138854-4        3    10/2023-10/2023     61.684
 1311247350-K    HUICHACAN IBANEZ CLAUDIA RUTH      18191224-3     433   5   012  3860436-8        5    10/2023-10/2023    102.340
 1311247364-K    REYES CASAS DANIELA NICOLE         17010235-5     433   5   012  4206318-5        4    10/2023-10/2023     82.012
 1311247399-2    ASTUDILLO PACHECO VALERIA DEL      13060444-7     433   5   012  3626489-6        4    10/2023-10/2023     82.012
 1311247400-K    LORCA CARINAO MARISOL DE LAS M     13834523-8     433   1   303  4391261-5        3    10/2023-10/2023     60.984
 1311247401-8    MORAGA GARCIA DANIELA ANDREA       18331389-4     433   5   012  3974635-2        5    10/2023-10/2023    102.340
 1311247419-0    SAAVEDRA VALENZUELA NICOL TAMA     16691943-6     433   5   012  3938871-5        3    10/2023-10/2023     61.684
 1311247434-4    CANALES VERA MACARENA ANDREA       17611307-3     433   5   012  3644833-4        3    10/2023-10/2023     61.684
 1311247440-9    SALAZAR ESPINACE EVELYN ALEJAN     15418599-2     433   5   012  4216604-9        4    10/2023-10/2023     82.012
 1311247447-6    LOBOS CHAPARRO PAULINA BEATRIZ     16727884-1     433   5   012  3928818-4        4    10/2023-10/2023     82.012
 1311247450-6    CASTRO ROJAS KAREN ALEJANDRA       18076257-4     433   5   012  3738717-7        3    10/2023-10/2023     61.684
 1311247473-5    VALLEJOS CATALAN SILVIA CORINA     16694120-2     433   5   012  4320553-6        3    10/2023-10/2023     61.684
 1311247480-8    PEREZ FIGUEROA CAROLINA PAZ        15534922-0     433   5   012  4091595-8        3    10/2023-10/2023     61.684
 1311247497-2    ORELLANA PINILLA NICOLE ANDREA     17612780-5     433   5   012  3828610-2        3    10/2023-10/2023     61.684
 1311247500-6    CASTRO GOMEZ MARIA INES            16269094-9     433   5   012  3737949-2        3    10/2023-10/2023     61.684
 1311247502-2    CATALAN CATALAN CLAUDIA BETSY      20187942-6     433   5   012  3653152-5        3    10/2023-10/2023     61.684
 1311247504-9    REYES SANCHEZ TANIA ALEJANDRA      20045275-5     433   5   012  4206720-2        3    10/2023-10/2023     61.684
 1311247531-6    MATELUNA CALDERON FRANCESCA CE     13499199-2     433   5   012  3958023-3        3    10/2023-10/2023     61.684
 1311247532-4    VALLEJOS ROMERO NATALY ANDREA      17609409-5     433   5   012  4320850-0        3    10/2023-10/2023     61.684
 1311247535-9    CARDENAS MONTUPIL VALERIA ANDR     17848154-1     433   5   012  3646612-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10532
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311247536-7    ARAYA PAILAQUEO LIDIA SOLEDAD      16544303-9     433   5   012  3616296-1        3    10/2023-10/2023     61.684
 1311247557-K    TORO ARAVENA KATHERINE ALEJAND     20397432-9     433   5   012  4274247-3        3    10/2023-10/2023     61.684
 1311247561-8    PASCAL NUNEZ KARLA DANIELA         16410675-6     433   1   303  4391007-8        3    10/2023-10/2023     60.984
 1311247569-3    HERNANDEZ LOPEZ CARLA CONSTANZ     20379725-7     433   5   012  3858054-K        7    10/2023-10/2023     82.012
 1311247580-4    NAVARRETE GALAZ KASSANDRA TRIN     18607005-4     433   5   012  3827801-0        4    10/2023-10/2023     82.012
 1311247583-9    SALAZAR VALENZUELA SCARLET YES     17361537-K     433   5   012  4266463-4        3    10/2023-10/2023     61.684
 1311247590-1    CARVAJAL NUNEZ PAULINA EDITH       16604315-8     433   5   012  3650104-9        4    10/2023-10/2023     82.012
 1311247601-0    FLORES LEIVA MARJORIE NICOLE       18813535-8     433   5   012  3810658-9        3    10/2023-10/2023     61.684
 1311247608-8    PAREDES MARDONES ALEJANDRA NIC     19023413-4     433   5   012  4202827-4        3    10/2023-10/2023     61.684
 1311247613-4    CATALAN LEIVA ROSA MARIA           19226014-0     433   5   012  3653261-0        4    10/2023-10/2023     82.012
 1311247618-5    ZURITA REYES KIMBERLY ARLETTE      18605404-0     433   5   012  4369909-1        4    10/2023-10/2023     82.012
 1311247634-7    MELLA SAN MARTIN THALIA TABITA     19785921-0     433   1   303  4390866-9        3    10/2023-10/2023     60.984
 1311247641-K    REVECO CARMONA ALLISON RACHEL      18676618-0     433   5   012  3677325-1        2    10/2023-10/2023     61.684
 1311247642-8    LEYTON BUSTOS MARIA ANGELICA       15998582-2     433   5   012  3944611-1        4    10/2023-10/2023     82.012
 1311247645-2    MARAMBIO NILO HELAR ALFONSINA      15400444-0     433   5   012  3952039-7        3    10/2023-10/2023     61.684
 1311247649-5    ANTIQUEO CUEVAS YASNA ANIKA TR     16697982-K     433   1   303  4390932-0        3    10/2023-10/2023     60.984
 1311247653-3    LOPEZ ZUNIGA YASARET LOURDES       19631494-6     433   5   012  3946268-0        3    10/2023-10/2023     61.684
 1311247666-5    ANTE CUNUHAY NORMA ROCIO           24762395-7     433   5   012  3607052-8        4    10/2023-10/2023     82.012
 1311247671-1    MUNOZ GUARDIOLA ROMINA GERALDI     19003221-3     433   5   012  4072548-2        4    10/2023-10/2023     82.012
 1311247680-0    OLAVE ARENAS KATHERINE ALEJAND     15446918-4     433   5   012  3828298-0        4    10/2023-10/2023     82.012
 1311247681-9    VILLALOBOS MUNOZ MABEL INGRID      14031535-4     433   5   012  4287774-3        3    10/2023-10/2023     82.012
 1311247687-8    VALDEBENITO ARRIAGADA ANDREA C     16204169-K     433   5   012  3988948-K        4    10/2023-10/2023     82.012
 1311247696-7    HERNANDEZ DIAZ CATALINA NATALI     19069798-3     433   5   012  3824048-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10533
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311247699-1    SANTIBANEZ ARRIAGADA ANA MARIA     19222384-9     433   5   012  4227829-7        7    10/2023-10/2023     82.012
 1311247702-5    ARROYO SOTO MARIA DE LOURDES       18073922-K     433   5   012  3624115-2        3    10/2023-10/2023     61.684
 1311247706-8    RAMIREZ PACHECO JENNIFER JAVIE     19570916-5     433   5   012  4205244-2        5    10/2023-10/2023     61.684
 1311247711-4    LEYTON CASANOVA FRANCESCA ANTO     16740203-8     433   5   012  3944615-4        3    10/2023-10/2023     61.684
 1311247713-0    ROJAS ARRIAZA YOCELIN ESTEFANI     19573527-1     433   5   012  4162802-2        3    10/2023-10/2023     61.684
 1311247722-K    CUBILLOS VALDES ALEXANDRA YASM     16680365-9     433   5   012  3663080-9        5    10/2023-10/2023     61.684
 1311247728-9    VIERA VALLE VIVIANA LORETO         19441579-6     433   5   012  4359157-6        3    10/2023-10/2023     61.684
 1311247736-K    CARRASCO ORREGO YESSENIA MARGA     17876504-3     433   1   303  4390481-7        3    10/2023-10/2023     60.984
 1311247741-6    ARAVENA RODRIGUEZ SANDRA BERNA     12509444-9     433   1   303  4390237-7        3    10/2023-10/2023     60.984
 1311247749-1    TAPIA GARCIA CLAUDIA DEL ROSAR     14189179-0     433   1   303  4391462-6        3    10/2023-10/2023     60.984
 1311247755-6    OLATE REYNADO PAULINA ANDREA       16693804-K     433   5   012  4075550-0        3    10/2023-10/2023     61.684
 1311247764-5    MARCHANT PRADO KALAJAN SAZIE       18537512-9     433   5   012  3826683-7        4    10/2023-10/2023     82.012
 1311247766-1    FARFAN VARGAS YOHANNA ALEJANDR     17007353-3     433   1   303  4391134-1        3    10/2023-10/2023     60.984
 1311247773-4    INZUNZA PEREZ AYLEEN BELEN         19233631-7     433   5   012  3861139-9        3    10/2023-10/2023     61.684
 1311247777-7    MEDEL MERINO GISELA DEL ROSARI     13699824-2     433   5   012  3959583-4        3    10/2023-10/2023     61.684
 1311247782-3    TAPIA SEPULVEDA VERONICA BELEN     17244427-K     433   5   012  4270814-3        3    10/2023-10/2023     61.684
 1311247794-7    VASQUEZ ATENAS MICAELINA GUADA     18777525-6     433   5   012  4324100-1        5    10/2023-10/2023     61.684
 1311247820-K    BUSTAMANTE HERMOSILLA MARCELA      12048889-9     433   5   012  4011340-1        3    10/2023-10/2023     61.684
 1311247833-1    VASQUEZ ALQUINTA JENIFER PAOLA     19219744-9     433   5   012  4353569-2        4    10/2023-10/2023     82.012
 1311247834-K    ARAYA CORTES GLORIA ANDREA         16695108-9     433   5   012  3614970-1        3    10/2023-10/2023     61.684
 1311247837-4    TRIPAINAO TRIPAINAO ANDREA ALE     17378110-5     433   5   012  3939920-2        5    10/2023-10/2023    102.340
 1311247842-0    SANDOVAL SANHUEZA GERALDINE PA     18266381-6     433   5   012  4045176-5        3    10/2023-10/2023     61.684
 1311247844-7    DONOSO ARAVENA BELEN ELIZABETH     19385710-8     433   5   012  3711309-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10534
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311247847-1    TORRES CARRILLO MIRXY LIZBETT      14212400-9     433   5   012  4345812-4        3    10/2023-10/2023     61.684
 1311247848-K    FLORES DIAZ YESENIA ESTEFANY       19385036-7     433   5   012  4116149-3        3    10/2023-10/2023     61.684
 1311247850-1    MACHUCA VIVANCO CATALINA ANDRE     18694825-4     433   5   012  3826549-0        3    10/2023-10/2023     61.684
 1311247854-4    CALDERON GONZALEZ CINDY KAREN      16032056-7     433   5   012  3642770-1        3    10/2023-10/2023     61.684
 1311247859-5    MELIVILU OLMOS MARIA ANTONIETA     15467097-1     433   5   012  3934958-2        4    10/2023-10/2023     82.012
 1311247866-8    ULLOA RODRIGUEZ CARLA FRANCISC     13492694-5     433   5   012  4347997-0        3    10/2023-10/2023     61.684
 1311247869-2    RIQUELME CONTRERAS KAREN DANIE     17381207-8     433   5   012  4293250-7        3    10/2023-10/2023     61.684
 1311247881-1    BURGOS ROMAN NAYARETH ALEJANDR     19229141-0     433   5   012  3639332-7        3    10/2023-10/2023     61.684
 1311247898-6    MERINO GUTIERREZ JAVIERA NICOL     19704448-9     433   5   012  4192065-3        3    10/2023-10/2023     61.684
 1311247903-6    ROSALES PEREIRA ALEJANDRA CARO     16699284-2     433   5   012  4168177-2        4    10/2023-10/2023     82.012
 1311247910-9    RIVAS CASTRO SANDRA LEONOR         13801455-K     433   5   012  4293826-2        3    10/2023-10/2023     61.684
 1311247911-7    CEPEDA SILVA NINOSKA GERALDINE     18455699-5     433   5   051  3654816-9        3    10/2023-10/2023     61.684
 1311247917-6    VENEGAS JAQUE ANA KAREN            17544457-2     433   5   012  4245266-1        3    10/2023-10/2023     61.684
 1311247923-0    MARTINEZ IBARRA JAVIERA CONSTA     19573202-7     433   5   012  4015038-2        3    10/2023-10/2023     61.684
 1311247927-3    RAMIREZ PACHECO DANIELA ALEJAN     16028830-2     433   5   012  4290080-K        3    10/2023-10/2023     61.684
 1311247928-1    GARCIA MARTINEZ NIDIA DEL CARM     14546835-3     433   5   012  3714437-1        3    10/2023-10/2023     61.684
 1311247942-7    AVENDANO FUENTEALBA GLORIA PAT     15447363-7     433   5   012  3627702-5        4    10/2023-10/2023     82.012
 1311247943-5    PINO GARRIDO KATHERINE ALEJAND     18908684-9     433   5   012  4096130-5        3    10/2023-10/2023     61.684
 1311247945-1    RIQUELME JARAMILLO PAOLA ANDRE     14185562-K     433   1   303  4391436-7        3    10/2023-10/2023     60.984
 1311247949-4    FRITZ ALARCON KARLA DEL CARMEN     19926282-3     433   5   012  3786293-2        3    10/2023-10/2023     61.684
 1311247959-1    SANHUEZA CASTRO STEPHANIE CARL     18674014-9     433   5   012  4266915-6        3    10/2023-10/2023     61.684
 1311247960-5    OLATE LIEMPI SCHLOMIT GERARDY      19443370-0     433   5   012  4075540-3        3    10/2023-10/2023     61.684
 1311247963-K    GONZALEZ PINO JENNIFER ALEJAND     16682341-2     433   5   012  3820910-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10535
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311247967-2    PINO OLIVOS CAROLINA ANDREA        18879580-3     433   5   012  4096354-5        3    10/2023-10/2023     61.684
 1311247971-0    CABRERA CISTERNA ARACELY ESTEF     18675478-6     433   5   012  3641273-9        3    10/2023-10/2023     61.684
 1311247972-9    VALENZUELA ESCUDERO CAROLINA R     15661096-8     433   5   012  4350975-6        3    10/2023-10/2023     61.684
 1311247988-5    ORTEGA MUNOZ STEFANY SOLANGE       18514947-1     433   5   012  4252637-1        3    10/2023-10/2023     61.684
 1311247990-7    ECHEVERRIA TRONCOSO SOLANGE ES     17575851-8     433   5   012  3712035-9        4    10/2023-10/2023     82.012
 1311247991-5    QUEZADA CARRERA CAROLINA ANDRE     15446736-K     433   5   012  3866141-8        3    10/2023-10/2023     61.684
 1311247995-8    MUNOZ NAVARRO LITA EDITH           16381813-2     433   5   012  3983487-1        3    10/2023-10/2023     61.684
 1311247996-6    GALLARDO MOLINA BERNARDITA HAY     19733258-1     433   5   012  4120030-8        3    10/2023-10/2023     61.684
 1311247999-0    CARO BERNAL MARTHA ELIZABETH       24067709-1     433   5   012  3647390-8        3    10/2023-10/2023     61.684
 1311248011-5    RITTER IGLESIAS CAMILA ANDREA      19381580-4     433   5   012  3829298-6        3    10/2023-10/2023     61.684
 1311248014-K    AVELLAIRA GONZALEZ MYLENE DE L     10338886-4     433   5   012  3627362-3        3    10/2023-10/2023     61.684
 1311248020-4    SALDIVIA ARRIAGADA YERALDINE D     19572168-8     433   5   012  4218237-0        3    10/2023-10/2023     61.684
 1311248032-8    ALVAREZ JARA MIRIAM XIMENA         16131340-8     433   5   012  3601252-8        3    10/2023-10/2023     61.684
 1311248035-2    CANALES ROJAS SARA STEPHANIE       18443373-7     433   5   012  3644781-8        3    10/2023-10/2023     61.684
 1311248036-0    CACERES SOTO CECILIA INES          18882956-2     433   5   012  3642143-6        4    10/2023-10/2023     82.012
 1311248045-K    MALLEA REVECO CAMILA VERONICA      18606397-K     433   5   012  3792339-7        3    10/2023-10/2023     61.684
 1311248046-8    CAMUS JARA XIMENA PAZ              19384400-6     433   5   012  3644516-5        3    10/2023-10/2023     61.684
 1311248048-4    LASTRA MORENO NICOLE ANDREA        17608295-K     433   5   012  3791475-4        3    10/2023-10/2023     61.684
 1311248065-4    CASTILLO PARRA MARYORIE ALEXAN     19070058-5     433   5   012  3736363-4        3    10/2023-10/2023     61.684
 1311248066-2    GRANDON VARGAS NATALIE ESTHER      16405930-8     433   5   012  4127887-0        4    10/2023-10/2023     82.012
 1311248067-0    TORO LUNA YOCELYN NATHALIA         18190246-9     433   5   012  3912244-8        3    10/2023-10/2023     61.684
 1311248069-7    GONZALEZ MOLINA CONSTANZA NICO     17906529-0     433   5   051  4126251-6        4    10/2023-10/2023     82.012
 1311248070-0    ANDRADES NUNEZ ROMINA DEL CARM     17608556-8     433   5   012  3606207-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10536
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311248078-6    VILLABLANCA RODRIGUEZ HILDA DE     17923250-2     433   5   012  3989565-K        3    10/2023-10/2023     61.684
 1311248087-5    MARTINEZ MUNOZ SCARLETT DAMARI     19918047-9     433   5   012  3956614-1        3    10/2023-10/2023     61.684
 1311248089-1    VARGAS ALMENDRA VANIA LISBETH      24690743-9     433   5   012  4352521-2        5    10/2023-10/2023     61.684
 1311248093-K    SANCHEZ CANDIA ALBINA BELEN        18364929-9     433   5   012  3868072-2        3    10/2023-10/2023     61.684
 1311248113-8    PINO NORAMBUENA CYNTHIA FERNAN     17929743-4     433   5   012  3675959-3        3    10/2023-10/2023     61.684
 1311248115-4    SANHUEZA BUSTOS GABRIELA MARLE     19877856-7     433   5   012  4225899-7        3    10/2023-10/2023     61.684
 1311248118-9    CASTILLO MUNOZ SOLANGE JAZMIN      19442054-4     433   5   012  3651435-3        4    10/2023-10/2023     82.012
 1311248119-7    BAEZ AGUILERA ROSSANA PAOLA        15444791-1     433   5   012  3688054-6        4    10/2023-10/2023     82.012
 1311248125-1    MORALES CHAVEZ YASMIN SOLEDAD      18276891-K     433   5   012  3793881-5        3    10/2023-10/2023     61.684
 1311248136-7    FONTALBA PENA NICOL JOVANA         17926415-3     433   5   012  4117061-1        5    10/2023-10/2023     61.684
 1311248139-1    SOTO MONTECINO MIRIAM ALEJANDR     17181090-6     433   5   012  3681798-4        3    10/2023-10/2023     61.684
 1311248144-8    HENRIQUEZ MORALES ELIZABETH AN     17608991-1     433   5   051  3877293-7        3    10/2023-10/2023     61.684
 1311248150-2    NECUL NECUL CONSTANZA ANDREA       20185944-1     433   5   012  4026818-9        3    10/2023-10/2023     61.684
 1311248162-6    NUNEZ COSTA ANA MARIA              13252003-8     433   5   012  4074725-7        3    10/2023-10/2023     61.684
 1311248166-9    PLACENCIA TAPIA ESILDA BEATRIZ     18134185-8     433   5   012  4203846-6        3    10/2023-10/2023     61.684
 1311248169-3    LLANCAQUEO MELLAO ELOISA ANDRE     16724083-6     433   5   012  3927849-9        3    10/2023-10/2023     61.684
 1311248171-5    CONOMAN ARIAS CYNTHIA ANDREA       18366945-1     433   5   012  3659508-6        3    10/2023-10/2023     61.684
 1311248178-2    RIOS IBARRA ANA KARINA             15459000-5     433   5   012  4207099-8        3    10/2023-10/2023     61.684
 1311248180-4    PINA CASTRO CATHERINE ANDREA       17546236-8     433   5   012  4141971-7        3    10/2023-10/2023     61.684
 1311248182-0    QUIJADA ROJAS MARIA JENNIFER       15957815-1     433   5   012  4144839-3        4    10/2023-10/2023     82.012
 1311248183-9    AGUIRRE BRIONES AYLIN ISABEL       19228845-2     433   5   012  3588669-9        3    10/2023-10/2023     61.684
 1311248184-7    RIVAS FICA CECILIA DEL PILAR       18694371-6     433   5   012  4156215-3        5    10/2023-10/2023    102.340
 1311248185-5    NAVARRO SOTO JOANNA ALEJANDRA      16385893-2     433   5   012  4026478-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10537
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311248186-3    LIZAMA ESPINOSA ELIZABETH NATA     18074565-3     433   5   012  3926928-7        3    10/2023-10/2023     61.684
 1311248194-4    BARRIA PAVEZ PAULINA ANDREA        19917137-2     433   5   012  3692074-2        3    10/2023-10/2023     61.684
 1311248195-2    CONTRERAS BOCANGEL ABIGAIL LUI     17837435-4     433   5   012  3659734-8        4    10/2023-10/2023     82.012
 1311248197-9    CONTRERAS CONTRERAS SUSANA SOL     15511854-7     433   5   012  3752370-4        4    10/2023-10/2023     82.012
 1311248208-8    OLIVA MUNOZ BELEN STEFANY          19878077-4     433   5   012  4075839-9        3    10/2023-10/2023     61.684
 1311248210-K    MIRANDA MACAYA EVELYN CATALINA     16131278-9     433   5   012  4017976-3        4    10/2023-10/2023     82.012
 1311248215-0    JARAMILLO SOTO MIREYA SOLEDAD      16738991-0     433   5   012  3893943-2        3    10/2023-10/2023     61.684
 1311248216-9    PINILLA CATALAN FRANCHESKA DEN     17924689-9     433   5   012  4142141-K        4    10/2023-10/2023     82.012
 1311248239-8    LERDON GONZALEZ VANESSA CAROLI     16408138-9     433   1   303  4390794-8        3    10/2023-10/2023     60.984
 1311248240-1    BANARES RAILEN DENISSE DEISY       17389373-6     433   5   012  3631511-3        3    10/2023-10/2023     61.684
 1311248244-4    IBARRA MONCADA SUSANA YASMIN       17849486-4     433   5   012  4135680-4        3    10/2023-10/2023     61.684
 1311248257-6    ROJAS ALVAREZ ANGGIE LISSETH N     17469089-8     433   5   012  4162621-6        5    10/2023-10/2023    102.340
 1311248284-3    VIERA PEREZ MARIA GEORGINA         15824037-8     433   1   303  4391515-0        3    10/2023-10/2023     60.984
 1311248289-4    VASQUEZ CASTANEDA JAVIERA CONS     19228635-2     433   5   012  4324285-7        4    10/2023-10/2023     82.012
 1311248293-2    CARES MILILLAN ROCIO ALEJANDRA     18336230-5     433   5   012  3728663-K        3    10/2023-10/2023     61.684
 1311248303-3    CURINAO OLEA DAYANA ABIGAIL        19881085-1     433   5   012  3708936-2        3    10/2023-10/2023     61.684
 1311248313-0    SILVA GONZALEZ CAROLAYN DAYANN     18190807-6     433   5   012  4235220-9        3    10/2023-10/2023     61.684
 1311248319-K    RIOS MESIAS YASMIN ALEJANDRA       24442297-7     433   5   012  4292973-5        3    10/2023-10/2023     61.684
 1311248330-0    GONZALEZ GARRIDO KRISHNA FRANC     20448360-4     433   5   012  3820023-2        3    10/2023-10/2023     61.684
 1311248331-9    ENCINA CASTRO ALEJANDRA PILAR      13499846-6     433   5   012  3712099-5        3    10/2023-10/2023     61.684
 1311248344-0    HUENCHUL NANCONAHUEL ALICIA DE     16319427-9     433   5   012  4134355-9        4    10/2023-10/2023     82.012
 1311248349-1    CASTILLO GARRIDO NATALY ALEJAN     18073853-3     433   5   012  3651120-6        3    10/2023-10/2023     61.684
 1311248351-3    PAINENAO CALVIO VERONICA           11433888-5     433   5   012  4202615-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10538
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311248364-5    MORAGA FUENTES MARCELA PAZ         17008742-9     433   5   012  3974622-0        3    10/2023-10/2023     61.684
 1311248370-K    BRAVO ORTIZ NAHARA ABIGAIL         18607963-9     433   5   012  4010062-8        3    10/2023-10/2023     61.684
 1311248373-4    HERRERA HINOJOSA MAYERLING ING     17372977-4     433   5   012  3881474-5        4    10/2023-10/2023     82.012
 1311248374-2    SEPULVEDA VARGAS YANIS PALOMA      19188607-0     433   5   012  4267574-1        3    10/2023-10/2023     61.684
 1311248389-0    ARGANDONA VIDAL LUCERO BELEN       19222624-4     433   5   012  3619780-3        3    10/2023-10/2023     61.684
 1311248414-5    RUIZ CARRASCO BASILIA MAIRA        18481596-6     433   5   012  4169615-K        4    10/2023-10/2023     82.012
 1311248429-3    PARDO BARAHONA KATHERINE ANDRE     16862502-2     433   5   012  4202769-3        3    10/2023-10/2023     61.684
 1311248431-5    ARRIAGADA SILVA PAZCAL LISSETT     19878179-7     433   5   012  3623595-0        3    10/2023-10/2023     61.684
 1311248432-3    SANDOVAL BAEZA LEIDY BETZABE       16086231-9     433   5   012  4304716-7        3    10/2023-10/2023     61.684
 1311248435-8    VICENCIO CAMPOS CARLA MARIA        15347173-8     433   5   012  4333928-1        3    10/2023-10/2023     61.684
 1311248448-K    NORAMBUENA GUERRERO JEANNETTE      12673511-1     433   5   012  4248681-7        3    10/2023-10/2023     61.684
 1311248450-1    NUNEZ ACUNA VANESSA DENNISE        19005998-7     433   5   012  4248941-7        3    10/2023-10/2023     61.684
 1311248458-7    SILVA SILVA NICOLE ALEJANDRA       17542821-6     433   5   012  4309994-9        3    10/2023-10/2023     61.684
 1311248465-K    PEREZ MONTECINOS IRENE DEL CAR     18514503-4     433   5   012  4259605-1        3    10/2023-10/2023     61.684
 1311248473-0    PALMA CEBALLOS MARIA LORETO        15445738-0     433   5   012  4202674-3        3    10/2023-10/2023     61.684
 1311248488-9    ANCAN FILUMIL AMALIA DEL CARME     15458185-5     433   1   303  4390234-2        3    10/2023-10/2023     60.984
 1311248512-5    AGUILERA GUERRA GABRIELA PATRI     19915464-8     433   1   303  4390229-6        3    10/2023-10/2023     60.984
 1311248514-1    LILLO ARANEDA ANA DELIA            19919297-3     433   5   012  3826112-6        3    10/2023-10/2023     61.684
 1311248524-9    BASTIAS LLANQUIN RUTH PRISCILL     16276867-0     433   5   012  4007310-8        3    10/2023-10/2023     61.684
 1311248528-1    PAREDES GONZALEZ ARACELY ALEJA     19571405-3     433   5   012  3937982-1        3    10/2023-10/2023     61.684
 1311248538-9    CORTEZ VIVES DEYSI DEL CARMEN      16719637-3     433   5   012  3662562-7        3    10/2023-10/2023     61.684
 1311248547-8    VEGA CORDOVA SOLANGE ESTEFANY      18603343-4     433   5   012  4046605-3        3    10/2023-10/2023     61.684
 1311248554-0    GAJARDO GONZALEZ MARY CARLA        16042120-7     433   5   012  4119266-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10539
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311248557-5    VELASCO VARGAS KASSANDRA STEPH     19222878-6     433   5   012  4046645-2        3    10/2023-10/2023     61.684
 1311248560-5    MUNOZ MINGUEZ JESSICA VIVIANA      16193560-3     433   5   012  3903689-4        3    10/2023-10/2023     61.684
 1311248567-2    CARRASCO GONZALEZ FABIOLA MAGD     16408229-6     433   5   012  3730681-9        3    10/2023-10/2023     61.684
 1311248587-7    HERRERA SALAZAR JOCELYN CAROLI     18250627-3     433   5   012  4133113-5        3    10/2023-10/2023     61.684
 1311248590-7    LLANCAPI VALERIO MURIEL SUGHEY     19569932-1     433   5   012  4181387-3        3    10/2023-10/2023     61.684
 1311248591-5    INOSTROZA VIVEROS MARGARITA DE     16846911-K     433   5   012  3790955-6        3    10/2023-10/2023     61.684
 1311248598-2    FIGUEROA REYES CAROLINA ANDREA     15445221-4     433   1   303  4390447-7        4    10/2023-10/2023     81.312
 1311248599-0    GACITUA GACITUA MARIA GIMENA       12979249-3     433   5   012  3767509-1        3    10/2023-10/2023     61.684
 1311248615-6    PINO PAVEZ PALOMA ALEJANDRA        20362813-7     433   5   012  4261197-2        3    10/2023-10/2023     61.684
 1311248625-3    MARTINEZ BENAIN DANIELA ANDREA     18992677-4     433   5   012  3862988-3        3    10/2023-10/2023     61.684
 1311248627-K    CEA RIQUELME MARIA ELIANA          06614290-6     433   5   012  3654451-1        3    10/2023-10/2023     61.684
 1311248632-6    GONZALEZ CORREA ANA MARIA          16045585-3     433   5   012  4125138-7        3    10/2023-10/2023     61.684
 1311248634-2    QUIROZ SALAZAR JESSICA PAMELA      15703127-9     433   5   012  4265331-4        3    10/2023-10/2023     61.684
 1311248654-7    ASTA BURUAGA ASTA BURUAGA MARI     16149631-6     433   5   012  3625126-3        3    10/2023-10/2023     61.684
 1311248656-3    BLAMEY CRUZ CLAUDIA PATRICIA       15456150-1     433   5   012  3636491-2        3    10/2023-10/2023     61.684
 1311248662-8    LUCERO IBARRA ROSA MACARENA        15416155-4     433   5   012  4183617-2        3    10/2023-10/2023     61.684
 1311248664-4    NUNEZ SAAVEDRA CAMILA ANDREA       18608044-0     433   5   012  3986167-4        3    10/2023-10/2023     61.684
 1311248682-2    ALARCON DIAZ ARACELY ANDREA        19439451-9     433   5   012  3591097-2        3    10/2023-10/2023     61.684
 1311248683-0    RAMIREZ LOPEZ SUSAN ALEJANDRA      15666407-3     433   5   053  3987241-2        3    10/2023-10/2023     61.684
 1311248690-3    ARAYA GONZALEZ KATHERINE ANDRE     14093592-1     433   5   012  3615407-1        3    10/2023-10/2023     61.684
 1311248693-8    HUENULAO HUAIQUIAN JUANA EUGEN     13966076-5     433   5   012  4134617-5        3    10/2023-10/2023     61.684
 1311248700-4    CUEVAS SOTO KARINA ANDREA          13079843-8     433   5   012  3663374-3        3    10/2023-10/2023     61.684
 1311248711-K    BARRIENTOS ORELLANA ALISON YIL     19443078-7     433   5   012  3633352-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10540
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311248722-5    SANHUEZA BARRALES MARIA JOSE       18055138-7     433   5   012  4225866-0        3    10/2023-10/2023     61.684
 1311248733-0    CASTILLO CASTILLO ROSA MARIA       12842700-7     433   5   012  3650891-4        3    10/2023-10/2023     61.684
 1311248734-9    DIAZ MEDINA YESSENIA ANDREA        17489143-5     433   5   012  3778723-K        3    10/2023-10/2023     61.684
 1311248745-4    PEREZ MARILEO VALERI CECILIA       19229713-3     433   5   012  4259539-K        3    10/2023-10/2023     61.684
 1311248746-2    MARIQUEO PATRONE YOLANDA ISABE     17106948-3     433   5   012  4187288-8        3    10/2023-10/2023     61.684
 1311248752-7    BURROWS MALDONADO MARIA DE LOS     18367616-4     433   5   012  3702495-3        3    10/2023-10/2023     61.684
 1311248754-3    LAGOS BRISO KAREN PAOLA            19441068-9     433   5   012  3897959-0        3    10/2023-10/2023     61.684
 1311248763-2    STHANDIER VALENZUELA KELLY ANN     18602558-K     433   5   012  4242176-6        4    10/2023-10/2023     82.012
 1311248768-3    SANTIBANEZ ARCE LILIAN CHRESTI     19229491-6     433   5   012  4227822-K        3    10/2023-10/2023     61.684
 1311248774-8    VASQUEZ TERRONES NOEMI             24914931-4     433   5   012  3685196-1        3    10/2023-10/2023     61.684
 1311248790-K    GONZALEZ GUAJARDO DANIELA CONS     19573832-7     433   5   012  4125714-8        3    10/2023-10/2023     61.684
 1311248792-6    MANCILLA REBOLLEDO KATHERIN CA     19384213-5     433   5   012  4013609-6        4    10/2023-10/2023     82.012
 1311248794-2    MUNOZ ESPINOSA NANCY ORIANA        12689994-7     433   5   012  4021852-1        3    10/2023-10/2023     61.684
 1311248795-0    ALMARZA LLANOS KARINA ALEJANDR     19901159-6     433   5   012  3995049-9        3    10/2023-10/2023     61.684
 1311248813-2    PINO QUEZADA NATALIA SOFIA         19573393-7     433   5   012  4142379-K        3    10/2023-10/2023     61.684
 1311248815-9    ANCASAY BRAVO PAMELA VERONICA      14184412-1     433   5   012  3605099-3        3    10/2023-10/2023     61.684
 1311248819-1    GALVEZ GUERRA PAOLA MARIELA        13683324-3     433   5   012  3835345-4        4    10/2023-10/2023     82.012
 1311248830-2    QUEZADA SALINAS JUANA ESTER        17148332-8     433   5   012  4264256-8        3    10/2023-10/2023     61.684
 1311248847-7    SOTO PINO IRENE ROMANETTE          18454831-3     433   5   012  4240753-4        4    10/2023-10/2023     82.012
 1311248857-4    HERNANDEZ CHAVEZ MARIA VICTORI     19382951-1     433   5   012  3878644-K        3    10/2023-10/2023     61.684
 1311248860-4    HIDALGO NUNEZ ELIZABETH DEL CA     17010146-4     433   5   012  3859188-6        3    10/2023-10/2023     61.684
 1311248862-0    CONTRERAS ROJAS FRANCISCA ALEJ     18978294-2     433   5   012  3660640-1        3    10/2023-10/2023     61.684
 1311248863-9    MERCADO ROGAZI CATALINA DEL PI     16626261-5     433   1   303  4390950-9        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10541
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311248864-7    CELIS OLGUIN GISSELLE VALESKA      12905823-4     433   5   012  3872508-4        3    10/2023-10/2023     61.684
 1311248875-2    PERALTA ARRIAGADA INES MARGARI     14538168-1     433   5   012  4089568-K        3    10/2023-10/2023     61.684
 1311248882-5    DIAZ TORDECILLA JESSICA YAMILE     17952356-6     433   5   012  4069746-2        3    10/2023-10/2023     61.684
 1311248893-0    BURGOS NAVARRETE CONSTANZA GEO     19717856-6     433   5   012  4011082-8        3    10/2023-10/2023     61.684
 1311248902-3    QUEZADA GONZALEZ DANIELA NICOL     17279152-2     433   5   012  3906916-4        3    10/2023-10/2023     61.684
 1311248903-1    VILLEGAS PALACIOS CASANDRA ANG     20447926-7     433   5   012  4339469-K        4    10/2023-10/2023     82.012
 1311248920-1    RIVERA DOMINGUEZ ESTEFANIA NIC     16699315-6     433   5   012  4294268-5        4    10/2023-10/2023     82.012
 1311248921-K    ILLANES SUAREZ SOLANGE TAMARA      17007034-8     433   5   012  3888860-9        3    10/2023-10/2023     61.684
 1311248922-8    FLORES MARILLAN ESCARLA MIRELL     18365932-4     433   5   012  3785638-K        4    10/2023-10/2023     82.012
 1311248925-2    SOTO RAMIREZ EMMA STEPHANIE        17065557-5     433   5   012  4311963-K        3    10/2023-10/2023     61.684
 1311248926-0    TAPIA AGUIRRE DIANA LISSETTE       20034138-4     433   5   012  3911796-7        3    10/2023-10/2023     61.684
 1311248930-9    GUTIERREZ PRADEL KARINA ALEJAN     15606129-8     433   5   012  3823061-1        3    10/2023-10/2023     61.684
 1311248934-1    ARAYA AYALA NICOLE DEL CARMEN      18498037-1     433   5   012  3999925-0        3    10/2023-10/2023     61.684
 1311248937-6    PAREDES SANCHEZ JESSICA ALEJAN     16875520-1     433   5   012  4139248-7        4    10/2023-10/2023     82.012
 1311248939-2    LLAUPE INFANTE NEIVA PATRICIA      17924579-5     433   5   012  4181633-3        3    10/2023-10/2023     61.684
 1311248943-0    VENEGA OLAVE OLIVIA MARILLAK       15446812-9     433   5   012  4329603-5        3    10/2023-10/2023     61.684
 1311248957-0    MALDONADO LOBOS CARLA JAZMIN       16618775-3     433   5   012  4013179-5        3    10/2023-10/2023     61.684
 1311248975-9    RIOS RODRIGUEZ ELIZABETH DEL C     19729911-8     433   5   012  4207164-1        3    10/2023-10/2023     61.684
 1311248986-4    CANALES RODRIGUEZ CLAUDIA ESTE     19220394-5     433   5   012  3644771-0        4    10/2023-10/2023     82.012
 1311248990-2    ROMERO RUIZ DANIELA DE LOS ANG     19439092-0     433   5   012  4211307-7        4    10/2023-10/2023     82.012
 1311248996-1    SANCHEZ VICENTE LILIAN ANALI       25222740-7     433   5   012  3909957-8        3    10/2023-10/2023     61.684
 1311249006-4    LAVANDEROS UTRERAS GENESIS LUZ     16683181-4     433   5   012  3920986-1        3    10/2023-10/2023     61.684
 1311249011-0    MORALES ORDENES LYNHSIN CISNNE     19419234-7     433   5   012  4020201-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10542
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311249026-9    SEGUEL HERNANDEZ YANNIS CRISTI     19026629-K     433   5   012  4229841-7        3    10/2023-10/2023     61.684
 1311249028-5    FUENTES FUENTES SOLEDAD ANDREA     19441877-9     433   5   012  3814192-9        3    10/2023-10/2023     61.684
 1311249034-K    HURTADO YANEZ ELICIA ANDREA        16699699-6     433   5   012  3860718-9        3    10/2023-10/2023     61.684
 1311249036-6    CORTES HERRERA ROSA JASMINA        15510323-K     433   5   012  3662134-6        4    10/2023-10/2023     82.012
 1311249037-4    CABELLO BRITO ELIZABETH ALEJAN     15778284-3     433   5   012  3640723-9        3    10/2023-10/2023     61.684
 1311249051-K    CASTEL ROMERO MONICA ISAMAR        25309167-3     433   5   012  3734795-7        4    10/2023-10/2023     82.012
 1311249052-8    DURAN FUENTES CLAUDINA MONSERR     19383144-3     433   5   012  4071018-3        3    10/2023-10/2023     61.684
 1311249071-4    CARINE CHIGUAY ELIANA LORENA       16227450-3     433   5   012  4051862-2        4    10/2023-10/2023     82.012
 1311249081-1    HERNANDEZ TORRES DAYANNA FRANC     18367353-K     433   5   012  3858330-1        3    10/2023-10/2023     61.684
 1311249085-4    SILVA ORMENO JESSICA ELISABETH     16042814-7     433   5   012  4235985-8        4    10/2023-10/2023     82.012
 1311249086-2    RIVERA PAINECURA OLIVIA ANDREA     15420463-6     433   5   012  4208257-0        3    10/2023-10/2023     61.684
 1311249093-5    SANDOVAL ARAVENA URZULA MACARE     18185362-K     433   5   012  4304701-9        3    10/2023-10/2023     61.684
 1311249095-1    MORAGA PAREDES ANA XIMENA          15461280-7     433   5   012  3974775-8        3    10/2023-10/2023     61.684
 1311249102-8    VASQUEZ CARCAMO CINDY KAROLAY      19370474-3     433   1   303  4391363-8        3    10/2023-10/2023     60.984
 1311249114-1    MUNOZ SANDOVAL FRANCISCA JAVIE     19564330-K     433   5   012  4022937-K        3    10/2023-10/2023     61.684
 1311249137-0    MUNOZ RIVADENEIRA CECILIA ANGE     18605098-3     433   1   303  4390954-1        3    10/2023-10/2023     60.984
 1311249141-9    BARROS GALVEZ EVELYN MARCELA       15909755-2     433   5   012  3633737-0        3    10/2023-10/2023     61.684
 1311249147-8    JEREZ MOLINA HILDA DENISSE         15448560-0     433   5   012  3942847-4        3    10/2023-10/2023     61.684
 1311249157-5    RIVAS ARIAS URSULA ESTEFANY        17608869-9     433   5   012  4207727-5        3    10/2023-10/2023     61.684
 1311249162-1    BRAVO ROJAS CLAUDIA CAROLINA       16693125-8     433   5   012  3637845-K        3    10/2023-10/2023     61.684
 1311249183-4    RUBIO VALENCIA CINTHYA FABIOLA     18882923-6     433   5   012  4299840-0        3    10/2023-10/2023     61.684
 1311249188-5    RUBIO REYES MIXTSY NATALY          19004704-0     433   5   012  4211900-8        3    10/2023-10/2023     61.684
 1311249190-7    MIRANDA GARRIDO PAULINA RAQUEL     16962512-3     433   5   012  4017920-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10543
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311249200-8    JARA CESPEDES CAMILA VERONICA      18610208-8     433   5   012  4174591-6        3    10/2023-10/2023     61.684
 1311249203-2    BERRIOS MOYA SCARLETTE ALEJAND     19857669-7     433   5   012  3697206-8        3    10/2023-10/2023     61.684
 1311249211-3    BASTIAS LLANQUIN FRESIA DEL CA     19384956-3     433   1   303  4390404-3        3    10/2023-10/2023     60.984
 1311249223-7    ORTIZ ROCCO VICTORIA ALEXANDRA     19442620-8     433   5   012  4039595-4        3    10/2023-10/2023     61.684
 1311249224-5    FUENTES LAZO CINTHIA ELIZABETH     15089407-7     433   5   012  3786871-K        3    10/2023-10/2023     61.684
 1311249234-2    CURIQUEO PONCE JESSICA PAOLA       14192191-6     433   5   012  3762297-4        3    10/2023-10/2023     61.684
 1311249241-5    ALARCON COLIL BELEN ANDREA         18055181-6     433   5   012  3591022-0        4    10/2023-10/2023     82.012
 1311249244-K    GONZALEZ PAVEZ FABIOLA ROMINA      13840926-0     433   5   012  3848474-5        3    10/2023-10/2023     61.684
 1311249247-4    VALLADARES ITURRA ELIANA ANDRE     19569825-2     433   5   012  4320248-0        3    10/2023-10/2023     61.684
 1311249258-K    NAVARRO QUIROGA CAROLINA SOLAN     13292797-9     433   5   012  4073793-6        3    10/2023-10/2023     61.684
 1311249264-4    TOLEDO MUNOZ MARICELA FERNANDA     18017696-9     433   5   012  4273476-4        4    10/2023-10/2023     82.012
 1311249265-2    PALMA MORENO NATALIA DE LOURDE     15439567-9     433   1   303  4390767-0        3    10/2023-10/2023     60.984
 1311249269-5    LABARCA REYES IRIS DEL PILAR       19919002-4     433   1   303  4390779-4        5    10/2023-10/2023     60.984
 1311249277-6    BASCUR PUEBLA JEANNETTE GERALD     18364825-K     433   1   303  4390403-5        3    10/2023-10/2023     60.984
 1311249281-4    PEREZ FIGUEROA KAREN ALEJANDRA     19223417-4     433   5   012  4141075-2        3    10/2023-10/2023     61.684
 1311249283-0    VALDEBENITO TAPIA MARIA JAVIER     20047776-6     433   5   012  4349527-5        3    10/2023-10/2023     61.684
 1311249287-3    SEPULVEDA SALAZAR FANNY JAZMIN     15416141-4     433   5   012  4232704-2        3    10/2023-10/2023     61.684
 1311249295-4    ZUNIGA AVILA DAYANNE ESTEFANI      17279934-5     433   5   012  4368145-1        3    10/2023-10/2023     61.684
 1311249299-7    OPAZO RIOS CATALINA DAYANA         19282541-5     433   5   012  4076597-2        4    10/2023-10/2023     82.012
 1311249301-2    ALVARADO GUAJARDO MARIANA BEAT     19280634-8     433   5   012  3598995-1        3    10/2023-10/2023     61.684
 1311249302-0    PENA HERRERA ALICIA IVON           15864757-5     433   5   012  4140210-5        5    10/2023-10/2023     61.684
 1311249303-9    ULLOA NUNEZ MARCELA AMELIA         15353255-9     433   5   012  4281256-0        3    10/2023-10/2023     61.684
 1311249305-5    BLANCO MUNOZ MARIA JOSE            16790208-1     433   5   012  3697902-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10544
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311249328-4    ROSALES CABEZAS LETICIA VERONI     16265410-1     433   5   012  4168039-3        3    10/2023-10/2023     61.684
 1311249334-9    SALAZAR PLAZA YESSENIA STEPHAN     18051089-3     433   5   012  4217207-3        3    10/2023-10/2023     61.684
 1311249335-7    SAN MARTIN ESCOBAR FRANCISCA A     17382057-7     433   1   303  4391309-3        3    10/2023-10/2023     60.984
 1311249337-3    OCARES BURGOS RUTH ESTER           15536932-9     433   5   012  4031223-4        5    10/2023-10/2023     61.684
 1311249342-K    GARRIDO MOLINA BARBARA SOLEDAD     19387123-2     433   5   012  3817997-7        3    10/2023-10/2023     61.684
 1311249343-8    CARRASCO OSORIO NICOLE STEPHAN     19570769-3     433   5   012  4052835-0        3    10/2023-10/2023     61.684
 1311249357-8    TAPIA HERRERA HAYDEE DE LAS ME     16267994-5     433   5   012  4269994-2        3    10/2023-10/2023     61.684
 1311249358-6    GARCIA PLAZA CATALINA ANABELLE     19384126-0     433   5   012  3837678-0        3    10/2023-10/2023     61.684
 1311249363-2    PAREDES ARAUJO MARIA ELENA         21332417-9     433   5   012  4139032-8        4    10/2023-10/2023     82.012
 1311249366-7    DINAMARCA RIOS YOHANA FRANCISC     18184468-K     433   5   012  3780722-2        3    10/2023-10/2023     61.684
 1311249368-3    ROSALES LEFIAN NICOLE ANDREA       17542947-6     433   5   012  4211461-8        4    10/2023-10/2023     82.012
 1311249370-5    ROSALES LEFIAN MARIANELA ALEJA     17065494-3     433   5   012  4211460-K        4    10/2023-10/2023     82.012
 1311249381-0    PADILLA MOLINA ARACELY IVONNE      12919966-0     433   5   012  4080065-4        3    10/2023-10/2023     61.684
 1311249383-7    CEBALLOS GODOY ASTRID DEL CARM     16409813-3     433   5   012  4057594-4        5    10/2023-10/2023    102.340
 1311249387-K    ANDIA FUENTES JOSELYN ANDREA       20558992-9     433   5   012  3605347-K        3    10/2023-10/2023     61.684
 1311249392-6    GUTIERREZ PAREDES KATHERINE PA     17565348-1     433   5   012  3823020-4        3    10/2023-10/2023     61.684
 1311249396-9    MOLINA DUQUE CAMILA PAZ            18675914-1     433   5   012  4018276-4        4    10/2023-10/2023     82.012
 1311249412-4    VIDAL MOLINA ROSAURA EUGENIA       11879738-8     433   5   012  4358777-3        3    10/2023-10/2023     61.684
 1311249413-2    ARIAS MORALES CAMILA ESTEFANIA     20047462-7     433   1   303  4390330-6        3    10/2023-10/2023     60.984
 1311249419-1    AGUILAR LAZO BARBARA ELISA         15540077-3     433   5   012  3586040-1        3    10/2023-10/2023     61.684
 1311249420-5    JEREZ ARAYA NORMA ELIZABETH        19843250-4     433   5   012  3917224-0        3    10/2023-10/2023     61.684
 1311249427-2    RODRIGUEZ SILVA CLAUDIA ANGELI     15792596-2     433   5   012  4162113-3        3    10/2023-10/2023     61.684
 1311249436-1    RAMIREZ JARA MARIA LUCRECIA        14365529-6     433   5   012  4205100-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10545
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311249442-6    CID VALDEBENITO CONSTANZA CECI     19702685-5     433   5   012  4060172-4        3    10/2023-10/2023     61.684
 1311249443-4    PINTO NAVARRO KARLA JAVIERA        20380301-K     433   5   012  4097355-9        3    10/2023-10/2023     61.684
 1311249456-6    CARRASCO LEON DOMINIC YASMIN       19443409-K     433   5   012  3730853-6        3    10/2023-10/2023     61.684
 1311249462-0    GONZALEZ PEREZ MARIA EUGENIA       13575809-4     433   5   012  3820890-K        3    10/2023-10/2023     61.684
 1311249471-K    CORDOVA MEDINA YARITZA ALEJAND     17923552-8     433   5   012  3661144-8        3    10/2023-10/2023     61.684
 1311249473-6    DE LA FUENTE CERDA JENIFER CON     18191470-K     433   5   012  3709145-6        3    10/2023-10/2023     61.684
 1311249475-2    MIRANDA VALENZUELA YENNY ANDRE     13702064-5     433   5   012  4018136-9        3    10/2023-10/2023     61.684
 1311249484-1    CISTERNA JURY ALICIA IVON          16689770-K     433   5   012  4060573-8        5    10/2023-10/2023    102.340
 1311249507-4    DOTES PEREZ ROSA ESTEFANYA         18074980-2     433   5   012  3711540-1        4    10/2023-10/2023     82.012
 1311249523-6    RIVAS ROSALES CARMEN GLORIA        14590932-5     433   5   012  4207913-8        3    10/2023-10/2023     61.684
 1311249534-1    ZAMBRANO MIRANDA KATIUSKA ALEX     20449724-9     433   5   012  4364693-1        3    10/2023-10/2023     61.684
 1311249543-0    CODOCEDO VARGAS YASNA KAREN        12798621-5     433   5   012  3748553-5        3    10/2023-10/2023     61.684
 1311249561-9    CEBALLOS HENRIQUEZ CINTIA JOHA     20900549-2     433   5   012  3654552-6        4    10/2023-10/2023     82.012
 1311249563-5    NARANJO BADILLA NICOLE SOLEDAD     17253415-5     433   5   012  4073193-8        3    10/2023-10/2023     61.684
 1311249565-1    MEDEL ROA JOCELYN LEANDRA          15837875-2     433   5   012  3959628-8        4    10/2023-10/2023     82.012
 1311249576-7    AHUMADA VERA CAROL GISSEL          20089330-1     433   5   012  3590183-3        3    10/2023-10/2023     61.684
 1311249577-5    OPAZO PANGUILEF MARILYN RAFAEL     17004454-1     433   1   303  4391052-3        4    10/2023-10/2023     81.312
 1311249580-5    PEREZ GARRIDO CECILIA ANDREA       16642705-3     433   5   012  4141117-1        3    10/2023-10/2023     61.684
 1311249581-3    GARRIDO MORALES KAREN SOLEDAD      18795950-0     433   5   012  3818002-9        3    10/2023-10/2023     61.684
 1311249587-2    LOYOLA BUSTOS GABRIELA ANDREA      13271493-2     433   5   012  3932463-6        3    10/2023-10/2023     61.684
 1311249589-9    SANHUEZA MOLINA JESSICA ANDREA     15448339-K     433   5   012  4226349-4        4    10/2023-10/2023     82.012
 1311249595-3    SALAZAR RIFFO YESTER NICOL         18367032-8     433   5   012  4217268-5        3    10/2023-10/2023     61.684
 1311249601-1    MANCILLA RUBILAR VICTORIA KARL     18221591-0     433   5   012  4013615-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10546
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311249613-5    MILLAR HERRERA ANA DE LAS MERC     13897154-6     433   5   012  3967036-4        4    10/2023-10/2023     82.012
 1311249616-K    BARRERA OLIVA NICOLLE VERONICA     17008580-9     433   5   012  3691310-K        4    10/2023-10/2023     82.012
 1311249625-9    PANTOJA CEA PAULA ANDREA           14188011-K     433   5   012  4083002-2        3    10/2023-10/2023     61.684
 1311249648-8    UBEDA LAZCANO NANCY MARIBEL        14382805-0     433   5   012  4280565-3        3    10/2023-10/2023     61.684
 1311249650-K    GARCIA VERGARA DANIELA JACQUEL     17228387-K     433   5   012  3838004-4        3    10/2023-10/2023     61.684
 1311249653-4    CHAVEZ REINAO NATALIE FERNANDA     19867955-0     433   5   012  3745071-5        3    10/2023-10/2023     61.684
 1311249656-9    NAMUNCURA NAMUNCURA MARIA JESU     18078229-K     433   5   012  4023914-6        4    10/2023-10/2023     61.684
 1311249673-9    ARELLANO DONOSO MELISSA DENNIS     17739034-8     433   5   012  3618347-0        3    10/2023-10/2023     61.684
 1311249676-3    HENRIQUEZ MIRANDA ROCIO SCARLE     17382596-K     433   5   012  3857467-1        3    10/2023-10/2023     61.684
 1311249678-K    MILLAN GAVILAN FANNY CARLA         17381217-5     433   5   012  3966538-7        3    10/2023-10/2023     61.684
 1311249680-1    FERNANDEZ BRAVO FERNANDA DANIE     19309704-9     433   5   012  3784056-4        5    10/2023-10/2023     61.684
 1311249698-4    YEFI MORENO NATALY JOCELYN         16282128-8     433   5   012  4363741-K        4    10/2023-10/2023     82.012
 1311249709-3    ROMERO URIBE SANDRA MARCIA         14344174-1     433   5   012  4167761-9        3    10/2023-10/2023     61.684
 1311249710-7    PAINEN HUENTEN ISABEL CARMEN       16673374-K     433   5   012  4081119-2        3    10/2023-10/2023     61.684
 1311249712-3    ORELLANA SOTO KARIN DE LOURDES     13094487-6     433   5   012  4077165-4        4    10/2023-10/2023     61.684
 1311249716-6    ALLENDE ALARCON MIRIAM ESTEFAN     16261939-K     433   5   012  3596325-1        3    10/2023-10/2023     61.684
 1311249718-2    VALDEBENITO TAPIA KATHERIN BEA     18886470-8     433   5   012  4349525-9        4    10/2023-10/2023     82.012
 1311249730-1    RAMIREZ POBLETE ARACELI LORETO     18881148-5     433   5   012  4147410-6        3    10/2023-10/2023     61.684
 1311249735-2    RAMIREZ MUNOZ CLAUDIA MARGARIT     17765760-3     433   5   012  4147184-0        3    10/2023-10/2023     61.684
 1311249744-1    LOBOS SOTO NATALIA ALEJANDRA       16281624-1     433   5   012  3945585-4        4    10/2023-10/2023     82.012
 1311249763-8    CARRASCO GODOY KARINA ANDREA       15791785-4     433   5   012  3648111-0        4    10/2023-10/2023     82.012
 1311249773-5    CASTRO AGUIRRE CAROLINA ALEJAN     15434751-8     433   5   012  3651948-7        5    10/2023-10/2023    102.340
 1311249779-4    GALLARDO POLANCO KATHERINE AUR     17943443-1     433   5   012  3816764-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10547
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311249783-2    LARA RUBILAR JESSICA PILAR         19382340-8     433   5   012  3920277-8        3    10/2023-10/2023     61.684
 1311249786-7    CEBALLOS CUEVAS YIRLI ALEXANDR     19222948-0     433   5   012  3741399-2        4    10/2023-10/2023     82.012
 1311249793-K    TORRES MORALES KATHERINNE IVON     13834049-K     433   5   012  4277006-K        3    10/2023-10/2023     61.684
 1311249794-8    ROJAS ROMERO ELIZABETH TAMAR       20186991-9     433   5   012  3829391-5        3    10/2023-10/2023     61.684
 1311249795-6    PENA CARRASCO DAYANA MACARENA      16441176-1     433   5   012  4088148-4        3    10/2023-10/2023     61.684
 1311249800-6    OLGUIN MACHUCA SCHLOMIT PAULA      18992923-4     433   5   012  4032856-4        3    10/2023-10/2023     61.684
 1311249830-8    CANDIA PINOCHET CRISTINA GIOCO     17001985-7     433   5   012  3645272-2        4    10/2023-10/2023     82.012
 1311249836-7    GUILQUIRUCA CEA DANIELA NICOLE     17029928-0     433   5   012  3715621-3        3    10/2023-10/2023     61.684
 1311249838-3    GONZALEZ CAMPOS PAULINA VERONI     19022612-3     433   5   012  3844493-K        3    10/2023-10/2023     61.684
 1311249868-5    MANRIQUEZ JARA NAYARETH ANTONI     20185967-0     433   5   012  3950783-8        3    10/2023-10/2023     61.684
 1311249885-5    YANEZ ESPINOZA CATHERINE CHEST     16644865-4     433   5   012  4362548-9        3    10/2023-10/2023     61.684
 1311249896-0    IBANEZ COFRE BEATRIZ DE LAS ME     14191379-4     433   5   012  3668957-9        4    10/2023-10/2023     82.012
 1311249899-5    RODRIGUEZ PINTO ANGELINA INES      15436637-7     433   5   012  4161650-4        3    10/2023-10/2023     61.684
 1311249902-9    MARTINEZ BENAIN ADELA NICOLE       17908255-1     433   5   012  3955297-3        5    10/2023-10/2023    102.340
 1311249905-3    CASTILLO HENRIQUEZ EVELYN MACA     15918268-1     433   1   303  4390368-3        4    10/2023-10/2023     81.312
 1311249910-K    SANCHEZ HERRERA ANGELI ALEJAND     19002951-4     433   5   012  3829645-0        3    10/2023-10/2023     61.684
 1311249914-2    MONTOYA URRUTIA ROXANA LETICIA     13517598-6     433   5   012  3973516-4        3    10/2023-10/2023     61.684
 1311249932-0    LAGOS BRISO JUANA HORTENCIA        18187152-0     433   5   012  3716740-1        3    10/2023-10/2023     61.684
 1311249934-7    SANTIBANEZ RIVAS KATHERINE LIS     18514036-9     433   5   012  3829784-8        5    10/2023-10/2023     61.684
 1311249939-8    ARENAS GONZALEZ FRANCESCA BELE     20002774-4     433   5   012  3618763-8        3    10/2023-10/2023     61.684
 1311249940-1    QUEZADA GUZMAN ANA CAREN           17981655-5     433   5   012  4103648-6        4    10/2023-10/2023     82.012
 1311249947-9    AHUMADA REYES KARINA LISSETTE      19731612-8     433   5   012  3590029-2        3    10/2023-10/2023     61.684
 1311249949-5    NORAMBUENA JARAMILLO DANIELA E     17851084-3     433   5   012  3772253-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10548
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311249950-9    ALARCON PARADA SONIA NICOLE        17379918-7     433   5   012  3591919-8        5    10/2023-10/2023    102.340
 1311249960-6    VALENCIA SALAMANCA DANIELA MAR     18760300-5     433   5   012  3913324-5        3    10/2023-10/2023     61.684
 1311249965-7    LOYOLA CODOCEO MADELAINE PATRI     19630578-5     433   5   012  3717061-5        5    10/2023-10/2023     61.684
 1311249969-K    CANELO SALAZAR SINDY GISSETTE      15541615-7     433   5   012  3645339-7        3    10/2023-10/2023     61.684
 1311249979-7    MANRIQUEZ AVILA ROSA MARIA         17609285-8     433   5   012  3771185-3        3    10/2023-10/2023     61.684
 1311249980-0    ITURRA MUNOZ CECILIA JEANNETTE     13087330-8     433   5   012  3891059-0        3    10/2023-10/2023     61.684
 1311249989-4    PINOCHET FUENTES TERESITA DE J     18606271-K     433   5   012  4096723-0        3    10/2023-10/2023     61.684
 1311249993-2    GONZALEZ MIRANDA VAITIARE ALIS     19847158-5     433   1   303  4390663-1        3    10/2023-10/2023     60.984
 1311249995-9    HERNANDEZ FUENTEALBA FRANCISCA     20668814-9     433   1   303  4390717-4        3    10/2023-10/2023     60.984
 1311250001-9    SALVA BAEZ YOCELIN TAMARA          18608338-5     433   5   012  4220256-8        3    10/2023-10/2023     61.684
 1311250010-8    CATALDO SAN MARTIN JOCELINE BE     17924050-5     433   5   012  3739857-8        3    10/2023-10/2023     61.684
 1311250014-0    PARDO HIDALGO PALOMA DEL CARME     20046407-9     433   5   012  4083639-K        3    10/2023-10/2023     61.684
 1311250028-0    CACERES MATURANA GISELLE NICOL     18054813-0     433   5   012  3720548-6        4    10/2023-10/2023     82.012
 1311250032-9    TOBAR ABARZA KARINA FERNANDA       18881797-1     433   1   303  4391405-7        4    10/2023-10/2023     60.984
 1311250062-0    REYES QUIJADA ELIZABETH MACARE     15391492-3     433   5   012  4152384-0        3    10/2023-10/2023     61.684
 1311250074-4    CAMPOS FIGUEROA ANA LUISA          18076968-4     433   5   012  3723703-5        3    10/2023-10/2023     61.684
 1311250085-K    GONZALEZ OPAZO TIARE ALEJANDRA     20224031-3     433   5   012  3848181-9        3    10/2023-10/2023     61.684
 1311250089-2    MUNOZ MENA TAMARA ANDREA           16561271-K     433   5   012  3982822-7        3    10/2023-10/2023     61.684
 1311250099-K    HERRERA RAMOS MARIA DEL PILAR      22588327-0     433   5   012  3858855-9        3    10/2023-10/2023     61.684
 1311250101-5    CASTILLO VERGARA ALMENDRA VALE     19730699-8     433   1   303  4390491-4        3    10/2023-10/2023     60.984
 1311250103-1    GUTIERREZ ALVARADO SCARLETTE P     19921119-6     433   5   012  3853937-K        3    10/2023-10/2023     61.684
 1311250115-5    ZUNIGA SALFATE ANNAIS ALEJANDR     19879177-6     433   5   012  4369362-K        3    10/2023-10/2023     61.684
 1311250118-K    MEDEL FUENTES YOCELYN ANDREA       17611025-2     433   5   012  3959534-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10549
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311250143-0    RAMOS BARRIA GIANINA ANDREA        16604075-2     433   5   012  4148147-1        3    10/2023-10/2023     61.684
 1311250144-9    VEJAR DIAZ ANDREA ESTEFANIA        16547061-3     433   5   012  4327745-6        3    10/2023-10/2023     61.684
 1311250146-5    BARRIOS GONZALEZ SCARLETT ANDR     17412789-1     433   5   012  3633626-9        4    10/2023-10/2023     82.012
 1311250149-K    HUERTA MOLINA MARGARITA ALEJAN     18696356-3     433   5   012  3860392-2        5    10/2023-10/2023     61.684
 1311250151-1    JARA ZUNIGA DENISSE MARIBEL        18053164-5     433   5   012  3893610-7        3    10/2023-10/2023     61.684
 1311250154-6    FERNANDEZ OLEA GISENIA GRISELD     17611550-5     433   5   012  3806441-K        3    10/2023-10/2023     61.684
 1311250159-7    GUTIERREZ QUISPE ROXANA MARIA      24489398-8     433   5   012  3823073-5        3    10/2023-10/2023     61.684
 1311250172-4    SCHWOB VALDES CLAUDIA FRANCISC     19880559-9     433   5   012  4229352-0        3    10/2023-10/2023     61.684
 1311250182-1    VIZCARRA VILLANUEVA GIOVANNA A     16046177-2     433   5   012  4340566-7        5    10/2023-10/2023     82.012
 1311250191-0    CAMPOS DELGADO EVELYN MARIBEL      13834979-9     433   5   012  3723634-9        4    10/2023-10/2023     82.012
 1311250192-9    VALENZUELA JIMENEZ KENDRA VALE     20849118-0     433   5   012  4318859-3        4    10/2023-10/2023     82.012
 1311250193-7    MORAGA MORA DANIELA DEL CARMEN     17925984-2     433   5   012  3974711-1        3    10/2023-10/2023     61.684
 1311250202-K    INOSTROZA CID HELVIA NATALY        15627058-K     433   5   012  3889400-5        3    10/2023-10/2023     61.684
 1311250203-8    VARGAS LARRONDO PAMELA ANDREA      16029351-9     433   5   012  4322662-2        3    10/2023-10/2023     61.684
 1311250204-6    ARAYA GARRIDO PATRICIA POLETTE     19630650-1     433   5   012  3615336-9        3    10/2023-10/2023     61.684
 1311250219-4    SALVO CONTRERAS MARILYN LUCERO     17923599-4     433   5   012  4220373-4        3    10/2023-10/2023     61.684
 1311250220-8    BRIONES FUENTES LISSETTE ALEJA     19118764-4     433   5   012  3638271-6        3    10/2023-10/2023     61.684
 1311250222-4    SANCHEZ LARA NICOL ALEJANDRA       19992463-K     433   5   012  4222688-2        3    10/2023-10/2023     61.684
 1311250230-5    PEREIRA REBOLLEDO PRICILLA LIS     16440209-6     433   5   012  4090423-9        3    10/2023-10/2023     61.684
 1311250232-1    MONSALVES GUTIERREZ CONSTANZA      19343111-9     433   1   303  4390887-1        3    10/2023-10/2023     60.984
 1311250244-5    ESPARZA ORTIZ MADELIN ANDREA       17064649-5     433   5   012  3874082-2        3    10/2023-10/2023     61.684
 1311250249-6    CESPEDES MORA PRISCILLA LORENA     15359950-5     433   5   012  3655517-3        3    10/2023-10/2023     61.684
 1311250263-1    JACIMINO GONZALEZ MELISA SCHIR     15839294-1     433   5   012  3916479-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10550
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311250267-4    CARRASCO MUNOZ RAQUEL ESTER        18692906-3     433   5   012  3648358-K        4    10/2023-10/2023     82.012
 1311250271-2    SILVA MAHNCKE BARBARA STACY        17383109-9     433   5   012  4235589-5        3    10/2023-10/2023     61.684
 1311250274-7    MILLAN GUTIERREZ VERONICA DE L     15451972-6     433   5   012  4017554-7        4    10/2023-10/2023     82.012
 1311250284-4    SALINAS GOMEZ YENIFER TAMARA       19003930-7     433   5   012  4219517-0        7    10/2023-10/2023     82.012
 1311250294-1    PINO MATAMOROS CLAUDIA TERESA      16275815-2     433   5   012  4096265-4        6    10/2023-10/2023    122.668
 1311250310-7    RAMIREZ VALLADARES MARTA MAGDA     14159058-8     433   5   012  4205399-6        3    10/2023-10/2023     61.684
 1311250332-8    CORDOVA MEDINA SUSANA MARGARIT     16692101-5     433   5   012  3661143-K        3    10/2023-10/2023     61.684
 1311250335-2    VIVANCO ESCOBAR VALENTINA ALEJ     20447663-2     433   1   303  4391525-8        3    10/2023-10/2023     60.984
 1311250337-9    MANCILLA CARO YARITZA SOLEDAD      17281288-0     433   5   012  4013541-3        3    10/2023-10/2023     61.684
 1311250340-9    RODENA ALFARO MARIA JOSE           20188077-7     433   5   012  4160030-6        3    10/2023-10/2023     61.684
 1311250351-4    IBARRA QUEZADA CAROLINA ANDREA     18268235-7     433   5   012  3888271-6        7    10/2023-10/2023     82.012
 1311250354-9    RIVERA ROJAS EVELYN DE LOURDES     15722644-4     433   5   012  4208319-4        4    10/2023-10/2023     82.012
 1311250358-1    MIRANDA VILLALOBOS VIVIANA SOL     15565768-5     433   5   012  3968807-7        3    10/2023-10/2023     61.684
 1311250370-0    ASTUDILLO DUARTE DANIELA FRANC     17706083-6     433   5   012  3626176-5        3    10/2023-10/2023     61.684
 1311250372-7    VIDELA CORREA SANDRA CRISTINA      12687049-3     433   5   012  4245496-6        3    10/2023-10/2023     61.684
 1311250383-2    MARQUEZ JARA NATHALY ELIZABETH     19228913-0     433   5   012  3862951-4        4    10/2023-10/2023     82.012
 1311250389-1    BENNETT ROJAS MARIA SOLEDAD        15884913-5     433   5   012  3635746-0        3    10/2023-10/2023     61.684
 1311250390-5    URRUTIA ANGULO ESMERALDA DEL C     19707513-9     433   5   012  4283372-K        3    10/2023-10/2023     61.684
 1311250395-6    PULGAR SOTO CATALINA EUGENIA D     19343381-2     433   5   012  3938569-4        3    10/2023-10/2023     61.684
 1311250398-0    CONCHA MERINO TABITA ESTRELLA      17624225-6     433   5   012  3659261-3        3    10/2023-10/2023     61.684
 1311250399-9    CARRANZA MUNOZ JOSEFA DEYANIRA     19731172-K     433   5   012  4052322-7        3    10/2023-10/2023     61.684
 1311250402-2    LOPEZ VALDIVIA DANIELA CECILIA     15776767-4     433   5   012  3826462-1        3    10/2023-10/2023     61.684
 1311250404-9    MONTOYA LAGOS NATALIA ANDREA       15791512-6     433   1   303  4390889-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10551
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311250414-6    VILLASECA ARELLANO ROXANA JAZM     17609614-4     433   5   012  4046924-9        3    10/2023-10/2023     61.684
 1311250416-2    GONZALEZ SALAS BARBARA FABIOLA     17250454-K     433   5   012  3769502-5        3    10/2023-10/2023     61.684
 1311250418-9    SASSO VERDEJO LUZ DAYANA           19225427-2     433   5   012  3988505-0        3    10/2023-10/2023     61.684
 1311250419-7    BARAHONA ALMARZA ROSA MARIA        13841070-6     433   5   012  3689641-8        4    10/2023-10/2023     82.012
 1311250429-4    ASTUDILLO CARRERA MABEL CASSAN     18607138-7     433   5   012  3626100-5        3    10/2023-10/2023     61.684
 1311250436-7    INAIPIL HUINCA JESSICA SUSANA      17386556-2     433   1   303  4390580-5        4    10/2023-10/2023    101.640
 1311250442-1    AGUILERA PENCHULEF ALICIA ALEJ     17383426-8     433   5   012  3587951-K        3    10/2023-10/2023     61.684
 1311250447-2    VEAS SEPULVEDA STEPHANIE DAYAN     16280258-5     433   5   012  4046596-0        3    10/2023-10/2023     61.684
 1311250448-0    MONTES DE OCA CARDENAS LISSETT     14190102-8     433   5   012  3973061-8        3    10/2023-10/2023     61.684
 1311250451-0    JARA VASQUEZ JESSICA GABRIELA      15248826-2     433   1   303  4390751-4        3    10/2023-10/2023     60.984
 1311250452-9    CENTONCIO CASTRO KAROLAIN SOLA     20812238-K     433   5   012  3741837-4        5    10/2023-10/2023     61.684
 1311250455-3    RODRIGUEZ MONSALVE NATALIA ISA     16148911-5     433   5   012  4161320-3        4    10/2023-10/2023     82.012
 1311250460-K    CRUZ AEDO PAMELA ANDREA            15469994-5     433   1   303  4390255-5        3    10/2023-10/2023     60.984
 1311250463-4    ORDENES ARRIAGADA CAROLINA ELI     15790165-6     433   5   012  4035679-7        3    10/2023-10/2023     61.684
 1311250467-7    REYES OJEDA TERESITA DE JESUS      17850677-3     433   5   012  3987428-8        4    10/2023-10/2023     82.012
 1311250474-K    MARTINEZ MACAYA SANDRA CATALIN     16699854-9     433   5   012  3956244-8        4    10/2023-10/2023     82.012
 1311250477-4    SANTIS JIMENEZ JENNIFER ANAI       17007949-3     433   1   303  4390917-7        4    10/2023-10/2023     81.312
 1311250485-5    OLIVEROS MUNOZ MARGARITA ANDRE     16713863-2     433   5   012  4034570-1        4    10/2023-10/2023     82.012
 1311250488-K    CHAVARRIA PINO ANDREA LUCIA        18048613-5     433   5   012  3744495-2        4    10/2023-10/2023     82.012
 1311250490-1    VERGARA ORDONEZ NICOLE NATIVID     16411257-8     433   5   012  4333221-K        3    10/2023-10/2023     61.684
 1311250496-0    LAGOS BERRIOS CLAUDIA ELIZABET     17612439-3     433   5   012  3918612-8        4    10/2023-10/2023     82.012
 1311250500-2    HERNANDEZ VILLARROEL ANTONIA D     07285386-5     433   5   012  3790388-4        3    10/2023-10/2023     61.684
 1311250507-K    NAVARRO MORAGA SARA DEL CARMEN     20186247-7     433   5   012  3904076-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10552
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311250511-8    VELIZ ESCOBAR CAMILA VANNIA        18443914-K     433   5   012  4046676-2        3    10/2023-10/2023     61.684
 1311250512-6    GAMINAO QUEUPUMIL MARIA ANGELI     12798615-0     433   5   012  3768143-1        3    10/2023-10/2023     61.684
 1311250520-7    MENDOZA SOTO BARBARA DENIS         17851029-0     433   5   012  3863483-6        3    10/2023-10/2023     61.684
 1311250523-1    SALCEDO JARA ESTEFANIA ANDREA      19635316-K     433   5   012  3988215-9        3    10/2023-10/2023     61.684
 1311250530-4    ROMERO POZO MARIA JOSE             16500677-1     433   5   012  3987969-7        4    10/2023-10/2023     82.012
 1311250532-0    SEPULVEDA PAINENAO KARIN ELIZA     15446498-0     433   5   012  4232231-8        3    10/2023-10/2023     61.684
 1311250546-0    ORTEGA BERTANI CAMILA DEL CARM     19730366-2     433   5   012  3904925-2        3    10/2023-10/2023     61.684
 1311250555-K    MARTINEZ ALBURQUENQUE TAMARA A     17691099-2     433   5   012  3862973-5        3    10/2023-10/2023     61.684
 1311250557-6    ACUNA PACHECO CAROLINA DEL CAR     14178841-8     433   5   012  3582772-2        3    10/2023-10/2023     61.684
 1311250560-6    MONTERO RUZ LAURA CECILIA          12638404-1     433   5   012  3972994-6        3    10/2023-10/2023     61.684
 1311250569-K    CORZO ANCALAO ROXANA ELISABETH     21103375-4     433   5   012  3662619-4        4    10/2023-10/2023     82.012
 1311250585-1    SALAZAR FLORES CAROLINA ANDREA     15368686-6     433   5   012  3988192-6        3    10/2023-10/2023     61.684
 1311250586-K    CONTRERAS MUNOZ KARLA BETTINA      17308470-6     433   5   012  3753401-3        3    10/2023-10/2023     61.684
 1311250587-8    GONZALEZ AEDO DANIELA ALEXANDR     18547729-0     433   5   012  3769033-3        3    10/2023-10/2023     61.684
 1311250589-4    VERGARA JIMENEZ GERALDINE CARO     19383852-9     433   5   012  4332943-K        3    10/2023-10/2023     61.684
 1311250602-5    SOLORZA RUBIO TAMARA YASMIN        19383060-9     433   1   303  4391350-6        3    10/2023-10/2023     60.984
 1311250620-3    CATALAN ESPINOSA DAYANNE ANDRE     18694997-8     433   5   012  3653198-3        3    10/2023-10/2023     61.684
 1311250625-4    VIDELA PANINAO FERNANDA PAZ        20199891-3     433   1   303  4391514-2        3    10/2023-10/2023     60.984
 1311250638-6    ABURTO RAMIREZ MARISOL ANDREA      17929490-7     433   5   012  3580121-9        3    10/2023-10/2023     61.684
 1311250648-3    CRESPO CRESPO KAREN ANDREA         16697401-1     433   5   012  3759518-7        4    10/2023-10/2023     82.012
 1311250658-0    URBINA PARADA YOCELYN CARINA       16638863-5     433   5   012  4281913-1        5    10/2023-10/2023    102.340
 1311250665-3    GUTIERREZ DIAZ DENISE MARJORIE     13041110-K     433   5   012  3822683-5        5    10/2023-10/2023     61.684
 1311250672-6    SILVA ORMENO NATALIA GRACIELA      18358568-1     433   5   012  4235986-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10553
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311250676-9    ILLANES ORELLANA EVELIN MACARE     18604598-K     433   5   012  3888836-6        3    10/2023-10/2023     61.684
 1311250680-7    ARIAS CONTRERAS DALILA STEPHAN     16497590-8     433   5   012  3620149-5        4    10/2023-10/2023     82.012
 1311250685-8    PAEZ CABRERA DANIELA ESTEFANI      18385777-0     433   5   012  4138039-K        3    10/2023-10/2023     61.684
 1311250710-2    GARRIDO GUAJARDO FERNANDA ADRI     19379044-5     433   5   012  3838643-3        3    10/2023-10/2023     61.684
 1311250711-0    POVEA HUERTA KARINNA ANDREA        16243372-5     433   5   012  4143845-2        3    10/2023-10/2023     61.684
 1311250713-7    LATORRE FILUMIL NANCY KARINA       18664889-7     433   5   012  3943562-4        3    10/2023-10/2023     61.684
 1311250718-8    CASTILLO PIMIENTA NOEMI ALEJAN     19732031-1     433   5   012  3651552-K        3    10/2023-10/2023     82.012
 1311250719-6    FERRADA ARAVENA JESSICA CAMILA     18050738-8     433   5   012  3807072-K        4    10/2023-10/2023     82.012
 1311250741-2    HERNANDEZ GUERRA PAULA JAVIERA     19857723-5     433   5   012  3857966-5        3    10/2023-10/2023     61.684
 1311250753-6    URIARTE VIVANCO SANDRA ANGELIC     16924453-7     433   5   012  4282110-1        3    10/2023-10/2023     61.684
 1311250754-4    ARRIAGADA QUINTANILLA MARIA JO     16694372-8     433   5   012  3623454-7        3    10/2023-10/2023     61.684
 1311250755-2    MUNOZ DIAZ PATRICIA CATALINA       17008405-5     433   5   012  4021798-3        3    10/2023-10/2023     61.684
 1311250759-5    TRAIPE HUENUQUEO KAREN DALIA       19313429-7     433   5   012  4278436-2        3    10/2023-10/2023     61.684
 1311250766-8    PIZARRO BECERRA CECILIA ALEJAN     17006089-K     433   5   012  4097971-9        3    10/2023-10/2023     61.684
 1311250771-4    SALVO ZORRILLA CAROLINA ELIZAB     17943029-0     433   5   012  4303348-4        3    10/2023-10/2023     61.684
 1311250775-7    BLU VERGARA LAURA DE LOS ANGEL     14163825-4     433   5   012  3636627-3        3    10/2023-10/2023     61.684
 1311250781-1    ALFARO MARTINEZ MICHELLE SCARL     19572191-2     433   5   012  3595503-8        3    10/2023-10/2023     61.684
 1311250783-8    PINTO GONZALEZ KATHERINE RAQUE     16276689-9     433   5   012  4097185-8        3    10/2023-10/2023     61.684
 1311250791-9    CERDA CAMPOS ALEJANDRA PATRICI     18496040-0     433   5   012  3742082-4        3    10/2023-10/2023     61.684
 1311250794-3    VILLALOBOS VILLALOBOS AMERICA      18572258-9     433   5   012  4337456-7        4    10/2023-10/2023     82.012
 1311250801-K    NAVARRO ESPINOZA MARIANA POLET     16031740-K     433   5   012  4025802-7        4    10/2023-10/2023     82.012
 1311250805-2    MORENO POBLETE ELGA ALIN           16441088-9     433   5   012  4020735-K        3    10/2023-10/2023     61.684
 1311250806-0    AREVALO CARLOS JEANET              24671536-K     433   5   012  3619223-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10554
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311250809-5    VIDAL PATINO ANA MARIA             12993285-6     433   1   303  4391513-4        4    10/2023-10/2023     81.312
 1311250811-7    CARRASCO NUNEZ CYNTHIA NATHALY     17047037-0     433   5   012  3731067-0        3    10/2023-10/2023     61.684
 1311250839-7    CONCHA SANTIBANEZ SCARLET DEL      19005651-1     433   5   012  3750865-9        3    10/2023-10/2023     61.684
 1311250844-3    GARCIA ELGUETA SANDRA ELIZABET     15484405-8     433   1   303  4390613-5        4    10/2023-10/2023     81.312
 1311250845-1    VALENZUELA CELIS JOCELYN PATRI     16279405-1     433   5   012  4318318-4        3    10/2023-10/2023     61.684
 1311250860-5    JARA ZURITA JACQUELINE PAMELA      15444142-5     433   5   012  3893619-0        3    10/2023-10/2023     61.684
 1311250867-2    HUENUQUEO SANHUEZA LORENA ANDR     16533295-4     433   1   303  4390732-8        3    10/2023-10/2023     60.984
 1311250881-8    RAMIREZ CORREA PRISCILLA EDITH     16280085-K     433   1   303  4391285-2        4    10/2023-10/2023     81.312
 1311250884-2    VIVAR MADRID CARLA DANIELA         16278762-4     433   5   012  4340313-3        5    10/2023-10/2023    102.340
 1311250885-0    GUTIERREZ TAPIA DAMARIS ANDREA     19729986-K     433   5   012  3823201-0        3    10/2023-10/2023     61.684
 1311250898-2    NAVARRETE SOTO DANIELA DEL CAR     18883270-9     433   5   012  4025361-0        3    10/2023-10/2023     61.684
 1311250904-0    SILVA FERNANDEZ JAVIERA ALEJAN     17852287-6     433   5   012  4235043-5        3    10/2023-10/2023     61.684
 1311250908-3    LLANQUIN HUIRIQUEO BERTA PATRI     14076248-2     433   5   012  3945343-6        3    10/2023-10/2023     61.684
 1311250909-1    FUENTES JORQUERA BELEN CAROLIN     19548288-8     433   5   012  3814514-2        3    10/2023-10/2023     61.684
 1311250921-0    HERNANDEZ MERINO ISABEL DEL RO     12677920-8     433   5   012  3858093-0        3    10/2023-10/2023     61.684
 1311250939-3    MARTINEZ LUENGO BELEN ALEJANDR     20557746-7     433   5   012  4015074-9        3    10/2023-10/2023     61.684
 1311250953-9    VALENZUELA FUENTEALBA DAMARIS      18938075-5     433   5   012  4318573-K        4    10/2023-10/2023     82.012
 1311250960-1    DIAZ JARA ROSEMARIE DEL CARMEN     17925387-9     433   5   012  3778357-9        3    10/2023-10/2023     61.684
 1311250968-7    DOTES PEREZ JENNIFER DAYANA        18193076-4     433   5   012  3711538-K        3    10/2023-10/2023     61.684
 1311250976-8    FERNANDEZ CRUCES YEIMI MAKOL       15981436-K     433   5   012  3805762-6        3    10/2023-10/2023     61.684
 1311250981-4    GALARCE IMAS JOCELYN ANDREA        13467713-9     433   5   012  3832663-5        3    10/2023-10/2023     61.684
 1311250984-9    SALGADO SALGADO KATHERINE SARA     17925708-4     433   5   012  4219036-5        4    10/2023-10/2023     82.012
 1311250996-2    CHEPU RECABAL JOCELYN ALEJANDR     15449174-0     433   5   012  3656600-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10555
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311251000-6    PINILLA CABRERA CAMILA GISSELL     19225165-6     433   5   012  4142137-1        3    10/2023-10/2023     61.684
 1311251002-2    REYES GOMEZ VERONICA GISSELLA      20000501-5     433   5   012  4151613-5        3    10/2023-10/2023     61.684
 1311251005-7    CASTRO TRONCOSO NIEVES DE LAS      11755463-5     433   5   012  3738961-7        3    10/2023-10/2023     61.684
 1311251007-3    DIAZ VIDAL TAMARA CONSTANZA        18880354-7     433   5   012  3780444-4        3    10/2023-10/2023     61.684
 1311251010-3    NAVARRO VERDUGO JULIA MAGDALEN     16265117-K     433   5   012  4073859-2        3    10/2023-10/2023     61.684
 1311251017-0    OLIVARES MUNOZ NATALIA AYMARA      18075718-K     433   5   012  4076062-8        3    10/2023-10/2023     61.684
 1311251020-0    BARRERA LOPEZ BARBARA FERNANDA     18478055-0     433   5   012  3632564-K        3    10/2023-10/2023     61.684
 1311251024-3    NORAMBUENA MUNOZ NATALIA ABIGA     19418433-6     433   1   303  4391047-7        3    10/2023-10/2023     60.984
 1311251026-K    TAPIA SALDANA MARIA SOLEDAD        20449996-9     433   1   303  4391404-9        3    10/2023-10/2023     60.984
 1311251033-2    VILLAGRA CRUELLS KARINA SOLEDA     19223503-0     433   5   012  4336432-4        4    10/2023-10/2023     82.012
 1311251043-K    PAVEZ SEPULVEDA ALEJANDRA POUL     19026728-8     433   5   012  4087468-2        3    10/2023-10/2023     61.684
 1311251045-6    CANCINO CARROZA DEYANIRA DE LA     18442451-7     433   5   012  3725440-1        4    10/2023-10/2023     82.012
 1311251053-7    GAJARDO LOPEZ TAMARA ANDREA        19780220-0     433   5   012  3816327-2        3    10/2023-10/2023     61.684
 1311251055-3    PENA MUNOZ MARIA ELENA             19118713-K     433   5   012  4140261-K        3    10/2023-10/2023     61.684
 1311251058-8    RIVERA ARQUEROS GILDA ALEXANDR     17001514-2     433   1   303  4391214-3        3    10/2023-10/2023     60.984
 1311251064-2    MAGANA MUNOZ ELIZABETH MAGDALE     16193334-1     433   5   012  4013053-5        3    10/2023-10/2023     61.684
 1311251067-7    PEREZ BADILLA CONSTANZA ALEJAN     19992461-3     433   5   012  4090887-0        3    10/2023-10/2023     61.684
 1311251068-5    ALARCON SANTIS VALENTINA NAZAR     19992535-0     433   5   012  3592226-1        3    10/2023-10/2023     61.684
 1311251077-4    LARRAIN REINOSO NAZARET CATALI     19441017-4     433   5   012  3943519-5        3    10/2023-10/2023     61.684
 1311251079-0    VALENZUELA FERNANDEZ PATRICIA      19229248-4     433   5   012  4318545-4        4    10/2023-10/2023     82.012
 1311251083-9    MEJIAS PALMA CONSTANZA ANDREA      19005805-0     433   1   303  4390949-5        3    10/2023-10/2023     60.984
 1311251084-7    CARRASCO HERMOSILLA GENESIS BE     18881823-4     433   5   012  3648152-8        3    10/2023-10/2023     61.684
 1311251091-K    MORALES VALENZUELA NAYARETH JA     19632107-1     433   5   012  3977273-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10556
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311251100-2    ZARZOSA GONZALEZ CLAUDIA JOCEL     19684144-K     433   5   012  4366912-5        3    10/2023-10/2023     61.684
 1311251105-3    ESPINOZA RUBILAR KATHERINE JEA     16130656-8     433   5   012  3765241-5        3    10/2023-10/2023     61.684
 1311251117-7    VALENZUELA RODRIGUEZ PRISILA E     19383890-1     433   5   012  4319560-3        7    10/2023-10/2023     82.012
 1311251119-3    APABLAZA ESCALONA SUSAN ESCARL     20281530-8     433   5   012  3608562-2        3    10/2023-10/2023     61.684
 1311251121-5    GONZALEZ GARATE PRISCILLA CARO     13489454-7     433   5   012  3845876-0        3    10/2023-10/2023     61.684
 1311251124-K    ROMERO ALARCON IRENE DEL CARME     17849959-9     433   5   012  4166764-8        3    10/2023-10/2023     61.684
 1311251135-5    OLGUIN CORDOVA CLAUDIA GEORGIN     13703628-2     433   5   012  4075711-2        3    10/2023-10/2023     61.684
 1311251152-5    ROCA MORAGA CAMILA CONSTANZA       19703358-4     433   5   012  4208781-5        3    10/2023-10/2023     61.684
 1311251155-K    GONZALEZ GONZALEZ YASNA ELIZAB     15700235-K     433   5   012  3820188-3        3    10/2023-10/2023     61.684
 1311251161-4    BARRERA ESCOBAR SANDRA BEATRIZ     16543972-4     433   5   012  3691119-0        4    10/2023-10/2023     82.012
 1311251163-0    ARAVENA CONOMAN ROCIO BELEN        20189618-5     433   5   012  3612659-0        3    10/2023-10/2023     61.684
 1311251177-0    TORRES DIAZ STEFANI BELEN          19571537-8     433   5   012  4276163-K        3    10/2023-10/2023     61.684
 1311251185-1    DURAN AREVALO JENNY SOLANGE        13943923-6     433   5   012  3782657-K        3    10/2023-10/2023     61.684
 1311251196-7    QUEZADA SALINAS JULISSA ESTEFA     16562750-4     433   5   012  4103997-3        4    10/2023-10/2023     82.012
 1311251197-5    TORO BUSTOS DANIELA ANDREA         16901236-9     433   5   012  4274311-9        3    10/2023-10/2023     61.684
 1311251198-3    BUSTAMANTE HUERTA KATHERINE SO     18223544-K     433   5   012  3702857-6        3    10/2023-10/2023     61.684
 1311251203-3    FONTALBA DIAZ MARGARITA DEL CA     13031438-4     433   5   012  3786092-1        3    10/2023-10/2023     61.684
 1311251212-2    CORNEJO NILO ANGELINA DOMINIQU     17281650-9     433   5   012  3661414-5        4    10/2023-10/2023     82.012
 1311251223-8    MANCILLA LOPEZ TERESITA DE JES     16717071-4     433   1   303  4390843-K        5    10/2023-10/2023    101.640
 1311251233-5    BARAHONA FUENTES DONNIS INES       10785858-K     433   5   012  3689709-0        3    10/2023-10/2023     61.684
 1311251243-2    DELGADILLO MIRANDA DANIELA AND     13757234-6     433   5   012  3775366-1        3    10/2023-10/2023     61.684
 1311251251-3    ALEGRIA JARA ANA VERONICA          19222891-3     433   5   012  3594730-2        5    10/2023-10/2023    102.340
 1311251261-0    HERNANDEZ AGUILERA ROMINA ELIZ     15348046-K     433   5   012  3878213-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10557
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311251273-4    PADILLA ESPINA GLADYS PAULINA      16411935-1     433   5   012  4137981-2        3    10/2023-10/2023     61.684
 1311251274-2    ALARCON RAMOS DAYANE ANNETTE       17612470-9     433   5   012  3592043-9        3    10/2023-10/2023     61.684
 1311251276-9    VILLALOBOS CASTAN CRISTINA ALE     20189180-9     433   5   012  4336986-5        3    10/2023-10/2023     61.684
 1311251277-7    ROJAS VIDAL BRIGTTE LINA           24431065-6     433   5   012  4210761-1        3    10/2023-10/2023     61.684
 1311251278-5    BECERRA RUBIO NICOLE VANESSA       17953988-8     433   5   012  3694960-0        3    10/2023-10/2023     61.684
 1311251291-2    VIDAL PARRA MARCELA CATALINA       19002632-9     433   5   012  4334884-1        3    10/2023-10/2023     61.684
 1311251294-7    PAILLALI GONZALEZ IRMA FRESIA      17904365-3     433   5   012  4138192-2        3    10/2023-10/2023     61.684
 1311251295-5    LAGOS ROA VALESKA ANGELICA         17280796-8     433   5   012  3919215-2        3    10/2023-10/2023     61.684
 1311251323-4    GATICA SAAVEDRA MARIA ANTONIET     16513555-5     433   5   012  3818305-2        3    10/2023-10/2023     61.684
 1311251324-2    RIVEROS ALLENDE KATHERIN KAREN     16004460-8     433   5   012  4208419-0        3    10/2023-10/2023     61.684
 1311251327-7    UGARTE PARRA JOANNA DEL CARMEN     12984148-6     433   5   012  4280756-7        3    10/2023-10/2023     61.684
 1311251332-3    NARVAEZ CASTRO ANGELICA ESTER      17484899-8     433   5   012  4073230-6        3    10/2023-10/2023     61.684
 1311251334-K    PERALTA MAGANA NAZARETH JOHANN     16738870-1     433   1   303  4391178-3        4    10/2023-10/2023     81.312
 1311251337-4    CABALLERO DOMINGUEZ ANGELINA M     18880592-2     433   5   012  3718576-0        3    10/2023-10/2023     61.684
 1311251348-K    ABURTO DURAN MARJORIE JOSETH       17380379-6     433   5   012  3579929-K        3    10/2023-10/2023     61.684
 1311251349-8    MUNOZ MOYA PATRICIA CAROLINA       15441004-K     433   5   012  3983081-7        3    10/2023-10/2023     61.684
 1311251371-4    GAJARDO OPORTUS CAROLINA ANDRE     18608998-7     433   5   012  3832462-4        3    10/2023-10/2023     61.684
 1311251381-1    MANCILLA GONZALEZ OSCARINA PAT     18498730-9     433   5   012  4013570-7        3    10/2023-10/2023     61.684
 1311251383-8    ARELLANO RODRIGUEZ ALESSANDRA      17063603-1     433   5   012  3618489-2        3    10/2023-10/2023     61.684
 1311251399-4    ZUNIGA TAPIA BRENDA AYLINNE        18884369-7     433   5   012  4369469-3        3    10/2023-10/2023     61.684
 1311251401-K    MUNOZ MOLINA ESTEFANIA MARIBEL     19571066-K     433   5   012  3982927-4        3    10/2023-10/2023     61.684
 1311251404-4    HUAIQUIO JARA GIRMA ALEJANDRA      17956314-2     433   5   012  3859583-0        4    10/2023-10/2023     82.012
 1311251406-0    MARQUARDTT GUZMAN CAROLINA ALE     16905509-2     433   5   012  4014666-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10558
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311251411-7    GALLARDO GUENTREPAN MARIA JESU     18367505-2     433   5   012  3816679-4        4    10/2023-10/2023     82.012
 1311251421-4    OLGUIN BELMAR STEFANIA IRENE       19573774-6     433   5   012  4032752-5        3    10/2023-10/2023     61.684
 1311251424-9    QUINTRIQUEO CHAVEZ KATERIN LIS     18192472-1     433   5   012  4105896-K        3    10/2023-10/2023     61.684
 1311251430-3    MARTINEZ PALMA MARIA ROSA          11055097-9     433   5   012  4015192-3        3    10/2023-10/2023     61.684
 1311251442-7    VARAS MARCHANT TAMARA DE LAS M     18187036-2     433   5   012  4321255-9        3    10/2023-10/2023     61.684
 1311251444-3    CADENAS LEPIN DANIELA ANDREA       17229674-2     433   5   012  3642270-K        3    10/2023-10/2023     61.684
 1311251447-8    VERGARA SILVA JOSELYN FRANCISC     17766514-2     433   5   012  4333532-4        3    10/2023-10/2023     61.684
 1311251461-3    HUENCHUL YANEZ KARINA ANDREA       20121545-5     433   5   012  3885038-5        3    10/2023-10/2023     61.684
 1311251462-1    FLORES GARRIDO MITZY DEL PILAR     17252773-6     433   5   012  3810410-1        4    10/2023-10/2023     82.012
 1311251464-8    ROMERO CARRASCO CLAUDIA CONSTA     18192093-9     433   5   012  4211057-4        4    10/2023-10/2023     82.012
 1311251465-6    ALVARADO DIAZ YENNIFFER CAROLI     17691758-K     433   5   012  3598879-3        3    10/2023-10/2023     61.684
 1311251466-4    GOMEZ SALAS CELIA IRIS             22655462-9     433   5   012  3842923-K        3    10/2023-10/2023     61.684
 1311251468-0    ESCOBAR NAVARRETE YESSENIA DE      17304707-K     433   5   012  3764170-7        3    10/2023-10/2023     61.684
 1311251473-7    CHEPO JARA ANGELA MARICEL          17009931-1     433   5   012  3656598-5        3    10/2023-10/2023     61.684
 1311251478-8    CONTRERAS RIQUELME MARISELA TR     18673276-6     433   5   012  3660613-4        4    10/2023-10/2023     82.012
 1311251481-8    MUNOZ ANINIR SANDRA KARINA         17373691-6     433   5   012  3980081-0        3    10/2023-10/2023     61.684
 1311251484-2    OLMAZABAL SOTO CAROLAYN STEFAN     16878196-2     433   5   012  4076318-K        3    10/2023-10/2023     61.684
 1311251486-9    URIBE GONZALEZ KATERIN ANDREA      17102507-9     433   5   012  4282312-0        3    10/2023-10/2023     61.684
 1311251488-5    SEPULVEDA ALVAREZ CATALINA DEL     19788069-4     433   5   012  4230495-6        3    10/2023-10/2023     61.684
 1311251489-3    CALVO LEIVA CYNTHIA ALEJANDRA      16628394-9     433   5   012  3722972-5        3    10/2023-10/2023     61.684
 1311251496-6    VERGARA VILCHES ALEXANDRA          16960428-2     433   5   012  4358314-K        3    10/2023-10/2023     61.684
 1311251497-4    VILLALOBOS GOMEZ JASNIA ANDREA     18480623-1     433   5   012  4337100-2        4    10/2023-10/2023     82.012
 1311251507-5    TORRES CASTILLO MARISOL ANTONI     17564491-1     433   5   012  4275916-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10559
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311251511-3    SILVA NEIRA ANGELICA MARIA         17063094-7     433   5   012  4235894-0        3    10/2023-10/2023     61.684
 1311251514-8    PARRA PIZARRO ROMINA ANASTASIA     17849877-0     433   5   012  4139566-4        3    10/2023-10/2023     61.684
 1311251520-2    BRIONES TRANAMIL YANET ESTER       14555501-9     433   5   012  3638384-4        3    10/2023-10/2023     61.684
 1311251523-7    VASCONCELLO ANTIPA CLAUDIA JEA     18609882-K     433   5   012  4323917-1        4    10/2023-10/2023     82.012
 1311251525-3    CONCHA ORTEGA ELIZABETH DEL CA     13834859-8     433   5   012  3659289-3        3    10/2023-10/2023     61.684
 1311251528-8    SANTELICES CORDOVA NATALY HERM     15702002-1     433   5   012  4227730-4        4    10/2023-10/2023     82.012
 1311251533-4    CARRASCO MUNOZ ANGGIE CAROLINA     17063750-K     433   1   303  4390367-5        4    10/2023-10/2023     81.312
 1311251551-2    BORQUEZ NOGUERA KAREN ANDREA       12078015-8     433   5   012  3698683-2        3    10/2023-10/2023     61.684
 1311251560-1    MANODES ALQUINTA CARLA ALEJAND     18365451-9     433   1   303  4390845-6        4    10/2023-10/2023     81.312
 1311251567-9    DIAZ DUARTE CAMILA ALEJANDRA       20380414-8     433   5   012  3777676-9        3    10/2023-10/2023     61.684
 1311251578-4    CORDOVA VELIZ YOCELIN ARACELI      18480334-8     433   5   012  3661214-2        3    10/2023-10/2023     61.684
 1311251579-2    ABARCA ROMERO NATHALY CECILIA      16713467-K     433   5   012  3579244-9        3    10/2023-10/2023     61.684
 1311251583-0    CARRENO HERRERA MARIA ELENA        17382435-1     433   5   012  3648849-2        3    10/2023-10/2023     61.684
 1311251584-9    SALAZAR LOPEZ MERITH               25256268-0     433   5   012  4216881-5        3    10/2023-10/2023     61.684
 1311251589-K    SANTIS ARRIAGADA SCARLETT DAYA     19902312-8     433   5   012  4228253-7        3    10/2023-10/2023     61.684
 1311251591-1    BERARDINUCCI SILVA JOHANA CRIS     18574008-0     433   5   012  3635752-5        4    10/2023-10/2023     82.012
 1311251592-K    WADGE GONZALEZ MOIRA ROMINA        19221782-2     433   5   012  4361692-7        3    10/2023-10/2023     61.684
 1311251603-9    NUNEZ TOLEDO JEMIMA CESIA          17921493-8     433   5   012  4075072-K        3    10/2023-10/2023     61.684
 1311251606-3    MARIPAN CARIMAN VERONICA DEL C     13486588-1     433   5   012  3954223-4        4    10/2023-10/2023     82.012
 1311251607-1    AZOCAR LOBOS MOIRA GISSELLE        19222780-1     433   5   012  3630222-4        3    10/2023-10/2023     61.684
 1311251608-K    VILLANUEVA PASTENES CRISTINA A     20186028-8     433   5   012  4337859-7        3    10/2023-10/2023     61.684
 1311251613-6    CONTRERAS PEREZ ANGELA SOLEDAD     17054665-2     433   5   012  3660523-5        3    10/2023-10/2023     61.684
 1311251617-9    FLORES ROMERO GISELA FABIANA       18883172-9     433   5   012  3785846-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10560
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311251619-5    CONTRERAS VEGA ERIKA DANIELA       16076580-1     433   5   012  3754453-1        3    10/2023-10/2023     61.684
 1311251637-3    SOTO NIHUILLANCA HELEN CORIN       17929893-7     433   5   012  4240464-0        4    10/2023-10/2023     82.012
 1311251638-1    GONZALEZ FLORES EVELYN DE LA P     19220644-8     433   5   012  3819937-4        3    10/2023-10/2023     61.684
 1311251647-0    MUNOZ SALAZAR YESENIA PATRICIA     20449853-9     433   5   012  3984666-7        3    10/2023-10/2023     61.684
 1311251655-1    CAMPOS TORRES DANIELA NATALIA      17252872-4     433   5   012  3724423-6        4    10/2023-10/2023     82.012
 1311251656-K    MALDONADO DURAN TAMARA ANDREA      15786074-7     433   5   012  4013143-4        4    10/2023-10/2023     82.012
 1311251678-0    JELVES DROGUETT ANGELICA MARIA     17610082-6     433   1   303  4390778-6        3    10/2023-10/2023     60.984
 1311251679-9    HUAQUIN FUENTES ALEJANDRA MAGD     17228453-1     433   5   012  3884515-2        3    10/2023-10/2023     61.684
 1311251682-9    CANTILLANA MONTT CARLA BELEN       18879759-8     433   5   012  3726618-3        3    10/2023-10/2023     61.684
 1311251689-6    PARRA MUNOZ JOHANA ANDREA          16405853-0     433   5   012  4085608-0        3    10/2023-10/2023     61.684
 1311251691-8    HENRIQUEZ RUIZ STEPHANIE LILIA     18303997-0     433   5   012  3857545-7        3    10/2023-10/2023     61.684
 1311251705-1    HERNANDEZ SANCHEZ ELIZABETH JO     14198151-K     433   5   012  3880208-9        3    10/2023-10/2023     61.684
 1311251722-1    NICOLAO VALDES MAGDALENA ESTER     15443321-K     433   5   012  4027922-9        5    10/2023-10/2023    102.340
 1311251723-K    CAAMANO PINILLA JAVIERA JOCELY     17103158-3     433   5   012  3640599-6        4    10/2023-10/2023     82.012
 1311251729-9    VASQUEZ FERNANDEZ CAMILA ETELV     19235801-9     433   5   012  4324525-2        3    10/2023-10/2023     61.684
 1311251734-5    BARRERA BECERRA FLOR EDITH         25972121-0     433   5   012  3632433-3        6    10/2023-10/2023    122.668
 1311251738-8    IBARRA SILVA PALOMA ESTRELLA       20187858-6     433   1   303  4390738-7        3    10/2023-10/2023     60.984
 1311251752-3    ACUNA REYES DENNISSE ANDREA        15721922-7     433   5   012  3582881-8        3    10/2023-10/2023     61.684
 1311251756-6    SOTO JELVES ESTEFANIA ANDREA       19025289-2     433   1   303  4391357-3        4    10/2023-10/2023     81.312
 1311251770-1    CASTANEDA TORRES STEFANIA YANA     20361186-2     433   5   012  3650567-2        4    10/2023-10/2023     82.012
 1311251775-2    SOTOMAYOR GUTIERREZ BERNARDITA     14160100-8     433   5   012  3830097-0        3    10/2023-10/2023     61.684
 1311251777-9    MACHUCA VEGA BERNARDITA DE LOU     16131684-9     433   5   012  3771096-2        5    10/2023-10/2023    102.340
 1311251785-K    FLORES VALENCIA TIARE GENESIS      20045261-5     433   5   012  3811703-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10561
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311251786-8    PEZOA NAVARRO LESLY JESSENIA       19385488-5     433   5   012  4094205-K        3    10/2023-10/2023     61.684
 1311251788-4    RUZ HERRERA FABIOLA ALEJANDRA      15393940-3     433   5   012  4170646-5        3    10/2023-10/2023     61.684
 1311251793-0    ILLANES ORELLANA ELIZABETH CAR     17925757-2     433   5   012  4135923-4        3    10/2023-10/2023     61.684
 1311251797-3    GONZALEZ ZAMBRANO ROSA ANGELIC     18891830-1     433   5   012  3667867-4        3    10/2023-10/2023     61.684
 1311251802-3    SANHUEZA FUENTEALBA MARIBEL AL     16440380-7     433   1   303  4390627-5        3    10/2023-10/2023     60.984
 1311251811-2    MORALES MUNOZ NATALY NICOLE        16715426-3     433   5   012  3771858-0        3    10/2023-10/2023     61.684
 1311251820-1    CAVIERES ISLA JENNIFER LORENA      17381691-K     433   5   012  3653878-3        5    10/2023-10/2023    102.340
 1311251825-2    SOTO TORO MICHELLE KARINA          19429124-8     433   5   012  4241466-2        3    10/2023-10/2023     61.684
 1311251831-7    CACERES CASTILLO FABIOLA ANDRE     18101943-3     433   5   012  3720185-5        3    10/2023-10/2023     61.684
 1311251833-3    VERGARA PARRA PALOMA ALEJANDRA     19705164-7     433   5   012  4333277-5        3    10/2023-10/2023     61.684
 1311251834-1    GUAJARDO OLEA PAOLA ANDREA         15797064-K     433   5   012  3851636-1        3    10/2023-10/2023     61.684
 1311251837-6    SAN MARTIN GONZALEZ CATALINA S     19226751-K     433   5   012  4220891-4        3    10/2023-10/2023     61.684
 1311251841-4    MORALES FLORES CYNTIA FRANCESC     16846378-2     433   5   012  3975690-0        3    10/2023-10/2023     61.684
 1311251845-7    ARAYA QUINTANA NICOLE ALEJANDR     17953493-2     433   5   012  3616483-2        3    10/2023-10/2023     61.684
 1311251846-5    PILAR ROMERO YOCELING NIKOL        18060641-6     433   5   012  4094798-1        4    10/2023-10/2023     82.012
 1311251861-9    HERNANDEZ ECHEVERRIA SCARLETTE     20448126-1     433   5   012  3878800-0        4    10/2023-10/2023     82.012
 1311251864-3    SALAZAR RIQUELME MONICA GIOVAN     18049190-2     433   5   012  4217276-6        3    10/2023-10/2023     61.684
 1311251867-8    CURIQUEO PONCE ANDREA DEL PILA     14192190-8     433   5   012  3762296-6        3    10/2023-10/2023     61.684
 1311251898-8    JORQUERA ALARCON SARAI GENESIS     17610071-0     433   5   012  3716700-2        3    10/2023-10/2023     61.684
 1311251899-6    VALENZUELA VARGAS DIANA DEL CA     13488872-5     433   5   012  4319927-7        3    10/2023-10/2023     61.684
 1311251901-1    BASTIAS OSORIO FRANCESCA SORAY     19005905-7     433   5   012  3634290-0        3    10/2023-10/2023     61.684
 1311251902-K    COMIGUAL COMIGUAL DAMARIS ELVI     17913914-6     433   5   012  3659048-3        4    10/2023-10/2023     82.012
 1311251927-5    RETAMALES DIAZ VALENTINA ALEJA     18607542-0     433   1   303  4391199-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10562
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311251928-3    ONATE JARA JOCELYN MAKARENA        17848613-6     433   5   012  4076434-8        3    10/2023-10/2023     61.684
 1311251930-5    PARDO GATICA NATHALY DE LAS ME     16247842-7     433   5   012  4138960-5        3    10/2023-10/2023     61.684
 1311251941-0    TAPIA PETERSEN MARIA GABRIELA      16572506-9     433   5   012  4270524-1        4    10/2023-10/2023     82.012
 1311251957-7    TOLEDO ARCOS MARIA INES            16042985-2     433   5   012  4273021-1        3    10/2023-10/2023     61.684
 1311251959-3    BECAS BECAS PAMELA ANDREA          15469118-9     433   5   012  3634552-7        3    10/2023-10/2023     61.684
 1311251963-1    MANDUJANO PERALTA FRANCISCA SC     20156995-8     433   5   012  3950148-1        3    10/2023-10/2023     61.684
 1311251966-6    SEPULVEDA NUNEZ MACARENA DEL C     16696410-5     433   5   012  4232127-3        3    10/2023-10/2023     61.684
 1311251972-0    MARTINEZ MONTOYA DIANA PRISCIL     18364299-5     433   5   012  4015131-1        3    10/2023-10/2023     61.684
 1311251985-2    CARTES RIFFO MARLENE INGRID        13932585-0     433   5   012  3649738-6        3    10/2023-10/2023     61.684
 1311251988-7    PENAILILLO JARA GENESIS ZOGGAR     19917477-0     433   5   012  4089213-3        3    10/2023-10/2023     61.684
 1311252002-8    GONZALEZ DUQUE CLAUDIA DEL CAR     12512528-K     433   5   012  3845398-K        3    10/2023-10/2023     61.684
 1311252008-7    ARCE GUTIERREZ MARIA FERNANDA      17418302-3     433   5   012  3617552-4        3    10/2023-10/2023     61.684
 1311252014-1    CARDENAS ALEGRIA CAROLINA ANDR     17054827-2     433   5   012  3727513-1        3    10/2023-10/2023     61.684
 1311252015-K    MOLINA HELDT FABIOLA ANDREA        11887284-3     433   5   012  3969554-5        3    10/2023-10/2023     61.684
 1311252017-6    HIDALGO CALLEJAS MARCIA ALEJAN     15998429-K     433   5   012  3859059-6        3    10/2023-10/2023     61.684
 1311252029-K    MATURANA MUNOZ DANIELA TERESIT     13943005-0     433   5   012  4015545-7        4    10/2023-10/2023     82.012
 1311252032-K    CASTRO MORENO DANIELA MARIA        18365072-6     433   5   012  3652659-9        4    10/2023-10/2023     82.012
 1311252042-7    LILLO TAPIA NATHALY ELIZABETH      16409312-3     433   5   012  3926225-8        3    10/2023-10/2023     61.684
 1311252044-3    BRIONES GARCIA IRMA ANGELICA       16627904-6     433   5   012  3700681-5        3    10/2023-10/2023     61.684
 1311252049-4    RAMIREZ CERDA NICOL ANDREA         19877763-3     433   5   012  3676850-9        3    10/2023-10/2023     61.684
 1311252057-5    LOPEZ ARAVENA DAYANA ROMANE        19881056-8     433   5   012  3929546-6        3    10/2023-10/2023     61.684
 1311252059-1    ZUNIGA BRITO TABATA GRACIELA       16698191-3     433   5   012  4368213-K        3    10/2023-10/2023     61.684
 1311252060-5    RODRIGUEZ CERDA EVELYN ANDREA      15842411-8     433   1   303  4390393-4        5    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10563
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311252066-4    ASTUDILLO VELASQUEZ CATHERINE      17383230-3     433   5   012  3626707-0        3    10/2023-10/2023     61.684
 1311252069-9    BONILLA IZQUIERDO YULI LIZETH      25631752-4     433   5   012  3698370-1        3    10/2023-10/2023     61.684
 1311252079-6    RUMINOT DOTE CECILIA DEL CARME     13695921-2     433   5   012  4212281-5        3    10/2023-10/2023     61.684
 1311252080-K    OLIVARES MUNOZ CAROLINA ROSE M     17545110-2     433   5   012  4033915-9        3    10/2023-10/2023     61.684
 1311252085-0    CARRILLO ESPINOZA GLORIA MABEL     14374977-0     433   5   012  3732432-9        3    10/2023-10/2023     61.684
 1311252087-7    DE LA FUENTE GARCIA CAMILA MAR     18249165-9     433   5   012  3774736-K        4    10/2023-10/2023     82.012
 1311252098-2    ROJAS REYES MIRIAM ISABEL          19659444-2     433   5   012  4210409-4        3    10/2023-10/2023     61.684
 1311252099-0    VARGAS CAVIERES XIMENA SOLEDAD     14186199-9     433   5   012  4322084-5        3    10/2023-10/2023     61.684
 1311252101-6    ARAYA CANCINO JACQUELINE MARIT     16690961-9     433   5   012  3614632-K        4    10/2023-10/2023     82.012
 1311252103-2    GOMEZ RIOS ROSARIO DEL PILAR       16118130-7     433   5   012  3819132-2        4    10/2023-10/2023     82.012
 1311252107-5    BARRIOS TORRES GRACIELA BEATRI     13499700-1     433   5   012  3693133-7        3    10/2023-10/2023     61.684
 1311252116-4    CADENAS CALDERON FERNANDA MARI     17563896-2     433   5   012  3721103-6        3    10/2023-10/2023     61.684
 1311252128-8    CASADO GAMBOA GINA CAROL           18184990-8     433   5   012  3734300-5        3    10/2023-10/2023     61.684
 1311252130-K    MORENO CARRASCO YASNA MARISOL      17381258-2     433   5   012  4020604-3        3    10/2023-10/2023     61.684
 1311252142-3    CORDOVA GALLARDO FERNANDA ISAB     18880530-2     433   5   012  3755198-8        3    10/2023-10/2023     61.684
 1311252154-7    ST JUSTE  CHIMENE                  26055801-3     433   5   012  3681965-0        3    10/2023-10/2023     61.684
 1311252159-8    TAPIA FUCHA CARLA ANDREA           18132404-K     433   5   012  4269808-3        5    10/2023-10/2023    102.340
 1311252160-1    PINTO PINTO CAMILA CONSTANZA       19441839-6     433   5   012  4142667-5        3    10/2023-10/2023     61.684
 1311252162-8    MENDEZ ARIAS CLARIBEL DEL CARM     16827508-0     433   5   012  3963026-5        3    10/2023-10/2023     61.684
 1311252164-4    GONZALEZ MORENO NURY ESTER         15651810-7     433   5   012  3847800-1        3    10/2023-10/2023     61.684
 1311252173-3    CANIULLAN CURILAF VIVIANA VALE     16177278-K     433   5   012  3726320-6        5    10/2023-10/2023    102.340
 1311252177-6    SEPULVEDA CIELO MACARENA ANDRE     17380240-4     433   5   012  4230947-8        3    10/2023-10/2023     61.684
 1311252189-K    GUINEZ CORDOVA SARA FERNANDA       20186822-K     433   5   012  4129090-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10564
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311252192-K    ESCALONA SALAZAR EVELYN PAULIN     15791816-8     433   5   012  3763885-4        4    10/2023-10/2023     82.012
 1311252195-4    HERRERA AVILA CAROLINA BELEN       18764849-1     433   5   012  3880840-0        4    10/2023-10/2023     82.012
 1311252197-0    HORMAZABAL POLANCO DEYSY ANDRE     17543564-6     433   5   012  3883801-6        3    10/2023-10/2023     61.684
 1311252199-7    VALDIVIA FLORES MARIA JOSE         18191096-8     433   5   012  4317136-4        3    10/2023-10/2023     61.684
 1311252200-4    CEBALLOS HENRIQUEZ PRISCILA AR     20900552-2     433   5   012  3654553-4        3    10/2023-10/2023     61.684
 1311252204-7    MARCELO CABANILLAS HELISANDRA      25956763-7     433   5   012  4014088-3        3    10/2023-10/2023     61.684
 1311252206-3    CONCHA GONZALEZ CAMILA ALEJAND     19227155-K     433   5   012  3750610-9        3    10/2023-10/2023     61.684
 1311252207-1    CID NAVARRETE MARIA JOSE           18325356-5     433   5   012  3657300-7        4    10/2023-10/2023     82.012
 1311252214-4    BARRIA MANDICHE FRANCISCA JAVI     20188815-8     433   5   012  3632992-0        3    10/2023-10/2023     61.684
 1311252216-0    HERRERA GOMEZ LUISA ANGELICA       18941868-K     433   5   012  3858620-3        3    10/2023-10/2023     61.684
 1311252222-5    ZAPATA TORRES ROSA ELENA           13088718-K     433   5   012  4366532-4        3    10/2023-10/2023     61.684
 1311252223-3    FERNANDEZ ESPINOZA TAMARA VALE     17244472-5     433   5   012  3784149-8        3    10/2023-10/2023     61.684
 1311252227-6    DIAZ VARGAS VANESSA JOSCELYN       16246830-8     433   5   012  3780308-1        3    10/2023-10/2023     61.684
 1311252228-4    CUEVAS CARES NICOLE ALEJANDRA      18188172-0     433   5   012  3663196-1        3    10/2023-10/2023     61.684
 1311252230-6    DURAN DURAN ANNIE IVONNE           15824691-0     433   5   012  3711822-2        3    10/2023-10/2023     61.684
 1311252238-1    QUEZADA TRONCOSO CAMILA FERNAN     18607904-3     433   5   012  4104059-9        4    10/2023-10/2023     82.012
 1311252239-K    GUERRERO PENA PAMELA BEATRIZ       16024533-6     433   5   012  3822309-7        3    10/2023-10/2023     61.684
 1311252241-1    FLORES MIRANDA MARIA JOSE          18442214-K     433   5   012  3810849-2        3    10/2023-10/2023     61.684
 1311252242-K    BUENO DINAMARCA LIDIA ANDREA       18186113-4     433   5   012  3638719-K        3    10/2023-10/2023     61.684
 1311252245-4    GONZALEZ VELASQUEZ LENDY ESTEF     18336616-5     433   5   012  3769569-6        4    10/2023-10/2023     82.012
 1311252247-0    PINTO PERALTA DORIS DEL CARMEN     16699474-8     433   5   012  3938434-5        4    10/2023-10/2023     82.012
 1311252248-9    PIZARRO LAGOS JAVIERA ESTEFANY     20446985-7     433   5   012  4262035-1        3    10/2023-10/2023     61.684
 1311252256-K    CISTERNAS GARCIA MICHELE STHEP     19703431-9     433   5   012  4060711-0        2    10/2023-10/2023    193.480
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10565
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311252257-8    NAVARRO BRAVO YESSENIA SOLEDAD     18053233-1     433   5   012  3904041-7        3    10/2023-10/2023     61.684
 1311252265-9    MUNOZ DIAZ ANA LUISA               18073940-8     433   1   303  4390700-K        3    10/2023-10/2023     60.984
 1311252271-3    MUNOZ GARRIDO PAULINA STEPHANI     19220960-9     433   5   012  3864125-5        3    10/2023-10/2023     61.684
 1311252273-K    MARTINEZ FARIAS FERNANDA MILEN     17052590-6     433   1   303  4390697-6        3    10/2023-10/2023     60.984
 1311252277-2    NANCULEF MILLANANCO ANDREA DEL     15824751-8     433   5   012  3903933-8        3    10/2023-10/2023     61.684
 1311252278-0    CAQUIS VARILLAS YAKELINE VIOLE     21957378-2     433   5   012  3645945-K        4    10/2023-10/2023     82.012
 1311252283-7    SANHUEZA VEGA NICOLE ANGELINA      17382275-8     433   5   012  3988443-7        3    10/2023-10/2023     61.684
 1311252284-5    LEPE GOMEZ MARICEL ANDREA          14191481-2     433   5   012  3924520-5        3    10/2023-10/2023     61.684
 1311252286-1    TAPIA DIAZ MARJORIE DEL CARMEN     18188909-8     433   1   303  4391010-8        4    10/2023-10/2023     81.312
 1311252288-8    MADRID SAN MARTIN VICKY CRISTI     17544884-5     433   5   012  3862575-6        3    10/2023-10/2023     61.684
 1311252296-9    CLAVERO LEAL ESTEFANI ALEJANDR     19729270-9     433   5   012  3658199-9        3    10/2023-10/2023     61.684
 1311252306-K    MEDEL SAAVEDRA CAMILA ANDREA       17666597-1     433   5   012  3863221-3        3    10/2023-10/2023     61.684
 1311252307-8    HERRERA CARVACHO MARIA PAZ         18880118-8     433   5   012  3790409-0        3    10/2023-10/2023     61.684
 1311252314-0    VILLAR LUEIZA PATRICIA ANDREA      14142111-5     433   5   012  4046909-5        3    10/2023-10/2023     61.684
 1311252315-9    NUNEZ GREZ CAMILA SIMONNE          19513369-7     433   5   012  3904353-K        4    10/2023-10/2023     82.012
 1311252322-1    LECAROS HERRERA RUTH ALEXANDRA     19383284-9     433   1   303  4390624-0        3    10/2023-10/2023     60.984
 1311252331-0    VENEGAS SANTIBANEZ MARISOL ALE     15786872-1     433   5   012  4046706-8        3    10/2023-10/2023     61.684
 1311252340-K    BALDU PEREZ DANIELA ALEJANDRA      17907638-1     433   5   012  3631406-0        3    10/2023-10/2023     61.684
 1311252350-7    MELINAO PAINEN YOSSELYN PAMELA     17914128-0     433   5   012  4190433-K        3    10/2023-10/2023     61.684
 1311252357-4    VENEGAS BASCUR LEONOR KAREN        16241837-8     433   5   012  4286586-9        3    10/2023-10/2023     61.684
 1311252368-K    RIVERA MILLAL SCARLET DE LAS M     20225578-7     433   5   012  4108058-2        3    10/2023-10/2023     61.684
 1311252374-4    GOMEZ LEIVA MARCELA PAZ            19281291-7     433   1   303  4391149-K        3    10/2023-10/2023     60.984
 1311252376-0    DOUDOUTE  CHRISTELA                26007547-0     433   1   303  4390385-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10566
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311252393-0    SAAVEDRA ROJAS DEBORA ALEJANDR     18057678-9     433   5   012  3988102-0        3    10/2023-10/2023     61.684
 1311252400-7    BASTIAS QUEZADA YESENIA ROMANE     17689321-4     433   5   012  3634306-0        3    10/2023-10/2023     61.684
 1311252406-6    BRAVO ROJAS PATRICIA LISSETTE      15394556-K     433   5   012  3637850-6        3    10/2023-10/2023     61.684
 1311252414-7    REYES LARA SUHAIL MARCELA          17921847-K     433   5   012  3987418-0        3    10/2023-10/2023     61.684
 1311252417-1    VILLALOBOS QUIJADA NATALIA DEB     18221813-8     433   5   012  4360086-9        3    10/2023-10/2023     61.684
 1311252424-4    CASTILLO MARIQUEO TIARE ANDREA     16172764-4     433   5   012  3651333-0        3    10/2023-10/2023     61.684
 1311252427-9    DIAZ PAREDES BETZABETH MAGDALE     18222251-8     433   5   012  3664370-6        3    10/2023-10/2023     61.684
 1311252435-K    MUTIS NUNEZ LUANI MARUCELA         15484994-7     433   5   012  3985887-8        3    10/2023-10/2023     61.684
 1311252441-4    LAZCANO BUSTOS GERMAINE ISABEL     16412136-4     433   5   012  3825814-1        8    10/2023-10/2023    102.340
 1311252448-1    ESPINOZA MARQUEZ MARIOLI ANEST     16060943-5     433   5   012  3665485-6        4    10/2023-10/2023     82.012
 1311252454-6    SANHUEZA CASTILLO CAMILA JAVIE     19024188-2     433   5   012  3988419-4        3    10/2023-10/2023     61.684
 1311252469-4    PALAVECINOS GONZALEZ CONSTANZA     17543775-4     433   5   012  3937876-0        4    10/2023-10/2023     82.012
 1311252471-6    GANA REYES ANDREA SOLEDAD          09097577-3     433   5   012  3768150-4        5    10/2023-10/2023    102.340
 1311252473-2    MARIN ALVAREZ WALESKA VANESSA      17381944-7     433   5   012  3862895-K        3    10/2023-10/2023     61.684
 1311252478-3    ABAD OLIVERA VILMA MAGALY          24763222-0     433   5   012  3578646-5        3    10/2023-10/2023     61.684
 1311252488-0    HERNANDEZ AVILES KATIUZKA DENN     17611391-K     433   5   012  3790268-3        3    10/2023-10/2023     61.684
 1311252491-0    FERNANDEZ ESPINOZA ESTRELLA AB     18628000-8     433   5   012  3713081-8        3    10/2023-10/2023     61.684
 1311252493-7    MALIQUEO RIQUELME ALISON YANNI     20047800-2     433   5   012  3948882-5        4    10/2023-10/2023     82.012
 1311252504-6    RAMOS MARTINEZ CLAUDIA CECILIA     25022906-2     433   5   012  3987292-7        3    10/2023-10/2023     61.684
 1311252509-7    MOYANO CANDIA JENNIFER DANITZA     19632042-3     433   5   012  4021144-6        3    10/2023-10/2023     61.684
 1311252514-3    GAVILAN CASTRO DANITZA JAZMIN      17050264-7     433   5   012  3839903-9        3    10/2023-10/2023     61.684
 1311252517-8    ALLENDES REYES PAULINA JENIFER     16422678-6     433   1   303  4390292-K        4    10/2023-10/2023     81.312
 1311252520-8    QUISPE RIOS MARIA MARGARITA        25527931-9     433   5   012  4106878-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10567
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     175
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311252541-0    MENDOZA SANDOVAL STEFANY KARIN     19878554-7     433   5   012  3964042-2        3    10/2023-10/2023     61.684
 1311252565-8    JARAMILLO FARIAS JOCELYN BELEN     19846774-K     433   5   012  3893737-5        3    10/2023-10/2023     61.684
 1311252585-2    SALDIVAR ESPINDOLA JULIA MARIS     12151292-0     433   5   012  4218182-K        3    10/2023-10/2023     61.684
 1311252586-0    SALINAS RIVERA NANCY KATHERINE     16086185-1     433   5   012  4219938-9        4    10/2023-10/2023     82.012
 1311252602-6    CASTRO CASTRO DANITZA LISSETTE     20187597-8     433   5   012  3652141-4        3    10/2023-10/2023     61.684
 1311252605-0    VENEGAS REPOL CARLA DEYANIRA       18478977-9     433   5   012  4330189-6        3    10/2023-10/2023     61.684
 1311252609-3    GONZALEZ VELASQUEZ CRISTINA MA     18674808-5     433   5   012  3821445-4        3    10/2023-10/2023     61.684
 1311252625-5    HERNANDEZ DURAN MARIA PAZ          16604568-1     433   5   012  3857900-2        4    10/2023-10/2023     82.012
 1311252639-5    CHANCAFE JIMENEZ TESSY PAOLA       22241111-4     433   1   303  4390502-3        3    10/2023-10/2023     60.984
 1311252670-0    MORAGA  ALDANA ELENA               21156032-0     433   1   303  4390952-5        3    10/2023-10/2023     60.984
 1311252680-8    NUNEZ GUTIERREZ ANGELA ROMINA      16805683-4     433   5   012  4029808-8        3    10/2023-10/2023     61.684
 1311252694-8    HERNANDEZ SANHUEZA DANITZA TAM     19386152-0     433   5   012  3858293-3        4    10/2023-10/2023     82.012
 1311252703-0    CONSTANZO VICENCIO EMILY MABET     17565534-4     433   5   012  3751482-9        3    10/2023-10/2023     61.684
 1311252718-9    QUISPE  BLANCA ROSA                21414487-5     433   5   012  4106709-8        3    10/2023-10/2023     61.684
 1311252720-0    ESCOBAR LOPEZ KARINA MEYBELIN      19953900-0     433   5   012  3764132-4        3    10/2023-10/2023     61.684
 1311252726-K    SAAVEDRA ADAM YENNIFER PAOLA       16691601-1     433   5   012  4212405-2        3    10/2023-10/2023     61.684
 1311252727-8    SAAVEDRA RODRIGUEZ MARITZA VIC     16268290-3     433   5   012  4213338-8        3    10/2023-10/2023     61.684
 1311252731-6    ACEVEDO VERGARA CAMILA PATRICI     18884046-9     433   5   012  3581555-4        3    10/2023-10/2023     61.684
 1311252745-6    HENRIQUEZ LUNA PAULINA ELIZABE     18468770-4     433   5   012  3668144-6        3    10/2023-10/2023     61.684
 1311252753-7    MORENO ESPINOZA SCARLETT YARIT     19384905-9     433   5   012  3977939-0        3    10/2023-10/2023     61.684
 1311252755-3    NAVARRETE NAVARRETE VERONICA F     17010820-5     433   5   012  4073448-1        4    10/2023-10/2023     82.012
 1311252757-K    LOPEZ ROSAS KATHERINE ANDREA       15912861-K     433   1   303  4390833-2        4    10/2023-10/2023     81.312
 1311252770-7    HERNANDEZ MANCILLA ALEXA DAYAN     17928779-K     433   5   012  3858064-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10568
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     176
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311252771-5    ORTEGA MUNOZ ESTEFANY BEATRIZ      18191483-1     433   5   012  4077592-7        5    10/2023-10/2023    102.340
 1311252789-8    BAHAMONDES ASTORGA ELISABEL CO     16693898-8     433   5   012  3631122-3        4    10/2023-10/2023     82.012
 1311252793-6    NORAMBUENA WALTEMATH CAMILA NI     16933348-3     433   5   012  4074482-7        4    10/2023-10/2023     82.012
 1311252802-9    ARANDA RODRIGUEZ DANIELA DEL C     18737850-8     433   5   012  3610619-0        3    10/2023-10/2023     61.684
 1311252803-7    ROJAS AMAYA SANDY YOVANKA          17850915-2     433   5   012  4209621-0        2    10/2023-10/2023     61.684
 1311252807-K    MUNOZ OLIVARES CAROLINA ANDREA     10748440-K     433   5   012  3983597-5        3    10/2023-10/2023     61.684
 1311252820-7    AGUIRRE COFRE MACARENA BESPILI     17006563-8     433   5   012  3588738-5        4    10/2023-10/2023     82.012
 1311252823-1    PEREZ PEREZ LISBETH ALEJANDRA      20573721-9     433   1   303  4391089-2        3    10/2023-10/2023     60.984
 1311252867-3    LIPAN CONA JUANA ANDREA            16046716-9     433   5   012  3944912-9        3    10/2023-10/2023     61.684
 1311252868-1    CABRERA GALVEZ PAULA ALEJANDRA     17543531-K     433   5   012  3641314-K        3    10/2023-10/2023     61.684
 1311252885-1    BALBONTIN BASULTO CINTHYA LISS     16861499-3     433   5   012  3689241-2        4    10/2023-10/2023     82.012
 1311252891-6    VILLA HERNANDEZ CAMILA ANDREA      19880627-7     433   5   012  4336076-0        3    10/2023-10/2023     61.684
 1311252892-4    DE LA PAZ URRUTIA ANA ANDREA       16424714-7     433   1   303  4390438-8        3    10/2023-10/2023     60.984
 1311252896-7    MARIN MILCHIO XIMENA ODETH         18727157-6     433   5   012  4014511-7        4    10/2023-10/2023     82.012
 1311252897-5    AGUILERA MONTOYA ROMINA ESTEFA     19259603-3     433   5   012  3587735-5        3    10/2023-10/2023     61.684
 1311252902-5    FARIAS GONZALEZ CAROLINA ALEJA     15697662-8     433   5   012  4113417-8        3    10/2023-10/2023     61.684
 1311252908-4    CASANOVA MUNOZ NATALY ANTONIET     17004452-5     433   5   012  3650395-5        5    10/2023-10/2023     61.684
 1311252909-2    SILVA PUELLES DANIELA IVONNE       15048873-7     433   5   012  4236176-3        3    10/2023-10/2023     61.684
 1311252910-6    LOPEZ PARRA ISABEL DE LAS MERC     19163809-3     433   5   012  3931172-0        3    10/2023-10/2023     61.684
 1311252937-8    BARRIENTOS ALTAMIRANO LISBETH      19880468-1     433   5   012  3633172-0        3    10/2023-10/2023     61.684
 1311252938-6    SAAVEDRA DIAZ MARJORIE ESTEFAN     18613409-5     433   5   012  4212695-0        3    10/2023-10/2023     61.684
 1311252944-0    RIVEROS BRINGAS MARIA JOSE         18098548-4     433   5   012  4208426-3        3    10/2023-10/2023     61.684
 1311252945-9    ALVARADO GOMEZ DIANA DOMINIQUE     19732861-4     433   1   303  4390294-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10569
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     177
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311252954-8    PEREZ DROGUETT DYANA ESTEFANY      16543867-1     433   5   012  4141037-K        3    10/2023-10/2023     61.684
 1311252959-9    DELGADO HERRERA ENIT ISIDORA       16696366-4     433   5   012  3709437-4        4    10/2023-10/2023     82.012
 1311252961-0    JARA RAMOS TABITA VICTORIA         19383818-9     433   5   012  3916902-9        3    10/2023-10/2023     61.684
 1311252964-5    MALDONADO MEDEL ALEJANDRA DANI     17924742-9     433   5   012  4013194-9        3    10/2023-10/2023     61.684
 1311252965-3    ARRIAGADA PEREZ YESENIA ANGELI     18185513-4     433   5   012  3870269-6        3    10/2023-10/2023     61.684
 1311252973-4    ASTUDILLO MUNOZ JOCELYN ANDREA     15963405-1     433   5   012  3626429-2        3    10/2023-10/2023     61.684
 1311252981-5    GONZALEZ JELDRES JASMIN LORENA     19440565-0     433   5   012  3846866-9        3    10/2023-10/2023     61.684
 1311253006-6    RAMIREZ ARAVENA ROSA MARIA         16604352-2     433   5   012  4289525-3        3    10/2023-10/2023     61.684
 1311253010-4    SALGADO LUQUE MARIA REYNA          25062247-3     433   5   012  4218804-2        3    10/2023-10/2023     61.684
 1311253012-0    PEREZ CALVO PAZ ALEJANDRA          13287147-7     433   5   012  4091091-3        3    10/2023-10/2023     61.684
 1311253015-5    LOMPARTE CARDENAS PAULA JENIFF     26571632-6     433   5   012  3945610-9        3    10/2023-10/2023     61.684
 1311253016-3    GARCIA SANCHEZ PAULA ISABEL        23367828-7     433   5   012  3817724-9        4    10/2023-10/2023     82.012
 1311253024-4    ALVEAL CONCHA ADELINA ELIZABET     16156870-8     433   5   012  3602923-4        3    10/2023-10/2023     61.684
 1311253062-7    HERNANDEZ PEREIRA ANA MARIA        13614696-3     433   5   012  4132156-3        3    10/2023-10/2023     61.684
 1311253064-3    BUENO MORENO ZULLY INDIRA          21620399-2     433   5   012  3638733-5        3    10/2023-10/2023     61.684
 1311253068-6    ACEVEDO ACUNA MYRIAN LUISA         17665299-3     433   5   012  3580494-3        3    10/2023-10/2023     61.684
 1311253073-2    CAMPUSANO MOLINA BARBARA DANIE     18332686-4     433   1   303  4390363-2        7    10/2023-10/2023     81.312
 1311253079-1    HERRERA MONZO MARIA JOSE           20189114-0     433   5   012  3858759-5        3    10/2023-10/2023     61.684
 1311253080-5    TORRES LAGOS SELENE LUNA           19878373-0     433   5   012  4276696-8        3    10/2023-10/2023     61.684
 1311253084-8    CONTRERAS FERNANDEZ ESTEFANIA      19006061-6     433   5   012  3752583-9        3    10/2023-10/2023     61.684
 1311253090-2    DIAZ CABRERA FERNANDA BEATRIZ      17952811-8     433   5   012  4068363-1        4    10/2023-10/2023     82.012
 1311253100-3    BUSTAMANTE BAEZA CAROLINA MARL     14186735-0     433   5   012  3702598-4        3    10/2023-10/2023     61.684
 1311253109-7    ALVARADO SILVA ANDREA SOLEDAD      17577799-7     433   5   012  3599584-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10570
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     178
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311253117-8    FLEURIDOR  NERLANDE                26349225-0     433   5   012  3785215-5        3    10/2023-10/2023     61.684
 1311253126-7    ROJAS VILLEGAS PATRICIA FERNAN     17608853-2     433   5   012  4210784-0        3    10/2023-10/2023     61.684
 1311253127-5    ALARCON TORRES JACQUELINE PAME     13960113-0     433   5   012  3592361-6        4    10/2023-10/2023     82.012
 1311253129-1    FERNANDEZ CORNEJO PAULA ANDREA     14181759-0     433   5   012  4114060-7        2    10/2023-10/2023     61.684
 1311253140-2    LOPEZ HERRERA CINDY ELIZABETH      19572254-4     433   1   303  4390832-4        4    10/2023-10/2023     81.312
 1311253141-0    RIVERA ZUNIGA TERESITA CAREN       17001268-2     433   5   012  4158255-3        3    10/2023-10/2023     61.684
 1311253151-8    DIAZ SEPULVEDA PAMELA SANDRA       12653014-5     433   5   012  3710914-2        5    10/2023-10/2023    102.340
 1311253164-K    ALVAREZ JORQUERA NICOLE YAMILE     17379148-8     433   5   012  3601274-9        3    10/2023-10/2023     61.684
 1311253172-0    JORQUERA QUINONES NAYARET STEP     17563024-4     433   5   012  3917793-5        3    10/2023-10/2023     61.684
 1311253174-7    SILVA SERRANO CARLOS ALBERTO       13711063-6     433   5   012  4236540-8        3    10/2023-10/2023     61.684
 1311253189-5    MATURANA RIVAS NOEMI MONSERRAT     20791997-7     433   5   012  4015554-6        3    10/2023-10/2023     61.684
 1311253192-5    NAVARRETE SANDOVAL CAMILA ANDR     17421715-7     433   5   012  4025317-3        3    10/2023-10/2023     61.684
 1311253197-6    CATALAN HIDALGO CAMILA FRANCIS     18675629-0     433   5   012  3739417-3        4    10/2023-10/2023     82.012
 1311253210-7    VIDAL VIDAL MIRTHA CECILIA         16619385-0     433   5   012  4335179-6        3    10/2023-10/2023     61.684
 1311253213-1    HERRERA SUAZO JAVIERA ALEXANDR     20380286-2     433   5   012  3882234-9        3    10/2023-10/2023     61.684
 1311253218-2    GONZALEZ ALISTE JESSICA JOELLA     19258101-K     433   5   012  3843607-4        4    10/2023-10/2023     82.012
 1311253228-K    TORO CIFUENTES SANDRA MARLENE      17544239-1     433   5   012  4345277-0        3    10/2023-10/2023     61.684
 1311253229-8    VASQUEZ ORFALI YOHANNA NICOLE      17666836-9     433   5   012  4325210-0        3    10/2023-10/2023     61.684
 1311253238-7    ALVAREZ CEAS CINDY XIMENA          16268197-4     433   5   012  3600547-5        3    10/2023-10/2023     61.684
 1311253252-2    RUBINA MIRANDA LILI SOLEDAD        21697138-8     433   5   012  4211806-0        4    10/2023-10/2023     82.012
 1311253253-0    SILVA JARAMILLO EVELIN NICOL       18881590-1     433   5   012  4235448-1        3    10/2023-10/2023     61.684
 1311253268-9    ESCOBAR LOBO PAULA LISSETTE        16412539-4     433   5   012  3764129-4        3    10/2023-10/2023     61.684
 1311253271-9    MANRIQUEZ HURTADO HADASA VERON     18068566-9     433   5   012  3950774-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10571
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     179
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311253274-3    GOMEZ PAIMILLA CATHERINE ALEJA     15963593-7     433   5   012  3842683-4        3    10/2023-10/2023     61.684
 1311253277-8    ESPINOZA SOBARZO TAMARA YESENI     19003026-1     433   5   012  3802597-K        3    10/2023-10/2023     61.684
 1311253283-2    BERRIOS RIOS DELIA JOCELYN         15484981-5     433   5   012  3697263-7        3    10/2023-10/2023     61.684
 1311253284-0    ROJAS NAVARRETE JESSICA DEL PI     16029012-9     433   5   012  3678751-1        3    10/2023-10/2023     61.684
 1311253287-5    LEAL PENALOZA PAOLA HORTENSIA      15790362-4     433   5   012  3943778-3        3    10/2023-10/2023     61.684
 1311253290-5    LARA ITURRA PAOLA ANDREA           15448674-7     433   5   012  3943404-0        3    10/2023-10/2023     61.684
 1311253297-2    SALDIVIA RUBILAR ANDREA ISABEL     16031691-8     433   5   012  4218374-1        9    10/2023-10/2023    102.340
 1311253301-4    MORENO CUEVAS ANGELICA JOHANNA     16725342-3     433   5   012  4197813-9        3    10/2023-10/2023     61.684
 1311253302-2    PALMA ESPINOZA JULIA ELIZABETH     13485854-0     433   1   303  4391173-2        3    10/2023-10/2023     60.984
 1311253308-1    CONTRERAS RAMIREZ GABRIELA DEL     17928941-5     433   5   012  4063260-3        3    10/2023-10/2023     61.684
 1311253325-1    SEPULVEDA CANIUNIR GLORIA ANGE     16673238-7     433   5   012  4230817-K        3    10/2023-10/2023     61.684
 1311253328-6    CASTILLO PEREZ YESSENIA DEL CA     17100684-8     433   5   012  3651551-1        3    10/2023-10/2023     61.684
 1311253346-4    HERRADA SALAZAR BARBARA NICOLE     17006733-9     433   5   012  3880670-K        3    10/2023-10/2023     61.684
 1311253348-0    HERRERA CANALES ARACELLI GABRI     19501511-2     433   5   012  3880953-9        3    10/2023-10/2023     61.684
 1311253358-8    PARENTTI TORRES VANIA IGNACIA      19376173-9     433   5   012  3675200-9        3    10/2023-10/2023     61.684
 1311253371-5    INOSTROZA SOTO FABIOLA CAROLIN     15823986-8     433   5   012  3889994-5        3    10/2023-10/2023     61.684
 1311253382-0    FRIAS CATALAN CYNTHIA DEL CARM     15509964-K     433   5   012  3812668-7        3    10/2023-10/2023     61.684
 1311253392-8    ANDRE  SHELOVE                     24612329-2     433   5   012  3606307-6        4    10/2023-10/2023     82.012
 1311253396-0    CIFUENTES VALDES DEISY MARIBEL     15424100-0     433   5   012  3657752-5        5    10/2023-10/2023    102.340
 1311253403-7    LONCONANCO ZUNIGA JAVIERA CRIS     19384541-K     433   5   012  3945651-6        3    10/2023-10/2023     61.684
 1311253404-5    GONZALEZ ACUNA MARIA HORTENCIA     15192605-3     433   5   012  3819297-3        4    10/2023-10/2023     82.012
 1311253419-3    CARCAMO MUNOZ CAROLINA ANDREA      15689194-0     433   5   012  3727254-K        3    10/2023-10/2023     61.684
 1311253432-0    CIFUENTES CARVACHO YENNY ELISA     17064581-2     433   5   012  4060263-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10572
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     180
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311253444-4    HIDALGO MARTINEZ ELIZABETH AND     15109155-5     433   5   012  3882871-1        3    10/2023-10/2023     61.684
 1311253459-2    MUNOZ CARFILAF KRYSTEL ESTEFAN     16544156-7     433   5   012  4021594-8        4    10/2023-10/2023     82.012
 1311253460-6    GOMEZ DELGADO YESENIA TAMARA       18823501-8     433   5   012  4123679-5        3    10/2023-10/2023     61.684
 1311253474-6    FIGUEROA PARADA MARIA EUGENIA      14427168-8     433   5   012  3808856-4        3    10/2023-10/2023     61.684
 1311253475-4    MELIPAN LORCA GLADYS DEL CARME     15393380-4     433   5   012  4016279-8        3    10/2023-10/2023     61.684
 1311253487-8    SALAMANCA MUNDACA INGRID KATHE     13143437-5     433   5   012  4301524-9        3    10/2023-10/2023     61.684
 1311253507-6    TAPIA MUNOZ GERALDINE YARESLA      19226900-8     433   5   012  4343716-K        4    10/2023-10/2023     82.012
 1311253508-4    PEREZ LLANCA YERINNA FRANCISCA     16857607-2     433   5   012  4141236-4        3    10/2023-10/2023     61.684
 1311253509-2    MOLINA ROMO CAMILA FERNANDA        19743281-0     433   5   012  4194248-7        4    10/2023-10/2023     82.012
 1311253521-1    AMPUERO MELLADO YESENIA ALEXSA     18877039-8     433   5   012  3604235-4        3    10/2023-10/2023     61.684
 1311253527-0    HENRIQUEZ RAMIREZ JAVIERA ANDR     21299606-8     433   5   012  3857525-2        3    10/2023-10/2023     61.684
 1311253530-0    PEREZ PLAZA ANAIS BELEN            19706142-1     433   5   012  4141480-4        3    10/2023-10/2023     61.684
 1311253532-7    DIAZ PERALTA MARJORIE ANDREA       16698761-K     433   5   012  3710667-4        3    10/2023-10/2023     61.684
 1311253536-K    VILLANUEVA PASTENES TABITA JEN     17004597-1     433   5   012  4337860-0        4    10/2023-10/2023     82.012
 1311253538-6    PENA QUEZADA PAOLA DEL CARMEN      15963914-2     433   5   012  4140318-7        3    10/2023-10/2023     61.684
 1311253570-K    CARRASCO GRABUZ MARIA ANGELICA     15456200-1     433   5   012  3648135-8        3    10/2023-10/2023     61.684
 1311253571-8    SANCHEZ BURGOS SYLVIA DEL CARM     13284692-8     433   5   012  4221889-8        3    10/2023-10/2023     61.684
 1311253577-7    PALACIOS BARRA JENNIFER ANDREA     19226024-8     433   5   012  4081415-9        3    10/2023-10/2023     61.684
 1311253589-0    TORRES GONZALEZ DEISY SOLANGE      16667795-5     433   5   012  4276450-7        4    10/2023-10/2023     82.012
 1311253590-4    GONZALEZ NARVAEZ JOCELYN DEL C     17487919-2     433   5   012  3820702-4        4    10/2023-10/2023     82.012
 1311253598-K    PLAZA GUERRA CLAUDIA PATRICIA      15902141-6     433   5   012  3676169-5        3    10/2023-10/2023     61.684
 1311253627-7    CANIU SOLIS CLAUDIA ANDREA         17360291-K     433   5   001  3645528-4        4    10/2023-10/2023     82.012
 1311253631-5    ROZAS BASTIAS YAZMIN ALEJANDRA     19635404-2     433   5   012  4299456-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10573
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     181
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311253636-6    GONZALEZ ARANDA MARCELA ALEJAN     18883599-6     433   5   012  4124560-3        3    10/2023-10/2023     61.684
 1311253647-1    BUSTOS LOPEZ KARINA ANGELICA       19733180-1     433   5   012  3640247-4        3    10/2023-10/2023     61.684
 1311253650-1    SAINT FELIX LUBIN ELMISE           26697070-6     433   5   012  4301402-1        3    10/2023-10/2023     61.684
 1311253682-K    OPAZO TAPIA SANDY VIVIANA          16681727-7     433   5   012  3674315-8        3    10/2023-10/2023     61.684
 1311253690-0    PINILLA CATALAN MERILYN ALEJAN     17001727-7     433   5   012  4142142-8        4    10/2023-10/2023     82.012
 1311253702-8    MANRIQUEZ FEITO YANARA SCARLET     18247383-9     433   5   012  4185710-2        3    10/2023-10/2023     61.684
 1311253718-4    MIRANDA LEONARD NANCY NICOLE       15463916-0     433   5   012  4017972-0        3    10/2023-10/2023     61.684
 1311253732-K    CASTRO CANELO BARBARA XIMENA       17386048-K     433   5   012  3652093-0        4    10/2023-10/2023     82.012
 1311253740-0    MUNOZ PEREZ ANA NATALIE            18569152-7     433   5   012  4200580-0        3    10/2023-10/2023     61.684
 1311253751-6    RUBIO ORTEGA LORENA DE LAS NIE     18881679-7     433   5   012  3795853-0        3    10/2023-10/2023     61.684
 1311253769-9    BORQUEZ LUENGO MADELEINE ANDRE     17098576-1     433   5   012  3698661-1        5    10/2023-10/2023    102.340
 1311253773-7    HUENCHECAL GARCIA ALICIA NICOL     17562659-K     433   5   012  3668750-9        3    10/2023-10/2023     61.684
 1311253793-1    YEVENES BRAVO PAOLA GABRIELA       13444939-K     433   5   012  4363844-0        3    10/2023-10/2023     61.684
 1311253818-0    SANHUEZA BARRA DANIELA CAROLIN     18187013-3     433   5   012  4305356-6        3    10/2023-10/2023     61.684
 1311253824-5    PINTO SUPAYABE ROCIO               26641365-3     433   5   012  3795093-9        3    10/2023-10/2023     61.684
 1311253830-K    MEDRANO ZUCA LEIDI JAZMIN          25403677-3     433   5   012  4190151-9        3    10/2023-10/2023     61.684
 1311253837-7    SOBARZO SILVA EMELYN ANGELICA      15886516-5     433   5   012  4237399-0        3    10/2023-10/2023     61.684
 1311253839-3    PINO OVALLE GRISELLA MARJORIE      15702698-4     433   5   012  4142352-8        3    10/2023-10/2023     61.684
 1311253843-1    PASCUAL PALMA SARA ROMMANE         19024659-0     433   5   012  4139718-7        3    10/2023-10/2023     61.684
 1311253844-K    HERRERA HINOJOSA ANA KARINA        15797753-9     433   5   012  3858670-K        4    10/2023-10/2023     82.012
 1311253868-7    ARCE NUNEZ KARINA MARIBEL          18229069-6     433   5   012  3617658-K        4    10/2023-10/2023     82.012
 1311253869-5    LOPEZ GARCES CELINA CARMEN DEL     16412680-3     433   5   012  3945871-3        5    10/2023-10/2023    102.340
 1311253883-0    SOTO NAVARRETE YAMILET ANDREA      17562641-7     433   5   012  4240439-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10574
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     182
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311253885-7    ESPINOZA CORNEJO CAROLINA ROSA     14196177-2     433   5   012  4112014-2        3    10/2023-10/2023     61.684
 1311253887-3    MATELUNA SALGADO TAMARA CAROLI     20278987-0     433   5   672  4015483-3        3    10/2023-10/2023     61.684
 1311253888-1    ALCAIDE AGUILERA VIRGINIA ALEJ     13085928-3     433   5   012  3994170-8        3    10/2023-10/2023     61.684
 1311253890-3    LARA CARRASCO PAOLA ANDREA         18346619-4     433   5   012  4178001-0        3    10/2023-10/2023     61.684
 1311253893-8    ZUNIGA MELLADO MARIA JOSE          17383483-7     433   5   012  4368890-1        4    10/2023-10/2023     82.012
 1311253897-0    GALAZ PEZOA ALEJANDRA ESTEFANI     19223278-3     433   5   012  3816462-7        3    10/2023-10/2023     61.684
 1311253922-5    GONZALEZ SOLIS JOSELYN ANDREA      16414962-5     433   5   012  3821263-K        3    10/2023-10/2023     61.684
 1311253950-0    ARRIAGADA AEDO VALERIA DE LOS      15319584-6     433   5   012  3622550-5        3    10/2023-10/2023     61.684
 1311253959-4    ADRIAZOLA PONCE DE LEON GISSEL     18883840-5     433   5   012  3991396-8        3    10/2023-10/2023     61.684
 1311253965-9    GARAY RAMIREZ BARBARA NICOLE       18468455-1     433   5   012  4121066-4        3    10/2023-10/2023     61.684
 1311253968-3    HERNANDEZ AILIO JOHANA ROSA        14187634-1     433   5   012  4131437-0        4    10/2023-10/2023     82.012
 1311253971-3    RUIZ MEDINA MARCIA TERESA          13503163-1     433   5   012  4212125-8        3    10/2023-10/2023     61.684
 1311253983-7    GATICA LOBO JENIFER MARION         18786652-9     433   5   012  3818254-4        4    10/2023-10/2023     82.012
 1311253996-9    QUIROZ OLAVE FERNANDA BELEN        20941892-4     433   5   012  4204647-7        5    10/2023-10/2023     61.684
 1311254016-9    RODRIGUEZ ALBORNOZ CINTHYA VAL     16512577-0     433   5   012  4208894-3        4    10/2023-10/2023     82.012
 1311254017-7    ESPINOZA ASCUI CAROLINE JEIME      18603995-5     433   5   012  4111897-0        3    10/2023-10/2023     61.684
 1311254020-7    CRUZ MUNOZ MARGARITA ISABEL        13918524-2     433   5   012  3662908-8        4    10/2023-10/2023     82.012
 1311254029-0    BEROIZA GUEIQUEN MACARENA ODET     17309196-6     433   1   303  4390247-4        4    10/2023-10/2023     81.312
 1311254039-8    CORNEJO GALLEGUILLOS BELEN JAE     19744900-4     433   5   012  4064145-9        3    10/2023-10/2023     61.684
 1311254044-4    VILLABLANCA GODOY TAMARA ISABE     17228852-9     433   5   012  4336232-1        4    10/2023-10/2023     82.012
 1311254049-5    MUNOZ LOPEZ CLAUDIA SOLANGE        19027070-K     433   1   303  4390953-3        4    10/2023-10/2023     81.312
 1311254055-K    OBREQUE VILLAGRAN BETZABET VAL     16265386-5     433   5   012  4075237-4        4    10/2023-10/2023     82.012
 1311254058-4    FUENTES CARES BRISCILIA DEL PI     15506763-2     433   5   012  4117831-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10575
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     183
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311254069-K    SERRANO CARRASCO GISSEL JACQUE     18671765-1     433   5   012  4308606-5        4    10/2023-10/2023     82.012
 1311254077-0    CABRERA  PATRICIA ROSANA           14738203-0     433   5   012  4047603-2        3    10/2023-10/2023     61.684
 1311254081-9    SANTELICES CORDOVA MARIA JOSE      15435441-7     433   5   012  4227729-0        3    10/2023-10/2023     82.012
 1311254085-1    MATURANA ROBLES INGRID ELIZABE     21464252-2     433   5   012  4189154-8        3    10/2023-10/2023     61.684
 1311254091-6    OLIVAS HERNANDEZ ISABEL MARGAR     19881570-5     433   5   012  4202049-4        3    10/2023-10/2023     61.684
 1311254092-4    AVILA GONTHIER AKIRA VALENTINA     19174435-7     433   5   012  3628429-3        3    10/2023-10/2023     61.684
 1311254113-0    PULGAR GOMEZ LILA XIMENA           12896280-8     433   5   012  4144261-1        3    10/2023-10/2023     61.684
 1311254122-K    JIMENEZ MARIN PAOLA TATIANA        19375886-K     433   5   012  4176079-6        3    10/2023-10/2023     61.684
 1311254124-6    MENDOZA PIZARRO NATALY DEL PIL     17227374-2     433   1   303  4391269-0        4    10/2023-10/2023     81.312
 1311254125-4    MUJICA LOPEZ RAYEN VAYTIARE DE     18697265-1     433   5   012  4198631-K        3    10/2023-10/2023     61.684
 1311254130-0    RIOS PAEZ ALEJANDRA NOEMI          19377877-1     433   5   012  4207137-4        3    10/2023-10/2023     61.684
 1311254136-K    ROJAS FERNANDEZ MARISOL ANGELI     15450946-1     433   5   012  4209917-1        5    10/2023-10/2023    102.340
 1311254137-8    FUENTES FUENTEALBA ROSA ESTER      13087554-8     433   5   012  3786750-0        3    10/2023-10/2023     61.684
 1311254145-9    SILVA LOVERA NICOLE JOSELYN        17381936-6     433   1   303  4391339-5        3    10/2023-10/2023     60.984
 1311254150-5    PALMA MENDEZ JULIA SOLANGE         15362287-6     433   5   012  4138625-8        3    10/2023-10/2023     61.684
 1311254153-K    GUTIERREZ ROMAN TABITA ELIZABE     18671792-9     433   5   012  4129952-5        3    10/2023-10/2023     61.684
 1311254154-8    UBILLA REYES GISLAINE SOLANGE      15355827-2     433   1   303  4391470-7        4    10/2023-10/2023     81.312
 1311254157-2    ALFARO OPAZO CAROLINA VALESCA      15963691-7     433   5   012  3595563-1        3    10/2023-10/2023     61.684
 1311254163-7    HERNANDEZ FUENTES CAMILA ANDRE     17761572-2     433   1   303  4391163-5        3    10/2023-10/2023     60.984
 1311254178-5    ANTINIR DIAZ AURORA ESTER          19429972-9     433   5   012  3608033-7        3    10/2023-10/2023     61.684
 1311254179-3    ORTIZ PICARE NICOLE ABIGAIL        17254264-6     433   5   012  4039509-1        3    10/2023-10/2023     61.684
 1311254188-2    REYES VEGA KAREN PAOLA             15110489-4     433   5   012  4152971-7        3    10/2023-10/2023     61.684
 1311254189-0    VASQUEZ PICHILEN ANA LUISA         15364217-6     433   5   012  4173266-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10576
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     184
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311254190-4    AGUILERA ITURRA ELIANA LUISA       16696017-7     433   5   012  3587541-7        3    10/2023-10/2023     61.684
 1311254195-5    VILLANUEVA CURIN ROMINA ANDREA     16715222-8     433   5   012  4173467-1        3    10/2023-10/2023     61.684
 1311254200-5    RIQUELME HERNANDEZ ALMENDRA CA     19731911-9     433   5   012  4155033-3        3    10/2023-10/2023     61.684
 1311254202-1    CABRERA VALENZUELA FABIOLA XIM     15539502-8     433   5   012  4047894-9        3    10/2023-10/2023     61.684
 1311254206-4    FUENTES SILVA MARTA LEONOR         16801063-K     433   5   012  3815405-2        4    10/2023-10/2023     82.012
 1311254208-0    MONTERO MORALES CAROLINA ELENA     19442313-6     433   5   012  3972959-8        3    10/2023-10/2023     61.684
 1311254214-5    MONTANER PASTRAN MICHELLE ESTR     20636198-0     433   5   012  3971965-7        3    10/2023-10/2023     61.684
 1311254215-3    MEDINA CURIVIL JUDITH MARINA       12494194-6     433   5   012  3959902-3        3    10/2023-10/2023     61.684
 1311254222-6    ALEGRIA MORAGA MARIA PAULINA       19097614-9     433   5   012  3594784-1        4    10/2023-10/2023     61.684
 1311254226-9    BELTRAN VILLALON KATHERINE NIC     18189600-0     433   5   012  3695947-9        3    10/2023-10/2023     61.684
 1311254229-3    FUENTES CASTRO NICOL ANDREA        18906079-3     433   1   303  4390609-7        4    10/2023-10/2023     81.312
 1311254232-3    RUIZ MONTIEL JEANNETTE ALEJAND     13688196-5     433   5   012  4169988-4        3    10/2023-10/2023     61.684
 1311254234-K    BOLIVAR CAMPOS NATALIA PILAR       20792993-K     433   5   012  3698269-1        3    10/2023-10/2023     61.684
 1311254243-9    AVELLO DIAZ GERALDINE PATRICIA     19916441-4     433   5   012  4003755-1        3    10/2023-10/2023     61.684
 1311254246-3    TOLEDO CANCINO JESSICA MARICEL     12852486-K     433   5   012  3912126-3        3    10/2023-10/2023     61.684
 1311254247-1    AVILES ESCOBAR SARA YESSENIA D     18693020-7     433   5   012  4004196-6        4    10/2023-10/2023     82.012
 1311254254-4    GARCIA DONOSO CAROLINA DE LAS      14188166-3     433   5   012  3837064-2        3    10/2023-10/2023     61.684
 1311254258-7    SEPULVEDA PARRA RINA ISABEL        15390722-6     433   5   012  4172117-0        4    10/2023-10/2023     82.012
 1311254260-9    CURIQUEO DIAZ JAZMIN YOI ORIAN     19879640-9     433   1   303  4390542-2        3    10/2023-10/2023     60.984
 1311254271-4    BELTRAN VILLALON JESSICA NATAL     16986935-9     433   5   012  3695946-0        3    10/2023-10/2023     61.684
 1311254303-6    TORRES LAGOS MARLA MORIN           20449105-4     433   5   012  4172924-4        3    10/2023-10/2023     61.684
 1311254313-3    FERNANDEZ CUBILLOS LISSETTE AL     17925452-2     433   5   012  3805766-9        3    10/2023-10/2023     61.684
 1311254316-8    MANRIQUEZ HERNANDEZ YESSENIA A     15394382-6     433   5   012  3950770-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10577
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     185
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311254330-3    LOPEZ SEVERO LUZ ELIANA            15448285-7     433   5   012  4183044-1        3    10/2023-10/2023     61.684
 1311254332-K    ORTIZ SARAVIA CLAUDINA DEL CAR     16406990-7     433   5   012  4039666-7        3    10/2023-10/2023     61.684
 1311254337-0    CARRASCO LETELIER SCARLETTE MI     17923469-6     433   5   012  3730855-2        3    10/2023-10/2023     61.684
 1311254339-7    RAMIREZ RAMIREZ TRICSY YAHIMAR     18764285-K     433   5   012  4290168-7        3    10/2023-10/2023     61.684
 1311254343-5    ONATE ORELLANA ANGELA VANESSA      16157190-3     433   1   303  4390985-1        3    10/2023-10/2023     60.984
 1311254344-3    GARRIDO NUNEZ ALEJANDRA ISABEL     17926781-0     433   5   012  3838932-7        5    10/2023-10/2023     61.684
 1311254346-K    FIGUEROA DE LA CUADRA CAMILA A     16681177-5     433   5   012  3808258-2        4    10/2023-10/2023     82.012
 1311254350-8    PONCE MENDOZA VERONICA MARIBEL     19355627-2     433   5   012  4262977-4        3    10/2023-10/2023     61.684
 1311254352-4    SOTO CANCINO KARINA ALEJANDRA      16278617-2     433   5   012  4172502-8        4    10/2023-10/2023     82.012
 1311254354-0    TAPIA ALARCON LETICIA LORENA       13287191-4     433   5   012  4172774-8        3    10/2023-10/2023     61.684
 1311254367-2    RODRIGUEZ RODRIGUEZ YENNIFER V     18075436-9     433   5   012  4161917-1        3    10/2023-10/2023     61.684
 1311254370-2    BELMAR SANDOVAL MARIA ISABEL       09461689-1     433   1   303  4390942-8        3    10/2023-10/2023     60.984
 1311254385-0    BAEZA MORALES SCARLET ANDREA       20156694-0     433   5   012  3688483-5        3    10/2023-10/2023     61.684
 1311254388-5    BORQUEZ GONZALEZ SARA NOELIA       17544542-0     433   5   012  3698635-2        3    10/2023-10/2023     61.684
 1311254389-3    SEPULVEDA SOTO ANGELICA MARIA      19384050-7     433   5   012  4232983-5        3    10/2023-10/2023     61.684
 1311254402-4    CUEVA VALDEZ ROSMERY               25239041-3     433   5   012  3760855-6        3    10/2023-10/2023     61.684
 1311254429-6    JELDES HERNANDEZ YOSELYN ALEXA     19384756-0     433   5   012  3894460-6        3    10/2023-10/2023     61.684
 1311254430-K    CASTILLO SAZZO PAULA ANDREA        18077517-K     433   5   012  4055458-0        3    10/2023-10/2023     61.684
 1311254441-5    MUNOZ GONZALEZ YESSENIA DEL CA     17921969-7     433   5   012  3981957-0        3    10/2023-10/2023     61.684
 1311254442-3    MOLINA DIAZ LISSETTE ALEJANDRA     17383916-2     433   5   012  3969337-2        4    10/2023-10/2023     82.012
 1311254443-1    ORTEGA VERGARA MABEL FRANCHESC     20668319-8     433   5   012  4038694-7        3    10/2023-10/2023     61.684
 1311254448-2    GOMEZ ARRIETA DENISSE STEFANIA     20448943-2     433   5   012  3841612-K        3    10/2023-10/2023     61.684
 1311254449-0    ROJAS SUDY GABRIELA EDITH          14610312-K     433   5   012  4165772-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10578
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     186
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311254465-2    QUINTEROS JARPA FERNANDA JOVIT     12896948-9     433   5   012  4264970-8        3    10/2023-10/2023     61.684
 1311254468-7    URRA REBOLLEDO YARITZA ALEJAND     19783814-0     433   5   012  4348757-4        4    10/2023-10/2023     82.012
 1311254475-K    VALENZUELA SILVA JENNIFER ALEX     18083194-0     433   5   012  4319713-4        3    10/2023-10/2023     61.684
 1311254491-1    VELASQUEZ NAVARRETE CYNTHIA AL     18221487-6     433   5   012  4328463-0        3    10/2023-10/2023     61.684
 1311254495-4    LOPEZ HUAQUI JANET LOURDES         22056713-3     433   5   012  3930483-K        4    10/2023-10/2023     82.012
 1311254500-4    DONOSO SILVA NADIA SOLEDAD         19221687-7     433   5   012  4070481-7        3    10/2023-10/2023     61.684
 1311254510-1    PAINEMIL BUSTOS MARIA ANDREA       14056240-8     433   5   012  4081074-9        3    10/2023-10/2023     61.684
 1311254513-6    SANDOVAL CASTRO LUZ NATALY         18187621-2     433   5   012  4304786-8        3    10/2023-10/2023     61.684
 1311254515-2    ARTEAGA BAEZA ANA ESTER            17973059-6     433   5   012  4002805-6        2    10/2023-10/2023     61.684
 1311254516-0    JEREZ GARATE DANIELA GENESIS       19026855-1     433   5   012  3894766-4        3    10/2023-10/2023     61.684
 1311254519-5    CHICO CONCHA FRESIA GRACIELA       17370963-3     433   5   012  4059654-2        3    10/2023-10/2023     61.684
 1311254529-2    CARTES ARANCIBIA LINDA CRISTAL     19393070-0     433   5   012  4053786-4        3    10/2023-10/2023     61.684
 1311254544-6    LY ROMAN MEILIN SIANSUY            18052383-9     433   5   012  3933656-1        3    10/2023-10/2023     61.684
 1311254549-7    MAUREIRA MAUREIRA CATERIN PAOL     19128329-5     433   5   012  3958995-8        3    10/2023-10/2023     61.684
 1311254552-7    VILLAGRA FIGUEROA ANGELICA MAR     16699976-6     433   5   012  4359689-6        3    10/2023-10/2023     61.684
 1311254556-K    ASTUDILLO SALAS KARINA ANDREA      19440076-4     433   5   012  4003486-2        3    10/2023-10/2023     61.684
 1311254557-8    RAMIRO LARENAS ALIBE MARILO        16604541-K     433   5   012  4148076-9        3    10/2023-10/2023     61.684
 1311254567-5    HUENCHULEO MACHACAN KATHERINE      20186770-3     433   5   012  3885066-0        3    10/2023-10/2023     61.684
 1311254574-8    MUENA LARA JOHANNA DEL CARMEN      15152145-2     433   5   012  3979552-3        3    10/2023-10/2023     61.684
 1311254576-4    FLORES ESPINOZA BARBARA PAZ        18077269-3     433   5   012  3874598-0        3    10/2023-10/2023     61.684
 1311254584-5    SANHUEZA MORALES YOCELYN VALES     18366769-6     433   5   012  4305542-9        3    10/2023-10/2023     61.684
 1311254589-6    ROA ZAVALA EVELIN ANDREA           15890620-1     433   5   012  4159158-7        3    10/2023-10/2023     82.012
 1311254649-3    CACERES NAVARRO NARLENE TAMARA     17924862-K     433   5   012  3720638-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10579
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     187
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311254652-3    ALVAREZ MEDINA SILVIA LUZ          19573267-1     433   5   012  3601539-K        2    10/2023-10/2023     61.684
 1311254659-0    DIAZ CAIREL ANGELS SOLEDAD         16922237-1     433   5   012  3776956-8        3    10/2023-10/2023     61.684
 1311254663-9    VELIZ TORRES EVELYN FABIOLA        15539578-8     433   5   012  4329259-5        4    10/2023-10/2023     82.012
 1311254671-K    VEAS SUPER ELISABETH DEL CARME     16693399-4     433   1   303  4391498-7        3    10/2023-10/2023     60.984
 1311254681-7    LUCERO TOLEDO CECILIA ISOLINA      11878259-3     433   5   012  3932985-9        3    10/2023-10/2023     61.684
 1311254689-2    RUZ RUZ CRISTINA ANDREA            17372479-9     433   5   012  4300422-0        3    10/2023-10/2023     61.684
 1311254691-4    GALVEZ PARDO LINDA JASMIN          19229792-3     433   5   012  4120687-K        3    10/2023-10/2023     61.684
 1311254695-7    MUNOZ IBANEZ ISABEL DEL CARMEN     20380814-3     433   5   012  3982220-2        4    10/2023-10/2023     61.684
 1311254703-1    ASTUDILLO TORRES ELIZABETH PUR     16637398-0     433   5   012  3626668-6        3    10/2023-10/2023     61.684
 1311254707-4    ALVARADO SEPULVEDA KARLA GERAL     18479384-9     433   5   012  3995884-8        3    10/2023-10/2023     61.684
 1311254709-0    MERINO DONOSO GISLAINE ANAIS       20912619-2     433   5   012  3793263-9        3    10/2023-10/2023     61.684
 1311254730-9    MORALES GALLARDO ALEXANDRA PAU     18186774-4     433   5   012  4196822-2        5    10/2023-10/2023    102.340
 1311254735-K    MOYA MARIQUEO CAROLINA ABIGAIL     16266412-3     433   5   012  4198405-8        3    10/2023-10/2023     61.684
 1311254742-2    CID TAPIA KATHERINE NOEMI          18185941-5     433   5   012  3746805-3        3    10/2023-10/2023     61.684
 1311254756-2    GALLARDO NAVARRETE KAREN ANDRE     16174421-2     433   5   012  4120057-K        3    10/2023-10/2023     61.684
 1311254762-7    ROJAS MORALES ESTER DANIELA        16738841-8     433   5   012  4297552-4        3    10/2023-10/2023     61.684
 1311254768-6    MELENDEZ BRUGUERA GINETH NOREL     26871148-1     433   5   012  3960958-4        3    10/2023-10/2023     61.684
 1311254769-4    CRUCES LEYTON JAVIERA ALEXANDR     19226293-3     433   5   012  3759760-0        4    10/2023-10/2023     82.012
 1311254779-1    VERDUGO ORDENES CLAUDIA CAROLI     15394175-0     433   5   729  4332211-7        4    10/2023-10/2023     82.012
 1311254782-1    ZURITA PEREZ JAVIERA MILENKA       17666102-K     433   5   012  4369897-4        3    10/2023-10/2023     61.684
 1311254785-6    ROSAS ESCALONA NATALIE MARLENE     16441263-6     433   5   012  4168358-9        3    10/2023-10/2023     61.684
 1311254792-9    MIRANDA RUBIO BERIOSKA STEPHAN     18881448-4     433   5   012  3968568-K        3    10/2023-10/2023     61.684
 1311254805-4    QUINTRIQUEO LINCUANTE NATALIA      19729474-4     433   5   012  4265059-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10580
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     188
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311254812-7    CABEZA MILLANAO ADRIANA OLGA       20087109-K     433   5   012  3718940-5        3    10/2023-10/2023     61.684
 1311254814-3    LOBOS ZUNIGA ELENA ANDREA          17244347-8     433   5   012  3929212-2        3    10/2023-10/2023     61.684
 1311254834-8    NEILAF GONZALEZ GISSELLE MARLE     15618609-0     433   5   012  4248130-0        3    10/2023-10/2023     61.684
 1311254838-0    ESCALONA GONZALEZ CAMILA ANDRE     20446901-6     433   5   012  4110797-9        3    10/2023-10/2023     61.684
 1311254839-9    CROOKER BERRIOS MURIEL TAMARA      19038257-5     433   5   012  4065965-K        3    10/2023-10/2023     61.684
 1311254843-7    MIRANDA MOYA FRANCISCA PILAR       20187107-7     433   5   012  4193470-0        3    10/2023-10/2023     61.684
 1311254847-K    FUENTES BARRIA NATALI MARIANA      18279881-9     433   5   012  3813612-7        3    10/2023-10/2023     61.684
 1311254850-K    KURTE CUEVAS ISABEL MARGARITA      17380583-7     433   5   012  3897851-9        4    10/2023-10/2023     82.012
 1311254867-4    DIAZ ARRIAGADA MARCIA MACARENA     14181997-6     433   5   012  3776682-8        3    10/2023-10/2023     61.684
 1311254869-0    PASACHE RIESCO KATHERINE SABIJ     14165341-5     433   5   012  4257251-9        3    10/2023-10/2023     61.684
 1311254882-8    SEPULVEDA MENARES FLOR INES        15347259-9     433   5   012  4307882-8        4    10/2023-10/2023     82.012
 1311254887-9    JOACHIN  ROSEMANIE                 26234042-2     433   5   012  3896186-1        4    10/2023-10/2023     82.012
 1311254899-2    CASTRO CASTRO CLAUDIA ANDREA       18882655-5     433   5   012  3737520-9        3    10/2023-10/2023     61.684
 1311254911-5    RODRIGUEZ FERREIRA CONSTANZA I     19705828-5     433   5   012  4160773-4        4    10/2023-10/2023     82.012
 1311254918-2    RAMIREZ RAMIREZ YUDITH ALEJAND     15171409-9     433   5   012  4147534-K        3    10/2023-10/2023     61.684
 1311254927-1    ESCOBAR BAHAMONDES MILLARAY PA     20669032-1     433   5   012  3798897-9        3    10/2023-10/2023     61.684
 1311254947-6    CARTES OVANDO ARELIS KIMBERLY      19700441-K     433   5   012  3733221-6        3    10/2023-10/2023     61.684
 1311254974-3    POBLETE ESCARATE CECILIA MICHE     18924815-6     433   5   012  4099679-6        3    10/2023-10/2023     61.684
 1311254993-K    ARAVENA ANTERO DENISSE ANDREA      19003297-3     433   5   012  3612272-2        3    10/2023-10/2023     61.684
 1311254994-8    VELASQUEZ SANHUEZA DEASY DAYIA     17921639-6     433   5   012  4328647-1        4    10/2023-10/2023     82.012
 1311255006-7    CESAR  GUERLANDE                   27082419-6     433   5   012  3743038-2        4    10/2023-10/2023     61.684
 1311255022-9    CUMIO FUENTES TERESA YAMILET       19732534-8     433   5   012  3761714-8        3    10/2023-10/2023     61.684
 1311255039-3    SALAZAR MALLAT GERALDINE VALER     18851130-9     433   5   012  4216897-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10581
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     189
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311255041-5    VENEGAS RODRIGUEZ INGRID ELIZA     15438012-4     433   5   012  4356518-4        4    10/2023-10/2023     82.012
 1311255053-9    GARRIDO VELASQUEZ YANITZA ALEJ     20042057-8     433   5   012  3839315-4        3    10/2023-10/2023     61.684
 1311255061-K    MALUENDA ESPINOZA MAYER NICOL      16280681-5     433   5   012  4184956-8        3    10/2023-10/2023     61.684
 1311255079-2    FICA RIVERA CARLA VALESCA          18220316-5     433   5   012  3807623-K        6    10/2023-10/2023    122.668
 1311255088-1    MUNOZ HERMOSILLA JEMIMA ESTER      16719643-8     433   1   303  4390909-6        3    10/2023-10/2023     60.984
 1311255091-1    CONTRERAS MENESES LISSETTE DE      14093656-1     433   5   012  3753252-5        3    10/2023-10/2023     61.684
 1311255095-4    BENITES MIRO KARINA LEONOR         26111490-9     433   5   012  3696292-5        3    10/2023-10/2023     61.684
 1311255097-0    GATICA GALDAMEZ TANIA LUCILA       18880964-2     433   1   303  4391146-5        3    10/2023-10/2023     60.984
 1311255098-9    LOBOS LEPE PAULINA BEATRIZ         18078199-4     433   5   012  3928968-7        3    10/2023-10/2023     61.684
 1311255101-2    BAHAMONDES CALQUIN GLADYS DEL      13572925-6     433   5   012  4005055-8        3    10/2023-10/2023     61.684
 1311255102-0    LEIVA PEREZ MONICA MICHELLE        17005947-6     433   5   012  4179442-9        4    10/2023-10/2023     82.012
 1311255112-8    MARDONES OCARES MARIA FERNANDA     17602224-8     433   5   012  3952788-K        3    10/2023-10/2023     61.684
 1311255115-2    MORALES VALENZUELA DAYANNA CAR     14161506-8     433   5   012  4197529-6        3    10/2023-10/2023     61.684
 1311255116-0    DIAZ SILVA BRENDA IGNACIA          20580031-K     433   5   012  3779935-1        3    10/2023-10/2023     61.684
 1311255119-5    ARENAS ROJAS DANIELA ISAMAR        19062712-8     433   5   012  3619013-2        4    10/2023-10/2023     82.012
 1311255120-9    TORO INOSTROZA DANIELA DENNISE     16738463-3     433   5   012  4345353-K        3    10/2023-10/2023     61.684
 1311255127-6    SUAREZ FUENTES ELIZABETH           24078059-3     433   5   012  3911663-4        3    10/2023-10/2023     61.684
 1311255136-5    MORETZ DIAZ ROMINA MADLENE         17242742-1     433   5   012  3978493-9        3    10/2023-10/2023     61.684
 1311255139-K    FUENTES MORAN YENNIFER DEL CAR     19442553-8     433   5   012  3814771-4        3    10/2023-10/2023     61.684
 1311255146-2    SAN MARTIN CACERES VICTORIA IS     19442813-8     433   5   012  4303433-2        3    10/2023-10/2023     61.684
 1311255170-5    BASTIAS GATICA GENESIS CAROLIN     18077338-K     433   5   012  3693946-K        3    10/2023-10/2023     61.684
 1311255175-6    GODOY GUZMAN MARIA TERESA          15429152-0     433   5   012  3840896-8        3    10/2023-10/2023     61.684
 1311255200-0    VALENZUELA ALVARADO ARACELLI E     15544333-2     433   5   012  4318019-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10582
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     190
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311255205-1    RIFFO TORRES AILEEN IVETT          19241386-9     433   5   012  4292764-3        3    10/2023-10/2023     61.684
 1311255207-8    CARCAMO GOMEZ XIMENA MARIA         13326209-1     433   5   012  4051111-3        3    10/2023-10/2023     61.684
 1311255208-6    SALAZAR IGOR MARIA JOSE            16416528-0     433   5   012  4216786-K        4    10/2023-10/2023     82.012
 1311255209-4    GALLARDO SALDIAS ANTONIETA CEL     18499821-1     433   5   012  4120148-7        3    10/2023-10/2023     61.684
 1311255211-6    GODOY RONDON JOCELYN ANDREA        16246973-8     433   5   012  4123375-3        3    10/2023-10/2023     61.684
 1311255215-9    SILVA IBARRA PAULINA GRACIELA      15670467-9     433   5   012  4309401-7        3    10/2023-10/2023     61.684
 1311255220-5    NOVA LEAL TAMARA ANDREA            19328383-7     433   5   012  4248799-6        3    10/2023-10/2023     61.684
 1311255226-4    GOMEZ BASCUR CAROLINA MARGARET     17153458-5     433   5   012  4123564-0        3    10/2023-10/2023     61.684
 1311255231-0    MORA RIQUELME VERONICA YESENIA     17004570-K     433   1   303  4390891-K        3    10/2023-10/2023     60.984
 1311255234-5    RIVAS MANQUENIR JACQUELINE JOH     15893491-4     433   5   012  4156361-3        4    10/2023-10/2023     82.012
 1311255236-1    SANCHEZ GONZALEZ VICTORIA ELIZ     17527650-5     433   5   012  4222484-7        3    10/2023-10/2023     61.684
 1311255240-K    SALVADOR VALENCIA CLAUDIA ANDR     13985602-3     433   5   012  4220284-3        3    10/2023-10/2023     61.684
 1311255241-8    VILCHES VALDEBENITO ALEJANDRA      18060015-9     433   5   012  4335922-3        3    10/2023-10/2023     61.684
 1311255245-0    RAMOS BRAVO ALEJANDRA MARLENE      12728008-8     433   1   303  4391430-8        4    10/2023-10/2023     81.312
 1311255253-1    ARANEDA NAVARRO VALESKA DE LOU     16044886-5     433   5   012  3611155-0        3    10/2023-10/2023     61.684
 1311255255-8    FUENZALIDA ENCINA URSULA CAROL     17692372-5     433   5   012  3815794-9        3    10/2023-10/2023     61.684
 1311255261-2    HUECHUCOY MILLAS FERNANDA ANDR     18367702-0     433   5   012  3884717-1        3    10/2023-10/2023     61.684
 1311255264-7    ARANCIBIA BORQUEZ GREISMY CATH     15964738-2     433   5   012  3998571-3        4    10/2023-10/2023     82.012
 1311255276-0    SOTO ROMERO CATHERINE ANDREA       16697143-8     433   5   012  3911514-K        4    10/2023-10/2023     82.012
 1311255279-5    MATTHIES QUINTRILEO CECILIA AN     10779824-2     433   5   012  3958185-K        3    10/2023-10/2023     61.684
 1311255285-K    FLORES RIVAS BETZABE VICTORIA      19229320-0     433   5   012  3811338-0        3    10/2023-10/2023     61.684
 1311255320-1    MANRIQUEZ CENTONCIO BEATRIZ BE     16667044-6     433   5   012  3950674-2        7    10/2023-10/2023     82.012
 1311255348-1    SANCHEZ MALDONADO MARIA TERESA     16698739-3     433   5   012  4222766-8        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10583
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     191
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311255358-9    LORCA NAVARRETE CAREN VALESKA      16410146-0     433   5   012  3899996-6        3    10/2023-10/2023     61.684
 1311255376-7    UTRILLA GRADOS PAULA DEL CARME     27198981-4     433   5   012  4284134-K        3    10/2023-10/2023     61.684
 1311255380-5    RAMIREZ VICENCIO NICOLE CECILI     17379542-4     433   5   012  4147994-9        3    10/2023-10/2023     61.684
 1311255384-8    CAMANO ASTUDILLO CAROLIN ROMIN     17445799-9     433   5   012  3723052-9        4    10/2023-10/2023     82.012
 1311255391-0    CAMPOS MORALES VERONICA JEANNE     16280006-K     433   5   012  3724040-0        3    10/2023-10/2023     61.684
 1311255399-6    ARAYA ARAYA MARIA LUISA            15388031-K     433   5   012  3614281-2        3    10/2023-10/2023     61.684
 1311255404-6    MIRANDA MACAYA CAROLINA ALEJAN     18075408-3     433   5   012  3968060-2        4    10/2023-10/2023     82.012
 1311255414-3    FERNANDEZ VARGAS GABRIELA PATR     18514722-3     433   5   012  3806921-7        3    10/2023-10/2023     61.684
 1311255423-2    CASTRO AILLAPAN JAZMIN DEL CAR     19002996-4     433   5   012  3737187-4        3    10/2023-10/2023     61.684
 1311255427-5    GONZALEZ NAVARRETE PATRICIA AL     18367033-6     433   5   012  3847979-2        3    10/2023-10/2023     61.684
 1311255428-3    ROMERO MATUS PAULINA CONSTANZA     17850659-5     433   5   012  4167287-0        3    10/2023-10/2023     61.684
 1311255429-1    CONTRERAS CONTRERAS IDA ALEJAN     15263257-6     433   5   012  3752285-6        3    10/2023-10/2023     61.684
 1311255433-K    PAIS RUFATT PAULINA BEATRIZ        19421794-3     433   5   012  3905402-7        3    10/2023-10/2023     61.684
 1311255436-4    PARRA ARGUELLO DAYELI              26590616-8     433   5   012  4084990-4        4    10/2023-10/2023     82.012
 1311255443-7    CANALES YANEZ VANESSA FRANCISC     18193073-K     433   5   012  4050267-K        3    10/2023-10/2023     61.684
 1311255447-K    CONTRERAS MOLINA KATHERINE FRA     19992381-1     433   5   012  3753297-5        3    10/2023-10/2023     61.684
 1311255451-8    ARAUNA DIAZ DANIELA DEL CARMEN     13709942-K     433   5   012  3869933-4        3    10/2023-10/2023     61.684
 1311255462-3    ORTEGA GUTIERREZ LORENA ALEJAN     16463190-7     433   5   012  4038172-4        3    10/2023-10/2023     61.684
 1311255470-4    GONZALEZ DINAMARCA CAROLINA EL     13481606-6     433   5   012  3845352-1        3    10/2023-10/2023     61.684
 1311255476-3    MUNOZ URBINA CECILIA MARIBEL       15435629-0     433   5   012  3985218-7        3    10/2023-10/2023     61.684
 1311255487-9    LINCOPAN VARGAS LETICIA DEL CA     14166849-8     433   1   303  4391253-4        3    10/2023-10/2023     60.984
 1311255490-9    DIAZ ROMO BRASILIA ELIDA           15790741-7     433   5   012  3779712-K        5    10/2023-10/2023     61.684
 1311255493-3    LIBERONA PARRA LESLY VALERIA       18480510-3     433   5   012  3925661-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10584
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     192
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311255500-K    PAINENAO NAVARRO KARLA IVONNE      20636141-7     433   5   012  4081168-0        3    10/2023-10/2023     61.684
 1311255516-6    OLIVARES TAPIA ANDREA ESTER        15049135-5     433   5   012  4034246-K        3    10/2023-10/2023     61.684
 1311255530-1    TORREALBA QUILODRAN STEPHANIE      17564584-5     433   5   012  4275184-7        3    10/2023-10/2023     61.684
 1311255533-6    HERNANDEZ HERNANDEZ CAROLINA A     19848173-4     433   5   012  3879115-K        4    10/2023-10/2023     82.012
 1311255535-2    GAMBOA HERRERA KAINA IRACHMA       20186646-4     433   5   012  4120814-7        3    10/2023-10/2023     61.684
 1311255543-3    VASQUEZ LOPEZ GISSELLE ANDREA      17922336-8     433   5   012  4324880-4        3    10/2023-10/2023     61.684
 1311255544-1    GONI GONI SANDRA ESMERALDA         15519991-1     433   5   012  4124303-1        3    10/2023-10/2023     61.684
 1311255562-K    DONNAT  MARIE EDNA                 25972665-4     433   5   012  4070213-K        4    10/2023-10/2023     82.012
 1311255566-2    MORENO RODRIGUEZ GISELLE DANIE     19729987-8     433   1   303  4390900-2        3    10/2023-10/2023     60.984
 1311255587-5    CONTRERAS PIMENTEL MARIA CRIST     18190497-6     433   5   012  4063222-0        3    10/2023-10/2023     61.684
 1311255602-2    MARTINEZ BARAHONA CAROLAIN AND     19878117-7     433   5   012  3901380-0        3    10/2023-10/2023     61.684
 1311255603-0    AGUILERA TRONCOSO JOSELINE AND     18907587-1     433   5   012  3588354-1        3    10/2023-10/2023     61.684
 1311255605-7    TORRES MUNOZ LAURA DEL CARMEN      09128959-8     433   1   303  4391532-0        3    10/2023-10/2023     60.984
 1311255608-1    JAQUE POBLETE JOHANA ESTEFANI      16903489-3     433   5   012  3891763-3        3    10/2023-10/2023     61.684
 1311255633-2    CANALES GUINEZ YARITZA DENISSE     17229720-K     433   5   012  3724978-5        3    10/2023-10/2023     61.684
 1311255645-6    GUTIERREZ HUERTA BEATRIZ ANDRE     19440614-2     433   1   303  4390680-1        3    10/2023-10/2023     60.984
 1311255648-0    ALTAMIRANO MANZUL MARIA GRACIE     17956003-8     433   5   012  3598086-5        4    10/2023-10/2023     82.012
 1311255650-2    ALVAREZ BASOALTO ANTONELLA MAR     19842707-1     433   1   303  4390301-2        4    10/2023-10/2023     60.984
 1311255657-K    AYALA APABLAZA CLAUDIA ALEXAND     18053512-8     433   5   012  3629373-K        4    10/2023-10/2023     82.012
 1311255659-6    MOYA SOTO MANUEL JESUS             15439860-0     433   5   012  4198505-4        3    10/2023-10/2023     61.684
 1311255686-3    DIAZ LILLO MARIA BELEN             15721887-5     433   5   012  3778478-8        3    10/2023-10/2023     61.684
 1311255707-K    GUZMAN BRAVO SCARLETH CATHERIN     17245334-1     433   5   012  3856197-9        4    10/2023-10/2023     82.012
 1311255718-5    HERNANDEZ CIFUENTES DE AL OLGA     25456974-7     433   5   012  3878656-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10585
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     193
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311255729-0    CAPETILLO CAMOGLINO KARINA JOH     13292479-1     433   5   012  4050948-8        3    10/2023-10/2023     61.684
 1311255737-1    RUIZ RUIZ MARIA EUGENIA            19026959-0     433   5   012  4170240-0        4    10/2023-10/2023     61.684
 1311255745-2    TAPIA VALENZUELA JOSELYN IVONN     17611701-K     433   5   012  4271059-8        3    10/2023-10/2023     61.684
 1311255778-9    LEIVA BURGOS SUSANA MELISA         18605421-0     433   5   012  3922594-8        5    10/2023-10/2023     61.684
 1311255784-3    ARAYA JARA MICHELE DEL CARMEN      14604442-5     433   5   012  3615642-2        4    10/2023-10/2023     61.684
 1311255799-1    MERILLAN PAINE ERIKA LUZ           17924594-9     433   5   012  3964693-5        4    10/2023-10/2023     61.684
 1311255803-3    RIVAS SALINAS CAMILA ANDREA        17850405-3     433   5   012  4156602-7        5    10/2023-10/2023     82.012
 1311255807-6    DIAZ VELIZ MARIA JESUS             16738754-3     433   5   012  3780375-8        3    10/2023-10/2023     61.684
 1311255810-6    MUNOZ OLEA NORESNA CATALINA        19572725-2     433   5   012  3983588-6        4    10/2023-10/2023     61.684
 1311255819-K    ZUNIGA FERRADA SANDRA ELISA        14194814-8     433   5   012  4368510-4        4    10/2023-10/2023     61.684
 1311255822-K    ARAYA ROMAN GISELLE LORETO         17925557-K     433   5   012  3616694-0        4    10/2023-10/2023     61.684
 1311255827-0    SANTIBANEZ VELASQUEZ PATRICIA      17544972-8     433   5   012  4228195-6        3    10/2023-10/2023     61.684
 1311255849-1    JARA SEGURA MARCELA ANDREA         15541618-1     433   5   012  3893358-2        3    10/2023-10/2023     61.684
 1311255851-3    BERRIOS TORRES ELIZABETH CAROL     14348173-5     433   5   012  3697310-2        3    10/2023-10/2023     61.684
 1311255857-2    JOSEPH  LUCIANA     O MAURICIO     26438810-4     433   5   012  3897217-0        3    10/2023-10/2023     61.684
 1311255858-0    CATALAN LOPEZ GLORIA ANDREA        13487896-7     433   5   012  3739457-2        3    10/2023-10/2023     61.684
 1311255859-9    ALVIAL LIMONADO NICOLE ANDREA      17064653-3     433   5   012  3603297-9        3    10/2023-10/2023     61.684
 1311255871-8    VARGAS CONTRERAS VERONICA FABI     14254156-4     433   5   012  4322150-7        3    10/2023-10/2023     61.684
 1311255877-7    CABRERA JAQUE SUSAN ANDREA         12467958-3     433   5   012  3719640-1        3    10/2023-10/2023     61.684
 1311255884-K    BECERRA MORAGA ROSA AMELIA         12900697-8     433   5   012  3694845-0        3    10/2023-10/2023     61.684
 1311255888-2    GANIN BARRAZA DARLYNG ARLENE       20813218-0     433   5   012  3836005-1        3    10/2023-10/2023     61.684
 1311255892-0    GUZMAN PACHECO KARINA ANDREA       15474950-0     433   5   012  3856852-3        4    10/2023-10/2023     82.012
 1311255909-9    HENRIQUEZ ROMERO AZUCENA THIAR     18425248-1     433   5   012  3877505-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10586
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     194
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311255912-9    BRAVO REYES JENNYFER ALMENDRA      20640796-4     433   5   012  3699981-0        5    10/2023-10/2023     61.684
 1311255925-0    ASTUDILLO SALAS LIZABETH ANALE     20790947-5     433   1   303  4390346-2        3    10/2023-10/2023     60.984
 1311255926-9    CARDENAS ALARCON LAVINIA DEL P     15536810-1     433   5   012  3727510-7        3    10/2023-10/2023     61.684
 1311255933-1    HUERTA MORENO JOCELYN DEL CARM     16697582-4     433   5   012  3886104-2        4    10/2023-10/2023     82.012
 1311255935-8    LAVIN VEGA CATALINA STEPHANY       17001109-0     433   5   012  3921058-4        3    10/2023-10/2023     61.684
 1311255940-4    LORCA QUIROZ JANETTE DE LAS ME     13336764-0     433   5   012  3932092-4        3    10/2023-10/2023     61.684
 1311255941-2    CIFUENTES ULLOA AMERICA GRACIE     13619996-K     433   5   012  3747494-0        3    10/2023-10/2023     61.684
 1311255944-7    CARTES MARTINEZ PATRICIA ALEJA     13089907-2     433   5   012  3733188-0        3    10/2023-10/2023     61.684
 1311255945-5    AVILA HERRERA MARIA JOSE PAZ       20455838-8     433   5   012  3628493-5        5    10/2023-10/2023     61.684
 1311255947-1    AGENOR  KETTIA                     25980827-8     433   5   012  3584149-0        3    10/2023-10/2023     61.684
 1311255948-K    RUIZ INOSTROZA VIVIANA EUJENIA     15167227-2     433   5   012  4169872-1        4    10/2023-10/2023     82.012
 1311255955-2    RIVERA NAVARRO SINDY MARISEL       16694493-7     433   5   012  4157654-5        3    10/2023-10/2023     61.684
 1311255959-5    TORRES VASQUEZ JENNIFER NICOLE     17073067-4     433   5   037  4278070-7        5    10/2023-10/2023    102.340
 1311255965-K    CAMPOS DIAZ CECILIA ANDREA         16699314-8     433   5   012  3723638-1        3    10/2023-10/2023     61.684
 1311255967-6    MACHUCA FLORES NOELIA ANGELICA     14063823-4     433   1   303  4390836-7        3    10/2023-10/2023     60.984
 1311255969-2    LEAL CAMPOS BIANCA DEL PILAR       15391111-8     433   5   012  3921503-9        3    10/2023-10/2023     61.684
 1311255972-2    QUINTEROS PEREZ MARISOL ANDREA     17010462-5     433   5   012  4105769-6        4    10/2023-10/2023     82.012
 1311255975-7    MONACE  FIMANE                     24887977-7     433   1   303  4390884-7        3    10/2023-10/2023     60.984
 1311255977-3    HERRERA DIAZ MARJORIE KAREN        14185787-8     433   5   012  3881151-7        4    10/2023-10/2023     82.012
 1311255979-K    OYARCE ALVAREZ PAOLA ANDREA        16862291-0     433   5   012  4041682-K        3    10/2023-10/2023     61.684
 1311255987-0    MENDOZA CANDIA YOHANNA ESTEFFA     17611463-0     433   5   012  3963739-1        5    10/2023-10/2023    102.340
 1311256002-K    PINTO GOLMES PAOLA ALEJANDRA       13700136-5     433   5   012  4097173-4        3    10/2023-10/2023     61.684
 1311256008-9    RIQUELME CORNEJO JENNIFER MACA     14196304-K     433   5   012  4154758-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10587
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     195
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256018-6    GALVEZ CONUELEF NADIA DE LAS N     16265793-3     433   5   012  3835248-2        3    10/2023-10/2023     61.684
 1311256027-5    PALMA ACEITUNO MARIA JOSE          16639329-9     433   5   012  4081808-1        3    10/2023-10/2023     61.684
 1311256029-1    CONUEPAN CURIHUAL MARIA FLORA      13395778-2     433   1   303  4390524-4        3    10/2023-10/2023     60.984
 1311256031-3    CALABRANO MORA MACARENA ALEJAN     16795551-7     433   5   012  3721555-4        3    10/2023-10/2023     61.684
 1311256042-9    MOLLO VALLADARES ANA MARIA         10509021-8     433   1   303  4390883-9        3    10/2023-10/2023     60.984
 1311256043-7    ESCOBAR ROJAS ROSA ELENA           10989469-9     433   5   012  3799563-0        3    10/2023-10/2023     61.684
 1311256052-6    LAGOS LOPEZ FRANCISCA ALEJANDR     19228289-6     433   5   012  3918957-7        3    10/2023-10/2023     61.684
 1311256055-0    PEREZ AGUILERA MILITZA ANYARA      19226696-3     433   5   012  4090643-6        3    10/2023-10/2023     61.684
 1311256056-9    SOTELO SOTELO MARISOL DEL CARM     16265760-7     433   5   012  4238500-K        3    10/2023-10/2023     61.684
 1311256060-7    ETCHEBERRY MUNOZ PAULA FRANCIS     18860549-4     433   5   012  3803553-3        3    10/2023-10/2023     61.684
 1311256064-K    FERNANDEZ JARA PILAR DEL CARME     12579514-5     433   5   012  3806138-0        3    10/2023-10/2023     61.684
 1311256072-0    AGUILERA ARIAS CAROLINA LISSET     19280454-K     433   1   303  4390272-5        3    10/2023-10/2023     60.984
 1311256074-7    BUNSTER SOBARZO LORENA ALEJAND     13580697-8     433   5   012  3701760-4        3    10/2023-10/2023     61.684
 1311256076-3    HERMOSILLA ALARCON ROSA EDITH      15703526-6     433   5   012  3877864-1        4    10/2023-10/2023     82.012
 1311256081-K    CONCHA VERA MARIA LILIANA          17303715-5     433   5   012  3750943-4        3    10/2023-10/2023     61.684
 1311256083-6    PINEDO VILLON EVA SELENI           27140544-8     433   5   012  4095544-5        4    10/2023-10/2023     82.012
 1311256091-7    MATAMALA VERA LAURA IVONNE         15328485-7     433   5   012  3957981-2        3    10/2023-10/2023     61.684
 1311256095-K    ASTUDILLO QUIJADA MAGDALENA RO     15871786-7     433   5   012  3626535-3        3    10/2023-10/2023     61.684
 1311256106-9    URIBE SOTO VIVIANA DEL PILAR       17692305-9     433   5   012  4244467-7        4    10/2023-10/2023     82.012
 1311256109-3    MARDONES MARDONES SILVIA ESTEL     13794476-6     433   5   012  3952736-7        3    10/2023-10/2023     61.684
 1311256111-5    CONTRERAS FLORES JULIANA MISAE     20790189-K     433   5   012  3752616-9        3    10/2023-10/2023     61.684
 1311256115-8    SOLIS CORTEZ FRANCIS LILY          17009131-0     433   5   012  4237813-5        3    10/2023-10/2023     61.684
 1311256116-6    GUAJARDO CASTILLO ROMINA ESTER     16458082-2     433   5   012  3851400-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10588
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     196
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256117-4    MARDONES PENA BARBARA DANIELA      20046452-4     433   5   012  3952811-8        3    10/2023-10/2023     61.684
 1311256123-9    NUNEZ VERA PURISIMA AMAPOLA        16845708-1     433   5   012  4030721-4        3    10/2023-10/2023     61.684
 1311256125-5    VALIENTE ESPINOZA MARCELA ALEJ     19003998-6     433   5   012  4244848-6        3    10/2023-10/2023     61.684
 1311256127-1    MILLAQUIR GONZALEZ JACQUELINE      15700108-6     433   5   012  3966991-9        4    10/2023-10/2023     82.012
 1311256135-2    SOLIS GONZALEZ KAREN BEATRIZ       15798685-6     433   5   012  4237879-8        5    10/2023-10/2023    102.340
 1311256136-0    LOPEZ ALEGRIA CAROLINA NICOLE      18498845-3     433   5   012  3929491-5        4    10/2023-10/2023     82.012
 1311256141-7    ROSALES PALACIOS HIGLAIR MERCE     17543014-8     433   5   012  4168170-5        6    10/2023-10/2023    122.668
 1311256142-5    ARANEDA ARANEDA ESTEFANIA SOLA     16441795-6     433   5   012  3610761-8        4    10/2023-10/2023     82.012
 1311256160-3    MOYA PEREZ YOCELYN ALEJANDRA       16537687-0     433   5   012  3979280-K        4    10/2023-10/2023     82.012
 1311256167-0    NAVIA CONTRERAS MARIA CRISTINA     18077318-5     433   5   012  4026716-6        3    10/2023-10/2023     61.684
 1311256169-7    AVILA ALBORNOZ SOLEDAD ESTRELL     19843725-5     433   5   012  3628063-8        3    10/2023-10/2023     61.684
 1311256171-9    ROCHA SAAVEDRA MARIA JOSE          19881929-8     433   1   303  4391220-8        3    10/2023-10/2023     60.984
 1311256173-5    MONSALVE HUENCHUAL FRANCISCO B     10925505-K     433   5   012  3971472-8        3    10/2023-10/2023     61.684
 1311256187-5    LOBOS BALBOA GABRIELA DE LAS M     15473973-4     433   5   012  3928759-5        3    10/2023-10/2023     61.684
 1311256196-4    PINTO GOMEZ ESTRELLA DE LAS ME     18675647-9     433   5   012  4097176-9        3    10/2023-10/2023     61.684
 1311256197-2    PINO MOLINA DENISSE MARGOT         19226343-3     433   5   012  4096291-3        3    10/2023-10/2023     61.684
 1311256202-2    FUENTES PENA LINDA CAROLAINE       18075425-3     433   5   012  3815012-K        3    10/2023-10/2023     61.684
 1311256204-9    RIVERA ACEVEDO MARICEL ROMINA      17107099-6     433   5   012  4156743-0        3    10/2023-10/2023     61.684
 1311256207-3    LOPEZ CARO MARIA ELIZABETH         16692002-7     433   5   012  3929818-K        3    10/2023-10/2023     61.684
 1311256211-1    ULLOA GODOY NOEMI DEL PILAR        16266494-8     433   5   012  4244336-0        3    10/2023-10/2023     61.684
 1311256217-0    ARANEDA MANRIQUEZ MARIEL KATHE     16699899-9     433   5   051  3611081-3        4    10/2023-10/2023     82.012
 1311256219-7    ASTORGA VERDUGO KIDANY VALENTI     20188891-3     433   5   012  3625856-K        3    10/2023-10/2023     61.684
 1311256221-9    BAZAES QUINTRIQUEO MAKARENA PA     13930949-9     433   5   012  3694406-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10589
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     197
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256222-7    GONZALEZ PALMA GRACE KAREN         14187281-8     433   5   012  3848380-3        5    10/2023-10/2023    102.340
 1311256225-1    GALAZ FUENTES SANDRA KYARA         20815328-5     433   5   012  3832780-1        3    10/2023-10/2023     61.684
 1311256226-K    AGUILEF VENEGAS CATALINA ELIZA     16912175-3     433   5   012  3586670-1        4    10/2023-10/2023     82.012
 1311256231-6    ARROYO AVALOS CYNTHIA GERALDIN     25308535-5     433   5   012  3623966-2        3    10/2023-10/2023     61.684
 1311256233-2    REYES VALENZUELA ANGELICA LORE     19202007-7     433   1   303  4391202-K        3    10/2023-10/2023     60.984
 1311256237-5    OLAECHEA GARCIA MABEL MADELEIN     14731675-5     433   1   303  4390980-0        3    10/2023-10/2023     60.984
 1311256239-1    QUIROGA ALVAREZ NOEMI ADONAY       20281593-6     433   5   012  4106061-1        3    10/2023-10/2023     61.684
 1311256242-1    CANCINO VIDAL NICOLE CYNTHIA       16717434-5     433   5   012  3725720-6        4    10/2023-10/2023     82.012
 1311256244-8    CISTERNA PALMA ELIZABETH PAULI     20127573-3     433   5   012  3747764-8        5    10/2023-10/2023    102.340
 1311256246-4    CALDERON SERENO CLAUDIA ALEJAN     16545641-6     433   5   012  3722235-6        5    10/2023-10/2023    102.340
 1311256247-2    MORAGA DIAZ GLORIA EDITH           15789775-6     433   5   012  3974595-K        4    10/2023-10/2023     82.012
 1311256255-3    GALLARDO BUSTOS MILLARAY LUCY      19025931-5     433   5   012  3833443-3        3    10/2023-10/2023     61.684
 1311256256-1    CASTRO ROJAS MARIA SANDRA          10290460-5     433   5   012  3738723-1        4    10/2023-10/2023     82.012
 1311256258-8    NUNEZ JARPA CAROLINA BETSABE       17519152-6     433   5   012  4029878-9        3    10/2023-10/2023     61.684
 1311256268-5    GARCIA RABET FRANCIA ANDREA        10811479-7     433   5   012  3837704-3        3    10/2023-10/2023     61.684
 1311256274-K    TERAN PINTO RUTH MARCELA           13284079-2     433   5   012  4272015-1        3    10/2023-10/2023     61.684
 1311256285-5    BASTIAS ROJAS CAROLINA ALEJAND     18676138-3     433   5   012  3694083-2        3    10/2023-10/2023     61.684
 1311256295-2    CORTES VALLEJOS LILIANA ALEJAN     12472110-5     433   5   012  3758702-8        3    10/2023-10/2023     61.684
 1311256304-5    GOMEZ OLIVARES MARJORIE ANDREA     15119098-7     433   1   303  4390649-6        3    10/2023-10/2023     60.984
 1311256305-3    FLORES ARIAS PATRICIA ANGELICA     13304414-0     433   5   012  3809665-6        3    10/2023-10/2023     61.684
 1311256307-K    MARTINEZ HIDALGO ELIANA DEL PI     14082541-7     433   1   303  4390860-K        3    10/2023-10/2023     60.984
 1311256308-8    CURIVIL NAHUEL FRANCISCA JOHAN     13289572-4     433   5   012  3762323-7        3    10/2023-10/2023     61.684
 1311256311-8    NAVARRETE CABELLO LAURA ISABEL     18249932-3     433   5   012  4024717-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10590
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     198
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256312-6    PALMA MUNOZ CARLA ALEJANDRA        20421296-1     433   5   012  4082247-K        4    10/2023-10/2023     82.012
 1311256320-7    GONTHIER RAMIREZ NATALIE NICOL     15840927-5     433   5   012  3843283-4        3    10/2023-10/2023     61.684
 1311256330-4    MUNOZ ALVAREZ SOLEDAD MARISOL      17733660-2     433   5   012  3980037-3        3    10/2023-10/2023     61.684
 1311256332-0    MENDOZA ROJAS JAVIERA ALEJANDR     19729206-7     433   5   012  3964015-5        3    10/2023-10/2023     61.684
 1311256334-7    NINO TUDELA KARINA CECILIA         16603949-5     433   1   303  4390967-3        3    10/2023-10/2023     60.984
 1311256343-6    ROMERO MONTOYA KARLA ALEJANDRA     15227982-5     433   5   012  4167340-0        3    10/2023-10/2023     61.684
 1311256352-5    ALVARADO RIVEROS CAROL ANDREA      13838087-4     433   5   012  3599499-8        3    10/2023-10/2023     61.684
 1311256354-1    ALVARADO SANCHEZ ROMINA NICOL      17325382-6     433   1   303  4390297-0        4    10/2023-10/2023     81.312
 1311256356-8    VARGAS CACERES CECILIA SOLEDAD     15404731-K     433   5   012  4321973-1        3    10/2023-10/2023     61.684
 1311256359-2    GUTIERREZ SANTANA VALERIA CONS     19024637-K     433   5   001  3855704-1        5    10/2023-10/2023    102.340
 1311256360-6    URBINA RIQUELME ALICIA ANDREA      15461573-3     433   5   012  4281936-0        3    10/2023-10/2023     61.684
 1311256367-3    ACOSTA GARCIA DORANDRY DEL VAL     26167600-1     433   5   012  3581752-2        3    10/2023-10/2023     61.684
 1311256370-3    PENALOZA HENRIQUEZ PAULINA AND     15964955-5     433   5   012  4089338-5        5    10/2023-10/2023    102.340
 1311256372-K    MORA ROSALES CAMILA FERNANDA       19878540-7     433   1   303  4390892-8        3    10/2023-10/2023     60.984
 1311256379-7    CARBONELL CRUZADO ANDREA SELFA     22576370-4     433   5   012  3726908-5        3    10/2023-10/2023     61.684
 1311256381-9    ALTAMIRANO CRISOSTOMO ANA PAUL     19093565-5     433   5   012  3597986-7        3    10/2023-10/2023     61.684
 1311256385-1    VARAS SAAVEDRA KAREN ANDREA        13701319-3     433   1   303  4391487-1        3    10/2023-10/2023     60.984
 1311256386-K    PACHECO MANRIQUEZ VANESSA ANAI     17953807-5     433   5   012  4079501-4        4    10/2023-10/2023     82.012
 1311256389-4    LEON DINAMARCA GISSELLE IVETTE     17668520-4     433   5   012  3923957-4        3    10/2023-10/2023     61.684
 1311256391-6    CONTRERAS FLORES YANELA DEL CA     17329463-8     433   5   012  3752630-4        2    10/2023-10/2023     61.684
 1311256393-2    VIDAL RAMIREZ MAURA MARCELA        19223366-6     433   5   012  4334931-7        3    10/2023-10/2023     61.684
 1311256395-9    ALEMPARTE ZAMBRANO MARIA VERON     13487711-1     433   5   012  3594977-1        3    10/2023-10/2023     61.684
 1311256401-7    RENTERIA MONTANO LEIDY JOHANNA     25691019-5     433   5   001  4149985-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10591
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     199
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256403-3    HUECHUCURA NUNEZ ELISA ALEJAND     15800751-7     433   5   012  3884723-6        3    10/2023-10/2023     61.684
 1311256411-4    VALDES GARCIA YASNA DANAE          15657558-5     433   1   303  4391473-1        3    10/2023-10/2023     60.984
 1311256412-2    CARRENO DELGADILLO KARINA DEL      18976200-3     433   5   012  3731784-5        3    10/2023-10/2023     61.684
 1311256423-8    MEDINA VEGA CATHERINNE STEFANY     19183148-9     433   5   012  3960595-3        3    10/2023-10/2023     61.684
 1311256429-7    CASTRO MUNOZ CAROL FRANCISCA       16035142-K     433   5   012  3738380-5        3    10/2023-10/2023     61.684
 1311256435-1    ARROYO VENTURA ROSMERY             23412828-0     433   5   012  3624132-2        3    10/2023-10/2023     61.684
 1311256437-8    BAZAN BRACAMONTE CAROLINA ESTH     27067757-6     433   1   303  4390405-1        3    10/2023-10/2023     60.984
 1311256439-4    LARA DELGADILLO INGRID JUDITH      13061623-2     433   5   012  3919909-2        3    10/2023-10/2023     61.684
 1311256449-1    GARCIA ALARCON BEATRIZ LORETO      13936106-7     433   5   012  3836685-8        3    10/2023-10/2023     61.684
 1311256451-3    JORQUERA GONZALEZ YENNIFER TER     16695396-0     433   5   012  3896801-7        2    10/2023-10/2023     61.684
 1311256452-1    GODOY MIRANDA ROMINA DEL CARME     15963400-0     433   5   012  3841033-4        4    10/2023-10/2023     82.012
 1311256466-1    NANCULEO MACHACAN CAMILA ANTON     19918873-9     433   1   303  4390958-4        3    10/2023-10/2023     60.984
 1311256472-6    PEREZ VILLARREAL KAREN ANDREA      14127798-7     433   1   303  4391092-2        3    10/2023-10/2023     60.984
 1311256475-0    MUNOZ ZUNIGA OLGA ALICIA           13485153-8     433   5   012  3985720-0        4    10/2023-10/2023     82.012
 1311256476-9    GONZALEZ PASSARINI SCARLET VIV     17562721-9     433   5   012  3848460-5        4    10/2023-10/2023     82.012
 1311256481-5    SOTO CANCINO MONICA CARMEN         15540232-6     433   5   012  4239012-7        3    10/2023-10/2023     61.684
 1311256482-3    GARRIDO DURAN CAROLINA SOLEDAD     12974399-9     433   5   012  3838465-1        3    10/2023-10/2023     61.684
 1311256484-K    NUNEZ PADILLA YASMIN AYSA          18050809-0     433   1   303  4390974-6        3    10/2023-10/2023     60.984
 1311256486-6    VILLA VELIZ BERNARDITA DE LAS      12469051-K     433   1   303  4391518-5        3    10/2023-10/2023     60.984
 1311256490-4    VALENZUELA FUENTEALBA BARBARA      18166558-0     433   5   012  4318572-1        3    10/2023-10/2023     61.684
 1311256498-K    SANCHEZ LOPEZ WENDY ESTER          17849926-2     433   5   012  4222757-9        4    10/2023-10/2023     82.012
 1311256515-3    CALDERA LILLO ROSA AMELIA          19375430-9     433   5   012  3721703-4        3    10/2023-10/2023     61.684
 1311256518-8    URIBE RAIN ELOISA DEL CARMEN       15722894-3     433   5   012  4282513-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10592
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     200
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256523-4    HENRIQUEZ BALLADARES GISSELLE      18609361-5     433   5   012  3876747-K        3    10/2023-10/2023     61.684
 1311256525-0    MORA MUNOZ CAROLINA ESTEFANIA      18027657-2     433   5   012  3974100-8        3    10/2023-10/2023     61.684
 1311256526-9    BASAUL VASQUEZ ANDREA JENIFFER     15973809-4     433   5   012  3693417-4        4    10/2023-10/2023     82.012
 1311256528-5    ABARCA CADENAS CARLA CRISTEL       16377260-4     433   5   012  3578853-0        3    10/2023-10/2023     61.684
 1311256529-3    BARRIENTOS OYARZUN ROSA YOCELY     17528663-2     433   5   012  3692649-K        3    10/2023-10/2023     61.684
 1311256530-7    PAICIL SALDIVIA RINA DEL CARME     15262682-7     433   5   012  4080365-3        3    10/2023-10/2023     61.684
 1311256538-2    AROS MERINO PATRICIA SUJEY         19572246-3     433   5   012  3621817-7        3    10/2023-10/2023     61.684
 1311256544-7    CARRASCO CASTRO DINORITA DEL C     08675646-3     433   5   012  3730402-6        4    10/2023-10/2023     82.012
 1311256552-8    MORALES HUERTA BAITIARE DEL CA     19507360-0     433   5   012  3975956-K        3    10/2023-10/2023     61.684
 1311256561-7    LEMANAO CLAPI CLAUDIA DEL CARM     20774466-2     433   5   012  3923575-7        3    10/2023-10/2023     61.684
 1311256562-5    ALVAREZ RIFFO CLAVIANA ELIZABE     15292790-8     433   5   012  3602158-6        3    10/2023-10/2023     61.684
 1311256567-6    VASQUEZ MENDOZA NORA DEL CARME     12388667-4     433   1   303  4391495-2        3    10/2023-10/2023     60.984
 1311256569-2    VERA VEJAR JAEL DEL CARMEN         20452968-K     433   5   012  4331762-8        3    10/2023-10/2023     61.684
 1311256571-4    POBLETE VELIZ MARIA MARGARITA      12674683-0     433   5   012  4100293-K        3    10/2023-10/2023     61.684
 1311256576-5    CHACON ARTIAGA JAZMIN GLENDA       22642863-1     433   5   012  3743401-9        3    10/2023-10/2023     61.684
 1311256578-1    RETAMAL ARAYA GRACE JULIETTE       13464240-8     433   5   012  4150069-7        3    10/2023-10/2023     61.684
 1311256585-4    PARRA CASTRO CATALINA DEL CARM     18941207-K     433   5   012  4085122-4        5    10/2023-10/2023    102.340
 1311256587-0    BRIONES SANCHEZ BRENDA RUTH        13704826-4     433   5   012  3700830-3        3    10/2023-10/2023     61.684
 1311256603-6    BETANCOURT BETANCOURT KARLA KA     17956435-1     433   5   012  3697409-5        3    10/2023-10/2023     61.684
 1311256615-K    CEBALLO MORALES LILIAN ESTER       15951805-1     433   5   012  3741344-5        3    10/2023-10/2023     61.684
 1311256620-6    VERGARA RAMIREZ GIOVANNA ANGEL     21926373-2     433   5   012  4333348-8        3    10/2023-10/2023     61.684
 1311256626-5    RIVAS HERRERA DINA AURORA          14004713-9     433   5   012  4156291-9        3    10/2023-10/2023     61.684
 1311256629-K    SOTO BUENO FRANCIA JAVIERA NAL     20793468-2     433   5   012  4238908-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10593
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     201
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256632-K    VASQUEZ SANHUEZA JACQUELINNE S     16674032-0     433   5   012  4325657-2        3    10/2023-10/2023     61.684
 1311256634-6    ALARCON VILLANUEVA AIDA CAROLI     13929736-9     433   5   012  3592514-7        3    10/2023-10/2023     61.684
 1311256639-7    OBREGON ALARCON EXEQUIEL JACOB     17001247-K     433   1   303  4390977-0        3    10/2023-10/2023     60.984
 1311256649-4    MUNOZ ANDRADE MARISOL ESTEFANI     17927116-8     433   5   012  3980072-1        3    10/2023-10/2023     61.684
 1311256650-8    MURILLO  LEIDY VANESSA             24596271-1     433   5   012  3985810-K        5    10/2023-10/2023     61.684
 1311256657-5    URETA SOBARZO JOCELYN BERNARDI     15356954-1     433   5   012  4282091-1        3    10/2023-10/2023     61.684
 1311256660-5    MONTOYA BURGOS KATHERINE PAMEL     15447757-8     433   5   012  3973349-8        3    10/2023-10/2023     61.684
 1311256661-3    CASTRO RETAMAL FERNANDA BELEN      20446605-K     433   5   012  3738632-4        3    10/2023-10/2023     61.684
 1311256662-1    CORDOVA VICENCIO ELIANA ISABEL     08779211-0     433   5   012  3755454-5        3    10/2023-10/2023     61.684
 1311256665-6    VILLEGAS HINOJOSA MADELEINE BE     15459238-5     433   1   303  4391523-1        3    10/2023-10/2023     60.984
 1311256667-2    SALAMANCA BARRIENTOS ANA TERES     17005430-K     433   5   012  4215209-9        3    10/2023-10/2023     61.684
 1311256670-2    MIRANDA MORALES ESTEFANIA ESTR     17620905-4     433   5   012  3968239-7        3    10/2023-10/2023     61.684
 1311256674-5    GALLEGOS CARRASCO HAYDEE BERNA     16398197-1     433   5   012  3834563-K        3    10/2023-10/2023     61.684
 1311256684-2    TAPIA ALARCON JEM KRISTAL          17142260-4     433   5   012  4269176-3        4    10/2023-10/2023     82.012
 1311256696-6    BAHAMONDEZ FUENTES NICOL CONST     18606114-4     433   5   012  3689096-7        3    10/2023-10/2023     61.684
 1311256707-5    SANDOVAL COTTET CLAUDIA DEL PI     13929826-8     433   5   012  4224418-K        3    10/2023-10/2023     61.684
 1311256710-5    PENA ORDENES ANGELICA MATILDE      17777085-K     433   1   303  4391076-0        3    10/2023-10/2023     60.984
 1311256713-K    FIGUEROA ARRIAGADA NATALY NICO     16518613-3     433   5   012  3808018-0        3    10/2023-10/2023     61.684
 1311256715-6    RAMIREZ PULGAR CLAUDIA DEL CAR     13555309-3     433   5   012  4147423-8        3    10/2023-10/2023     61.684
 1311256716-4    CASTILLO OLEA ALEJANDRA DEL CA     13293154-2     433   5   012  3736276-K        3    10/2023-10/2023     61.684
 1311256720-2    CANCINO DIAZ PAMELA ANDREA         17006418-6     433   5   012  3725464-9        3    10/2023-10/2023     61.684
 1311256736-9    PAREDES POBLETE JOCELYN DEL CA     16407117-0     433   5   012  4084564-K        3    10/2023-10/2023     61.684
 1311256742-3    ESPARZA CAMPOS LIZKA VIVIANA       13807879-5     433   1   303  4390584-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10594
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     202
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256753-9    PAVEZ AVALOS SILVIA VALESKA        12392829-6     433   5   012  4087058-K        3    10/2023-10/2023     61.684
 1311256765-2    URIBE ARANCIBIA NATALIA DENISS     17306075-0     433   5   012  4282153-5        3    10/2023-10/2023     61.684
 1311256768-7    BECERRA FLORES VERONICA DEL CA     09989129-7     433   5   012  3694702-0        3    10/2023-10/2023     60.984
 1311256776-8    AVILES ROJAS CATHERINE MAGDALE     15722523-5     433   5   012  3629222-9        3    10/2023-10/2023     61.684
 1311256782-2    PEREZ BARRIOS EVITA MELANY         25717732-7     433   5   012  4090950-8        3    10/2023-10/2023     61.684
 1311256783-0    MELLA VALDEBENITO GABRIELA DEL     17048474-6     433   5   012  3961951-2        3    10/2023-10/2023     61.684
 1311256788-1    HIDALGO LEMUS MARCELA ANDREA       16412639-0     433   5   012  3882847-9        3    10/2023-10/2023     61.684
 1311256790-3    CARVALLO RAMOS TAMARA ALEJANDR     17283845-6     433   5   012  3734270-K        3    10/2023-10/2023     61.684
 1311256791-1    ERICES ONATE BALSAMINA VIVIANA     12188824-6     433   5   012  3798306-3        3    10/2023-10/2023     61.684
 1311256793-8    LEANOS ESTEVEZ BASILIA             24532141-4     433   5   012  3921950-6        3    10/2023-10/2023     61.684
 1311256799-7    SOTO URRA KATHERINE ESMERALDA      16451449-8     433   5   012  4241533-2        3    10/2023-10/2023     61.684
 1311256803-9    GALVEZ TRONCOSO KAREN ANDREA       15328734-1     433   5   012  3835553-8        3    10/2023-10/2023     61.684
 1311256807-1    LABRANA GONZALEZ QUIRIAN ESTEF     19004619-2     433   5   012  3918289-0        3    10/2023-10/2023     61.684
 1311256808-K    VERA OROZCO DEBORA ESTER           18499305-8     433   1   303  4391507-K        3    10/2023-10/2023     60.984
 1311256809-8    PEREZ TORO JAZMIN ELIZABETH        16119106-K     433   5   012  4093564-9        4    10/2023-10/2023     82.012
 1311256813-6    ARIAS BAEZA PAOLA ALEJANDRA        13911578-3     433   5   012  3620017-0        3    10/2023-10/2023     61.684
 1311256823-3    TRUJILLO FLORES NELIANDREA         14676431-2     433   5   012  4280181-K        3    10/2023-10/2023     61.684
 1311256829-2    OSORIO VALENZUELA JACQUELINE D     14179935-5     433   5   012  4040526-7        3    10/2023-10/2023     61.684
 1311256833-0    MERINO MENDOZA ALEJANDRA SOLED     15449232-1     433   5   012  3964849-0        3    10/2023-10/2023     61.684
 1311256840-3    RIVAS ZAPATA RAQUEL ELIZABETH      13083149-4     433   5   012  4156725-2        3    10/2023-10/2023     61.684
 1311256842-K    ARELLANO MEDEL RUTH BETZABE        13273967-6     433   5   012  3618415-9        5    10/2023-10/2023     61.684
 1311256843-8    GALLARDO MOLINA MARIA JOSE         17611245-K     433   5   012  3834006-9        5    10/2023-10/2023     61.684
 1311256851-9    IBACACHE LARA YASNA MARIA          15702901-0     433   5   012  3887211-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10595
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     203
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256862-4    METELLUS  OMIQUE                   25992420-0     433   5   012  3965214-5        3    10/2023-10/2023     61.684
 1311256869-1    PINO DOMINGUEZ SANDRA CARMEN       13145567-4     433   5   012  4096068-6        4    10/2023-10/2023     82.012
 1311256872-1    GARAY CONTRERAS MARITZA DE LAS     17956357-6     433   5   012  3836177-5        3    10/2023-10/2023     61.684
 1311256876-4    CABALLERO RUBIO CLAUDIA ANDREA     13839599-5     433   5   012  3718624-4        3    10/2023-10/2023     61.684
 1311256877-2    MANETTI CONSTANT MARISOL ELIZA     13712981-7     433   5   012  3950163-5        3    10/2023-10/2023     61.684
 1311256878-0    SOTO RIOS PAOLA ANDREA             13834697-8     433   5   012  4240901-4        4    10/2023-10/2023     82.012
 1311256879-9    QUEZADA TAPIA CECILIA CATALINA     18479792-5     433   5   012  4104046-7        3    10/2023-10/2023     61.684
 1311256880-2    MOYA ZAMORANO CATHERINE VALERI     16795532-0     433   5   012  3979430-6        7    10/2023-10/2023     82.012
 1311256885-3    CATALDO BRIONES CAROLINA ANDRE     17047784-7     433   5   012  3739780-6        3    10/2023-10/2023     61.684
 1311256886-1    BRIONES CASTRO SANDRA KATHERIN     15471147-3     433   5   012  3700623-8        3    10/2023-10/2023     61.684
 1311256889-6    SALAS VALENZUELA CAMILA ANDREA     19026118-2     433   5   012  4216142-K        4    10/2023-10/2023     82.012
 1311256890-K    RIVERA CHERO PILAR DEL CARMEN      25884464-5     433   5   012  4157069-5        3    10/2023-10/2023     61.684
 1311256895-0    NEIRA NEIRA PAOLA ANDREA           15724232-6     433   5   012  4027533-9        3    10/2023-10/2023     61.684
 1311256899-3    CARTES CABRERA EVA BEATRIZ         15359428-7     433   5   012  3733083-3        3    10/2023-10/2023     61.684
 1311256907-8    FIGUEROA PEREZ NATALIE SOLANGE     15342134-K     433   1   303  4390596-1        4    10/2023-10/2023     81.312
 1311256908-6    NAZABUN HUAIQUIL DANIELA FERNA     20059018-K     433   5   012  4026773-5        3    10/2023-10/2023     61.684
 1311256913-2    CORDOVA DIAZ CAROLINA ANDREA       15700346-1     433   5   012  3755166-K        3    10/2023-10/2023     61.684
 1311256923-K    MARTINEZ ARIAS NICOLE ANDREA       16700090-8     433   5   012  3955221-3        4    10/2023-10/2023     82.012
 1311256928-0    ROMERO MUNOZ JOSELYN CAMILA        18696299-0     433   5   012  4167375-3        3    10/2023-10/2023     61.684
 1311256939-6    PALMA ZAPATA CATALINA RAQUEL       19221403-3     433   5   012  4082604-1        4    10/2023-10/2023     82.012
 1311256942-6    LARENAS REYES PAOLA MARITZA        15786131-K     433   5   012  3920489-4        3    10/2023-10/2023     61.684
 1311256944-2    RAIMAN LIZANA JAVIERA SCARLETT     19284753-2     433   5   012  4145800-3        3    10/2023-10/2023     61.684
 1311256947-7    CARVAJAL PALMA ESTEFANIA ALEJA     16695325-1     433   5   012  3733937-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10596
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     204
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311256948-5    VALLADARES DIAZ NADIA MACARENA     16269221-6     433   5   012  4320226-K        3    10/2023-10/2023     61.684
 1311256950-7    REQUENA SALAZAR YUSEHEIDY YUBH     26405792-2     433   5   012  4150024-7        3    10/2023-10/2023     61.684
 1311256953-1    ERINE  SANDRINE     EATRIZ DEL     26924503-4     433   5   012  3798350-0        3    10/2023-10/2023     61.684
 1311256958-2    BUSTAMANTE CONTRERAS TAMARA EL     14614224-9     433   5   012  3702714-6        4    10/2023-10/2023     82.012
 1311256960-4    MEDEL CASTRO STEPHANIE ALEJAND     16088865-2     433   5   012  3959514-1        3    10/2023-10/2023     61.684
 1311256974-4    VERGARA VARGAS JOHANNA MARLENE     13937589-0     433   5   012  4333658-4        4    10/2023-10/2023     82.012
 1311256977-9    FUENTEALBA LOPEZ CARMEN GLORIA     18199367-7     433   5   012  3813148-6        4    10/2023-10/2023     82.012
 1311256980-9    PENA SEPULVEDA JESSICA CATALIN     17484394-5     433   5   012  4088973-6        4    10/2023-10/2023     82.012
 1311256982-5    CIFUENTES SANCHEZ NATALY FERNA     20455212-6     433   5   012  3747443-6        3    10/2023-10/2023     61.684
 1311256989-2    ABARCA HIDALGO DAYANA MAGDALEN     14199575-8     433   1   303  4390257-1        4    10/2023-10/2023     81.312
 1311256992-2    CHAVEZ CARO MARYANN KAREN          15967826-1     433   5   012  3744640-8        3    10/2023-10/2023     61.684
 1311257009-2    SANCHEZ CONTRERAS GERALDINE AN     15890165-K     433   5   012  4222131-7        3    10/2023-10/2023     61.684
 1311257010-6    TORO VILLALOBOS DIVA ORIANA        13703371-2     433   5   012  4275097-2        4    10/2023-10/2023     82.012
 1311257012-2    GUZMAN ARIAS GABRIELA ALEJANDR     18675653-3     433   5   012  3856118-9        4    10/2023-10/2023     82.012
 1311257015-7    CARRASCO RATHGEB SUDELIA DE LA     14900190-5     433   5   012  3731255-K        3    10/2023-10/2023     61.684
 1311257016-5    SEPULVEDA DONOSO EVELYN SOLEDA     14091871-7     433   5   012  4231118-9        3    10/2023-10/2023     61.684
 1311257026-2    SAAVEDRA ARIAS CAROL YESSICA       14187921-9     433   5   012  4212468-0        3    10/2023-10/2023     61.684
 1311257029-7    TAPIA DE LA FUENTE JOCELYN PAT     18604458-4     433   5   012  4269662-5        3    10/2023-10/2023     61.684
 1311257033-5    JIMENEZ CARRILLO STEPHANIA EUG     18276199-0     433   5   051  3895287-0        4    10/2023-10/2023     82.012
 1311257035-1    CALDERON CALDERON SANDRA SOLED     12503855-7     433   5   012  3721813-8        3    10/2023-10/2023     61.684
 1311257036-K    GONZALEZ ALVAREZ GEORGINA AURO     13487412-0     433   5   012  3843673-2        4    10/2023-10/2023     82.012
 1311257037-8    ALARCON PINA ROMINA ADRIANA        18607263-4     433   1   303  4390284-9        4    10/2023-10/2023     81.312
 1311257039-4    RAMIREZ CISTERNAS PRISCILA AND     15442499-7     433   5   012  4146454-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10597
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     205
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257040-8    MORALES ALIAGA SUSAN JACQUELIN     14338561-2     433   5   012  3975022-8        3    10/2023-10/2023     61.684
 1311257048-3    RAMIREZ MIRANDA GISELA ANDREA      15453621-3     433   5   012  4147105-0        3    10/2023-10/2023     61.684
 1311257051-3    VALDES RAMIREZ GISELA CARMEN       13248543-7     433   5   012  4316658-1        3    10/2023-10/2023     61.684
 1311257053-K    RAMIREZ GODOY EMY KATHERINE        16279604-6     433   5   012  4146734-7        3    10/2023-10/2023     61.684
 1311257063-7    CIRILO PEREZ MARICRUZ              26050510-6     433   5   012  3747584-K        4    10/2023-10/2023     82.012
 1311257066-1    BRITO CAICO YAEL PAZBEATRIZ        16373022-7     433   5   012  3700940-7        3    10/2023-10/2023     61.684
 1311257074-2    PIZARRO MARAMBIO ISIDORA PAZ       21735477-3     433   1   303  4391106-6        3    10/2023-10/2023     60.984
 1311257082-3    SANDOVAL ROJAS MATILDE YOSELIN     18604765-6     433   5   012  4225330-8        3    10/2023-10/2023     61.684
 1311257084-K    RODRIGUEZ CABALLERO JEANNETTE      18186960-7     433   5   012  4160369-0        3    10/2023-10/2023     61.684
 1311257085-8    GONZALEZ MORENO RUTH ELIZABETH     14078771-K     433   5   012  3847803-6        3    10/2023-10/2023     61.684
 1311257086-6    ORTEGA SALAZAR DANNY LEE DE LA     16743423-1     433   5   012  4038540-1        3    10/2023-10/2023     61.684
 1311257088-2    DONOSO PLAZA NICOLE ANGELICA       15707744-9     433   5   012  3781527-6        5    10/2023-10/2023    102.340
 1311257089-0    GUERRON PULISTAR BRENDA ALEXAN     26168173-0     433   5   012  3853506-4        3    10/2023-10/2023     61.684
 1311257092-0    HERNANDEZ OLEA CECILIA DEL CAR     16042350-1     433   5   012  3879739-5        3    10/2023-10/2023     61.684
 1311257094-7    MORANTE ARCILA MICAELA TRINIDA     24703405-6     433   5   012  3977549-2        4    10/2023-10/2023     82.012
 1311257098-K    FUENTES HERNANDEZ VANESSA ISAB     18075001-0     433   5   012  3814424-3        4    10/2023-10/2023     82.012
 1311257101-3    NAVARRO ACUNA MACARENA ANDREA      15942288-7     433   5   012  4025477-3        4    10/2023-10/2023     82.012
 1311257103-K    SANDOVAL QUINTEROS LORETO DEL      17243839-3     433   5   012  4225229-8        3    10/2023-10/2023     61.684
 1311257105-6    CUELLO JIMENEZ DAYAN JANETTE       17921863-1     433   5   012  3760726-6        4    10/2023-10/2023     82.012
 1311257111-0    CARRENO SAAVEDRA CECILIA ANDRE     16698704-0     433   5   012  3731977-5        3    10/2023-10/2023     61.684
 1311257112-9    MALDONADO VIDAL SOFIA CRISTINA     18243122-2     433   5   012  3948745-4        3    10/2023-10/2023     61.684
 1311257114-5    GALVEZ MERINO KAREN DANIELA        15431581-0     433   5   012  3835403-5        3    10/2023-10/2023     61.684
 1311257115-3    BLANCO ANTIL ANA SOFIA             17637779-8     433   5   012  3697817-1        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10598
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     206
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257122-6    GONZALEZ CAROCA KARINA ANDREA      13710940-9     433   5   012  3844589-8        3    10/2023-10/2023     61.684
 1311257124-2    MARTINEZ SILES ABIGAIL             25855192-3     433   5   012  3957253-2        3    10/2023-10/2023     61.684
 1311257129-3    ACEVEDO CARTAGENA ROSA MARIA       18365758-5     433   5   012  3580651-2        4    10/2023-10/2023     82.012
 1311257130-7    DIAZ JORQUERA SANDHY STEFFANIE     16408492-2     433   1   303  4390561-9        3    10/2023-10/2023     60.984
 1311257134-K    ALLENDE MEYER IZAMARA CONSTANZ     19706008-5     433   5   012  3596440-1        3    10/2023-10/2023     61.684
 1311257136-6    LAGOS ROJAS JULIETA ELIZABETH      13451536-8     433   5   012  3919228-4        3    10/2023-10/2023     61.684
 1311257138-2    MARTINEZ ALARCON MIRIAN ELISAB     07199482-1     433   1   303  4390859-6        3    10/2023-10/2023     60.984
 1311257148-K    SOTO LOPEZ MACARENA DEL CARMEN     17007950-7     433   5   012  4240079-3        4    10/2023-10/2023     82.012
 1311257152-8    GALLARDO MONCADA DORIS YANETT      17850346-4     433   1   303  4390633-K        7    10/2023-10/2023     81.312
 1311257153-6    SALAZAR PEDRAZA KELLY JHOANNA      25188962-7     433   5   012  4217160-3        3    10/2023-10/2023     61.684
 1311257154-4    VERGARA BARRA MARTA NILDA          16691075-7     433   5   012  4332435-7        3    10/2023-10/2023     61.684
 1311257157-9    VARGAS SILVA SILVIA ELENA          14195652-3     433   5   012  4323433-1        4    10/2023-10/2023     82.012
 1311257161-7    LOAIZA BAEZA ALEXANDRA DEL CAR     21055774-1     433   5   012  3928606-8        3    10/2023-10/2023     61.684
 1311257165-K    ZUNIGA MARIMAN DANIELA SOLANGE     16987130-2     433   5   012  4368847-2        3    10/2023-10/2023     61.684
 1311257170-6    QUIROZ MELLA KARINA LISSETTE       15454151-9     433   5   012  4106461-7        3    10/2023-10/2023     61.684
 1311257176-5    CUEVAS DIAZ ISABEL ALEXANDRA       18608101-3     433   5   012  3761078-K        3    10/2023-10/2023     61.684
 1311257178-1    HUENCHUMAN CURIHUINCA CECILIA      16426097-6     433   5   012  3885138-1        3    10/2023-10/2023     61.684
 1311257181-1    JEROME  KATIANA     INA BEATRI     25988700-3     433   5   012  3895025-8        3    10/2023-10/2023     61.684
 1311257182-K    VICUNA RODRIGUEZ LISSETTE GRIC     17527872-9     433   5   012  4334153-7        3    10/2023-10/2023     61.684
 1311257184-6    LAGOS BENAVENTE FABIOLA ANDREA     16643071-2     433   5   012  3918610-1        4    10/2023-10/2023     82.012
 1311257189-7    ROJAS BUSTAMANTE THIARE NAOMY      20449687-0     433   5   012  4162987-8        4    10/2023-10/2023     82.012
 1311257195-1    DIAZ FUENTES DARLING BELEN         20187182-4     433   5   012  3777869-9        5    10/2023-10/2023     61.684
 1311257196-K    GUZMAN BRAVO MIRTA SOLANGE KAR     13838895-6     433   5   012  3856196-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10599
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     207
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257197-8    GONZALEZ AVILES ANAIS ROCIO        20792003-7     433   1   303  4390651-8        3    10/2023-10/2023     60.984
 1311257203-6    ENCINA SILVA KATHERINA CAROL       14197369-K     433   5   012  3797975-9        3    10/2023-10/2023     61.684
 1311257204-4    PALMA ORTEGA MARION LISSETTE       18696702-K     433   5   012  4082302-6        3    10/2023-10/2023     61.684
 1311257208-7    FUENTES NAHUELPI GISSELLE DEL      17901303-7     433   5   012  3814834-6        3    10/2023-10/2023     61.684
 1311257214-1    CEA VEGA MARILYN AMELIA            19220300-7     433   5   012  3741307-0        3    10/2023-10/2023     61.684
 1311257221-4    CABALLERO NANCO JAVIERA ALEJAN     20560521-5     433   5   012  3718601-5        3    10/2023-10/2023     61.684
 1311257230-3    BALBI MONARDE FRANCISCA ANDREA     16878228-4     433   5   012  3689169-6        3    10/2023-10/2023     61.684
 1311257247-8    ROBLES PASTENE PAOLA ANDREA        15695352-0     433   5   012  4159490-K        3    10/2023-10/2023     61.684
 1311257249-4    BUSTOS RODRIGUEZ ROSA ELVIRA       13273022-9     433   5   012  3703999-3        3    10/2023-10/2023     61.684
 1311257250-8    MOSCOSO MOSCOSO ESTER ALEJANDR     14307894-9     433   5   012  3978758-K        3    10/2023-10/2023     61.684
 1311257252-4    RAMIREZ DOMINGUEZ MARION DE LO     17065055-7     433   5   012  4146565-4        3    10/2023-10/2023     61.684
 1311257254-0    ALFARO BRAVO FANNY CLAUDIA         15700649-5     433   5   012  3595179-2        3    10/2023-10/2023     61.684
 1311257256-7    SERRANO SEPULVEDA MARIA ELENA      16031655-1     433   5   012  4233761-7        3    10/2023-10/2023     61.684
 1311257261-3    NAVARRO NORAMBUENA CONSTANZA D     19026033-K     433   5   012  4026199-0        3    10/2023-10/2023     61.684
 1311257273-7    TORRES LEIVA VIVIANNE ANGELICA     19259298-4     433   5   012  4276727-1        3    10/2023-10/2023     61.684
 1311257282-6    DIAZ FAUNDEZ IVONNE DE LAS MER     14191638-6     433   5   012  3777771-4        3    10/2023-10/2023     61.684
 1311257288-5    UBAL SAAVEDRA NATALY SUGEI         16017775-6     433   5   012  4280552-1        4    10/2023-10/2023     82.012
 1311257289-3    SOTO ULLOA MARIA MAGDALENA         14243276-5     433   5   012  4241515-4        3    10/2023-10/2023     61.684
 1311257292-3    NUNEZ TOLEDO JERUSA TAMAR          16265385-7     433   5   012  4030595-5        5    10/2023-10/2023     61.684
 1311257299-0    ACEVEDO OLIVARES KAREN ALEJAND     16402042-8     433   5   012  3581173-7        4    10/2023-10/2023     82.012
 1311257305-9    BRAVO PARRA KATHERINE SORAYA       15388169-3     433   5   012  3699891-1        4    10/2023-10/2023     82.012
 1311257313-K    VILLARROEL CATALAN ROSA DEL CA     16413242-0     433   5   012  4338342-6        4    10/2023-10/2023     82.012
 1311257315-6    ENCINA ABARCA VANESSA ARACELLI     19187885-K     433   5   012  3797900-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10600
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     208
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257316-4    CRISTALDI MEDEL ANDREA IVANNA      22868640-9     433   1   303  4390533-3        3    10/2023-10/2023     60.984
 1311257319-9    ROMERO CAROCA SOLEDAD DE LAS M     10998909-6     433   5   012  4166898-9        3    10/2023-10/2023     61.684
 1311257322-9    HUEITRA TRECANANCO FILOMENA BE     18885716-7     433   5   012  3884834-8        3    10/2023-10/2023     61.684
 1311257336-9    VALDES LAGOS CAROLINA ALEJANDR     16409215-1     433   1   303  4391474-K        3    10/2023-10/2023     60.984
 1311257337-7    MUNOZ VASQUEZ PAMELA GRISELLE      17669016-K     433   5   012  3985428-7        3    10/2023-10/2023     61.684
 1311257344-K    OTAZO ERAZO SUSANA MAGDALENA       18192936-7     433   5   012  4041128-3        3    10/2023-10/2023     61.684
 1311257345-8    QUEZADA MANSILLA YANIRA INES       16697246-9     433   5   012  4103737-7        3    10/2023-10/2023     61.684
 1311257346-6    GUTIERREZ PEREZ CONSTANZA ESTE     19573772-K     433   5   012  3855412-3        3    10/2023-10/2023     61.684
 1311257347-4    VASQUEZ LARA MARGARITA GRACIEL     17051456-4     433   1   303  4391494-4        4    10/2023-10/2023     81.312
 1311257350-4    NAVARRO SANCHEZ ROXANA VICTORI     18304487-7     433   5   012  4026432-9        3    10/2023-10/2023     61.684
 1311257351-2    PIZARRO VASQUEZ GRACIELA MARGA     18052722-2     433   5   012  4098890-4        3    10/2023-10/2023     61.684
 1311257359-8    MEZA GALLARDO MELANNY DANIELA      21558843-2     433   1   303  4390872-3        2    10/2023-10/2023     60.984
 1311257360-1    FERNANDEZ ROJAS PAMELA PAZ         17485677-K     433   5   012  3806685-4        3    10/2023-10/2023     61.684
 1311257364-4    CORNEJO GALLEGUILLOS LISSETTE      16698434-3     433   5   012  3755753-6        3    10/2023-10/2023     61.684
 1311257375-K    HERNANDEZ SANDOVAL MACARENA AL     16310074-6     433   5   012  3880226-7        3    10/2023-10/2023     61.684
 1311257379-2    SILVA MADRID JOHANA ANDREA         17065423-4     433   5   012  4235587-9        3    10/2023-10/2023     61.684
 1311257382-2    GONZALEZ VILORIA VINANGELY DE      27184625-8     433   5   012  3850666-8        3    10/2023-10/2023     61.684
 1311257386-5    TORRES DUMULEO MIRTA DANIELA       16013131-4     433   5   012  4276179-6        4    10/2023-10/2023     82.012
 1311257387-3    GONZALEZ CAMPOS GERALDINE ALEJ     20203738-0     433   5   012  3844483-2        3    10/2023-10/2023     61.684
 1311257390-3    TANAKA PALOMINOS SOFIA ANDREA      16628430-9     433   5   012  4269080-5        3    10/2023-10/2023     61.684
 1311257395-4    RUZ HUENUL DEBORA DEL PILAR        13774943-2     433   5   012  4170648-1        3    10/2023-10/2023     61.684
 1311257397-0    ARIAS ARAYA ANGELICA VALESKA       15542509-1     433   5   012  3619946-6        3    10/2023-10/2023     61.684
 1311257398-9    ARAVENA ARANEDA VANESSA MARION     19777321-9     433   5   012  3612289-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10601
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     209
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257406-3    PAILAHUEQUE MALDONADO ROXANA G     15737206-8     433   5   012  4080404-8        3    10/2023-10/2023     61.684
 1311257412-8    MATAMALA ALBURQUENQUE FABIOLA      17545506-K     433   5   012  3957755-0        4    10/2023-10/2023     82.012
 1311257414-4    CASTRO CARMONA MARIA JOSE          17338830-6     433   5   012  3737441-5        4    10/2023-10/2023     82.012
 1311257415-2    RETAMAL CAYUQUEO ENYEL ROMINA      16412441-K     433   1   303  4391196-1        4    10/2023-10/2023     81.312
 1311257420-9    RAMIREZ MAZA EMA DEL CARMEN        20185986-7     433   5   012  4147071-2        3    10/2023-10/2023     61.684
 1311257422-5    ESPINOZA AGUILA SCARLETH ROMIN     16740353-0     433   5   012  3800708-4        3    10/2023-10/2023     61.684
 1311257426-8    CHANDIA CALDERON BLANCA ROSA       17064069-1     433   5   012  3743926-6        3    10/2023-10/2023     61.684
 1311257431-4    LOUIS FOUCAULT YSAIDE              26025114-7     433   5   012  3932297-8        3    10/2023-10/2023     61.684
 1311257433-0    GARRIDO JEREZ MARIBEL GERTRUDI     16542383-6     433   5   012  3838711-1        3    10/2023-10/2023     61.684
 1311257453-5    VENEGAS ZAMORANO NICOLE LORETO     17006996-K     433   5   012  4330406-2        4    10/2023-10/2023     82.012
 1311257456-K    FRANCO ANDRADES CECILIA VIOLET     17228971-1     433   5   729  3812208-8        3    10/2023-10/2023     61.684
 1311257461-6    DE LA CRUZ LILLO PRISCILLA NIN     15957139-4     433   5   012  3774677-0        4    10/2023-10/2023     82.012
 1311257470-5    PIERRE  BORDELINE                  26252654-2     433   5   012  4094561-K        3    10/2023-10/2023     61.684
 1311257475-6    SANTIBANEZ MOLINA PAOLA DEL CA     12502203-0     433   1   303  4391325-5        4    10/2023-10/2023     81.312
 1311257480-2    POBLETE ROJAS JACQUELINE PATRI     12129449-4     433   5   012  4100142-9        3    10/2023-10/2023     61.684
 1311257485-3    HERNANDEZ CABEZAS CAMILA FERNA     17609468-0     433   5   012  3878472-2        3    10/2023-10/2023     61.684
 1311257495-0    CORTES SOTO MARIA JOSE             16075840-6     433   5   012  3758584-K        3    10/2023-10/2023     61.684
 1311257498-5    CIFUENTES CABALLERO CLAUDIA AI     19234994-K     433   5   012  3747001-5        3    10/2023-10/2023     61.684
 1311257513-2    VASQUEZ VASQUEZ ROSEMARY ALEJA     18479031-9     433   5   012  4325955-5        3    10/2023-10/2023     61.684
 1311257514-0    REYES NORAMBUENA ASHLEY ALEXIS     20279514-5     433   5   012  4152137-6        3    10/2023-10/2023     61.684
 1311257524-8    CARRERA MELLA YENIFER ALEJANDR     19004679-6     433   5   012  3732101-K        3    10/2023-10/2023     61.684
 1311257533-7    SALAZAR SANABRIA LEIDY JOANA       23649293-1     433   5   012  4217428-9        3    10/2023-10/2023     61.684
 1311257539-6    DIAZ GONZALEZ PAULINA ISABEL       17851971-9     433   5   012  3778115-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10602
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     210
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257545-0    LEYTON ARANGUIZ MARIA TERESA       16639181-4     433   1   303  4390795-6        3    10/2023-10/2023     60.984
 1311257548-5    FIGUEROA MORALES HELLEN DANAE      20793718-5     433   5   012  3808725-8        3    10/2023-10/2023     61.684
 1311257559-0    PEREDA PEREDA ELSA ANGELICA        15981499-8     433   5   012  4089942-1        3    10/2023-10/2023     61.684
 1311257562-0    SILVA SALVO STEPHANIE DENISSE      18279242-K     433   5   012  4236458-4        4    10/2023-10/2023     82.012
 1311257564-7    MENESES LOPEZ PURISIMA DEL ROS     14483763-0     433   5   012  3964266-2        4    10/2023-10/2023     82.012
 1311257567-1    MUNOZ URIBE NANCY DEL CARMEN       17182059-6     433   5   012  3985229-2        3    10/2023-10/2023     61.684
 1311257570-1    GUTIERREZ CID GENESIS BELEN        19443515-0     433   5   012  3854317-2        4    10/2023-10/2023     82.012
 1311257571-K    KUHNOW ACUNA PRISCILLA ANTONIE     15964075-2     433   5   012  3897838-1        3    10/2023-10/2023     61.684
 1311257585-K    MORENO SALINAS ERIKA ANDREA        12896954-3     433   5   012  3978361-4        3    10/2023-10/2023     61.684
 1311257587-6    ARANEDA ARANEDA JOCELYN MARION     16693233-5     433   5   012  3610765-0        3    10/2023-10/2023     61.684
 1311257592-2    ROGEL VIVAR WALDO JEAN             12499343-1     433   5   012  4162466-3        3    10/2023-10/2023     61.684
 1311257602-3    BECERRA ESCOBAR ANA DELIA          14412095-7     433   5   012  3694679-2        3    10/2023-10/2023     61.684
 1311257605-8    SALAZAR LEAL JOHANNA MARLENE       15543653-0     433   5   012  4216838-6        4    10/2023-10/2023     82.012
 1311257609-0    SANDOVAL MORALES SUSANA ANDREA     19439743-7     433   5   012  4224977-7        3    10/2023-10/2023     61.684
 1311257620-1    CONEJEROS DELGADO EDITH ARELI      13712388-6     433   5   012  3751193-5        3    10/2023-10/2023     61.684
 1311257626-0    MORA PIZARRO GIOVANNA ANDREA       17837539-3     433   5   012  3974205-5        3    10/2023-10/2023     61.684
 1311257629-5    VILLABLANCA RIQUELME SILVIA DE     07277044-7     433   5   012  4336287-9        3    10/2023-10/2023     60.984
 1311257631-7    ORTEGA VALDIVIA HILEYN DAYANNA     17556479-9     433   5   012  4038649-1        3    10/2023-10/2023     61.684
 1311257639-2    PACHECO TAPIA YARLA NICOLE         17372160-9     433   5   012  4079787-4        3    10/2023-10/2023     61.684
 1311257647-3    AMESTICA CELIS BETANIA SARDIS      18596258-K     433   5   012  3603792-K        4    10/2023-10/2023     82.012
 1311257648-1    PIZARRO ALFARO CECILIA LISSETT     14130206-K     433   5   012  4097867-4        3    10/2023-10/2023     61.684
 1311257649-K    VILCHES SALAS MARIA ISABEL         16774513-K     433   5   012  4335885-5        4    10/2023-10/2023     82.012
 1311257650-3    FUENTEALBA ALVAREZ MARGARITA G     15502281-7     433   5   012  3812941-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10603
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     211
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257651-1    PAZ FRANCO LORENA   ANZA CAROL     24558675-2     433   5   012  4087629-4        3    10/2023-10/2023     61.684
 1311257652-K    VILLAGRA INZUNZA JACQUELINE VE     17667483-0     433   5   012  4336483-9        4    10/2023-10/2023     82.012
 1311257660-0    LARA MUNOZ ABISAG SARAI            15598613-1     433   5   012  3920132-1        3    10/2023-10/2023     61.684
 1311257669-4    ACEVEDO MARTINEZ PABLA STEPHAN     18515075-5     433   5   012  3581029-3        3    10/2023-10/2023     61.684
 1311257670-8    QUIROZ MAURICIO JOCELYN ANDREA     17487616-9     433   5   012  4106460-9        3    10/2023-10/2023     61.684
 1311257678-3    ISLA GONZALEZ GABRIELA ALEJAND     18480711-4     433   5   012  3890784-0        3    10/2023-10/2023     61.684
 1311257679-1    SAAVEDRA SAAVEDRA MARIA CAROLI     13495289-K     433   5   012  4213411-2        4    10/2023-10/2023     82.012
 1311257683-K    ROA ARRIAGADA FABIOLA EDITH        13692916-K     433   5   012  4158803-9        3    10/2023-10/2023     61.684
 1311257685-6    REBETT PEREIRA MARIA JOHANNA       16119462-K     433   5   012  4149080-2        3    10/2023-10/2023     61.684
 1311257687-2    FERREROS MIRANDA VALERIA SUSAN     16045862-3     433   5   012  3807496-2        3    10/2023-10/2023     61.684
 1311257689-9    CAMPOS ZAPATA PAOLA ANDREA         14331567-3     433   5   012  3724539-9        3    10/2023-10/2023     61.684
 1311257691-0    UGARTE ARIAS CAROLINA ANDREA       15479946-K     433   5   012  4280709-5        4    10/2023-10/2023     82.012
 1311257697-K    RIVERA FREIRE SARA REVECA          17580648-2     433   5   012  4157235-3        4    10/2023-10/2023     82.012
 1311257698-8    BRAVO SANCHEZ DAYANA ANDREA        15602092-3     433   5   012  3700084-1        4    10/2023-10/2023     82.012
 1311257709-7    MEDINA CATALAN KARLA ANDREA        18439394-8     433   5   012  3959837-K        3    10/2023-10/2023     61.684
 1311257715-1    CARVAJAL SEGUEL TEXIA YARITZA      17378606-9     433   5   012  3734064-2        3    10/2023-10/2023     61.684
 1311257721-6    GUAJARDO ASTUDILLO PAULINA DEL     18189061-4     433   5   051  3851354-0        4    10/2023-10/2023     82.012
 1311257730-5    PAREDES PINO GRICELDA DEL CARM     12738112-7     433   5   012  4084557-7        3    10/2023-10/2023     61.684
 1311257735-6    QUINCHAHUAL QUINCHAHUAL CLAUDI     18184820-0     433   5   012  4104855-7        4    10/2023-10/2023     82.012
 1311257737-2    MILLANTE REYES MARCELA ALEJAND     14562084-8     433   5   012  3966761-4        3    10/2023-10/2023     61.684
 1311257740-2    GOMEZ MORALES KAREN ALEJANDRA      15457798-K     433   5   012  3842534-K        3    10/2023-10/2023     61.684
 1311257744-5    HERRERA GARRIDO YESSENIA DEL P     17227264-9     433   5   012  3881291-2        3    10/2023-10/2023     61.684
 1311257745-3    ADASME TORRES ABIGAIL ROSA         17380597-7     433   5   012  3583513-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10604
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     212
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257749-6    FERNANDEZ AGUIRRE HORTENSIA SO     12901930-1     433   1   303  4390593-7        3    10/2023-10/2023     60.984
 1311257758-5    BECERRA LAGOS MACARENA ALEJAND     17399048-0     433   5   012  3694788-8        3    10/2023-10/2023     61.684
 1311257764-K    AGUAYO MILLAN MARIA JOSE DE LO     18277141-4     433   5   012  3584525-9        3    10/2023-10/2023     61.684
 1311257771-2    ECHEVERRIA RODRIGUEZ SAMANTA L     16405794-1     433   5   012  3797308-4        3    10/2023-10/2023     61.684
 1311257780-1    CANCINO ESPINOZA LIZ ALEJANDRA     16547292-6     433   5   012  3725472-K        4    10/2023-10/2023     82.012
 1311257781-K    SANDOVAL SANDOVAL ALEJANDRA PA     12657111-9     433   5   012  3680496-3        3    10/2023-10/2023     61.684
 1311257785-2    GONZALEZ ARAYA BARBARA FRANCIS     16130711-4     433   5   012  3843840-9        4    10/2023-10/2023     82.012
 1311257789-5    BARRERA CAVIERES MACARENA MONS     16414181-0     433   5   012  3691072-0        3    10/2023-10/2023     61.684
 1311257790-9    ORTEGA TAPIA MARINA ESTEFANI       17611322-7     433   5   012  4038608-4        3    10/2023-10/2023     61.684
 1311257796-8    MARDONES RAMIREZ MARTA MARIA       13438432-8     433   5   012  3952832-0        3    10/2023-10/2023     61.684
 1311257802-6    SANTTI GOMEZ CLAUDIA ANDREA        17609018-9     433   5   012  3680765-2        3    10/2023-10/2023     61.684
 1311257805-0    VILLABLANCA AVILES VALESKA STE     16697935-8     433   5   012  3686868-6        5    10/2023-10/2023    102.340
 1311257807-7    RECABARREN MARDONES VANESA NAT     18190823-8     433   5   012  3677192-5        2    10/2023-10/2023     61.684
 1311257808-5    FLORES CASANOVA CATHERINE          25373264-4     433   5   012  3809915-9        3    10/2023-10/2023     61.684
 1311257811-5    ARAYA ARAYA JOHANNA ANDREA         15465427-5     433   5   012  3614246-4        3    10/2023-10/2023     61.684
 1311257813-1    RIOS GUZMAN DANIELA FRANCISCA      16908360-6     433   5   012  3677658-7        3    10/2023-10/2023     61.684
 1311257815-8    ALARCON POBLETE NORMA STEFANIE     17922674-K     433   5   012  3591998-8        4    10/2023-10/2023     82.012
 1311257817-4    REBOLLEDO ORELLANA MARIA ISABE     13935879-1     433   5   012  3677167-4        4    10/2023-10/2023     82.012
 1311257822-0    GAJARDO CUEVAS DANIELA ANDREA      19173756-3     433   5   012  3832261-3        3    10/2023-10/2023     61.684
 1311257824-7    SANDOVAL ASTUDILLO GENESIS AND     18186459-1     433   5   012  3680386-K        4    10/2023-10/2023     82.012
 1311257826-3    IBACACHE FERNANDEZ MARIA MAGDA     16680441-8     433   5   012  3887169-2        3    10/2023-10/2023     61.684
 1311257834-4    VALDES HORMAZABAL INGRID DEL C     14522684-8     433   5   012  3683705-5        3    10/2023-10/2023     61.684
 1311257835-2    CONTRERAS ACOSTA DAMARIS GISEL     19120158-2     433   5   012  3751570-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10605
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     213
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257836-0    ROJAS GONZALEZ ANDREA DEL CARM     14181479-6     433   5   012  3678664-7        3    10/2023-10/2023     61.684
 1311257840-9    GALLARDO TRONCOSO CAROLINA AND     10626618-2     433   5   012  3834384-K        3    10/2023-10/2023     61.684
 1311257841-7    ARAVENA RETAMAL SOFIA ANTONIA      20394301-6     433   5   012  3613487-9        3    10/2023-10/2023     61.684
 1311257842-5    DONAIRE CARRASCO LUCIA ANGELIC     16029215-6     433   5   012  3781014-2        4    10/2023-10/2023     82.012
 1311257845-K    CANIU GUZMAN GEORGINA DEL CARM     17422255-K     433   5   012  3726252-8        3    10/2023-10/2023     61.684
 1311257848-4    ALVAREZ LILLO LUZ ADRIANA          15886891-1     433   5   012  3601336-2        3    10/2023-10/2023     61.684
 1311257850-6    VENEGAS ALARCON KARLA ANDREA       18186730-2     433   5   012  3685782-K        5    10/2023-10/2023    102.340
 1311257851-4    SANCHEZ LOPEZ SANDRA ANDREA        15434966-9     433   5   012  3680277-4        3    10/2023-10/2023     61.684
 1311257860-3    IBACACHE CANALES VIVIANA ANDRE     15755232-5     433   5   012  3887137-4        3    10/2023-10/2023     61.684
 1311257861-1    PEREIRA GUERRA ANA KAREN           17773211-7     433   1   303  4391080-9        3    10/2023-10/2023     60.984
 1311257864-6    PENA SANDOVAL JOHANA ANDREA        15446976-1     433   5   012  4088953-1        5    10/2023-10/2023    102.340
 1311257868-9    ESPINOZA TORRES GISELLA VICTOR     15448871-5     433   5   012  3802662-3        3    10/2023-10/2023     61.684
 1311257873-5    DELGADO SALAZAR VALESKA VANESS     13337601-1     433   5   012  3775877-9        3    10/2023-10/2023     61.684
 1311257877-8    VILLARROEL TORRES NIXA JOSELYN     14150511-4     433   5   012  4338809-6        3    10/2023-10/2023     61.684
 1311257879-4    MALDONADO DIAZ CLAUDIA ANDREA      16265722-4     433   5   012  3948045-K        3    10/2023-10/2023     61.684
 1311257882-4    MILLAHUALA CRUCES JESSICA DANI     15544481-9     433   5   012  3966315-5        4    10/2023-10/2023     82.012
 1311257884-0    CARDENAS LEMUY LORENA CECILIA      13556206-8     433   5   012  3728026-7        3    10/2023-10/2023     61.684
 1311257888-3    RODRIGUEZ SILVA NATALIA ANDREA     17581530-9     433   5   012  4162118-4        4    10/2023-10/2023     82.012
 1311257889-1    PINTO CASTRO MARIA TERESA          10129114-6     433   5   012  4097037-1        3    10/2023-10/2023     61.684
 1311257896-4    DAZA PIZARRO SANDY NATHALY         17001144-9     433   5   012  3774558-8        3    10/2023-10/2023     61.684
 1311257903-0    GUINEZ YEVENES CYNTHIA MARGARI     17904546-K     433   5   012  3853820-9        3    10/2023-10/2023     61.684
 1311257905-7    TOLEDO VILLARROEL CONSTANZA DE     19280393-4     433   5   012  4273851-4        4    10/2023-10/2023     82.012
 1311257906-5    ALFARO RIQUELME ELIZABETH ALEJ     14180239-9     433   5   012  3595649-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10606
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     214
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257908-1    CORTES CALDERON NAYARETHE BELE     19241531-4     433   5   012  3757337-K        4    10/2023-10/2023     82.012
 1311257910-3    INOSTROZA NUNEZ MICHELLE SOFIA     17786331-9     433   5   012  3889736-5        3    10/2023-10/2023     61.684
 1311257918-9    MONTESINOS SAAVEDRA NORMA ANDR     18720948-K     433   5   012  3973174-6        4    10/2023-10/2023     82.012
 1311257919-7    MORALES CARRASCO CLAUDIA ALICI     15352684-2     433   5   012  3975350-2        4    10/2023-10/2023     82.012
 1311257921-9    CAMPOS GONZALEZ ROSA ESTER         20812291-6     433   5   012  3723804-K        3    10/2023-10/2023     61.684
 1311257924-3    FIGUEROA GUTIERREZ CAROLINA DE     15165312-K     433   5   012  3808492-5        3    10/2023-10/2023     61.684
 1311257929-4    LAZO RECAREY VALERIN PATRICIA      17924442-K     433   5   012  3921380-K        3    10/2023-10/2023     61.684
 1311257940-5    HUERTA MUNOZ KARINA ANDREA         15930911-8     433   5   012  3886108-5        3    10/2023-10/2023     61.684
 1311257944-8    LEIVA MUNOZ JANARA DEL PILAR       18191831-4     433   5   012  3923119-0        3    10/2023-10/2023     61.684
 1311257953-7    NAVARRETE NAVARRETE GABRIELA A     20046103-7     433   5   012  4025126-K        5    10/2023-10/2023     61.684
 1311257954-5    MAUREIRA ORELLANA ALEJANDRA DA     15440481-3     433   5   012  3959027-1        3    10/2023-10/2023     61.684
 1311257959-6    ORTEGA TAPIA MAGDALENA LUISA       18673841-1     433   5   012  4038606-8        5    10/2023-10/2023    102.340
 1311257963-4    VILLAGRA PALMA GIOVANNA DEL CA     13199362-5     433   5   012  4336532-0        3    10/2023-10/2023     61.684
 1311257967-7    CEA LARA FRANCISCA LEONOR          18202961-0     433   5   012  3741178-7        3    10/2023-10/2023     61.684
 1311257969-3    LOUIS  VERLIE                      27204073-7     433   5   012  3932282-K        4    10/2023-10/2023     82.012
 1311257973-1    MESA JIMENEZ MELIZA E LORENA       24026894-9     433   5   012  3965072-K        3    10/2023-10/2023     61.684
 1311257985-5    BUSTIOS PEREZ DAYANNA NINOSKA      17543123-3     433   5   012  3703305-7        5    10/2023-10/2023    102.340
 1311258003-9    VALENZUELA NEIRA RUTH CAROLINA     16032486-4     433   1   303  4391483-9        3    10/2023-10/2023     60.984
 1311258010-1    LARA RUIZ CLAUDIA PAZ              12882801-K     433   1   303  4390787-5        3    10/2023-10/2023     60.984
 1311258014-4    VASQUEZ SANCHEZ NERIDA PAOLA       13939823-8     433   5   012  4325639-4        3    10/2023-10/2023     61.684
 1311258016-0    SALINAS GOMEZ ISABEL MARLENI       14700126-6     433   5   012  4219513-8        3    10/2023-10/2023     61.684
 1311258020-9    RAMIREZ VILLARROEL CLAUDIA PAM     13927247-1     433   5   012  4148026-2        3    10/2023-10/2023     61.684
 1311258021-7    BECERRA GALLARDO NADIA SOLANGE     14172729-K     433   5   012  3694717-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10607
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     215
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258024-1    SEGURA FIGUEROA NATALI NICOLE      17922786-K     433   5   012  4230117-5        6    10/2023-10/2023    122.668
 1311258029-2    GONZALEZ GONZALEZ ANA LUISA        15824819-0     433   5   012  3846030-7        3    10/2023-10/2023     61.684
 1311258031-4    PIZARRO ESCARATE VALERIA PATRI     15347167-3     433   5   012  4098193-4        3    10/2023-10/2023     61.684
 1311258045-4    ARAYA PALMA JENNIFER NATALIA       17956103-4     433   5   012  3616307-0        4    10/2023-10/2023     82.012
 1311258049-7    SAINT JULIEN  ANIDE                25683826-5     433   5   012  4215072-K        4    10/2023-10/2023     82.012
 1311258053-5    FUENTES INZUNZA STEFANYA MACAR     20647402-5     433   5   012  3814475-8        3    10/2023-10/2023     61.684
 1311258061-6    CEA CAMPOS NATALI ANGELICA         18440090-1     433   5   012  3741090-K        4    10/2023-10/2023     82.012
 1311258070-5    CONCHA OLIVARES ALEJANDRA MARG     12475552-2     433   5   012  3750760-1        3    10/2023-10/2023     61.684
 1311258071-3    VALDES ZUNIGA AHILYN STEFANIA      20186892-0     433   5   012  4316946-7        3    10/2023-10/2023     61.684
 1311258073-K    PETIT HOMME  KETELY MARIBEL        26101940-K     433   5   012  4094063-4        3    10/2023-10/2023     61.684
 1311258077-2    RIQUELME VILLARROEL NOLFA ALEJ     13758045-4     433   5   012  4155892-K        3    10/2023-10/2023     61.684
 1311258079-9    PERALTA BAHAMONDES ELIZABETH P     18189591-8     433   5   012  4089572-8        3    10/2023-10/2023     61.684
 1311258081-0    MARDONES LLANCAFIL ELIZABETH D     17929120-7     433   5   012  3952712-K        4    10/2023-10/2023     82.012
 1311258088-8    SAN MARTIN SANCHEZ MERCEDES FA     13485962-8     433   5   012  4221380-2        4    10/2023-10/2023     82.012
 1311258090-K    ZAMBRANO LARA KARLA IVANIA         20921055-K     433   5   012  4364652-4        2    10/2023-10/2023     61.684
 1311258093-4    CHAMACA TORRES CAROLINA DE JES     18610239-8     433   5   012  3743654-2        4    10/2023-10/2023     82.012
 1311258103-5    VERA MORALES SCARLETTE JEANNET     18098388-0     433   5   012  4331240-5        3    10/2023-10/2023     61.684
 1311258105-1    ADRIAZOLA PONCE DE LEON NINOSK     17341373-4     433   5   012  3583680-2        3    10/2023-10/2023     61.684
 1311258112-4    ARELLANO MEDEL NATIVIDAD MARGA     17849070-2     433   5   016  3618414-0        3    10/2023-10/2023     61.684
 1311258117-5    MALDONADO BARRIOS JESSICA WALE     12813613-4     433   5   012  3947895-1        4    10/2023-10/2023     82.012
 1311258125-6    CADIZ VALDIVIA MONICA DOLORES      12502619-2     433   1   303  4390458-2        3    10/2023-10/2023     60.984
 1311258128-0    CONTRERAS ESPINOZA JOSEFINA DE     12130790-1     433   1   303  4390518-K        3    10/2023-10/2023     60.984
 1311258140-K    BRAVO LEIVA SARA DE LAS MERCED     14180991-1     433   5   012  3699633-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10608
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     216
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258141-8    GONZALEZ MUNOZ CAROLINA VALESK     15787740-2     433   5   012  3847854-0        3    10/2023-10/2023     61.684
 1311258143-4    ARROYO ELIAS NELLY STHEFANY        23177662-1     433   5   012  3624011-3        3    10/2023-10/2023     61.684
 1311258154-K    CAMUS CACERES ANA MARIA            18880834-4     433   5   012  3724701-4        3    10/2023-10/2023     61.684
 1311258155-8    VELIZ HUERA REBECA TAMARA          16411546-1     433   1   303  4391502-9        3    10/2023-10/2023     60.984
 1311258158-2    MANRIQUEZ RAMIREZ OLGA FERNAND     18748326-3     433   5   012  3950940-7        3    10/2023-10/2023     61.684
 1311258163-9    MORALES MARAMBIO PRISCILA SOLA     13895020-4     433   5   012  3976142-4        4    10/2023-10/2023     82.012
 1311258167-1    ONATE FUENTES CLAUDIA ALEJANDR     16720027-3     433   5   012  4035036-5        3    10/2023-10/2023     61.684
 1311258170-1    CARDENAS ZARATE MARILUZ ALEJAN     15447334-3     433   1   303  4390473-6        4    10/2023-10/2023     81.312
 1311258182-5    VASQUEZ TEPPER JOSE RUBEN          09262240-1     433   5   012  4325762-5        3    10/2023-10/2023     61.684
 1311258186-8    ALCAIDE PATINO LESLIE ALEJANDR     17733359-K     433   5   012  3593645-9        3    10/2023-10/2023     61.684
 1311258193-0    ALECIO LAYA YENIS BELEN            27339680-2     433   1   303  4390290-3        3    10/2023-10/2023     60.984
 1311258201-5    MARCA ARGOTE CARMEN VIRGINIA       23838337-4     433   1   303  4390850-2        3    10/2023-10/2023     60.984
 1311258203-1    NUNEZ GODOY BETZABE CAROLINA       18693166-1     433   5   012  4029744-8        4    10/2023-10/2023     82.012
 1311258208-2    CALDERON DIAZ ADELAIDA LUCERA      23768049-9     433   5   012  3721888-K        3    10/2023-10/2023     61.684
 1311258214-7    RAVANAL DASENCIC KARINA ANGELI     14219632-8     433   5   012  4148958-8        3    10/2023-10/2023     61.684
 1311258221-K    MENA LEON PAMELA TERESA            14162921-2     433   5   012  3962647-0        3    10/2023-10/2023     61.684
 1311258223-6    CUEVAS CUEVAS ANGELINA ANDREA      16851988-5     433   1   303  4390538-4        5    10/2023-10/2023    101.640
 1311258231-7    CHUPEC GONZALEZ YOLANDA INES       17564466-0     433   5   012  3746263-2        5    10/2023-10/2023    102.340
 1311258236-8    SEVERINO SAN MARTIN NINOSCA CR     19228821-5     433   5   012  4233890-7        3    10/2023-10/2023     61.684
 1311258238-4    CARO PIZARRO NIDIA PAULINA         15462605-0     433   5   012  3729734-8        3    10/2023-10/2023     61.684
 1311258239-2    BRITO VARGAS YESENIA ALEJANDRA     18278937-2     433   5   012  3701097-9        3    10/2023-10/2023     61.684
 1311258241-4    FREDES IBARRA DENISSE VANESSA      18443857-7     433   5   012  3812458-7        3    10/2023-10/2023     61.684
 1311258244-9    ALVAREZ MUNOZ JEANNETTE DEL CA     13915944-6     433   1   303  4390302-0        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10609
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     217
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258245-7    CARCAMO MATTA NICOLE ANDREA        17007593-5     433   5   012  3727210-8        3    10/2023-10/2023     61.684
 1311258249-K    CANDIA SOLIS MELISSA ELENA         18608155-2     433   5   012  3725948-9        3    10/2023-10/2023     61.684
 1311258250-3    ROA MATUS BELEN SCARLETTE          20433173-1     433   5   012  4158978-7        3    10/2023-10/2023     61.684
 1311258261-9    ORTIZ LOPEZ VALESCA ELIANA         19936268-2     433   5   012  4039264-5        4    10/2023-10/2023     82.012
 1311258268-6    BARRUETO NORAMBUENA MARISOL DE     15425028-K     433   5   012  3693324-0        8    10/2023-10/2023    163.324
 1311258270-8    VALLEJOS ZUNIGA ROCIO FERNANDA     20636045-3     433   5   012  4320957-4        3    10/2023-10/2023     61.684
 1311258281-3    CONTARDO MERIDA EUGENIA MARCEL     16265536-1     433   5   012  3751539-6        5    10/2023-10/2023    102.340
 1311258282-1    GOMEZ MALDONADO ATENEA ANDREA      18607827-6     433   1   303  4390647-K        3    10/2023-10/2023     60.984
 1311258295-3    BUSTAMANTE HERNANDEZ LEIDY AND     27509975-9     433   5   012  3702846-0        3    10/2023-10/2023     61.684
 1311258296-1    GALVEZ SANTANA NAYARETTE NOEMI     20006541-7     433   5   012  3835519-8        3    10/2023-10/2023     61.684
 1311258298-8    SILVA SEPULVEDA PRISCILLA PALO     17001899-0     433   5   012  4236533-5        3    10/2023-10/2023     61.684
 1311258304-6    ROJAS MARTINEZ MARIA DEL TRANS     07317573-9     433   5   012  4164420-6        3    10/2023-10/2023     61.684
 1311258310-0    YEVENES PAREDES AMBAR JOHANNA      10832275-6     433   5   012  4363944-7        3    10/2023-10/2023     61.684
 1311258317-8    MORALES MORALES PURISIMA           12043913-8     433   5   012  3976371-0        3    10/2023-10/2023     61.684
 1311258328-3    OSORIO MELLA JESSICA DEL PILAR     13032137-2     433   5   012  4040301-9        4    10/2023-10/2023     82.012
 1311258342-9    CATALAN CHEUQUEHUALA CECILIA D     13839643-6     433   5   012  3739305-3        4    10/2023-10/2023     82.012
 1311258343-7    MARTINEZ MATTA CAROLINA ALEJAN     14183067-8     433   5   012  3956414-9        3    10/2023-10/2023     61.684
 1311258355-0    CARTAGENA ARRIAGADA MONICA ADE     15790391-8     433   5   012  3732923-1        4    10/2023-10/2023     82.012
 1311258358-5    LEAL ROMERO CARMEN GLORIA          16042903-8     433   5   012  3921825-9        3    10/2023-10/2023     61.684
 1311258360-7    SOLIS SANTANDER PAULA ANDREA       16693135-5     433   1   303  4391348-4        3    10/2023-10/2023     60.984
 1311258361-5    PEREIRA PEREIRA DANIELA VERONI     16694729-4     433   5   012  4090369-0        4    10/2023-10/2023     82.012
 1311258362-3    GUAJARDO RIVERA CAROLINA ESTER     16715490-5     433   5   012  3851697-3        3    10/2023-10/2023     61.684
 1311258363-1    HUENCHUAL VEGA JOHANA DEL PILA     16716039-5     433   5   012  3884960-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10610
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     218
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258365-8    MUNOZ RETAMAL DANIELA ANDREA       17010386-6     433   5   012  3984253-K        3    10/2023-10/2023     61.684
 1311258366-6    ACUNA GONZALEZ THIARE LORENA       17064780-7     433   5   012  3582459-6        3    10/2023-10/2023     61.684
 1311258369-0    ALVARADO DIAZ MARIA PAZ            17389020-6     433   5   012  3598871-8        3    10/2023-10/2023     61.684
 1311258370-4    FERNANDEZ CALUPI VALESKA ALEJA     17389905-K     433   5   012  3805612-3        3    10/2023-10/2023     61.684
 1311258371-2    ROBLES PALOMINOS ELENA ALEJAND     17422581-8     433   5   012  4159489-6        3    10/2023-10/2023     61.684
 1311258372-0    GONZALEZ ORELLANA STEPHANIE AM     17522482-3     433   5   012  3848211-4        3    10/2023-10/2023     61.684
 1311258375-5    FIGUEROA FLORES YESSENIA DEL C     17562574-7     433   5   012  3808402-K        3    10/2023-10/2023     61.684
 1311258377-1    CASTILLO MORALES JENNIFER ANDR     17880305-0     433   5   012  3736172-0        3    10/2023-10/2023     61.684
 1311258381-K    DURAN CALIXTO YESSENIA ESTEFAN     18073408-2     433   5   012  3782704-5        4    10/2023-10/2023     82.012
 1311258383-6    SUAZO HERMOSILLA BETZABE ARANX     18077559-5     433   5   012  4242861-2        3    10/2023-10/2023     61.684
 1311258385-2    NARANJO RODRIGUEZ ROSSANA ANDR     18185299-2     433   5   012  4024391-7        4    10/2023-10/2023     82.012
 1311258386-0    SALAMANCA ARCE MARIA JOSE          18187014-1     433   5   012  4215198-K        3    10/2023-10/2023     61.684
 1311258390-9    CONTRERAS REYES KATHERYN THEAR     18512541-6     433   5   012  3753873-6        3    10/2023-10/2023     61.684
 1311258391-7    ARAYA VALLADARES DAYAN TATIANA     18604294-8     433   5   012  3617077-8        3    10/2023-10/2023     61.684
 1311258394-1    HERNANDEZ AEDO SCARLET ANDREA      19002114-9     433   5   012  3878189-8        3    10/2023-10/2023     61.684
 1311258399-2    LOPEZ LETELIER YESSENIA STEPHA     19221197-2     433   5   012  3930601-8        3    10/2023-10/2023     61.684
 1311258403-4    CATALAN FAUNDEZ LESLY MARGARIT     19501293-8     433   5   012  3739348-7        3    10/2023-10/2023     61.684
 1311258406-9    LEON RIVEROS KELLY ROMANET         19709133-9     433   5   012  3924293-1        3    10/2023-10/2023     61.684
 1311258411-5    MONTERO LOYOLA MARIA TERESA        19778147-5     433   5   012  3972943-1        3    10/2023-10/2023     61.684
 1311258443-3    RODRIGUEZ SARE ZAIRA ALLMENDRA     23644643-3     433   5   012  4162076-5        3    10/2023-10/2023     61.684
 1311258444-1    SUCONOTA GOMEZ DEICY MARICELA      23958812-3     433   5   012  4243185-0        3    10/2023-10/2023     61.684
 1311258452-2    ILLESCA AREVALO GABRIELA DEL C     09655004-9     433   5   012  3888880-3        3    10/2023-10/2023     61.684
 1311258457-3    CORNEJO FLORES PAOLA ANDREA        11977610-4     433   5   012  3755741-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10611
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     219
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258464-6    JORQUERA PEZOA JACQUELINE IVON     13286161-7     433   5   012  3896955-2        3    10/2023-10/2023     61.684
 1311258468-9    BOBADILLA JIMENEZ DANIELA SUHA     13489463-6     433   5   012  3698062-1        3    10/2023-10/2023     61.684
 1311258469-7    CABEZAS RUBIO DOMINIQUE ELIZAB     13499125-9     433   1   303  4390450-7        3    10/2023-10/2023     60.984
 1311258472-7    CATALAN BRIONES ANA MALVINA        13705314-4     433   5   012  3739226-K        3    10/2023-10/2023     61.684
 1311258474-3    PINILLA GARCES RAMONA DEL CARM     13728411-1     433   5   012  4095687-5        3    10/2023-10/2023     61.684
 1311258476-K    MUNOZ ASTORGA OLGA ELIANA          13911461-2     433   5   012  3980249-K        3    10/2023-10/2023     61.684
 1311258480-8    CHAVEZ RUIZ ANDREA PAZ             14126025-1     433   5   012  3745109-6        3    10/2023-10/2023     61.684
 1311258482-4    MORENO FERNANDEZ DENISSE PATRI     14194327-8     433   5   012  3977948-K        3    10/2023-10/2023     61.684
 1311258487-5    TORO CERDA TAMARA ANDREA           15456752-6     433   5   012  4243824-3        3    10/2023-10/2023     61.684
 1311258491-3    AILLAPAN MONTOYA ELIZABETH DEL     15788027-6     433   5   012  3590322-4        4    10/2023-10/2023     82.012
 1311258493-K    CORREA URRA MARJORIE VALESKA       15823416-5     433   5   012  3756980-1        3    10/2023-10/2023     61.684
 1311258497-2    JARA CASTRO JACQUELINE BEATRIZ     16030725-0     433   5   012  3892136-3        3    10/2023-10/2023     61.684
 1311258499-9    VEGA ROSALES NATHALY STEFANY       16104007-K     433   5   012  4286254-1        4    10/2023-10/2023     82.012
 1311258500-6    MUNOZ FIGUEROA SOLANGE ANDREA      16247250-K     433   1   303  4390907-K        3    10/2023-10/2023     60.984
 1311258502-2    MORAGA AGUILERA LAURA IVONNE       16268232-6     433   5   012  3974477-5        3    10/2023-10/2023     61.684
 1311258504-9    OLAVE GONZALEZ GERALDHINE SOLE     16414096-2     433   5   012  4032449-6        3    10/2023-10/2023     61.684
 1311258505-7    GOMEZ GAJARDO YASNA MARIA          16423165-8     433   5   012  3842043-7        3    10/2023-10/2023     61.684
 1311258506-5    CERDA OLIVEROS CARLA EUGENIA       16458472-0     433   5   012  3742443-9        4    10/2023-10/2023     82.012
 1311258507-3    VALENZUELA GUAJARDO CARLA ANDR     16548116-K     433   5   012  4284888-3        3    10/2023-10/2023     61.684
 1311258508-1    PENA CONTRERAS VALESKA KARINA      16614992-4     433   5   012  4088216-2        3    10/2023-10/2023     61.684
 1311258509-K    ESPINOZA VALENZUELA NATALY DEL     16692795-1     433   5   012  3802736-0        3    10/2023-10/2023     61.684
 1311258510-3    PINO CORNEJO JOSELIN DEL PILAR     16694696-4     433   5   012  4096041-4        4    10/2023-10/2023     82.012
 1311258512-K    CABELLO COLLIO SOLANGE YASNA       16700021-5     433   5   012  3718736-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10612
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     220
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258513-8    HUECHUCOY MONTUPIL ALEXANDRA N     16862092-6     433   5   012  3884718-K        3    10/2023-10/2023     61.684
 1311258514-6    ALVAREZ PRADENAS NATALIA ANDRE     16876759-5     433   5   012  3602052-0        5    10/2023-10/2023    102.340
 1311258515-4    SALAZAR AGUAYO ANGELINA ESTER      17081858-K     433   5   012  4171058-6        4    10/2023-10/2023     82.012
 1311258516-2    PADILLA ACEVEDO KATHERINE SOLE     17229329-8     433   5   012  4079907-9        7    10/2023-10/2023    142.996
 1311258517-0    OLAVE CONTRERAS CAMILA ANDREA      17233040-1     433   5   012  4032416-K        3    10/2023-10/2023     61.684
 1311258522-7    SEPULVEDA VILLOUTA PERLA CAROL     17287320-0     433   5   012  4172171-5        4    10/2023-10/2023     82.012
 1311258524-3    AHUMADA CARRASCO ALEJANDRA ISA     17383499-3     433   5   012  3589612-0        3    10/2023-10/2023     61.684
 1311258525-1    BORQUEZ REYES PAULINA ALEJANDR     17412538-4     433   5   012  3698704-9        3    10/2023-10/2023     61.684
 1311258526-K    CONTRERAS MATURANA STEFANY DE      17543147-0     433   5   012  3753207-K        3    10/2023-10/2023     61.684
 1311258529-4    BADILLA ARAYA CRISTINA PAOLA       17772517-K     433   5   012  3687917-3        4    10/2023-10/2023     82.012
 1311258530-8    PLACENCIA ARRIAGADA YESSENIA F     17863536-0     433   5   012  4098960-9        3    10/2023-10/2023     61.684
 1311258531-6    OLEA TAPIA JOSELYN ANDREA          17907661-6     433   5   012  4032705-3        4    10/2023-10/2023     82.012
 1311258533-2    BECERRA AZOCAR CAROLINA ANDREA     18064104-1     433   5   012  3694574-5        3    10/2023-10/2023     61.684
 1311258534-0    ORELLANA PEREZ ANA MARIA           18076186-1     433   5   012  4036917-1        4    10/2023-10/2023     82.012
 1311258535-9    MIRANDA PARADA YESSENIA ESTEFA     18097934-4     433   5   012  3968391-1        5    10/2023-10/2023    102.340
 1311258536-7    DE LA PAZ URRUTIA YOCELIN MARG     18185657-2     433   5   012  3774868-4        3    10/2023-10/2023     61.684
 1311258539-1    MUNOZ SALINAS AHILENNE KARINNA     18363966-8     433   5   012  3984689-6        3    10/2023-10/2023     61.684
 1311258540-5    CACERES DIAZ CAROLINA ESTEFANY     18365291-5     433   5   012  3720264-9        3    10/2023-10/2023     61.684
 1311258545-6    ACOSTA VARGAS VANESSA SCARLETT     18858705-4     433   1   303  4390263-6        3    10/2023-10/2023     60.984
 1311258552-9    HERNANDEZ SAAVEDRA CAMILA ALEJ     19280700-K     433   5   012  3880162-7        3    10/2023-10/2023     61.684
 1311258560-K    GALLEGOS GONZALEZ GERALDINE BE     19707126-5     433   1   303  4390635-6        3    10/2023-10/2023     60.984
 1311258562-6    GAHONA LOPEZ DENISSE ALEJANDRA     19777942-K     433   5   012  3832120-K        4    10/2023-10/2023     82.012
 1311258567-7    ORTEGA MAYORINCA VALENTINA ULA     19994053-8     433   5   012  4038284-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10613
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     221
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258607-K    AZABACHE OLIVARES ROXANA MILAG     24105203-6     433   5   012  3630046-9        3    10/2023-10/2023     61.684
 1311258610-K    LEGER  LISE         DRA            25323110-6     433   5   012  3922294-9        3    10/2023-10/2023     61.684
 1311258611-8    GONZALEZ ESTUPINAN CLAUDIA PAT     25447142-9     433   5   012  3845547-8        3    10/2023-10/2023     61.684
 1311258613-4    OCANA BARON ROSANGELA NICKOL       27615256-4     433   5   012  4031192-0        3    10/2023-10/2023     61.684
 1311258617-7    AGUILA BARRIA VIRGINIA BERNARD     09037644-6     433   5   012  3585175-5        3    10/2023-10/2023     61.684
 1311258634-7    BUENO ZUNIGA SANDRA ELENA          12662350-K     433   5   012  3701501-6        3    10/2023-10/2023     61.684
 1311258637-1    MOLINA ORTEGA WENDY ELIZABETH      13083756-5     433   5   012  3969945-1        3    10/2023-10/2023     61.684
 1311258638-K    PAILLACHEO SALDIVIA MARIA CRIS     13161422-5     433   5   012  4080568-0        3    10/2023-10/2023     61.684
 1311258641-K    CANALES MORALES JACQUELINE DEL     13285077-1     433   5   012  3725057-0        3    10/2023-10/2023     61.684
 1311258644-4    JOFRE OLIVA ARACELY LA JIMENA      13462739-5     433   5   012  3896437-2        3    10/2023-10/2023     61.684
 1311258652-5    GARCIA DROGUETT ALICIA ESTER       13932516-8     433   5   012  3837069-3        4    10/2023-10/2023     82.012
 1311258670-3    GUAJARDO RETAMALES KAREN TATIA     15466555-2     433   5   012  3851689-2        3    10/2023-10/2023     61.684
 1311258671-1    LEYTON SAAVEDRA ANGELA DENNISS     15472781-7     433   5   012  3925504-9        3    10/2023-10/2023     61.684
 1311258672-K    ZAMORANO JORQUERA DANIELA DENI     15509751-5     433   5   012  4365461-6        3    10/2023-10/2023     61.684
 1311258674-6    ITURRA MEZA YANNIRA ORIANA         15657351-5     433   1   303  4390744-1        4    10/2023-10/2023     81.312
 1311258675-4    CANDIA BRAVO JOHANNA ISABEL        15703587-8     433   5   012  3725760-5        3    10/2023-10/2023     61.684
 1311258682-7    MENDEZ VALENCIA MIXI ALEJANDRA     15942158-9     433   5   012  3963581-K        4    10/2023-10/2023     82.012
 1311258686-K    MUNOZ MORA EVELYN NATALIA          16085116-3     433   5   012  3982997-5        3    10/2023-10/2023     61.684
 1311258687-8    SANDOVAL MARQUEZ ANDREA EDUVIN     16170205-6     433   5   012  4224866-5        3    10/2023-10/2023     61.684
 1311258688-6    ORTEGA SAEZ CESAR ANTONIO          16257180-K     433   5   012  4038535-5        3    10/2023-10/2023     61.684
 1311258693-2    CACERES MANRIQUEZ CINTIA LESLI     16412035-K     433   1   303  4390454-K        3    10/2023-10/2023     60.984
 1311258699-1    FUENTES GONZALEZ LEISY ANDREA      16723667-7     433   5   012  3814309-3        4    10/2023-10/2023     82.012
 1311258700-9    MARDONES SILVA MIRIAM DEL CARM     16787553-K     433   5   012  3952869-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10614
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     222
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258707-6    REPOL SERRANO BETZABE ELIZABET     17545993-6     433   5   012  4150003-4        3    10/2023-10/2023     61.684
 1311258708-4    ORTEGA GARAY CAMILA TERESA         17662059-5     433   5   012  4038150-3        4    10/2023-10/2023     82.012
 1311258709-2    NUNEZ MARIN CONSUELO STEPHANIE     17664648-9     433   5   012  4029973-4        3    10/2023-10/2023     61.684
 1311258711-4    OLAVE FABRES CATHERINE ALEJAND     17835473-6     433   5   012  4032428-3        5    10/2023-10/2023    102.340
 1311258714-9    FUENTES FERNANDEZ STEFANI CARI     17922547-6     433   5   012  3814062-0        4    10/2023-10/2023     82.012
 1311258716-5    FUENTES LAGOS BARBARA FRANCISC     18066557-9     433   5   012  3814522-3        3    10/2023-10/2023     61.684
 1311258717-3    BUSTAMANTE PARADA CAROLINA AND     18076358-9     433   5   012  3703046-5        4    10/2023-10/2023     82.012
 1311258721-1    MALDONADO YANEZ LUISA ADRIANA      18223321-8     433   5   012  3948774-8        3    10/2023-10/2023     61.684
 1311258724-6    PARRA CASTRO VICTORIA ALEJANDR     18513581-0     433   5   012  4085126-7        3    10/2023-10/2023     61.684
 1311258726-2    AMIGO RIQUELME DANIELA ALEJAND     18607588-9     433   5   012  3603990-6        3    10/2023-10/2023     61.684
 1311258732-7    RODRIGUEZ VEJAR CARLA VALESKA      19006116-7     433   5   012  4162307-1        4    10/2023-10/2023     82.012
 1311258735-1    ROSALES RICOBELLI CLAUDIA ANDR     19115527-0     433   5   012  4168199-3        3    10/2023-10/2023     61.684
 1311258737-8    ROSSO LEIVA YISLEN ABIGAIL         19191295-0     433   5   012  4168611-1        3    10/2023-10/2023     61.684
 1311258743-2    GONZALEZ DIAZ LISSETTE ESTEFAN     19569564-4     433   5   012  3845311-4        3    10/2023-10/2023     61.684
 1311258744-0    GALLARDO  ROMINA DANIELA           19657906-0     433   5   012  3833298-8        4    10/2023-10/2023     82.012
 1311258787-4    CULQUI YACSAHUANGA PAULA YESEN     22346214-6     433   5   012  3761617-6        4    10/2023-10/2023     82.012
 1311258788-2    MARTINEZ CANCHARI OLINDA MAXIM     22628594-6     433   5   012  3955395-3        3    10/2023-10/2023     61.684
 1311258789-0    SERNA APONZA CECILIA ALEXANDRA     23318385-7     433   5   012  4233463-4        3    10/2023-10/2023     61.684
 1311258790-4    RODRIGUEZ CAHUAZA KARINA           23809536-0     433   5   012  4160385-2        3    10/2023-10/2023     61.684
 1311258791-2    NEGREROS GUTIERREZ MARY JUANA      25474132-9     433   5   012  4026996-7        5    10/2023-10/2023    102.340
 1311258813-7    GARRIDO MOLINA OLGA GLORIA         13462218-0     433   5   012  3838855-K        3    10/2023-10/2023     61.684
 1311258816-1    POZO ZAMBRA CAROL JACQUELINE       13835200-5     433   5   012  4101765-1        4    10/2023-10/2023     82.012
 1311258818-8    YANEZ AREVALO ELIZABETH DEL CA     14164549-8     433   5   012  4362284-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10615
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     223
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258820-K    SEPULVEDA COLLIHUIN SANDRA MAR     14188637-1     433   5   012  4230975-3        3    10/2023-10/2023     61.684
 1311258825-0    SANCHEZ ALFARO PIARE TAMARA        15449349-2     433   5   012  4221665-8        3    10/2023-10/2023     61.684
 1311258828-5    QUERO DONOSO VARINIA ANDREA        15791299-2     433   5   012  4103155-7        3    10/2023-10/2023     61.684
 1311258829-3    NORAMBUENA CARIMAN ROSA DEL CA     15791516-9     433   5   012  4028463-K        3    10/2023-10/2023     61.684
 1311258832-3    ANTON MELLA KATHERINE VANESSA      16386654-4     433   5   012  3608377-8        4    10/2023-10/2023     82.012
 1311258833-1    SILVA GONZALEZ JOCELYN ANDREA      16425496-8     433   1   303  4391338-7        4    10/2023-10/2023     81.312
 1311258835-8    MARILLAN URBINA FERNANDA ANDRE     16643935-3     433   5   012  3953352-9        3    10/2023-10/2023     61.684
 1311258836-6    CIFUENTES DELGADO ESTEPHANIE R     16691139-7     433   5   012  3747098-8        3    10/2023-10/2023     61.684
 1311258837-4    TORO SAAVEDRA GEORGINA ESTER       16694707-3     433   5   012  4274923-0        3    10/2023-10/2023     61.684
 1311258838-2    PORTELLA MANQUEL ANDREA NICOLE     17046915-1     433   5   012  4101340-0        3    10/2023-10/2023     61.684
 1311258839-0    BELMAR HERRERA PAOLA SOLEDAD       17074244-3     433   5   012  3695472-8        4    10/2023-10/2023     82.012
 1311258842-0    FIGUEROA CAVIERES BARBARA FRAN     17380380-K     433   5   012  3808189-6        3    10/2023-10/2023     61.684
 1311258843-9    CASTRO GONZALEZ PAULINA ANDREA     17381586-7     433   5   012  3738000-8        4    10/2023-10/2023     82.012
 1311258844-7    MELLA VALENZUELA UBERLINDA EST     17384034-9     433   5   012  3961961-K        3    10/2023-10/2023     61.684
 1311258845-5    VARGAS LEIVA JANARA PAZ            17427626-9     433   5   012  4322670-3        3    10/2023-10/2023     61.684
 1311258846-3    VASQUEZ ORTIZ NATALIA EDITH        17609715-9     433   5   012  4325223-2        4    10/2023-10/2023     82.012
 1311258848-K    ESCOBAR HENRIQUEZ EDITH DEL CA     17621259-4     433   5   012  3799210-0        5    10/2023-10/2023    102.340
 1311258851-K    ALMUNA OMEROVICH KAREN BEATRIZ     17852855-6     433   5   012  3597666-3        4    10/2023-10/2023     82.012
 1311258856-0    ARANEDA ROA DANIELA EUGENIA        18192402-0     433   5   012  3611279-4        3    10/2023-10/2023     61.684
 1311258857-9    WILTON DIAZ ROSA ISABEL            18220246-0     433   5   012  4361998-5        3    10/2023-10/2023     61.684
 1311258860-9    ROJAS DIAZ JOSELINE IRENE          18602803-1     433   5   012  4163498-7        3    10/2023-10/2023     61.684
 1311258863-3    GARCES MAIRA FRANCISCA PATRICI     18974577-K     433   5   012  3836501-0        3    10/2023-10/2023     61.684
 1311258865-K    ZUNIGA OLEA MIRHTA ALICIA          19118375-4     433   5   012  4369043-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10616
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     224
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258870-6    MACAYA CONTRERAS GREYSSY TAMAR     19383191-5     433   5   012  3946725-9        3    10/2023-10/2023     61.684
 1311258872-2    SEPULVEDA MUNOZ FRANCISCA JAVI     19440485-9     433   5   012  4232026-9        3    10/2023-10/2023     61.684
 1311258875-7    CELIS GORMAZ MARIA JOAQUINA        19633320-7     433   5   012  3741712-2        3    10/2023-10/2023     61.684
 1311258913-3    ROMERO MEDEL ABIGAIL BETZABE       20812881-7     433   5   012  4167292-7        3    10/2023-10/2023     61.684
 1311258926-5    SAAVEDRA COCA JESSICA ENITH        21959708-8     433   5   012  4212634-9        4    10/2023-10/2023     82.012
 1311258928-1    MUSCADIN BEAUCHAMP NADIA           25006559-0     433   5   012  3985876-2        5    10/2023-10/2023    102.340
 1311258945-1    MORALES HENRIQUEZ CARLA PAOLA      12254387-0     433   5   012  3672718-7        3    10/2023-10/2023     61.684
 1311258948-6    LAUREL SALINAS CARLOS JOSE LUI     12906592-3     433   5   012  3669766-0        3    10/2023-10/2023     61.684
 1311258954-0    IVES ALARCON NICOLE ANDREA         13695783-K     433   5   012  3669209-K        3    10/2023-10/2023     61.684
 1311258958-3    CONTRERAS CORNEJO DIGNA DE LAS     13856110-0     433   5   012  3752390-9        4    10/2023-10/2023     82.012
 1311258960-5    EICHIN EICHIN ROSA CAROLINA DE     14033235-6     433   5   012  3797454-4        5    10/2023-10/2023    102.340
 1311258962-1    OLGUIN FUENTES MARJORIE DENISS     14184405-9     433   5   012  3674114-7        3    10/2023-10/2023     61.684
 1311258963-K    AGUILERA GUAJARDO MARIA GABRIE     14190825-1     433   5   012  3587431-3        3    10/2023-10/2023     61.684
 1311258967-2    VERGARA ASTORGA VIRGINIA SARAY     15356405-1     433   5   012  3686232-7        3    10/2023-10/2023     61.684
 1311258968-0    RETAMALES PULGAR PEDRO ROBERTO     15358034-0     433   5   012  3677311-1        3    10/2023-10/2023     61.684
 1311258972-9    MORALES MARTINEZ MYRNA STELLA      15459902-9     433   5   012  3672738-1        3    10/2023-10/2023     61.684
 1311258973-7    ALARCON MORALES CAROLINA ANDRE     15495422-8     433   5   012  3591709-8        3    10/2023-10/2023     61.684
 1311258977-K    PAINEQUEO BARROS LESLIE MAGDAL     15702434-5     433   5   012  3674958-K        3    10/2023-10/2023     61.684
 1311258979-6    MARTINEZ CATALAN TABITA DEL CA     15749404-K     433   5   012  3671262-7        3    10/2023-10/2023     61.684
 1311258982-6    QUINTREL PAINEQUIR MIREYA BEAT     16021562-3     433   5   012  3676671-9        3    10/2023-10/2023     61.684
 1311258984-2    OBREQUE NUNEZ MARIA OLGA           16409390-5     433   5   012  3673993-2        3    10/2023-10/2023     61.684
 1311258985-0    QUEZADA FLORES SINDIA ELIZABET     16475713-7     433   5   012  3676480-5        4    10/2023-10/2023     82.012
 1311258986-9    CASANOVA FUENTES BARBARA DAYTS     16545894-K     433   5   012  3734389-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10617
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     225
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311258987-7    LABARCA RIVERA RUTH ELIZABETH      16618613-7     433   5   012  3669591-9        3    10/2023-10/2023     61.684
 1311258988-5    CHAVEZ GAVILAN LUZMIRA VALERIA     16636927-4     433   5   012  3744814-1        3    10/2023-10/2023     61.684
 1311258992-3    LILLO DE LA JARA YAMILET GIOVA     17005612-4     433   5   012  3670103-K        3    10/2023-10/2023     61.684
 1311258993-1    TORRES LLAFQUEN TAMARA ALEJAND     17010865-5     433   5   012  3682802-1        3    10/2023-10/2023     61.684
 1311258997-4    NANCUCHEO MERCADO GISSEL ESTEF     17925811-0     433   5   012  3673515-5        3    10/2023-10/2023     61.684
 1311258998-2    BASCUR SAAVEDRA MELISA HOPPE       17926329-7     433   5   012  3693724-6        3    10/2023-10/2023     61.684
 1311259001-8    VERGARA PIZARRO ESTEFANIA FERN     18049209-7     433   5   012  3686382-K        3    10/2023-10/2023     61.684
 1311259002-6    BRIONES GAJARDO SANDRA FERNAND     18062822-3     433   5   012  3700677-7        3    10/2023-10/2023     61.684
 1311259007-7    LAGOS CORNEJO BELEN ARACELI        18569330-9     433   5   012  3669628-1        3    10/2023-10/2023     61.684
 1311259020-4    GUAJARDO HERRERA MAITE DENNIS      19420032-3     433   5   012  3851542-K        3    10/2023-10/2023     61.684
 1311259021-2    ACUNA CRUCES BELEN FRANCISCA       19420058-7     433   5   012  3582287-9        3    10/2023-10/2023     61.684
 1311259033-6    MENDEZ MENDEZ YARITZA BELEN        19918426-1     433   5   012  3671843-9        3    10/2023-10/2023     61.684
 1311259044-1    CIFUENTES BARROS JAVIERA ANDRE     20379400-2     433   5   012  3746977-7        3    10/2023-10/2023     61.684
 1311259045-K    GONZALEZ ARANGUIZ VANESSA DEL      20379456-8     433   5   012  3843808-5        3    10/2023-10/2023     61.684
 1311259061-1    GUTIERREZ VILCHES ESTEFANY ALE     20815888-0     433   5   012  3855991-5        3    10/2023-10/2023     61.684
 1311259066-2    MESSA AURIS ROSA ELIZABETH         21698099-9     433   5   012  3671968-0        3    10/2023-10/2023     61.684
 1311259068-9    EVESO CLEMENTE JHASMINA LIZZET     25236315-7     433   5   012  3803649-1        5    10/2023-10/2023    102.340
 1311259071-9    NUNEZ RODRIGUEZ YEISY MARLIN       26367404-9     433   5   012  3673946-0        3    10/2023-10/2023     61.684
 1311259084-0    TORRES TORRES SANDRA ELISA         10852337-9     433   5   012  4277940-7        3    10/2023-10/2023     61.684
 1311259094-8    ALVAREZ MARTINEZ LILIAN GLADYS     12281920-5     433   5   012  3601498-9        3    10/2023-10/2023     61.684
 1311259098-0    MORALES MONTECINOS NANCY ALEJA     12895919-K     433   5   012  3976274-9        3    10/2023-10/2023     61.684
 1311259103-0    ROMERO SALVO JENNY AMORELIA        13266409-9     433   1   303  4391241-0        3    10/2023-10/2023     60.984
 1311259105-7    MERCADO ARANGUIZ KARINA ESTIBA     13288064-6     433   5   012  3964509-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10618
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     226
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259107-3    YANEZ URTUBIA MARCELA DEL CARM     13337379-9     433   5   012  4340936-0        3    10/2023-10/2023     61.684
 1311259110-3    TROPA VILCHES ROSARIO DE LAS M     13489482-2     433   5   012  4280076-7        3    10/2023-10/2023     61.684
 1311259113-8    ROJAS REYES VANESSA DEL CARMEN     13498172-5     433   5   012  4165190-3        3    10/2023-10/2023     61.684
 1311259114-6    RAMIREZ FIGUEROA JUDITH MILLAR     13671277-2     433   5   012  4146649-9        3    10/2023-10/2023     61.684
 1311259116-2    GAMBOA CAMPILLAY RAQUEL PAOLA      13770341-6     433   5   012  3835646-1        3    10/2023-10/2023     61.684
 1311259120-0    AGUILERA GONZALEZ ELIANA CRIST     13838842-5     433   5   012  3587402-K        3    10/2023-10/2023     61.684
 1311259128-6    AGUILAR HUERTA ANA VERONICA        14193908-4     433   5   012  3586005-3        5    10/2023-10/2023    102.340
 1311259130-8    PUEN HUEICHAO JUANA ISABEL         14216948-7     433   5   012  4102510-7        3    10/2023-10/2023     61.684
 1311259133-2    VALDES ROJAS MARIA JOSE            14620626-3     433   5   012  3683753-5        3    10/2023-10/2023     61.684
 1311259138-3    DONOSO CORDOVA JACQUELINE PATR     15448581-3     433   5   012  3781201-3        3    10/2023-10/2023     61.684
 1311259139-1    MALAGUENO DEVIA MARIA ISABEL       15462792-8     433   1   303  4390838-3        3    10/2023-10/2023     60.984
 1311259141-3    VALENZUELA NUNEZ SOLEDAD DEL C     15700301-1     433   5   012  3684161-3        3    10/2023-10/2023     61.684
 1311259145-6    FAUNDEZ SAEZ MARJORIE HELENA       15964793-5     433   1   303  4390591-0        3    10/2023-10/2023     60.984
 1311259146-4    TRONCOSO CONEJEROS LORENA EDIT     16028241-K     433   5   012  4279383-3        3    10/2023-10/2023     61.684
 1311259147-2    ALARCON VEGA FRANCISCA ANDREA      16030458-8     433   5   012  3592464-7        3    10/2023-10/2023     61.684
 1311259154-5    GONZALEZ NAVARRETE PAOLA ANDRE     16576770-5     433   5   012  3847978-4        3    10/2023-10/2023     61.684
 1311259158-8    ARAOS LOPEZ KAREN ALEXANDRA        16683269-1     433   5   012  3612001-0        4    10/2023-10/2023     82.012
 1311259160-K    CASTILLO GARCIA EVELYN FABIOLA     16696853-4     433   5   012  3735707-3        3    10/2023-10/2023     61.684
 1311259161-8    CEBALLOS BOBADILLA MITZY ANDRE     16697225-6     433   5   012  3741370-4        3    10/2023-10/2023     61.684
 1311259162-6    DONOSO ANCAMILLA ANA JOSEFA        16697918-8     433   5   012  3781079-7        4    10/2023-10/2023     82.012
 1311259163-4    TORRES TORRES ELIZABETH ALEJAN     16862593-6     433   5   012  4277873-7        3    10/2023-10/2023     61.684
 1311259164-2    BUOSI MUNOZ NICOLE RUBYT JERAL     16921195-7     433   5   012  3701766-3        5    10/2023-10/2023    102.340
 1311259165-0    CONTRERAS RIQUELME JUDITH CONS     16931378-4     433   5   012  3753895-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10619
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     227
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259166-9    HUENCHUN PAILLAO JOCELYN DEL C     17002574-1     433   5   012  3885196-9        4    10/2023-10/2023     82.012
 1311259167-7    PEREZ PEREZ DAISY DEL PILAR        17004361-8     433   1   303  4391088-4        4    10/2023-10/2023     81.312
 1311259170-7    RIVAS RIVAS FRANCESCA YORKA        17227998-8     433   5   012  4156546-2        8    10/2023-10/2023    102.340
 1311259172-3    ORTEGA VALENZUELA LUISA NICOLE     17244403-2     433   5   012  4038655-6        4    10/2023-10/2023     82.012
 1311259173-1    CARRENO AHUMADA KARLA MICHELLE     17256462-3     433   5   012  3731685-7        3    10/2023-10/2023     61.684
 1311259175-8    LEON DIAZ ANDREA MARGARITA         17285579-2     433   5   012  3923949-3        4    10/2023-10/2023     82.012
 1311259176-6    BARROS BARROS LISSETTE CRISTIN     17373266-K     433   5   012  3693173-6        4    10/2023-10/2023     82.012
 1311259178-2    VARAS GUTIERREZ ELIZABETH DEL      17389253-5     433   5   012  3684503-1        3    10/2023-10/2023     61.684
 1311259179-0    VERA SUAZO SUJEI CAROLINA          17622355-3     433   5   012  3686119-3        4    10/2023-10/2023     82.012
 1311259181-2    DUARTE CASTILLO GISELLE ALEJAN     17850584-K     433   5   053  3782148-9        3    10/2023-10/2023     61.684
 1311259182-0    GONZALEZ CARDENAS SILVANA FRAN     17851775-9     433   5   012  3844557-K        3    10/2023-10/2023     61.684
 1311259183-9    TORRES SERRANO ANA FRESIA          17905373-K     433   5   012  4277737-4        3    10/2023-10/2023     61.684
 1311259186-3    GALAZ VALDEBENITO NICOLE ESTEF     17927522-8     433   1   303  4390629-1        4    10/2023-10/2023     81.312
 1311259191-K    VENEGAS NUNEZ ESTEFANY AILEEN      18054631-6     433   5   012  3685847-8        3    10/2023-10/2023     61.684
 1311259196-0    SANDOVAL NUNEZ CLAUDIA MAKAREN     18223178-9     433   5   012  4225054-6        3    10/2023-10/2023     61.684
 1311259198-7    RIOS LARA CAMILA TERESITA DE J     18244263-1     433   5   012  4153978-K        4    10/2023-10/2023     82.012
 1311259203-7    VICENCIO SANCHEZ YASNA KARINA      18478140-9     433   5   012  3686509-1        3    10/2023-10/2023     61.684
 1311259208-8    VALENZUELA DIAZ PILAR ESTEFANI     18497698-6     433   5   012  3684040-4        3    10/2023-10/2023     61.684
 1311259211-8    CARO ROMAN JOSELYN CARMEN          18648776-1     433   5   012  3729764-K        3    10/2023-10/2023     61.684
 1311259212-6    MORA VILLEGAS ISHABEL TAMARA       18676238-K     433   5   012  3974444-9        4    10/2023-10/2023     82.012
 1311259217-7    MILLAL PARRA BELEN GENOVEVA        18881038-1     433   5   012  3966348-1        6    10/2023-10/2023     82.012
 1311259219-3    VENEGAS RAMOS NAYARETT ESCARLE     18882451-K     433   5   012  3685862-1        3    10/2023-10/2023     61.684
 1311259221-5    TORO MENDEZ CONSTANZA FERNANDA     19003632-4     433   5   012  4274673-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10620
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     228
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259225-8    VILLEGAS PINTO MELANIE ALEXAND     19068977-8     433   5   012  3687369-8        3    10/2023-10/2023     61.684
 1311259228-2    ARGANDONA SUAREZ YETZABE SAARA     19221555-2     433   5   012  3619772-2        4    10/2023-10/2023     82.012
 1311259230-4    CASTILLO SALINAS FRANCISCA FER     19280324-1     433   5   012  3736666-8        3    10/2023-10/2023     61.684
 1311259232-0    ORELLANA PALLALEO JAVIERA PAZ      19417709-7     433   5   012  4036878-7        5    10/2023-10/2023    102.340
 1311259235-5    RODRIGUEZ GAMBOA JAVIERA FRANC     19441772-1     433   1   303  4391222-4        3    10/2023-10/2023     60.984
 1311259236-3    ARAVENA CAVIERES SCARLETT YSAM     19485512-5     433   5   012  3612619-1        3    10/2023-10/2023     61.684
 1311259239-8    PARRAGUEZ CASTRO YAREL DANITZA     19570391-4     433   5   012  4086192-0        3    10/2023-10/2023     61.684
 1311259252-5    MORENO LABARCA DANAY ANDREA        19880970-5     433   5   012  3978069-0        3    10/2023-10/2023     61.684
 1311259254-1    CISTERNA ALARCON NATALIA ANDRE     19994891-1     433   1   303  4390511-2        3    10/2023-10/2023     60.984
 1311259260-6    CORDERO LEVIO TIARE ANGELICA       20156617-7     433   5   012  3754902-9        3    10/2023-10/2023     61.684
 1311259301-7    MORALES CAMPOS SHEILA AIDA         23982578-8     433   5   012  3975311-1        4    10/2023-10/2023     82.012
 1311259306-8    LUGUANA VALENCIA CARMEN AMELIA     26023790-K     433   5   012  3933293-0        5    10/2023-10/2023    102.340
 1311259307-6    RIOJA SANCHEZ EVELIN VANESA        26031606-0     433   5   012  4153658-6        3    10/2023-10/2023     61.684
 1311259309-2    METELLUS  WIJAMESCY DROSE          26599530-6     433   5   012  3965217-K        3    10/2023-10/2023     61.684
 1311259315-7    SUAREZ OCANA KATHERINE YESENIA     27638939-4     433   5   012  4242573-7        3    10/2023-10/2023     61.684
 1311259329-7    DIAZ CAMPUSANO JULIO ENRIQUE       11664528-9     433   5   012  3776992-4        3    10/2023-10/2023     61.684
 1311259334-3    HERRERA LARENAS MARCELA ALEJAN     12271670-8     433   5   012  3881540-7        3    10/2023-10/2023     61.684
 1311259336-K    MUNOZ OLAVE ADA MARCELA            12879433-6     433   5   012  3983582-7        3    10/2023-10/2023     61.684
 1311259338-6    MUNOZ VIDAL MARIBEL GIOVANNA       13042990-4     433   5   012  3985573-9        3    10/2023-10/2023     61.684
 1311259344-0    GRANA URREA MARITZA SOLEDAD        13477476-2     433   5   012  3850934-9        3    10/2023-10/2023     61.684
 1311259345-9    NEIRA ROMERO MARCELA DEL CARME     13620125-5     433   5   012  4027636-K        3    10/2023-10/2023     61.684
 1311259353-K    TERRONES CACHAY SILVIA DEL PIL     14676168-2     433   5   012  4272106-9        3    10/2023-10/2023     61.684
 1311259354-8    CONTRERAS RIVAS MARIA CRISTINA     15393060-0     433   5   012  3753905-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10621
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     229
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259357-2    PINCHEIRA ROJAS CAROLINA TAMAR     15466417-3     433   5   012  4095295-0        4    10/2023-10/2023     82.012
 1311259363-7    GARCIA AGURTO DANIELA MAGDALEN     16314801-3     433   5   012  3836680-7        3    10/2023-10/2023     61.684
 1311259364-5    ANTINAO HIDALGO VERONICA GRACI     16408133-8     433   5   012  3607922-3        3    10/2023-10/2023     61.684
 1311259365-3    CASTILLO VARAS GISSELLA VALESC     16409111-2     433   5   012  3736961-6        4    10/2023-10/2023     82.012
 1311259366-1    JELDRES CORREA JESSICA DEL CAR     16547793-6     433   5   012  3894502-5        3    10/2023-10/2023     61.684
 1311259367-K    GUTIERREZ QUINTEROS YASNA LISS     16603469-8     433   5   012  3855487-5        3    10/2023-10/2023     61.684
 1311259368-8    AVILA RIVAS LESLI DANIELA          16693055-3     433   5   012  3628821-3        3    10/2023-10/2023     61.684
 1311259369-6    CORREA RAMOS SAHARA ELIZABETH      16693985-2     433   5   012  3756900-3        3    10/2023-10/2023     61.684
 1311259378-5    GONZALEZ BURGOS ELIZABETH EDIT     17382303-7     433   5   012  3844341-0        3    10/2023-10/2023     61.684
 1311259380-7    REYES DIAZ CATHERINE LISSETTE      17384520-0     433   5   012  4151407-8        3    10/2023-10/2023     61.684
 1311259381-5    CABALLERO MUNOZ KAREN PAULINA      17491271-8     433   5   012  3718600-7        3    10/2023-10/2023     61.684
 1311259382-3    ARENAS ARENAS ANA KAREN            17494998-0     433   5   012  3618596-1        3    10/2023-10/2023     61.684
 1311259384-K    TRUJILLO TRUJILLO YESSENIA STE     17612998-0     433   5   012  4280303-0        3    10/2023-10/2023     61.684
 1311259385-8    PIZARRO ORELLANA CAMILA FERNAN     17667662-0     433   5   012  4098549-2        3    10/2023-10/2023     61.684
 1311259386-6    BECERRA NAVARRO PATRICIA DEL C     17848853-8     433   5   012  3694861-2        4    10/2023-10/2023     82.012
 1311259387-4    VALLE SAQUEL CAMILA FERNANDA       17919394-9     433   5   012  4320423-8        7    10/2023-10/2023     82.012
 1311259389-0    CIVILO POZO ROMINA ALEJANDRA       17928746-3     433   5   012  3748272-2        3    10/2023-10/2023     61.684
 1311259390-4    SOTOMAYOR MORALES BARBARA CARO     18080145-6     433   5   012  4241882-K        4    10/2023-10/2023     82.012
 1311259391-2    GARCES FARIAS JOCELYN BEATRIZ      18185917-2     433   5   012  3836426-K        3    10/2023-10/2023     61.684
 1311259395-5    GUTIERREZ CABRERA MARIA JOSE       18366113-2     433   5   012  3854163-3        3    10/2023-10/2023     61.684
 1311259396-3    ALVAREZ JILBERTO ISABEL CRISTI     18480277-5     433   5   012  3601265-K        3    10/2023-10/2023     61.684
 1311259397-1    HORMAZABAL PAVEZ FLOR CAMILA       18481121-9     433   5   012  3883789-3        3    10/2023-10/2023     61.684
 1311259401-3    RAMIREZ VELIZ ROXANA MARITZA       18694974-9     433   5   012  4147966-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10622
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     230
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259405-6    MELLADO CAROCA TAMARA DEL CARM     19429968-0     433   5   012  3962052-9        3    10/2023-10/2023     61.684
 1311259408-0    FARIAS FARIAS ANGELICA MARIA       19706497-8     433   5   012  3804262-9        3    10/2023-10/2023     61.684
 1311259410-2    MUNOZ MARIVIL JULIA DAYANA         19733925-K     433   5   012  3982685-2        3    10/2023-10/2023     61.684
 1311259437-4    ALEGRIA SANZANA NAYELI CELINDA     20789498-2     433   5   012  3594874-0        3    10/2023-10/2023     61.684
 1311259440-4    MANSILLA GALLARDO CONSTANZA AL     20954557-8     433   5   012  3951235-1        3    10/2023-10/2023     61.684
 1311259450-1    LOPEZ HUAQUI JENNY GENOVEVA        22114640-9     433   5   012  3930484-8        3    10/2023-10/2023     61.684
 1311259455-2    CLAUDIUS  ANGE MARIE               25515756-6     433   5   012  3748307-9        5    10/2023-10/2023    102.340
 1311259457-9    GONZALEZ VASQUEZ LIZETH JOHANN     26643667-K     433   5   012  3850387-1        3    10/2023-10/2023     61.684
 1311259483-8    ARANDA TROPA VIVIANA LORENA        13259024-9     433   5   012  3998902-6        3    10/2023-10/2023     61.684
 1311259486-2    MILLA HUENUL XIMENA CECILIA        13453859-7     433   5   012  4192599-K        5    10/2023-10/2023     61.684
 1311259491-9    CARIZ SEPULVEDA YOLANDA DEL CA     13710079-7     433   5   012  4051919-K        3    10/2023-10/2023     61.684
 1311259492-7    GALLEGOS GUZMAN MARIA ALEJANDR     13807700-4     433   5   012  4120314-5        3    10/2023-10/2023     61.684
 1311259493-5    ACOSTA DIAZ ROSITA DEL PILAR       13833469-4     433   5   012  3990797-6        3    10/2023-10/2023     61.684
 1311259495-1    VASQUEZ RIOS ROSA MAGDALENA        13931860-9     433   5   012  4354288-5        3    10/2023-10/2023     61.684
 1311259498-6    HERNANDEZ PARADA VIVIANA CANDE     14158960-1     433   5   012  4132140-7        3    10/2023-10/2023     61.684
 1311259500-1    SALINAS ESPINOZA EVELYN DEL CA     14190927-4     433   5   012  4302975-4        4    10/2023-10/2023     82.012
 1311259501-K    HENRIQUEZ SOTO VENETTIA ANDREA     14193247-0     433   5   012  4131165-7        3    10/2023-10/2023     61.684
 1311259506-0    QUINTANA PARDO YESENIA AMARA       14610416-9     433   5   012  4204513-6        3    10/2023-10/2023     61.684
 1311259507-9    OSTOS RIVERA SONIA MARIVEL         14688148-3     433   5   012  4202394-9        3    10/2023-10/2023     61.684
 1311259511-7    GARNICA HERRERA JOSELYN ANGELI     15445064-5     433   5   012  4121904-1        4    10/2023-10/2023     82.012
 1311259512-5    IBARRA CARRASCO ESMERALDA DE L     15446606-1     433   5   012  4135588-3        3    10/2023-10/2023     61.684
 1311259516-8    ESCOBAR PUEBLA PAULINA ANDREA      15587520-8     433   5   012  4111249-2        3    10/2023-10/2023     61.684
 1311259518-4    MORAGA NILSEN ELIZABETH DEL CA     15787497-7     433   5   012  4196330-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10623
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     231
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259519-2    LOPEZ SEPULVEDA ELIZABETH NANC     15796314-7     433   5   012  4183038-7        3    10/2023-10/2023     61.684
 1311259520-6    ARRIAGADA HENRIQUEZ VANESSA AN     15865495-4     433   5   012  4002456-5        3    10/2023-10/2023     61.684
 1311259524-9    FLORES SAAVEDRA ESTEFANI VALES     16377402-K     433   5   012  4116735-1        3    10/2023-10/2023     61.684
 1311259526-5    COFRE PALMA GIANINNA DEL CARME     16546660-8     433   5   012  4061138-K        3    10/2023-10/2023     61.684
 1311259527-3    MERA ROJAS TANYA KARIM             16616984-4     433   5   012  4191910-8        3    10/2023-10/2023     61.684
 1311259528-1    GODOY FUENTES ALEJANDRA ANDREA     16643665-6     433   5   012  4123146-7        3    10/2023-10/2023     61.684
 1311259530-3    SILVA CONTRERAS ALEXIS DANIEL      16800360-9     433   5   012  4309156-5        3    10/2023-10/2023     61.684
 1311259533-8    TRONCOSO NUNEZ DANIELA ELIZABE     16900924-4     433   5   012  4347299-2        3    10/2023-10/2023     61.684
 1311259534-6    NAVARRETE GOMEZ CAMILA JAVIERA     16901122-2     433   5   012  4201575-K        4    10/2023-10/2023     82.012
 1311259535-4    JARAMILLO GONZALEZ MARIANELLA      16902174-0     433   5   012  4175251-3        3    10/2023-10/2023     61.684
 1311259536-2    TOBAR ROCHA BRENDA MARICEL         16951194-2     433   5   012  4344693-2        3    10/2023-10/2023     61.684
 1311259538-9    ECHEVERRIA VEGA JUDITH SUSANA      17008935-9     433   5   012  4110230-6        3    10/2023-10/2023     61.684
 1311259540-0    BETANCUR CANALES MARIA ISABEL      17242854-1     433   5   012  4008904-7        3    10/2023-10/2023     61.684
 1311259541-9    CARBONELL MERINO NICOLE ALEJAN     17281980-K     433   5   012  4051009-5        4    10/2023-10/2023     82.012
 1311259542-7    GONZALEZ QUEZADA ANA ELISA         17283192-3     433   5   012  4126809-3        3    10/2023-10/2023     61.684
 1311259544-3    FLORES ESCOBAR NICOLE ESTEFANY     17384239-2     433   5   012  4116163-9        3    10/2023-10/2023     61.684
 1311259545-1    SALINAS SANDOVAL ANA KAREN YES     17384784-K     433   5   012  4303204-6        4    10/2023-10/2023     82.012
 1311259546-K    URRUTIA CHANDIA CECILIA NATALI     17385142-1     433   5   012  4348917-8        3    10/2023-10/2023     61.684
 1311259548-6    PEREIRA BAEZA ANA NICOLE           17542945-K     433   5   012  4203169-0        3    10/2023-10/2023     61.684
 1311259550-8    IBANEZ SEPULVEDA KATHERIN PAOL     17661395-5     433   5   012  4135508-5        3    10/2023-10/2023     61.684
 1311259555-9    LANTADILLA PINA YESENIA ALEXAN     17907739-6     433   5   012  4177939-K        3    10/2023-10/2023     61.684
 1311259556-7    SAEZ GUILQUIRUCA PATRICIA ESTE     17956517-K     433   5   012  4301094-8        3    10/2023-10/2023     61.684
 1311259561-3    CARRASCO BIOTT MARCIA YESENIA      18150488-9     433   5   012  4052434-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10624
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     232
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259563-K    SILVA CABEZAS ALBA VIRGINIA        18241569-3     433   5   012  4309057-7        5    10/2023-10/2023    102.340
 1311259565-6    DEL VALLE CONTRERAS CAROLINA A     18338118-0     433   1   303  4391035-3        3    10/2023-10/2023     60.984
 1311259571-0    DIAZ AVENDANO YARITZA NASARIA      18604307-3     433   5   012  4068284-8        4    10/2023-10/2023     82.012
 1311259574-5    VELASQUEZ PALMA LORENA STEPHAN     18671869-0     433   5   012  4355748-3        4    10/2023-10/2023     82.012
 1311259575-3    RIVEROS PINO MICHELLE ELIZABET     18698643-1     433   5   012  4294872-1        3    10/2023-10/2023     61.684
 1311259580-K    ARANGUIZ ORMAZABAL NATALIA CAM     19117897-1     433   5   012  3999182-9        3    10/2023-10/2023     61.684
 1311259583-4    PASTEN BARAHONA BELEN YESENIA      19227907-0     433   5   012  4202955-6        3    10/2023-10/2023     61.684
 1311259586-9    JIMENEZ HUENCHUN TAMARA YOLAND     19441290-8     433   5   012  4176022-2        4    10/2023-10/2023     82.012
 1311259594-K    MENA SOTO HELEN ALANISE            19570670-0     433   5   012  4191062-3        3    10/2023-10/2023     61.684
 1311259603-2    SEPULVEDA GAETE JAVIERA PAZ        19858339-1     433   5   012  4307637-K        3    10/2023-10/2023     61.684
 1311259611-3    ARELLANO FERNANDEZ MADELEIN CO     19994210-7     433   5   012  4001096-3        3    10/2023-10/2023     61.684
 1311259614-8    ROJAS AGUILERA FLAVIA ANDREA       20108577-2     433   5   012  4296606-1        3    10/2023-10/2023     61.684
 1311259616-4    NINO ALARCON DAFNE VALENTINA       20156861-7     433   5   012  4201745-0        3    10/2023-10/2023     61.684
 1311259618-0    VARGAS ASTUDILLO NATALIA FRANC     20190987-2     433   5   012  4352583-2        3    10/2023-10/2023     61.684
 1311259625-3    RIFFO ESPINOZA YANARAY NOEMI       20448043-5     433   5   012  4292659-0        3    10/2023-10/2023     61.684
 1311259658-K    ORIZANO ESPINOZA YULIANA CASIL     22525564-4     433   5   012  4202207-1        3    10/2023-10/2023     61.684
 1311259659-8    CASANOVA ALBERCA JESSICA KARIN     23395942-1     433   5   012  4054338-4        3    10/2023-10/2023     61.684
 1311259660-1    HUISA OROSCO WENDY VANESSA         23564118-6     433   5   012  4135137-3        4    10/2023-10/2023     82.012
 1311259661-K    BAEZ VARGAS CLAUDIA YAMNALIN       25400092-2     433   5   012  4004747-6        3    10/2023-10/2023     61.684
 1311259666-0    VARGAS MARCANO YUZNAIRE DEL VA     26934022-3     433   5   012  4353007-0        3    10/2023-10/2023     61.684
 1311259667-9    FORESTE  DIEUNISE   IRE DEL VA     26975188-6     433   5   012  4117090-5        3    10/2023-10/2023     61.684
 1311259669-5    VALERIO VALERIO LEOMARYS DEL V     27826639-7     433   5   012  4351806-2        4    10/2023-10/2023     82.012
 1311259670-9    LINAREZ ARENAS YEIMAR ALEJANDR     27828976-1     433   5   012  4180768-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10625
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     233
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259672-5    CIFUENTE QUINTANA MARCELA MART     09971322-4     433   5   012  4060215-1        4    10/2023-10/2023     82.012
 1311259675-K    GIL VELASQUEZ SYLVIA ANDREA        12158172-8     433   5   012  4122921-7        3    10/2023-10/2023     61.684
 1311259685-7    CHINGA GUZMAN MARIA VALERIA        13641930-7     433   5   012  4059734-4        4    10/2023-10/2023     82.012
 1311259686-5    HERRERA HUISCA MARIA CANDELARI     13702372-5     433   1   303  4391167-8        4    10/2023-10/2023     81.312
 1311259691-1    CORTES FLORES CAROLINA DEL CAR     14191414-6     433   5   012  4065049-0        3    10/2023-10/2023     61.684
 1311259695-4    FLORES ARIAS CELIA JOCELYN         14561755-3     433   5   012  4115912-K        4    10/2023-10/2023     82.012
 1311259697-0    TAPIA GALVEZ KATIUSCA NOEMI        15441690-0     433   5   012  4343544-2        3    10/2023-10/2023     61.684
 1311259698-9    ROJAS TOLEDO KARLA ELIZABETH       15453737-6     433   5   012  4298179-6        4    10/2023-10/2023     82.012
 1311259699-7    RIQUELME RUIZ JESSICA ANDREA       15669017-1     433   5   012  4293610-3        3    10/2023-10/2023     61.684
 1311259701-2    ARMIJO REYES MARIA ISABEL          15890205-2     433   5   012  4002010-1        3    10/2023-10/2023     61.684
 1311259702-0    LOPEZ GONZALEZ TAMARA ELISED       16092181-1     433   5   012  4182498-0        3    10/2023-10/2023     61.684
 1311259703-9    MARTINEZ MIRANDA PATRICIA NATA     16132111-7     433   5   012  4188232-8        3    10/2023-10/2023     61.684
 1311259704-7    GAMBOA CACERES CARLA PATRICIA      16176754-9     433   5   012  4120786-8        3    10/2023-10/2023     61.684
 1311259709-8    URBANO CONTRERAS RITA DE LAS M     16411556-9     433   5   012  4348152-5        3    10/2023-10/2023     61.684
 1311259710-1    MOLINA ROSPIGLIOSI MARGARITA D     16440658-K     433   5   012  4194250-9        3    10/2023-10/2023     61.684
 1311259711-K    ALARCON VILLANUEVA EDITH AUDOL     16604713-7     433   1   303  4390924-K        5    10/2023-10/2023    101.640
 1311259714-4    ULLOA LOPEZ DANIELA INES           16810862-1     433   5   012  4347901-6        3    10/2023-10/2023     61.684
 1311259715-2    ALONSO NIRRIPIL ERNESTINA DEL      16823953-K     433   5   012  3995356-0        3    10/2023-10/2023     61.684
 1311259718-7    NAREA FIGUEROA TAMARA ESTER        17002449-4     433   5   012  4246994-7        4    10/2023-10/2023     82.012
 1311259719-5    RIFFO REYES PRISCILLA ISABEL       17005263-3     433   5   012  4292728-7        3    10/2023-10/2023     61.684
 1311259725-K    AREVALO GUTIERREZ FAVIOLA MAZI     17670549-3     433   5   012  4001387-3        3    10/2023-10/2023     61.684
 1311259728-4    SANTIBANEZ DIAZ SOLEDAD EMELIN     17922457-7     433   5   012  4306165-8        3    10/2023-10/2023     61.684
 1311259731-4    RIOS PENA NIXSA DENISSE            18220018-2     433   5   012  4293011-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10626
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     234
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259734-9    RIVERA VALDIVIA KATHERIN MATIL     18575544-4     433   5   012  4294672-9        3    10/2023-10/2023     61.684
 1311259738-1    URRUTIA HEAP CAMILA FRANCISCA      18697882-K     433   5   012  4348962-3        4    10/2023-10/2023     82.012
 1311259739-K    HENRIQUEZ FUENTES MICHELLE FRA     18883734-4     433   5   012  4130925-3        3    10/2023-10/2023     61.684
 1311259742-K    SAZZO MENESES MARGARITA DEL CA     19117277-9     433   5   012  4306754-0        3    10/2023-10/2023     61.684
 1311259745-4    MORENO ASTORGA DENISSE ANDREA      19443638-6     433   5   012  4197747-7        3    10/2023-10/2023     61.684
 1311259746-2    GUAJARDO MOLINA MASSIEL ALEJAN     19573512-3     433   1   303  4391156-2        4    10/2023-10/2023     81.312
 1311259747-0    CASTRO GONZALEZ CLAUDIA ANDREA     19704519-1     433   5   012  4056009-2        3    10/2023-10/2023     61.684
 1311259756-K    PRAT SAEZ TAMARA CAROLINA          20043753-5     433   5   012  4263455-7        4    10/2023-10/2023     82.012
 1311259759-4    SAAVEDRA SEPULVEDA JESSICA PRI     20226971-0     433   5   012  4300849-8        3    10/2023-10/2023     61.684
 1311259779-9    ANABALON RIQUELME SARA BELEN       21391817-6     433   5   012  3997242-5        3    10/2023-10/2023     61.684
 1311259797-7    MALDONADO RODRIGUEZ ELZO HERNA     10149811-5     433   5   012  4184764-6        3    10/2023-10/2023     61.684
 1311259808-6    VIELMA CURICAL MARIA ISABEL        11967583-9     433   5   012  4359101-0        3    10/2023-10/2023     61.684
 1311259809-4    HERRERA SAN MARTIN CLAUDIA AND     12328454-2     433   5   012  4133122-4        3    10/2023-10/2023     61.684
 1311259817-5    ALVIAL AGUILERA ELIZABETH NOEM     13833650-6     433   5   012  3996900-9        3    10/2023-10/2023     61.684
 1311259819-1    BILBAO SALINAS CRISTINA ANDREA     13940391-6     433   5   012  4008993-4        3    10/2023-10/2023     61.684
 1311259821-3    CANIULEN QUINTANA NATALLIE EST     14064258-4     433   5   012  4050729-9        4    10/2023-10/2023     82.012
 1311259823-K    SAAVEDRA BAHAMONDES CLAUDIA IS     14174577-8     433   5   012  4300490-5        3    10/2023-10/2023     61.684
 1311259824-8    MILLAMAN COLIPE SONIA PILAR        14180646-7     433   5   012  4192737-2        3    10/2023-10/2023     61.684
 1311259828-0    ROJAS ESPINOZA MARIA ELENA         15393619-6     433   5   012  4297112-K        3    10/2023-10/2023     61.684
 1311259829-9    SEPULVEDA PLAZA ELIZABETH ROCI     15441546-7     433   5   012  4308093-8        3    10/2023-10/2023     61.684
 1311259831-0    ZUNIGA GUZMAN CLAUDIA ALEJANDR     15534681-7     433   5   012  4368656-9        3    10/2023-10/2023     61.684
 1311259832-9    ARIAS BADILLA CAROL ANDREA         15541575-4     433   5   012  4001601-5        3    10/2023-10/2023     61.684
 1311259841-8    SANTA MARIA ALMEIDA JENNIFER D     16544012-9     433   5   012  4305719-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10627
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     235
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259842-6    GARNICA DIAZ PATRICIA JAZMIN       16603922-3     433   5   012  4121902-5        3    10/2023-10/2023     61.684
 1311259843-4    ARIAS RAMIREZ NICOLE PATRICIA      16693062-6     433   5   012  4001804-2        3    10/2023-10/2023     61.684
 1311259847-7    SOTO AGUILERA JOCELYN LESLYE N     17006214-0     433   5   012  4310895-6        3    10/2023-10/2023     61.684
 1311259848-5    GONZALEZ ISAMIT JENNIFER ALEJA     17047491-0     433   5   012  4125859-4        3    10/2023-10/2023     61.684
 1311259849-3    BERTIN BLANCO KARLA JOHANNA        17064097-7     433   5   012  4008845-8        4    10/2023-10/2023     82.012
 1311259851-5    VALDES DIAZ DIANE DENNISE          17229459-6     433   5   012  4349830-4        4    10/2023-10/2023     82.012
 1311259853-1    JELDES ALFARO SINDY ESTEFANY       17384647-9     433   5   012  4175558-K        3    10/2023-10/2023     61.684
 1311259857-4    VELASQUEZ CID YESSENIA ANDREA      17666824-5     433   5   012  4355566-9        3    10/2023-10/2023     61.684
 1311259858-2    ROJAS CURIHUINCA ANGELICA DEL      17907817-1     433   5   012  4297033-6        3    10/2023-10/2023     61.684
 1311259860-4    CATALAN CABEZAS JESSENIA DEL R     18077035-6     433   5   012  4056628-7        3    10/2023-10/2023     61.684
 1311259863-9    MUNOZ PENDOLA BARBARA CATALINA     18357267-9     433   5   012  4200575-4        3    10/2023-10/2023     61.684
 1311259864-7    ABARZA VALERIA VALERY FRANCHES     18608203-6     433   5   012  3990165-K        3    10/2023-10/2023     61.684
 1311259871-K    ZAVALA VASQUEZ JOSELYN BELEN       19372930-4     433   5   012  4367094-8        3    10/2023-10/2023     61.684
 1311259877-9    MERCURIO ZUNIGA VANIA SCARLETT     19632252-3     433   5   012  4191988-4        3    10/2023-10/2023     61.684
 1311259894-9    SANCHEZ SANCHEZ LESLIE GEORGET     20448319-1     433   1   303  4391450-2        3    10/2023-10/2023     60.984
 1311259931-7    TEVEZ  GLADYS NOEMI                25210621-9     433   5   012  4344403-4        4    10/2023-10/2023     82.012
 1311259935-K    CORZO JEREZ DILIA MAYDEE           26711496-K     433   5   012  4065758-4        3    10/2023-10/2023     61.684
 1311259938-4    SANCHEZ GONZALEZ MARIA TABITA      09992094-7     433   5   012  4304082-0        3    10/2023-10/2023     61.684
 1311259952-K    LUNA CANIUMAN MATILDE SOLEDAD      13943629-6     433   5   012  4183803-5        3    10/2023-10/2023     61.684
 1311259955-4    MEJIAS ZUNIGA CLAUDIA ALEJANDR     14185213-2     433   5   012  4190264-7        3    10/2023-10/2023     61.684
 1311259956-2    PAILLAN ANTINAO NELLY PATRICIA     14216979-7     433   5   012  4255092-2        3    10/2023-10/2023     61.684
 1311259959-7    MANQUEHUAL NANCUAN MARIA ISABE     15430419-3     433   5   012  4185550-9        3    10/2023-10/2023     61.684
 1311259960-0    MOLINA ROMERO SANDRA ARELY         15435134-5     433   5   012  4194246-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10628
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     236
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311259961-9    CABELLO ROMERO YESSENIA MARICE     15439154-1     433   5   012  4047363-7        5    10/2023-10/2023    102.340
 1311259962-7    TOLEDO PARRA SOLANGE DEL CARME     15447673-3     433   5   012  4344979-6        3    10/2023-10/2023     61.684
 1311259964-3    FRIAS GUMERA MARCELA ALEJANDRA     15791849-4     433   5   012  4117367-K        3    10/2023-10/2023     61.684
 1311259967-8    GONZALEZ BENITEZ MARIA CELESTE     16336214-7     433   5   012  4124747-9        4    10/2023-10/2023     82.012
 1311259968-6    VILLARROEL QUINCHAMAN MARISOL      16344920-K     433   1   303  4391557-6        4    10/2023-10/2023     81.312
 1311259969-4    BASCHMANN OLGUIN CATALINA LIES     16372310-7     433   5   012  4007086-9        4    10/2023-10/2023     82.012
 1311259974-0    ASTETE GOMEZ LAURA EDITH           16698533-1     433   5   012  4003087-5        3    10/2023-10/2023     61.684
 1311259976-7    PAREDES AUDALA YESENIA DE LAS      17005000-2     433   5   012  4256364-1        3    10/2023-10/2023     61.684
 1311259978-3    PENNO CABRERA YANINA ESMERALDA     17279953-1     433   5   012  4258402-9        3    10/2023-10/2023     61.684
 1311259980-5    ACUNA KLIP MARCELA DEL CARMEN      17351363-1     433   5   012  3991055-1        3    10/2023-10/2023     61.684
 1311259982-1    FUENTES MADRID NATALIA MASSIEL     17381291-4     433   5   012  4118234-2        3    10/2023-10/2023     61.684
 1311259986-4    CASTRO VARAS ANDREA DENNISE        17544608-7     433   5   012  4056515-9        3    10/2023-10/2023     61.684
 1311259987-2    MERILLAN JIMENEZ ANA BELEN         17576481-K     433   5   012  4192000-9        3    10/2023-10/2023     61.684
 1311259989-9    BAEZA GONZALEZ CARLA NICOLE        17921675-2     433   5   012  4004836-7        3    10/2023-10/2023     61.684
 1311259991-0    PAILLAMAN GALLARDO PAULINA ANN     17923864-0     433   5   012  4255071-K        3    10/2023-10/2023     61.684
 1311259993-7    FUENTES JAQUE LUSMERY SARAI        17929620-9     433   5   012  4118167-2        3    10/2023-10/2023     61.684
 1311259997-K    ARANDA LOPEZ CARLA ANDREA          18065460-7     433   5   012  3998860-7        3    10/2023-10/2023     61.684
 1311259999-6    SALAS BAHAMONDES LESLIE YAHANA     18153801-5     433   5   012  4301576-1        4    10/2023-10/2023    122.668
 1311260003-K    VASQUEZ DIAZ ESTEFANI JACQUELI     18364382-7     433   1   303  4391548-7        3    10/2023-10/2023     60.984
 1311260005-6    DEL RIO PAREDES JOCELYN DEL CA     18427322-5     433   5   012  4067626-0        3    10/2023-10/2023     61.684
 1311260006-4    DURAN CARO ALEJANDRA MARGARITA     18442434-7     433   5   012  4070964-9        3    10/2023-10/2023     61.684
 1311260007-2    CORTEZ SALAZAR YENIFER CONSTAN     18463102-4     433   5   012  4065677-4        3    10/2023-10/2023     61.684
 1311260008-0    MORENO GOMEZ DANIELA ALEXANDRA     18497590-4     433   5   012  4197850-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10629
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     237
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260028-5    FUENTES CHANDIA MARIEL ANTONIA     19385498-2     433   5   012  4117870-1        3    10/2023-10/2023     61.684
 1311260033-1    CATRICURA SAAVEDRA ANDREA DEL      19706027-1     433   5   012  4056987-1        3    10/2023-10/2023     61.684
 1311260038-2    RETAMALES URIBE BARBARA LORETO     20051628-1     433   5   012  4291529-7        3    10/2023-10/2023     61.684
 1311260048-K    CASTRO DIAZ CYNTHIA PAOLA DE L     20379287-5     433   5   012  4055908-6        5    10/2023-10/2023     61.684
 1311260063-3    ANTILAF GUARDA CAMILA GIULIANA     20813696-8     433   5   012  3997998-5        3    10/2023-10/2023     61.684
 1311260084-6    PEREIRA PARADA ALBA MARIA          27298367-4     433   5   012  4258730-3        3    10/2023-10/2023     61.684
 1311260094-3    OYARZUN RAVELO MARICELA VICTOR     13493841-2     433   5   012  4254410-8        3    10/2023-10/2023     61.684
 1311260097-8    CASTRO CHACON PAOLA JACQUELINE     13712421-1     433   5   012  4055847-0        3    10/2023-10/2023     61.684
 1311260100-1    MIRANDA SOTO ANGELA ELIZABETH      13935807-4     433   5   012  4193629-0        3    10/2023-10/2023     61.684
 1311260101-K    SANTIBANEZ MARTINEZ CAROLINA A     14179801-4     433   5   012  4045262-1        3    10/2023-10/2023     61.684
 1311260105-2    VELIZ URZUA JESSYKA LEONOR         15362456-9     433   5   012  4329265-K        3    10/2023-10/2023     61.684
 1311260108-7    DIAZ BRAVO MARILUZ DE LAS MERC     15623005-7     433   5   012  4068340-2        3    10/2023-10/2023     61.684
 1311260112-5    PEREZ CONEJEROS TAMARA ERIKA       16145838-4     433   5   012  4259128-9        4    10/2023-10/2023     82.012
 1311260113-3    CARRENO SAAVEDRA YESSENIA ANDR     16246938-K     433   5   012  4053292-7        3    10/2023-10/2023     61.684
 1311260114-1    ALCAINO PACHECO KAREN ALEJANDR     16408149-4     433   5   012  3994205-4        3    10/2023-10/2023     61.684
 1311260115-K    CABEZAS AGUILERA DANIELA DEL C     16548482-7     433   5   012  4047415-3        4    10/2023-10/2023     82.012
 1311260117-6    SANDOVAL CARTAGENA ROCIO DE LA     16699649-K     433   5   012  4045134-K        3    10/2023-10/2023     61.684
 1311260119-2    SOTO TAMAYO GISSELLA TAMARA        17241853-8     433   5   012  4045792-5        3    10/2023-10/2023     61.684
 1311260122-2    GONZALEZ FUENTES GERALDINE PAO     17381338-4     433   5   012  4125400-9        3    10/2023-10/2023     61.684
 1311260124-9    FLORES AGUILERA CAROLA ESMERAL     17385739-K     433   5   012  4115842-5        3    10/2023-10/2023     61.684
 1311260133-8    VILCHES VALLEJOS JOCELYN CAMIL     18055678-8     433   5   012  4335927-4        3    10/2023-10/2023     61.684
 1311260136-2    FAUNDEZ MARTINEZ MARIA JOSE        18185670-K     433   1   303  4391136-8        6    10/2023-10/2023    121.968
 1311260138-9    LOPEZ PENALOZA SILVIA ALEJANDR     18192199-4     433   5   012  4182872-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10630
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     238
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260141-9    NAVEA INDA YESSENIA ERIKA          18481251-7     433   5   012  4247920-9        3    10/2023-10/2023     61.684
 1311260142-7    MIRANDA SOTO DAYANA DE LAS MER     18607863-2     433   5   012  4193632-0        3    10/2023-10/2023     61.684
 1311260144-3    SERRANO ZARATE BERTA CAMILA        18674185-4     433   5   012  4045528-0        4    10/2023-10/2023     82.012
 1311260145-1    RIOS GODOY NICE KATERINA           18920052-8     433   5   012  4043940-4        4    10/2023-10/2023     82.012
 1311260148-6    GOMEZ ARANEDA YANNARA FRANCESC     19165496-K     433   5   012  4123532-2        4    10/2023-10/2023     82.012
 1311260150-8    GODOY FUENTES JAVIERA ALEJANDR     19223262-7     433   5   012  4123148-3        4    10/2023-10/2023     82.012
 1311260177-K    LEIVA FLORES CRISTEL ROCIO         20812257-6     433   5   012  4179260-4        3    10/2023-10/2023     61.684
 1311260192-3    VASQUEZ RUIZ JHULIANA PATRICIA     25196072-0     433   5   012  4325579-7        3    10/2023-10/2023     61.684
 1311260193-1    ARISTILD  EMANISE                  25431120-0     433   5   012  4001933-2        3    10/2023-10/2023     61.684
 1311260202-4    CASTILLO RODRIGUEZ ANGIE YANMA     27724467-5     433   5   012  4055388-6        3    10/2023-10/2023     61.684
 1311260207-5    VIDAL ZUNIGA ELIANA DEL CARMEN     07816054-3     433   5   012  4359007-3        4    10/2023-10/2023     82.012
 1311260230-K    SALAZAR OYARCE BLANCA ANDREA       12876561-1     433   5   012  4302159-1        3    10/2023-10/2023     61.684
 1311260243-1    MELLA MOLINA VICTORIA DEL CARM     13838404-7     433   5   012  4190625-1        3    10/2023-10/2023     61.684
 1311260244-K    HERRERA GONZALEZ JESSICA DEL C     13878367-7     433   5   012  4132778-2        3    10/2023-10/2023     61.684
 1311260248-2    MARTINEZ CERPA MARLENE DEL PIL     14183655-2     433   5   012  4187796-0        4    10/2023-10/2023     82.012
 1311260249-0    TRANAMIL HUENCHUL NAVA ROSA        14187661-9     433   5   012  4346833-2        3    10/2023-10/2023     61.684
 1311260253-9    OSSA SEPULVEDA GLADYS PATRICIA     15199293-5     433   5   012  4253611-3        3    10/2023-10/2023     61.684
 1311260255-5    SALVO MUNOZ INGRID CONSUELO        15440802-9     433   1   303  4391448-0        3    10/2023-10/2023     60.984
 1311260257-1    VALENCIA GOLMES ANDREA MARIA       15449507-K     433   5   012  4350566-1        3    10/2023-10/2023     61.684
 1311260258-K    CONTRERAS ESQUIVEL KATHERINE A     15534143-2     433   5   012  4062706-5        3    10/2023-10/2023     61.684
 1311260261-K    ITURRA CONTRERAS WALTER ANTONI     15663856-0     433   5   012  4136672-9        3    10/2023-10/2023     61.684
 1311260263-6    GAMBOA CALDERON VICKY CONSTANZ     15700948-6     433   5   012  4120787-6        3    10/2023-10/2023     61.684
 1311260264-4    GARRIDO CHAPARRO CLAUDIA ANDRE     15701265-7     433   5   012  4122028-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10631
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     239
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260265-2    SEPULVEDA MALDONADO SUSANA CAR     15777532-4     433   5   012  4307840-2        4    10/2023-10/2023     82.012
 1311260266-0    TAPIA PEREZ YASNA ANDREA           15791661-0     433   5   012  4343779-8        3    10/2023-10/2023     61.684
 1311260268-7    BOCAZ SEPULVEDA PAULA ANDREA       15964437-5     433   5   012  4009250-1        3    10/2023-10/2023     61.684
 1311260271-7    CIFUENTES PINTO ANA MARIA          16032749-9     433   5   012  4060409-K        3    10/2023-10/2023     61.684
 1311260273-3    BUSTAMANTE VERGARA KATHERINE M     16407090-5     433   5   012  4011522-6        3    10/2023-10/2023     61.684
 1311260276-8    SEGURA JORQUERA DANIELA ANDREA     16411207-1     433   5   012  4307171-8        4    10/2023-10/2023     82.012
 1311260278-4    SAAVEDRA ALVARADO DANIELA YASM     16413378-8     433   5   012  4300463-8        3    10/2023-10/2023     61.684
 1311260281-4    LLANQUILEF NILIAN JUANA HILDA      16603305-5     433   5   012  4181509-4        3    10/2023-10/2023     61.684
 1311260283-0    MIRA PALMA MARIA ISIDORA           16715629-0     433   5   012  4193079-9        3    10/2023-10/2023     61.684
 1311260285-7    HUENCHUN GONZALEZ JENNIFER CAR     16861544-2     433   5   012  4134422-9        3    10/2023-10/2023     61.684
 1311260286-5    MORAGA FIGUEROA MARCELA ANDREA     16862903-6     433   5   012  4196258-5        4    10/2023-10/2023     82.012
 1311260288-1    VEGA GONZALEZ ROCIO RAYEN          17007994-9     433   5   012  4354915-4        4    10/2023-10/2023     82.012
 1311260290-3    BRITO MELGAREJO GENESIS ANGELA     17041421-7     433   5   012  4010574-3        3    10/2023-10/2023     61.684
 1311260293-8    FIERRO BANAREZ YASNA CAROLINA      17303875-5     433   1   303  4391139-2        3    10/2023-10/2023     60.984
 1311260295-4    SALAZAR SALAZAR YUBISA GRACIEL     17412355-1     433   5   012  4302262-8        4    10/2023-10/2023     82.012
 1311260296-2    CAMPOS RIVERO NAYARETT YESSENI     17463551-K     433   5   012  4049850-8        3    10/2023-10/2023     61.684
 1311260300-4    CORNEJO AGUAYO RUTH MARIA          17545179-K     433   5   012  4064032-0        3    10/2023-10/2023     61.684
 1311260305-5    FLORES CHAVEZ CAMILA ANDREA        17906510-K     433   5   012  4116057-8        3    10/2023-10/2023     61.684
 1311260309-8    CABELLO GARCIA ESTEFANIA DEL P     18077706-7     433   5   012  4047303-3        3    10/2023-10/2023     61.684
 1311260310-1    SEPULVEDA DIAZ KATALINA BELEN      18184637-2     433   5   012  4307565-9        3    10/2023-10/2023     61.684
 1311260311-K    GOMEZ CAROCA YANIRA ALEJANDRA      18185582-7     433   5   012  4123612-4        4    10/2023-10/2023     82.012
 1311260317-9    EICHIN EICHIN GISSELLE SOLANGE     18277544-4     433   5   012  4110293-4        3    10/2023-10/2023     61.684
 1311260318-7    OVALLE ACUNA GENESIS NICOL         18364596-K     433   5   012  4253858-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10632
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     240
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260322-5    SALAS ANDRADE DANIELA BELEN        18603350-7     433   5   012  4301565-6        4    10/2023-10/2023     82.012
 1311260323-3    LIENDOR ZENTENO DANIELA NICOL      18603871-1     433   5   012  4180559-5        4    10/2023-10/2023     82.012
 1311260326-8    GOMEZ MELGAREJO FANNY KIMBERLY     18762006-6     433   5   012  4123931-K        3    10/2023-10/2023     61.684
 1311260327-6    ESPINDOLA FIGUEROA CARLA PATRI     18765422-K     433   5   012  4111691-9        3    10/2023-10/2023     61.684
 1311260328-4    CORTES CORTES CAMILA ANDREA        18790504-4     433   5   012  4064955-7        3    10/2023-10/2023     61.684
 1311260329-2    LOPEZ MIRANDA CAMILA FERNANDA      18843383-9     433   5   012  4182727-0        3    10/2023-10/2023     61.684
 1311260330-6    RIVERA GALLARDO GLORIA ALEJAND     19026872-1     433   5   012  4294313-4        3    10/2023-10/2023     61.684
 1311260331-4    MARIN OLAVE ABISAIL KARINA         19170198-4     433   5   012  4187068-0        3    10/2023-10/2023     61.684
 1311260340-3    GONZALEZ MORALES BELEN ESCARLE     19630935-7     433   5   012  4126295-8        3    10/2023-10/2023     61.684
 1311260341-1    SANDOVAL CORDERO CAMILA DEL PI     19683361-7     433   5   012  4304819-8        3    10/2023-10/2023     61.684
 1311260344-6    DIAZ DURAN CATALINA JAVIERA        19706576-1     433   5   012  4068639-8        3    10/2023-10/2023     61.684
 1311260349-7    BLASQUEZ SOTO JAVIERA IGNACIA      19883258-8     433   5   012  4009163-7        3    10/2023-10/2023     61.684
 1311260352-7    VASQUEZ RIOS SCARLET ALEJANDRA     19920091-7     433   1   303  4391549-5        3    10/2023-10/2023     60.984
 1311260359-4    BERROCAL CARRASCO KARINA ELIZA     20117969-6     433   5   012  4008831-8        3    10/2023-10/2023     61.684
 1311260383-7    ROBLES BERTIN ALEJANDRA ISADOR     21285335-6     433   5   012  4295179-K        3    10/2023-10/2023     61.684
 1311260386-1    QUISPE PLATERO ELSA ZASU CRIST     21735755-1     433   5   012  4265456-6        3    10/2023-10/2023     61.684
 1311260390-K    JEAN BAPTISTE  JUDESE PATRICIA     23700187-7     433   5   012  4175489-3        3    10/2023-10/2023     61.684
 1311260394-2    FLEURANT  YVELISE                  25609254-9     433   5   012  4115804-2        4    10/2023-10/2023    142.996
 1311260399-3    CARRENO ARIAS LIBNI  ABISAG        27925492-9     433   5   012  4053150-5        4    10/2023-10/2023     82.012
 1311260404-3    PEREZ RIFFO YOLANDA PATRICIA       08316146-9     433   5   012  4259887-9        3    10/2023-10/2023     61.684
 1311260421-3    MARTINEZ GARRIDO ELENA DEL PIL     12873154-7     433   5   012  4187972-6        3    10/2023-10/2023     61.684
 1311260425-6    ESCOBAR ALARCON ALEJANDRA RITA     13289639-9     433   5   012  4110928-9        4    10/2023-10/2023     82.012
 1311260429-9    LOPEZ GUTIERREZ PRISCILA MAGDA     13554658-5     433   5   012  4182515-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10633
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     241
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260437-K    CUADRA FLORES MARIA ISABEL         14249388-8     433   5   012  4066310-K        3    10/2023-10/2023     61.684
 1311260438-8    FIGUEROA OYARZO CECILIA DEL CA     14381570-6     433   5   012  4115505-1        3    10/2023-10/2023     61.684
 1311260440-K    IBANEZ MORALES PATRICIA YOHANA     14544144-7     433   5   012  4135456-9        3    10/2023-10/2023     61.684
 1311260446-9    GUAJARDO BEIZA PAOLA ANDREA        15413314-3     433   5   012  4128003-4        3    10/2023-10/2023     61.684
 1311260448-5    VASQUEZ MARIN ANDREA DEL PILAR     15464198-K     433   5   012  4354037-8        3    10/2023-10/2023     61.684
 1311260449-3    BRANTE SANCHEZ CAROLINA DE LOS     15468082-9     433   5   012  4009646-9        4    10/2023-10/2023     82.012
 1311260454-K    LOPEZ BAHAMONDES KATHERINE CAR     15586217-3     433   5   012  4182168-K        3    10/2023-10/2023     61.684
 1311260455-8    MENA DIAZ MARIELA EUGENIA          15786212-K     433   5   012  4190964-1        3    10/2023-10/2023     61.684
 1311260456-6    LICANQUEO MOLINA JOCELYN DEL R     15800777-0     433   5   012  4180492-0        4    10/2023-10/2023     82.012
 1311260461-2    MOLINA SANDOVAL MARJORIE DEL C     16044203-4     433   5   012  4194275-4        4    10/2023-10/2023     82.012
 1311260462-0    SANTANDER CAMPOS WILMA XIMENA      16239032-5     433   5   012  4305934-3        4    10/2023-10/2023     82.012
 1311260463-9    PINTO GONZALEZ JACQUELINE ELIZ     16264553-6     433   5   012  4261530-7        3    10/2023-10/2023     61.684
 1311260465-5    ALVAREZ GONZALEZ BARBARA FRANC     16267379-3     433   5   012  3996296-9        3    10/2023-10/2023     61.684
 1311260466-3    ORELLANA SOTO YERELIN YISENIA      16278827-2     433   5   012  4252145-0        3    10/2023-10/2023     61.684
 1311260467-1    COLIQUEO ANTINAO JOCELYN EVELY     16406890-0     433   5   012  4061429-K        3    10/2023-10/2023     61.684
 1311260468-K    SANCHEZ SOTO CARMEN LUZ            16547139-3     433   5   012  4304532-6        4    10/2023-10/2023     82.012
 1311260469-8    VERDUGO LAZO VALESKA IVONNE        16681745-5     433   5   012  4357523-6        3    10/2023-10/2023     61.684
 1311260473-6    PLAZA CRUZ ALEJANDRA ANDREA        16715466-2     433   5   012  4262328-8        4    10/2023-10/2023     82.012
 1311260476-0    VALENZUELA BRAVO SUSANA MACARE     16914051-0     433   5   012  4350815-6        4    10/2023-10/2023     82.012
 1311260480-9    FERNANDEZ VARGAS DANIELA ESTER     17006705-3     433   5   012  4114635-4        3    10/2023-10/2023     61.684
 1311260483-3    ALVAREZ SANDOVAL ALEJANDRA ELI     17321090-6     433   5   012  3996657-3        3    10/2023-10/2023     61.684
 1311260485-K    ANANI CUEVAS STHEYSY AZIZY         17612393-1     433   5   012  3997256-5        3    10/2023-10/2023     61.684
 1311260489-2    GUENEL GARCIA JUDITH MAGDALENA     18096041-4     433   5   012  4128300-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10634
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     242
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260490-6    PULGAR NAVARRO PRISCILA ALEJAN     18190850-5     433   5   012  4263760-2        4    10/2023-10/2023     82.012
 1311260491-4    GONZALEZ VARAS SANDY SOLEDAD       18365434-9     433   5   012  4127520-0        4    10/2023-10/2023     82.012
 1311260493-0    CORTES HEVIA DANIELA DEL PILAR     18443677-9     433   5   012  4065122-5        4    10/2023-10/2023     82.012
 1311260497-3    SANDOVAL FLORES SUSANA NATALY      18589804-0     433   5   012  4304870-8        3    10/2023-10/2023     61.684
 1311260498-1    LEMUNAO MALDONADO MARIA ALEJAN     18594136-1     433   5   012  4179606-5        3    10/2023-10/2023     61.684
 1311260500-7    MUNOZ TOBAR DEBORA ABIGAIL         18611129-K     433   1   303  4391278-K        3    10/2023-10/2023     60.984
 1311260504-K    NAVARRO LOPEZ VICTORIA FERNAND     18794550-K     433   5   012  4247650-1        3    10/2023-10/2023     61.684
 1311260511-2    GONZALEZ GUENTREPAN NICOL ESTE     19127465-2     433   5   012  4125717-2        3    10/2023-10/2023     61.684
 1311260514-7    RIVEROS SEPULVEDA DANIELA ALEJ     19226949-0     433   5   012  4294907-8        3    10/2023-10/2023     61.684
 1311260522-8    LOPEZ LOPEZ ESTEFANIA DEL CARM     19558017-0     433   5   012  4182630-4        5    10/2023-10/2023    102.340
 1311260527-9    JIMENEZ FUENTES BARBARA JAVIER     19758635-4     433   5   012  4175984-4        3    10/2023-10/2023     61.684
 1311260529-5    GALLARDO GUZMAN CONSTANZA FRAN     19782248-1     433   5   012  4119943-1        3    10/2023-10/2023     61.684
 1311260558-9    CANIU GUZMAN FERNANDA ABIGAIL      20917400-6     433   5   012  4050702-7        3    10/2023-10/2023     61.684
 1311260572-4    MARQUEZ BOLANOS JESSICA ROXANA     25607346-3     433   5   012  4187349-3        4    10/2023-10/2023     82.012
 1311260576-7    BARRAS  YUSNEISY GABRIELA          26956634-5     433   5   012  4005765-K        3    10/2023-10/2023     61.684
 1311260579-1    FUENMAYOR DIAGO KELLY DAYANNI      27961860-2     433   5   012  4117464-1        9    10/2023-10/2023    102.340
 1311260580-5    PEREZ VALENZUELA RAFAEL IGNACI     07770107-9     433   5   012  4260101-2        3    10/2023-10/2023     61.684
 1311260593-7    GOMEZ COFRE RUTH ARACELLI          12894879-1     433   5   012  4123653-1        3    10/2023-10/2023     61.684
 1311260596-1    MUNOZ URRUTIA JESSICA SOLANGE      13134216-0     433   5   012  4201123-1        3    10/2023-10/2023     60.984
 1311260598-8    CASTRO LIZAMA YESSICA ESTER        13448265-6     433   5   012  4056108-0        3    10/2023-10/2023     61.684
 1311260599-6    MORENO CAMPUSANO JESSICA PAOLA     13463123-6     433   5   012  4197773-6        3    10/2023-10/2023     61.684
 1311260601-1    VASQUEZ ZAPATA ADRIANA PATRICI     13477658-7     433   5   012  4354575-2        3    10/2023-10/2023     61.684
 1311260604-6    SEPULVEDA NUNEZ SANDRA DEL PIL     13697124-7     433   5   012  4307994-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10635
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     243
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260605-4    CARVALLO VALENZUELA JOCELYN DE     13701912-4     433   5   012  4054324-4        3    10/2023-10/2023     61.684
 1311260610-0    LOPEZ CARRIEL ISABEL ALEJANDRA     14004090-8     433   5   012  4182252-K        3    10/2023-10/2023     61.684
 1311260612-7    ANDAUR MALDONADO ANGELICA MARI     14319280-6     433   5   012  3997420-7        3    10/2023-10/2023     61.684
 1311260614-3    REPOL REPOL JAZMIN MARLENE         14617241-5     433   5   012  4291249-2        3    10/2023-10/2023     61.684
 1311260618-6    MORALES SANHUEZA SANDRA GISELA     15326219-5     433   5   012  4197442-7        3    10/2023-10/2023     61.684
 1311260621-6    GUTIERREZ SILVA KAREN IVETTE       15462389-2     433   5   012  4130012-4        3    10/2023-10/2023     61.684
 1311260628-3    AVELLO PARRAGUEZ ROXANA DEL PI     15787931-6     433   5   012  4003771-3        3    10/2023-10/2023     61.684
 1311260629-1    IBANEZ TORRI ANA KARINA            15886958-6     433   5   012  4135517-4        4    10/2023-10/2023     82.012
 1311260631-3    FUENTEALBA ESPINOZA NATALIA DE     15996223-7     433   5   012  4117532-K        3    10/2023-10/2023     61.684
 1311260633-K    VARGAS PASMINO LESLIE MACARENA     16265432-2     433   5   012  4353164-6        3    10/2023-10/2023     61.684
 1311260635-6    FERNANDEZ ROJAS ELIZABETH DEL      16424878-K     433   5   012  4114507-2        3    10/2023-10/2023     61.684
 1311260638-0    SILVA SILVA TATIANA ALEJANDRA      16641531-4     433   5   012  4310005-K        4    10/2023-10/2023     82.012
 1311260642-9    ZAMORANO VIDAL KAREN YOLANDA       16740054-K     433   5   012  4365691-0        3    10/2023-10/2023     61.684
 1311260643-7    CANIUNIR LIZANA FABIOLA STEPHA     16876198-8     433   5   012  4050760-4        3    10/2023-10/2023     61.684
 1311260646-1    UMANA CARO CLAUDIA ANDREA          17048477-0     433   5   012  4348082-0        3    10/2023-10/2023     61.684
 1311260647-K    MUNOZ ROJAS DANIELA ANDREA         17184521-1     433   5   012  4200783-8        4    10/2023-10/2023     82.012
 1311260649-6    VERA FUENTES KAREN ALEJANDRA       17284405-7     433   5   012  4356900-7        3    10/2023-10/2023     61.684
 1311260651-8    JOFRE VIDAL ELIZABETH PAMELA       17380907-7     433   5   012  4176441-4        3    10/2023-10/2023     61.684
 1311260652-6    VIDAL PEREZ CAMILA MARCELA         17382978-7     433   5   012  4358835-4        3    10/2023-10/2023     61.684
 1311260655-0    ROMERO ROMERO FRANCHESCA ANELI     17458984-4     433   5   012  4299009-4        3    10/2023-10/2023     61.684
 1311260662-3    IBARRA ALVAREZ YESSENIA SOLEDA     17665507-0     433   5   012  4135565-4        3    10/2023-10/2023     61.684
 1311260663-1    CANTILLANA SOTELO GISSEL PAOLA     17811370-4     433   5   012  4050875-9        3    10/2023-10/2023     61.684
 1311260664-K    AEDO GOMEZ JEANNETTE DEL CARME     17851972-7     433   5   012  3991463-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10636
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     244
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260666-6    PEREZ LEIVA STEPHANIE YASMIN       17929800-7     433   5   012  4259479-2        3    10/2023-10/2023     61.684
 1311260667-4    SANHUEZA ARIAS CAROLAINE YARIT     18051364-7     433   1   303  4391451-0        3    10/2023-10/2023     60.984
 1311260669-0    ANANI CUEVAS MADELEYNE MELANY      18188257-3     433   5   012  3997255-7        3    10/2023-10/2023     61.684
 1311260670-4    CATALAN MONSALVE YENNIFER CONS     18193010-1     433   5   012  4056774-7        3    10/2023-10/2023     61.684
 1311260671-2    LOYOLA GUERRA MELISSA CAROLINE     18223523-7     433   5   012  4183453-6        3    10/2023-10/2023     61.684
 1311260675-5    VILLALOBOS ABAITUA NATALIA CRI     18365275-3     433   5   012  4359886-4        3    10/2023-10/2023     61.684
 1311260680-1    CHAVEZ QUEZADA CATALINNE ISABE     18607230-8     433   5   012  4059365-9        3    10/2023-10/2023     61.684
 1311260684-4    SEPULVEDA CORREA CLAUDIA ANDRE     18609306-2     433   5   012  4307537-3        3    10/2023-10/2023     61.684
 1311260687-9    PASSARINI NAVARRETE IVONNE EST     18884460-K     433   1   303  4391383-2        3    10/2023-10/2023     60.984
 1311260689-5    LOPEZ RIQUELME VERONICA ESTEFA     19001779-6     433   5   012  4182952-4        4    10/2023-10/2023    122.668
 1311260691-7    ALVARADO SILVA DANIELA ISABEL      19114638-7     433   5   012  3995890-2        3    10/2023-10/2023     61.684
 1311260705-0    SEPULVEDA AGUILAR TAMARA ALEJA     19572392-3     433   5   012  4307284-6        4    10/2023-10/2023     82.012
 1311260709-3    CORRALES CORNEJO MARIA JOSE        19699898-5     433   5   012  4064458-K        3    10/2023-10/2023     61.684
 1311260710-7    MANODES SILVA SOLANGE DARLYNG      19703280-4     433   5   012  4185504-5        3    10/2023-10/2023     61.684
 1311260745-K    ROMERO PALMA YARITZA BELEN         20812828-0     433   5   012  4298941-K        3    10/2023-10/2023     61.684
 1311260748-4    PACHECO HIDALGO KRISHNA MILLAR     20911301-5     433   5   012  4254577-5        3    10/2023-10/2023     61.684
 1311260752-2    MOYA LLOYD DEYANNIRA ALEJANDRA     21086472-5     433   5   012  4198392-2        3    10/2023-10/2023     61.684
 1311260764-6    SALAZAR RENGEL ELIANA JOSE         25515209-2     433   5   012  4302202-4        4    10/2023-10/2023     82.012
 1311260765-4    LONDONO RENDON NATALIA             25697892-K     433   5   012  4182055-1        3    10/2023-10/2023     61.684
 1311260771-9    LOUIS  GISELENE SORANA             26858191-K     433   5   012  4183331-9        3    10/2023-10/2023     61.684
 1311260787-5    GONZALEZ UBEDA NIEVES ISABEL       13199352-8     433   5   012  4127435-2        3    10/2023-10/2023     61.684
 1311260790-5    URRUTIA GONZALEZ FABIOLA ALEJA     13490201-9     433   5   012  4348956-9        3    10/2023-10/2023     61.684
 1311260791-3    CALDERON FERNANDEZ CYNTHIA ISA     13688622-3     433   5   012  4048772-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10637
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     245
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260792-1    NEIRA ZAMBRANO ROSALBA ELIZABE     13803284-1     433   5   012  4248350-8        3    10/2023-10/2023     61.684
 1311260797-2    TORO RODRIGUEZ ALEJANDRA DEL C     14057219-5     433   5   012  4345455-2        3    10/2023-10/2023     61.684
 1311260799-9    HIDALGO NUNEZ HECTOR HUGO          14125538-K     433   5   012  4133474-6        3    10/2023-10/2023     61.684
 1311260801-4    CACERES INOSTROZA NAYADETH MAR     14188479-4     433   5   012  4048100-1        3    10/2023-10/2023     61.684
 1311260805-7    ESPINOZA RIQUELME MARIOLA CLAR     15209824-3     433   5   012  4112539-K        3    10/2023-10/2023     61.684
 1311260808-1    LLANCAMIL AGUILERA LUIS ESTEBA     15362178-0     433   5   012  4181340-7        3    10/2023-10/2023     61.684
 1311260809-K    MONTENEGRO VASQUEZ EVA FABIOLA     15421657-K     433   5   012  4195456-6        3    10/2023-10/2023     61.684
 1311260812-K    CONNELL AHUMADA MAKARENA CECIL     15703473-1     433   5   012  4062192-K        3    10/2023-10/2023     61.684
 1311260815-4    NUNEZ NUNEZ MARTA ANDREA           15907615-6     433   5   012  4249363-5        3    10/2023-10/2023     61.684
 1311260816-2    BURBOA MUNOZ BEATRIZ ALEJANDRA     16043737-5     433   5   012  4010927-7        3    10/2023-10/2023     61.684
 1311260820-0    CERDA PINCHEIRA NICOLE CAROLIN     16398928-K     433   5   012  4058033-6        3    10/2023-10/2023     61.684
 1311260821-9    RIVAS PIZARRO KATHERINE NATALY     16441073-0     433   5   012  4293995-1        3    10/2023-10/2023     61.684
 1311260822-7    SEPULVEDA FLORES PAULINA ANDRE     16470425-4     433   5   012  4307621-3        3    10/2023-10/2023     61.684
 1311260826-K    SALGADO AMESTICA SUSANA ANDREA     16696691-4     433   5   012  4302663-1        3    10/2023-10/2023     61.684
 1311260827-8    HUAIQUIMIL ROJAS BETZABE ALEJA     16862728-9     433   5   012  4133993-4        3    10/2023-10/2023     61.684
 1311260828-6    VENEGAS ASCENCIO NICOLE KARINA     16913737-4     433   5   012  4356268-1        3    10/2023-10/2023     61.684
 1311260829-4    MEDINA JIMENEZ CAROLINE STEPHA     17006779-7     433   5   012  4189882-8        3    10/2023-10/2023     61.684
 1311260834-0    AVILA TIZNADO CAROLINA ANDREA      17153390-2     433   5   012  4004138-9        4    10/2023-10/2023     82.012
 1311260836-7    TORRES GUERRERO KATHERINE DEL      17381663-4     433   5   012  4346028-5        3    10/2023-10/2023     61.684
 1311260838-3    RAMIREZ RAMIREZ KATTHERINNE RU     17384374-7     433   5   012  4290154-7        3    10/2023-10/2023     61.684
 1311260839-1    AMAYA GUTIERREZ GIANINNA VALES     17563725-7     433   5   012  3996995-5        4    10/2023-10/2023     82.012
 1311260840-5    SCHERER VILLEGAS CARLA IVONNE      17604329-6     433   5   012  4306773-7        3    10/2023-10/2023     61.684
 1311260843-K    TORRES BASTIAS VALERIE VERONIC     17675933-K     433   5   012  4345739-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10638
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     246
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260845-6    GONZALEZ MORA MARIA PIA            17739102-6     433   5   012  4126284-2        3    10/2023-10/2023     61.684
 1311260848-0    MUNOZ LENAM GRACE ANDREA           17926545-1     433   5   012  4199940-3        3    10/2023-10/2023     61.684
 1311260852-9    ALBORNOZ PERAN JOCELYN ALEJAND     18220799-3     433   5   012  3994084-1        3    10/2023-10/2023     61.684
 1311260856-1    INOSTROZA MUNOZ CAMILA FERNAND     18879590-0     433   5   012  4136241-3        3    10/2023-10/2023     61.684
 1311260859-6    QUILAQUEO HUIRCAN ELIZABETH RA     18991746-5     433   5   012  4264516-8        3    10/2023-10/2023     61.684
 1311260862-6    PAILLALEF GOMEZ RAFAELA YANITZ     19056203-4     433   5   012  4255031-0        3    10/2023-10/2023     61.684
 1311260864-2    ZAVALA BASTIAS CAMILA BELEN        19232336-3     433   5   012  4366951-6        3    10/2023-10/2023     61.684
 1311260871-5    OPAZO CONTRERAS ANAIS CATALINA     19430036-0     433   5   012  4251384-9        3    10/2023-10/2023     61.684
 1311260877-4    MARINAO CAYULAO DANITZA ROXANA     19729447-7     433   5   012  4187192-K        3    10/2023-10/2023     61.684
 1311260880-4    RODRIGUEZ CUEVAS TIARE MISUKO      19731827-9     433   5   012  4295766-6        3    10/2023-10/2023     61.684
 1311260886-3    MUNOZ PACHECO KASANDRA ESTEFAN     19919850-5     433   5   012  4200501-0        2    10/2023-10/2023    176.652
 1311260913-4    FIGUEROA BLAS CAROLA YESSENIA      21469980-K     433   5   012  4115161-7        3    10/2023-10/2023     61.684
 1311260922-3    SALAMANCA MUNOZ NATALI             24475190-3     433   5   012  4301527-3        3    10/2023-10/2023     61.684
 1311260923-1    MANZANEDA DE ARIAS GISELLA NIC     25234816-6     433   5   012  4186112-6        5    10/2023-10/2023    102.340
 1311260938-K    GALAZ AZAGRA KARINA ELIZABETH      13504095-9     433   5   012  3874937-4        3    10/2023-10/2023     61.684
 1311260953-3    ZAMORANO FLORES NATHALY ANGELI     15963777-8     433   5   012  3914766-1        3    10/2023-10/2023     61.684
 1311260961-4    DUARTE GUTIERREZ YEIMI CATHERI     16810787-0     433   5   012  3873879-8        3    10/2023-10/2023     61.684
 1311260962-2    HERRERA HERRERA SARA DEL CARME     16873103-5     433   5   012  3881450-8        4    10/2023-10/2023     82.012
 1311260964-9    REYES CARO ANDREA DE LAS MERCE     17227098-0     433   5   012  3907535-0        3    10/2023-10/2023     61.684
 1311260966-5    HUILCAL HUILCAL BARBARA ANDREA     17562634-4     433   5   012  3886407-6        4    10/2023-10/2023     82.012
 1311260967-3    GUZMAN GUZMAN JASNNA DEL CARME     17612007-K     433   5   012  3876367-9        4    10/2023-10/2023     82.012
 1311260968-1    DURAN REIL CAROLINA MACARENA       17771583-2     433   5   012  3873923-9        4    10/2023-10/2023     82.012
 1311260969-K    DELPINO PINTO DANIELA VERONICA     17848751-5     433   5   012  3873586-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10639
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     247
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311260971-1    BAEZ FERNANDEZ TAMARA PAZ          18095716-2     433   5   012  3870523-7        4    10/2023-10/2023     82.012
 1311260974-6    BLANCO NAVARRETE ANDREA PAZ        18440901-1     433   5   012  3871016-8        3    10/2023-10/2023     61.684
 1311260976-2    SANDOVAL FERREIRA YESSENIA EST     18481397-1     433   5   012  3910009-6        3    10/2023-10/2023     61.684
 1311260980-0    VELIZ MOLINA LESLI DAYANA          18879585-4     433   5   012  3913936-7        4    10/2023-10/2023     82.012
 1311260999-1    PINO ESPINOSA NICOLE FRANCESCA     19754610-7     433   5   012  3906392-1        4    10/2023-10/2023     82.012
 1311261031-0    LOPEZ RIQUELME BARBARA ALEXAND     23594201-1     433   1   303  4390763-8        3    10/2023-10/2023     60.984
 1311261038-8    HERNANDEZ CASTRO JURBELI CAROL     26913169-1     433   5   012  3878599-0        3    10/2023-10/2023     61.684
 1311261041-8    MOLINA GUTIERREZ YELENA AMALIA     27097076-1     433   5   012  3902794-1        3    10/2023-10/2023     61.684
 1311261043-4    ISOINE BOULIN  MIRLENE             27527747-9     433   5   012  3890875-8        3    10/2023-10/2023     61.684
 1311261064-7    CASTRO ROMAN GASPAR MANUEL         13696715-0     433   5   012  4056389-K        3    10/2023-10/2023     61.684
 1311261066-3    LARA ALVAREZ CARLOS ALBERTO        13935830-9     433   5   012  4177964-0        3    10/2023-10/2023     61.684
 1311261069-8    CACERES ARA ALEJANDRA LUCILA       14157660-7     433   5   012  4047933-3        3    10/2023-10/2023     61.684
 1311261079-5    DIAZ TAPIA BLANCA VICTORIA         15431331-1     433   5   012  4069730-6        4    10/2023-10/2023     82.012
 1311261083-3    HUINCA VENEGAS DAMARI JEANNETT     15964201-1     433   5   012  4135064-4        4    10/2023-10/2023     82.012
 1311261085-K    DOMINGUEZ LAGOS ANGELA VERONIC     16084374-8     433   5   012  4070121-4        3    10/2023-10/2023     61.684
 1311261087-6    VALENCIA SARRUA MARIA LORETO       16267533-8     433   5   012  4350652-8        3    10/2023-10/2023     61.684
 1311261088-4    FLORES VALENZUELA ELISA FABIOL     16410764-7     433   5   012  4116878-1        1    10/2023-10/2023    156.324
 1311261089-2    COLON SALAZAR DANIELA NATHALY      16412737-0     433   5   012  4061705-1        3    10/2023-10/2023     61.684
 1311261090-6    CARDENAS QUINTANA JOHANNA PATR     16546309-9     433   5   012  4051577-1        4    10/2023-10/2023     82.012
 1311261093-0    MORENO FIGUEROA OMAIRA IRIMA       16695535-1     433   5   012  4197838-4        4    10/2023-10/2023     82.012
 1311261094-9    CANCINO RUBIO NATHALY DEL CARM     16699691-0     433   5   012  4050438-9        3    10/2023-10/2023     61.684
 1311261097-3    GALLARDO GALAZ JOCELYN DEL CAR     16926003-6     433   1   303  4391142-2        3    03/2023-10/2023     81.312
 1311261099-K    IBARRA OPAZO NICOLE STEPHANIE      17047723-5     433   5   012  4135694-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10640
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     248
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311261102-3    BARRA CANALES ROXANA DEL CARME     17148631-9     433   5   012  4005575-4        4    10/2023-10/2023     82.012
 1311261106-6    FARIAS FARIAS GENESIS ANYARO       17385858-2     433   5   012  4113387-2        4    10/2023-10/2023     82.012
 1311261111-2    ZUNIGA CONTRERAS ELSA ALEJANDR     17640565-1     433   5   012  4368380-2        3    10/2023-10/2023     61.684
 1311261114-7    GUAICO LAGOS NELIDA PRISCILA       17905098-6     433   5   012  4127967-2        4    10/2023-10/2023     82.012
 1311261119-8    RIOS PARRA MARIA JOSE              18246034-6     433   1   303  4391435-9        1    03/2023-10/2023    155.624
 1311261120-1    LILLO OBREQUE TAMARA TANIA         18277795-1     433   5   012  4180685-0        3    10/2023-10/2023     61.684
 1311261121-K    BARRIOS MELLI ELISA DARLYN         18330639-1     433   5   012  4006907-0        4    10/2023-10/2023     82.012
 1311261123-6    CARRENO BRUNA FLAVIA RAYEN         18366918-4     433   5   012  4053165-3        5    10/2023-10/2023    102.340
 1311261124-4    ROCO PARRA DANIELA LETICIA         18468624-4     433   5   012  4295463-2        3    10/2023-10/2023     61.684
 1311261133-3    ZAPATA LAGOS DENNISSE ELENA        19221286-3     433   5   012  4366184-1        2    10/2023-10/2023    122.668
 1311261134-1    ALEZCANO SAEZ CAMILA MARLENE       19224950-3     433   5   012  3994554-1        3    10/2023-10/2023     61.684
 1311261136-8    CARO MELLICO GLADYS VALESKA        19382412-9     433   5   012  4052149-6        2    10/2023-10/2023    122.668
 1311261137-6    LECAROS ROZAS CARLA SOLEDAD        19418273-2     433   1   303  4391251-8        3    10/2023-10/2023     60.984
 1311261139-2    ARENAS REINOSO DEYANIRA YAMILE     19439217-6     433   1   303  4390936-3        4    10/2023-10/2023     81.312
 1311261141-4    TRONCOSO URREA FERNANDA DEMI       19522385-8     433   5   012  4347402-2        2    10/2023-10/2023    102.340
 1311261142-2    AMPUERO MANETTI KIMBERLY STEPH     19573681-2     433   1   303  4390928-2        1    02/2023-10/2023    172.452
 1311261143-0    MENESES DUARTE JACQUELINE FERN     19635269-4     433   5   012  4191763-6        3    10/2023-10/2023     61.684
 1311261146-5    ANTINIR DIAZ FRANCISCA JOSABET     19783900-7     433   5   012  3998161-0        1    10/2023-10/2023    173.152
 1311261148-1    LAGOS OTAROLA SCARLETTE ALEXAN     20204290-2     433   5   012  4177646-3        2    10/2023-10/2023     82.012
 1311261154-6    CAMPOS MORALES CAMILA ALEXANDR     20450667-1     433   5   012  4049743-9        1    10/2023-10/2023    156.324
 1311261155-4    NIHUILLANCA GUTIERREZ DANIELA      20668531-K     433   5   012  4248506-3        1    10/2023-10/2023    156.324
 1311261156-2    ALBORNOZ QUEVEDO DARINKA MILLA     20670066-1     433   5   012  3994093-0        2    10/2023-10/2023    102.340
 1311261158-9    ARAYA MARTIN JAVIERA IGNACIA       20793529-8     433   5   012  4000373-8        1    10/2023-10/2023    156.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10641
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     249
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311261159-7    PEREZ GAJARDO LEE ROMANE           20793658-8     433   5   012  4259294-3        2    10/2023-10/2023    122.668
 1311261160-0    ARIAS MORALES KATHERINE MICHEL     20813556-2     433   5   012  4001756-9        1    10/2023-10/2023    173.152
 1311261161-9    VALENZUELA ALTAMIRANO VAITIARE     20815315-3     433   5   012  4350728-1        1    10/2023-10/2023    156.324
 1311261162-7    OSORIO CARVAJAL MARISOL SCARLE     20815529-6     433   5   012  4253367-K        2    10/2023-10/2023    122.668
 1311261165-1    PAVEZ ZUNIGA YESSENIA YASMIN       21054728-2     433   5   012  4257636-0        2    10/2023-10/2023    102.340
 1311261167-8    GODOY LIZANA PRISCILLA BETZABE     21055264-2     433   5   012  4123237-4        2    10/2023-10/2023    142.996
 1311261168-6    MALVERDE LEON JUSTIN STEFANIA      21055379-7     433   1   303  4391264-K        1    02/2023-10/2023    172.452
 1311261171-6    ADASME PEREIRA TIARE ESTEFANI      21263733-5     433   5   012  3991341-0        1    10/2023-10/2023    173.152
 1311261172-4    BUSTAMANTE PINO ESCANDRA ESMER     21317667-6     433   5   012  4011442-4        1    10/2023-10/2023    189.980
 1311261174-0    MUNOZ SALAZAR KATHERINE YARITZ     21681123-2     433   5   012  4200876-1        1    10/2023-10/2023    156.324
 1311261177-5    VALENCIA VALENCIA MARICRUZ         25905954-2     433   1   303  4391541-K        1    12/2022-09/2023    185.370
 1311261179-1    SEIDE  LOVE GUEDJINE               26134049-6     433   5   012  4307235-8        2    10/2023-10/2023    122.668
 1311261180-5    GUZMAN SALAS ELIZABETH MICHELL     26231327-1     433   5   012  4130559-2        3    10/2023-10/2023     61.684
 1311261182-1    SUAREZ ROMERO INGRID LISED         27012646-4     433   5   012  4312777-2        3    10/2023-10/2023     61.684
 1311261185-6    CIRILO PEREZ FLOR VANESA           27941103-K     433   5   012  4060512-6        4    10/2023-10/2023     82.012
 1311404339-1    PARDO ALVAREZ ALISON NICOL         18609208-2     433   5   012  4138936-2        4    10/2023-10/2023     82.012
 1311505264-5    HORMAZABAL SANCHEZ MARIA ISABE     18250129-8     433   5   012  3716345-7        5    10/2023-10/2023    102.340
 1311611567-5    MACHEL HERRERA CAROLINA DEL CA     13943841-8     433   5   012  3946826-3        4    10/2023-10/2023     82.012
 1311612345-7    SEPULVEDA MAULEN KARLA KARINA      15455456-4     433   5   012  3939359-K        3    10/2023-10/2023     61.684
 1311612915-3    ORTIZ RETAMAL GIANINA CORINA       17608963-6     433   5   012  4078079-3        3    10/2023-10/2023     61.684
 1311619892-9    ESCALONA DURAN DANITZA DEL CAR     19500517-6     433   5   012  3798491-4        3    10/2023-10/2023     61.684
 1311620051-6    CACERES GARRIDO JOSELYN NICOLE     16694243-8     433   5   012  4048055-2        3    10/2023-10/2023     61.684
 1311620765-0    PARRA CASTRO MARIA JUAQUINA        18513580-2     433   5   012  3905675-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10642
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     250
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311621279-4    MORAGA CONTRERAS GINA ALEJANDR     19570639-5     433   5   012  3935929-4        4    10/2023-10/2023     82.012
 1311621465-7    CANTILLANA SOTO GISSELLE ANDRE     17049290-0     433   5   012  3645806-2        3    10/2023-10/2023     61.684
 1311621686-2    PEDRAZA CONTRERAS KELY             22829900-6     433   5   012  4043059-8        4    10/2023-10/2023     82.012
 1311622063-0    CRUCES CARRASCO KATHERINE JUDI     18093812-5     433   1   303  4390434-5        4    10/2023-10/2023     81.312
 1311622244-7    COSSIO BARRERA MACARENA ANDREA     19190600-4     433   1   303  4390433-7        3    10/2023-10/2023     60.984
 1311622506-3    CARRASCO GONZALEZ YAZMIN ALEXA     18763993-K     433   5   012  3730713-0        3    10/2023-10/2023     61.684
 1311623245-0    OPAZO SERRANO BEATRIZ ALEJANDR     19844106-6     433   5   012  4076612-K        6    10/2023-10/2023     82.012
 1311623487-9    CARRENO HERRERA GERALDINA ANTO     18879809-8     433   5   012  3648847-6        3    10/2023-10/2023     61.684
 1311627634-2    ROMAN CONTRERAS VERONICA ANDRE     15330757-1     433   5   037  4108665-3        5    10/2023-10/2023    102.340
 1311715941-2    SANCHEZ AGUILERA KATHERINE NAT     17877970-2     433   5   012  4221627-5        4    10/2023-10/2023     82.012
 1311718916-8    MACHEO CORREA ROMINA ALEXANDRA     18098093-8     433   5   012  4184024-2        3    10/2023-10/2023     61.684
 1311721833-8    CARTES ARRIAGADA NOEMY ALEXIA      18605095-9     433   5   012  3649602-9        4    10/2023-10/2023     82.012
 1311723294-2    GARRIDO NAHUELPAN ANA CARINA       17383287-7     433   5   012  3838908-4        3    10/2023-10/2023     61.684
 1311812049-8    AGUILERA TOLEDO MACARENA SOFIA     17421431-K     433   5   012  3588332-0        3    10/2023-10/2023     61.684
 1311813687-4    TORI VASQUEZ FERNANDA VICTORIA     16924287-9     433   5   012  4274178-7        5    10/2023-10/2023     61.684
 1311919888-1    COFRE SILVA NICOLE SOFIA           17834177-4     433   5   012  3658492-0        4    10/2023-10/2023     82.012
 1311927579-7    CARRASCO CONUENAO ROXANA GISEL     19632300-7     433   5   012  3730469-7        5    10/2023-10/2023    102.340
 1311940616-6    SAGARDIA RIVERA NAYELY VALENTI     20729743-7     433   1   303  4391299-2        3    10/2023-10/2023     60.984
 1311942021-5    FERNANDEZ VALLADARES ISABEL AN     16716672-5     433   5   012  3784455-1        4    10/2023-10/2023     82.012
 1312003318-7    SEPULVEDA CACERES PATRICIA ALE     16171202-7     433   5   012  3910597-7        3    10/2023-10/2023     61.684
 1312112736-3    BARRUETO OYARZUN MARIA DE LAS      17181313-1     433   5   012  3633822-9        3    10/2023-10/2023     61.684
 1312112784-3    GARCIA CEA MARGARITA YESSENIA      16954833-1     433   5   012  3788015-9        3    10/2023-10/2023     61.684
 1312113443-2    NAVARRETE FIGUEROA PAULINA AND     16545562-2     433   5   012  4024852-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10643
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     251
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312115173-6    AREVALO ALTAMIRANO MARIA JOSE      17951517-2     433   5   012  3619149-K        4    10/2023-10/2023     82.012
 1312116994-5    PALTA BARRERA JOHANA ALEJANDRA     22229749-4     433   5   012  4082782-K        4    10/2023-10/2023     82.012
 1312117673-9    ARANCIBIA GODOY SONIA ISABEL       13914315-9     433   5   012  3609741-8        3    10/2023-10/2023     61.684
 1312117961-4    ROJAS LARA MONICA ANGELICA         19189207-0     433   5   012  4164226-2        3    10/2023-10/2023     61.684
 1312118700-5    AREVALO ALTAMIRANO FRANCISCA D     17951518-0     433   5   012  3619148-1        3    10/2023-10/2023     61.684
 1312118870-2    URIBE ITURRIAGA SOLEDAD FRANCI     18064810-0     433   5   012  4314590-8        4    10/2023-10/2023     82.012
 1312119076-6    ARANCIBIA GUTIERREZ MARIA PAZ      18763996-4     433   5   012  3609776-0        3    10/2023-10/2023     61.684
 1312119821-K    MERCADO MALDONADO KATHERINE LI     16789609-K     433   5   012  3935211-7        3    10/2023-10/2023     61.684
 1312119868-6    FIGUEROA MALDONADO PATRICIA AN     16076049-4     433   5   012  3784962-6        4    10/2023-10/2023     82.012
 1312120162-8    FREDERICK ORELLANA FERNANDA AL     19057274-9     433   5   012  3812369-6        3    10/2023-10/2023     61.684
 1312120587-9    AILIO BAEZA CECILIA PAOLA          17052003-3     433   5   012  3590239-2        3    10/2023-10/2023     61.684
 1312123268-K    MORENO DIAZ JOSELYN LEONTINA       15608631-2     433   5   012  3771892-0        4    10/2023-10/2023     82.012
 1312123479-8    FUENTES MALDONADO SUJEY CONSTA     20050892-0     433   1   303  4390448-5        3    10/2023-10/2023     60.984
 1312123728-2    TOBAR GOMEZ DANIELA DEL CARMEN     16392849-3     433   1   303  4391406-5        4    10/2023-10/2023     81.312
 1312220978-9    GARRIDO QUILAPE PAOLA ANDREA       13922351-9     433   5   012  3714562-9        3    10/2023-10/2023     61.684
 1312223153-9    GUTIERREZ ORELLANA YASMIN ANDR     17380134-3     433   5   012  3855298-8        3    10/2023-10/2023     61.684
 1312225696-5    VALENZUELA VALENZUELA MIREYA D     16409444-8     433   1   303  4391485-5        5    10/2023-10/2023    101.640
 1312226376-7    ESPINOLA MALDONADO ANGELINA DE     16862802-1     433   5   012  3712494-K        4    10/2023-10/2023     82.012
 1312229985-0    ESPINA TORRENTS GINA FRANCESCA     15469385-8     433   5   012  3764484-6        4    10/2023-10/2023     82.012
 1312231054-4    MONCADA ABEID KARINME ABIGAIL      20041136-6     433   5   672  3970677-6        3    10/2023-10/2023     61.684
 1312232881-8    ESTROZ RIVAS VIOLETA NIEVES        11907233-6     433   5   012  3803517-7        3    10/2023-10/2023     61.684
 1312235732-K    MORALES AGUILERA CONSTANZA AND     19172699-5     433   5   012  3935974-K        7    10/2023-10/2023     82.012
 1312237084-9    MARDONEZ SUAREZ MARIA JOSE         16642195-0     433   5   012  3952930-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10644
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     252
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312237700-2    ZUNIGA VENEGAS ELIZABETH CATER     17106319-1     433   5   012  4369610-6        3    10/2023-10/2023     61.684
 1312238120-4    LIPAN CONA GLADYS                  15488137-9     433   5   012  3826166-5        3    10/2023-10/2023     61.684
 1312245864-9    COLLIPAL CORONADO JENNIFER EST     17418576-K     433   5   012  3749992-7        3    10/2023-10/2023     61.684
 1312301186-9    VINES PONCE KARINA PATRICIA        15844406-2     433   5   012  3989676-1        3    10/2023-10/2023     61.684
 1312430453-3    ROJAS INOSTROZA ANGELICA DEL C     16954519-7     433   5   012  4164142-8        4    10/2023-10/2023     82.012
 1312444098-4    OBREGON MORALES SONIA DEL CARM     17922782-7     433   5   012  4075183-1        3    10/2023-10/2023     61.684
 1312449936-9    TANUS  NADEGE                      25124686-6     433   5   012  4269119-4        4    10/2023-10/2023     82.012
 1312615306-0    FARFAN DONOSO YANIRA YESENIA       15583981-3     433   5   012  3783657-5        3    10/2023-10/2023     61.684
 1312617625-7    TRONCOSO ITURRA NATALIA SOLANG     16031932-1     433   5   012  4244215-1        3    10/2023-10/2023     61.684
 1312618310-5    GONZALEZ CERDA LILYAN CAROLINA     16950830-5     433   5   012  3769151-8        3    10/2023-10/2023     61.684
 1312619626-6    CANCINO SANDOVAL NICOLE BELEN      17663590-8     433   5   012  3725677-3        4    10/2023-10/2023     82.012
 1312713334-9    AGUAYO MUNOZ CAROLINA ISABEL       16030421-9     433   5   012  3584553-4        4    10/2023-10/2023     82.012
 1312715599-7    LAZO AHUMADA YANIRA FERNANDA       17731706-3     433   5   012  3862002-9        4    10/2023-10/2023     82.012
 1312718337-0    GONZALEZ LOPEZ SANDRA KARINA       18626304-9     433   5   012  3847187-2        3    10/2023-10/2023     61.684
 1312719512-3    REYES BRAVO MARIA ALEJANDRA        18693320-6     433   5   012  4151123-0        3    10/2023-10/2023     61.684
 1312721484-5    MARTINEZ CONTRERAS GENESIS BEL     19917271-9     433   5   012  3955587-5        4    10/2023-10/2023     82.012
 1312819709-K    ABARCA GALAZ YARITZA ANDREA        18096486-K     433   5   012  3578970-7        3    10/2023-10/2023     61.684
 1312822724-K    CANIUPIL LEPIN ANGELICA MARIA      16440918-K     433   5   012  3726404-0        3    10/2023-10/2023     61.684
 1312823930-2    MUNOZ VASQUEZ FRANCESCA DEL CA     15447438-2     433   5   012  4023133-1        3    10/2023-10/2023     61.684
 1312824161-7    ESCOBAR CONCHA JACQUELINE ELEN     17464101-3     433   5   012  3783367-3        4    10/2023-10/2023     82.012
 1312831309-K    AVILA ARAYA ROXANA YASMIN          19729085-4     433   5   012  3628104-9        3    10/2023-10/2023     61.684
 1312839992-K    JAURE HERNANDEZ ANA SCARLET        19878807-4     433   5   012  3894060-0        3    10/2023-10/2023     61.684
 1312840379-K    CANIO CARRIL PAULLETTE ANDREA      20000735-2     433   5   012  3726185-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10645
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     253
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312909591-6    BARRIENTOS RAMIREZ FERNANDA LI     15463262-K     433   5   012  3633387-1        3    10/2023-10/2023     61.684
 1312910482-6    HERRERA CIFUENTES MARISOL ESTE     17638435-2     433   5   012  3881043-K        3    10/2023-10/2023     61.684
 1312911609-3    CACERES CARVALLO PAULINA ALEJA     16798812-1     433   5   012  3641714-5        3    10/2023-10/2023     61.684
 1312912069-4    ABARCA SILVA NATALIA PAOLA         13834834-2     433   5   012  3579289-9        5    10/2023-10/2023     61.684
 1312912720-6    DINAMARCA DINAMARCA VALESKA AL     16280160-0     433   5   012  3711166-K        3    10/2023-10/2023     61.684
 1312913067-3    TRONCOSO SEPULVEDA JACQUELINE      14161256-5     433   5   012  4279904-1        3    10/2023-10/2023     61.684
 1312913193-9    ROJAS ARANDA ANGIE ISABEL          17668191-8     433   5   012  4209636-9        3    10/2023-10/2023     61.684
 1312915627-3    VERGARA GONZALEZ SONIA ROMANET     18606896-3     433   5   012  4332855-7        4    10/2023-10/2023     82.012
 1312916885-9    HERRERA RODRIGUEZ VERONICA AND     16032511-9     433   5   012  3770162-9        3    10/2023-10/2023     61.684
 1312917896-K    VERGARA LASTRA JOYCE SCARLETTE     20144739-9     433   5   012  4332966-9        3    10/2023-10/2023     61.684
 1312919955-K    AGUILAR AGUIRRE JOCELYN ALEJAN     17047955-6     433   5   012  3585547-5        3    10/2023-10/2023     61.684
 1312920053-1    BECERRA CARRIEL ELIZABETH DEL      18591537-9     433   1   303  4390406-K        3    10/2023-10/2023     60.984
 1313006808-6    FUENTES PENA EVELYN INES           13553333-5     433   5   012  3815010-3        3    10/2023-10/2023     61.684
 1313007231-8    MOYANO PORTILLO MARIA FRANCISC     17490894-K     433   5   012  3979495-0        4    10/2023-10/2023     82.012
 1313007999-1    RUDA YUPANQUI JACKELINE FIOREL     22437602-2     433   5   012  4211936-9        3    10/2023-10/2023     61.684
 1313008235-6    DE LIMA HERNANDEZ DANIELA BRUN     18054046-6     433   5   012  3663785-4        3    10/2023-10/2023     61.684
 1313010005-2    ANCHUNDIA TOLEDO BRITHANY CARO     14944248-0     433   5   012  3605215-5        3    10/2023-10/2023     61.684
 1313114012-0    FLORES FLORES JENNIFER CAROLIN     17379608-0     433   5   012  3785487-5        4    10/2023-10/2023     82.012
 1313114044-9    FUENTES HERRERA KATHERINE EDIT     17922455-0     433   5   012  3666934-9        4    10/2023-10/2023     82.012
 1313114345-6    SILVA ROJAS JEANNETTE DEL CARM     15265180-5     433   5   012  4236352-9        3    10/2023-10/2023     61.684
 1313115005-3    PAILAQUEO LOPEZ CAROLINA ANDRE     18303148-1     433   5   012  4042664-7        3    10/2023-10/2023     61.684
 1313115202-1    RAMIREZ HIDALGO JASMIN ALEJAND     15787736-4     433   5   012  4205087-3        4    10/2023-10/2023     82.012
 1313115532-2    GARRIDO MANZANO ELIZABETH JUDI     15836722-K     433   5   012  3768539-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10646
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     254
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313116644-8    ADASME ARANDA JURI GUMERCINDA      15792425-7     433   5   012  3991311-9        3    10/2023-10/2023     61.684
 1313116732-0    QUEZADA CABELLO SOFIA ANDREA       16419813-8     433   1   303  4391180-5        3    10/2023-10/2023     60.984
 1313117330-4    PENA GARRIDO FRANCISCA DEL PIL     16698485-8     433   5   012  4140190-7        4    10/2023-10/2023     82.012
 1313118017-3    POBLETE DURAN CAMILA ANGELICA      17467094-3     433   5   012  4262499-3        3    10/2023-10/2023     61.684
 1313118049-1    FREIRE GUERRA ROMINA MACARENA      18076640-5     433   1   303  4390575-9        3    10/2023-10/2023     60.984
 1313118178-1    BRAVO MONJE YESENIA ISABEL         17543954-4     433   5   012  3637649-K        3    10/2023-10/2023     61.684
 1313118653-8    OLIVA OLIVA KATHERINE ANDREA       17278802-5     433   1   303  4391049-3        3    10/2023-10/2023     60.984
 1313118907-3    RUIZ ZUNIGA LILIANS IVETTEH        18189506-3     433   5   012  4170461-6        3    10/2023-10/2023     61.684
 1313119055-1    SUAREZ ZAMORANO ROMMY TAHISA       18469363-1     433   5   012  4242717-9        3    10/2023-10/2023     61.684
 1313119074-8    NIETO ARANDA MARIA ANGELA          21264875-2     433   5   012  4028002-2        4    10/2023-10/2023     82.012
 1313119084-5    ILLANES ALVAREZ SOLANGE PAOLA      17543636-7     433   5   012  3888761-0        5    10/2023-10/2023    102.340
 1313119157-4    MUNOZ NAVARRO ANGELA CATALINA      18883907-K     433   5   012  4022531-5        3    10/2023-10/2023     61.684
 1313119882-K    ORTEGA ACOSTA CLAUDIA STEFANY      17382805-5     433   5   012  4077422-K        3    10/2023-10/2023     61.684
 1313120428-5    DIAZ ESCOBAR LORENA ANDREA         14188606-1     433   5   012  3664153-3        3    10/2023-10/2023     61.684
 1313120868-K    GOMEZ ESPINOZA YANIRA NICOLE V     18794605-0     433   5   012  3768899-1        3    10/2023-10/2023     61.684
 1313121151-6    DIAZ FARIAS ROSA CECILIA           18697814-5     433   5   012  3762822-0        3    10/2023-10/2023     61.684
 1313121976-2    QUEZADA NUNEZ MARIA JOSE           19732320-5     433   5   012  4144636-6        3    10/2023-10/2023     61.684
 1313122240-2    FUENTES GALVEZ MATILDE ELIZABE     17243430-4     433   5   012  3786789-6        4    10/2023-10/2023     82.012
 1313122259-3    MELLA ARRIAGADA NICOLE DEL CAR     17956077-1     433   5   012  3961559-2        4    10/2023-10/2023     82.012
 1313122572-K    MUNOZ ULLOA TERESA ELIZABETH       16738642-3     433   5   012  3827686-7        3    10/2023-10/2023     61.684
 1313122653-K    ORREGO GARRIDO LUCY PAULINA        15842759-1     433   1   303  4390916-9        6    10/2023-10/2023    121.968
 1313122789-7    MORALES CACERES YANCY BAKTIAR      18609289-9     433   5   012  3771821-1        3    10/2023-10/2023     61.684
 1313123094-4    CANALES SILVA ANTONIA FRANCISC     15386905-7     433   1   303  4390364-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10647
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     255
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313123216-5    REYES MILLAQUIPAI YESSENIA KAT     17742189-8     433   5   012  4152004-3        3    10/2023-10/2023     61.684
 1313123363-3    TRONCOSO GONZALEZ KATHERINE DE     18028420-6     433   5   012  4314089-2        3    10/2023-10/2023     61.684
 1313123744-2    BASOALTO CONTARDO LISSETTE JAZ     16875556-2     433   5   012  3693756-4        4    10/2023-10/2023     82.012
 1313124347-7    LABRIN GONZALEZ DAISY ESTEFANY     19501721-2     433   5   012  3942991-8        3    10/2023-10/2023     61.684
 1313124414-7    GAJARDO DONOSO FABIOLA ESTEFAN     18603809-6     433   5   012  4119234-8        3    10/2023-10/2023     61.684
 1313124534-8    ALBORNOZ ALBORNOZ CLAUDINA MAC     17546427-1     433   5   012  3592866-9        3    10/2023-10/2023     61.684
 1313125435-5    CIFUENTES PINTO TAMAR DANIELA      16414327-9     433   5   012  3657660-K        3    10/2023-10/2023     61.684
 1313125823-7    IBARRA HERRERA NINOSKA SOLANGE     16407485-4     433   5   012  3790856-8        3    10/2023-10/2023     61.684
 1313126685-K    QUEGLAS VALENCIA NATALY FRANCE     17383708-9     433   5   012  4103063-1        3    10/2023-10/2023     61.684
 1313127354-6    JOFRE VILLA JESSICA ALEJANDRA      19070115-8     433   5   012  3896537-9        3    10/2023-10/2023     61.684
 1313127377-5    LINDOR  CHRISNA                    26606952-9     433   1   303  4390798-0        3    10/2023-10/2023     60.984
 1313128116-6    MORA CACERES MARIA JOSE            19211324-5     433   5   012  3973723-K        3    10/2023-10/2023     61.684
 1318418947-4    LONCON JAQUE MARIA DEL CARMEN      11945284-8     433   5   012  3945638-9        3    10/2023-10/2023     61.684
 1319305198-1    VALDEBENITO FIGUEROA PAMELA IS     14169284-4     433   5   012  3683516-8        3    10/2023-10/2023     61.684
 1319418310-5    PAREDES SOTELO SANDRA DEL CARM     17565482-8     433   1   303  4391005-1        4    10/2023-10/2023     81.312
 1319418842-5    SILVA ARAVENA PAMELA ANGELICA      16782173-1     433   5   012  4234369-2        3    10/2023-10/2023     61.684
 1319419498-0    PRANAO HUENCHUNAO LILIAN PILAR     16545535-5     433   5   012  3906797-8        7    10/2023-10/2023     82.012
 1319509987-6    FIGUEROA BARRIENTOS MARIA SOLE     15330055-0     433   5   012  3784792-5        3    10/2023-10/2023     61.684
 1319518233-1    GARCES GARCES GABRIELA ANDREA      15450823-6     433   5   012  3787967-3        3    10/2023-10/2023     61.684
 1319518347-8    OPAZO CEBALLOS FABIOLA ANDREA      15468806-4     433   5   012  4076507-7        4    10/2023-10/2023     82.012
 1319519381-3    GONZALEZ GALDAMES TAMARA ISABE     17004976-4     433   5   012  3845806-K        3    10/2023-10/2023     61.684
 1319606111-2    GONZALEZ JIMENEZ ELIZABETH DEL     11212542-6     433   5   012  3846887-1        3    10/2023-10/2023     61.684
 1319608998-K    BASCUNAN CONDEZA LAURA ALEJAND     16668950-3     433   1   303  4390241-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10648
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     256
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319705496-9    ZULUETA SANTANA XIMENA SOFIA       14463161-7     433   5   012  4367952-K        3    10/2023-10/2023     61.684
 1319708695-K    RIQUELME LOBOS CECILIA ESTER       10768405-0     433   5   012  4293407-0        5    10/2023-10/2023    102.340
 1319709501-0    LOPEZ MUNOZ JENNIFER ELCIRA        13062764-1     433   5   012  3946029-7        3    10/2023-10/2023     61.684
 1319715071-2    CARDOZA GARRIDO ROSA SOLEDAD       13267612-7     433   5   012  3646836-K        4    10/2023-10/2023     82.012
 1319715941-8    ABACA FLORES ANA CARINA            15789336-K     433   5   012  3578621-K        3    10/2023-10/2023     61.684
 1319717616-9    HEREBIA GOMEZ ALEJANDRA ORIETT     13833613-1     433   1   303  4390621-6        3    10/2023-10/2023     60.984
 1319717861-7    URQUIZA ORTEGA CECILIA DEL ROS     12500870-4     433   5   012  4314671-8        4    10/2023-10/2023     82.012
 1319718019-0    SUAREZ KNOLL TAMARA KARLA          17047000-1     433   5   012  4268608-5        4    10/2023-10/2023     82.012
 1319718149-9    HERRERA PARRA PAMELA ANGELINA      17543269-8     433   5   012  3770157-2        5    10/2023-10/2023    102.340
 1319800036-6    VEGA MELLA MARGARITA GUILLERMI     11884748-2     433   5   012  4326993-3        3    10/2023-10/2023     61.684
 1319800097-8    FUENTES ARAYA SANDRA ETELINA       12476173-5     433   5   012  3813528-7        3    10/2023-10/2023     61.684
 1319800268-7    MERCADO LEIVA ELVIRA DEL CARME     11318074-9     433   5   012  3964563-7        5    10/2023-10/2023    102.340
 1319800660-7    POVEDA CASTRO ERIKA CAROLINA       13451681-K     433   1   303  4390626-7        3    10/2023-10/2023     60.984
 1319800709-3    ROJAS ULLOA MARIA CRISTINA         13702019-K     433   1   303  4391293-3        4    10/2023-10/2023     81.312
 1319801033-7    CIFUENTES CIFUENTES MARTA EUGE     11878918-0     433   5   012  4060281-K        4    10/2023-10/2023     82.012
 1319801073-6    GUERRA LAUQUEN ROSA JASMINE        14545916-8     433   5   012  3852433-K        3    10/2023-10/2023     61.684
 1319801152-K    TOLEDO MUNOZ PAOLA ANDREA          13708218-7     433   5   012  4313496-5        3    10/2023-10/2023     61.684
 1319801637-8    OSSES BRIZUELA XIMENA DEL CARM     13041814-7     433   5   012  3864730-K        4    10/2023-10/2023     82.012
 1319801701-3    CONSTANZO LAGOS ANGELA JIMENA      13450782-9     433   5   012  3773929-4        3    10/2023-10/2023     61.684
 1319802156-8    GONZALEZ MORENO SONIA DEL CARM     06008054-2     433   5   012  3789352-8        3    10/2023-10/2023     61.684
 1319802174-6    ARANGUIZ DIAZ JEANNETTE MARISO     11635574-4     433   5   012  3611611-0        4    10/2023-10/2023     82.012
 1319802290-4    RIQUELME CURAMIL LUCIA ANDREA      13029995-4     433   5   012  4107828-6        3    10/2023-10/2023     61.684
 1319802389-7    ESCOBAR AVILA GLORIA ALEJANDRA     13081246-5     433   5   012  3798891-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10649
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     257
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319802470-2    RAMIREZ FUENTES EVELYN ALEJAND     13943213-4     433   5   012  3676880-0        3    10/2023-10/2023     61.684
 1319802472-9    MERINO LEIVA MARIA MAGDALENA       13836629-4     433   5   012  4017108-8        3    10/2023-10/2023     61.684
 1319802712-4    CORNEJO LEON GLORIA DE LAS MER     13488783-4     433   5   012  3774007-1        4    10/2023-10/2023     82.012
 1319802792-2    AGUILAR MUNOZ SANDRA MARITZA       11704503-K     433   5   012  3586195-5        3    10/2023-10/2023     61.684
 1319802849-K    YANEZ GOMEZ ANA MARIA              13459261-3     433   5   012  4362647-7        3    10/2023-10/2023     61.684
 1319802851-1    ZAMORANO VERGARA ISABEL DEL CA     11755070-2     433   5   012  4365685-6        4    10/2023-10/2023     82.012
 1319803010-9    CASTRO SALINAS FRANCISCA MARIB     13285466-1     433   5   012  4056408-K        3    10/2023-10/2023     61.684
 1319803037-0    GARRIDO AGUAYO ALEJANDRA DEL C     15327099-6     433   5   012  3838178-4        3    10/2023-10/2023     61.684
 1319803054-0    HIDALGO NAVARRO ROSA DEL CARME     13484224-5     433   5   012  3859183-5        5    10/2023-10/2023     82.012
 1319803222-5    DURAN MAITRI JESSICA DEL CARME     13449699-1     433   1   303  4390570-8        5    10/2023-10/2023    101.640
 1319803229-2    DIAZ AGUERO MARGARITA DE LAS M     09902949-8     433   5   012  3776406-K        3    10/2023-10/2023     61.684
 1319803315-9    VALDERRAMA DIAZ VALERIA CONSUE     14463640-6     433   5   012  4284327-K        4    10/2023-10/2023     82.012
 1319803338-8    ASTORGA VERDUGO ALEJANDRA MARI     13921859-0     433   5   012  3625853-5        3    10/2023-10/2023     61.684
 1319803414-7    NAMUNCURA HUENTEN AURELIA MARI     11664858-K     433   5   012  4073038-9        5    10/2023-10/2023     61.684
 1319803499-6    JIMENEZ TAPIA VERONICA MARIA       13021960-8     433   5   012  3896035-0        3    10/2023-10/2023     61.684
 1319803524-0    QUEZADA ABARZUA ALICIA ANDREA      14189793-4     433   5   012  4204269-2        3    10/2023-10/2023     61.684
 1319803967-K    BUSTAMANTE ROJAS JESSICA BERNA     12868134-5     433   5   012  3639820-5        3    10/2023-10/2023     61.684
 1319804069-4    PRADENAS LLANOS MARIA ISABEL       10231965-6     433   5   012  3906784-6        3    10/2023-10/2023     61.684
 1319804143-7    GAJARDO LOPEZ LUZMIRA DEL CARM     13661507-6     433   5   012  3787495-7        3    10/2023-10/2023     61.684
 1319804189-5    MORAN URIZAR ROSA MARIA            14187444-6     433   5   012  3903371-2        7    10/2023-10/2023     82.012
 1319804214-K    PINONES SEGOVIA BEATRIZ MARGAR     13534334-K     433   5   012  4043359-7        3    10/2023-10/2023     61.684
 1319804215-8    PINONES SEGOVIA BARBARA GISSEL     15437628-3     433   5   012  4043358-9        3    10/2023-10/2023     61.684
 1319804361-8    AMENABAR BARRIGA INES MARIA        11864732-7     433   5   012  3603747-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10650
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     258
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319804838-5    HUAIQUIL GUZMAN VIVIANA PATRIC     13294889-5     433   5   012  3859524-5        3    10/2023-10/2023     61.684
 1319804870-9    PINCHEIRA BARRAZA CAROLA ANDRE     12899044-5     433   5   012  4043304-K        3    10/2023-10/2023     61.684
 1319804939-K    TOLEDO SILVA GINA ISABEL           11648419-6     433   5   012  4313518-K        3    10/2023-10/2023     61.684
 1319805002-9    ORMAZABAL GUTIERREZ CAROL CRIS     15455991-4     433   1   303  4390992-4        3    10/2023-10/2023     60.984
 1319805280-3    CONTRERAS DIAZ RAQUEL VERONICA     12276445-1     433   5   012  3773951-0        3    10/2023-10/2023     61.684
 1319805307-9    ORELLANA PEREZ MADLLE ESTER        14622589-6     433   5   012  4036926-0        3    10/2023-10/2023     61.684
 1319805413-K    CAMUS GONZALEZ MARIA DE LAS ME     11838698-1     433   5   012  4050033-2        3    10/2023-10/2023     61.684
 1319805574-8    BUSTOS SAAVEDRA LORENA DEL CAR     13666257-0     433   5   012  3704015-0        3    10/2023-10/2023     61.684
 1319805744-9    MILLAQUEO PRIETO CLARA JACQUEL     10933825-7     433   5   012  3966961-7        3    10/2023-10/2023     61.684
 1319805849-6    TAPIA MUNOZ ISABEL DEL CARMEN      14455813-8     433   1   303  4391403-0        3    10/2023-10/2023     60.984
 1319806446-1    LOBOS CID ELIZABETH DEL CARMEN     09830479-7     433   5   012  3928821-4        3    10/2023-10/2023     61.684
 1319806517-4    SALAZAR MARIN GUILLERMINA IVON     13484267-9     433   1   303  4391392-1        4    10/2023-10/2023     81.312
 1319806593-K    AVILA TOLEDO SANDRA DE LAS MER     12287514-8     433   5   012  3628934-1        3    10/2023-10/2023     61.684
 1319806804-1    PUIGAN LINCOPAN ESTER RUTH         13396543-2     433   1   303  4391283-6        3    10/2023-10/2023     60.984
 1319806811-4    RIVERAS UMANA MARICEL DEL ROSA     14547920-7     433   5   012  3829317-6        4    10/2023-10/2023     82.012
 1319806847-5    VIDAL GARRIDO MITZI GRACE          14186326-6     433   5   012  4358671-8        4    10/2023-10/2023     82.012
 1319807197-2    HERNANDEZ PEREZ GEORGINA DEL C     15896266-7     433   5   012  3858207-0        3    10/2023-10/2023     61.684
 1319807343-6    MEDINA GUERRERO JUDITH MARIELA     14180262-3     433   5   012  3960032-3        4    10/2023-10/2023     82.012
 1319807401-7    PEREZ MUNOZ ISABEL DE LAS MERC     12277033-8     433   5   012  4043223-K        3    10/2023-10/2023     61.684
 1319807447-5    ROJAS ULLOA JULIA ESTER            14275998-5     433   5   012  4165883-5        4    10/2023-10/2023     82.012
 1319807571-4    TORRES BRAVO ROSALIA DEL CARME     12867831-K     433   5   012  4313704-2        3    10/2023-10/2023     61.684
 1319807584-6    VASQUEZ LARA PATRICIA ANGELICA     11882496-2     433   5   012  4046549-9        3    10/2023-10/2023     61.684
 1319807777-6    SANDOVAL FIGUEROA PATRICIA IVO     13699607-K     433   5   012  4304867-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10651
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     259
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319807813-6    VALDERAS ROSALES MARCELA DEL C     12392350-2     433   5   012  4349599-2        4    10/2023-10/2023     82.012
 1319807927-2    PAREDES MUNOZ ROSA ALEJANDRA       13267851-0     433   5   012  4139171-5        4    10/2023-10/2023     82.012
 1319808438-1    VENEGAS BELMAR ALDA LUISA          12894618-7     433   5   012  4329692-2        3    10/2023-10/2023     61.684
 1319808931-6    BRAVO BRAVO GLORIA SOLEDAD         07579535-1     433   1   303  4390248-2        3    10/2023-10/2023     81.312
 1319808946-4    SAAVEDRA HERRERA LORENA ALEJAN     15388409-9     433   5   012  4266242-9        3    10/2023-10/2023     61.684
 1319808995-2    CHAPARRO BUSTOS YESSENIA KARIN     13283483-0     433   5   012  3705704-5        3    10/2023-10/2023     61.684
 1319809150-7    GUERRERO PENA MACARENA DEL CAR     14382455-1     433   5   012  3822308-9        3    10/2023-10/2023     61.684
 1319809198-1    MOYANO CORDERO KATHERINE ANDRE     14194304-9     433   5   012  4072396-K        3    10/2023-10/2023     61.684
 1319809199-K    MUNOZ FARIAS CAROLINA ANDREA       10957867-3     433   5   012  4199475-4        3    10/2023-10/2023     61.684
 1319809243-0    SEPULVEDA VELOSO TAMARA ALICIA     13511593-2     433   5   012  4233249-6        3    10/2023-10/2023     61.684
 1319809802-1    LAGOS RAMIREZ GEORGINA VERONIC     10763373-1     433   5   012  4177676-5        4    10/2023-10/2023     82.012
 1319809814-5    ARAYA LAGOS ANGELINA BEATRIZ       10903897-0     433   5   012  3615683-K        3    10/2023-10/2023     61.684
 1319809882-K    MOYA SOTO MARGARITA DEL PILAR      12481003-5     433   5   012  4198506-2        4    10/2023-10/2023     82.012
 1319810010-7    LEMUNAO MARTINEZ MARCELA DEL C     13336912-0     433   5   012  3898818-2        3    10/2023-10/2023     61.684
 1319810056-5    CONTRERAS RAMIREZ MARISOL ANDR     13833756-1     433   5   012  3660593-6        3    10/2023-10/2023     61.684
 1319810115-4    RIVEROS TOLOZA FLOR DELIA          12981633-3     433   5   012  3829324-9        4    10/2023-10/2023     82.012
 1319810421-8    NUNEZ SILVA EVELYN DEL CARMEN      13249476-2     433   5   012  4030535-1        3    10/2023-10/2023     61.684
 1319810550-8    MILLAQUIR GONZALEZ JOHANNA AND     12894416-8     433   5   012  3966992-7        3    10/2023-10/2023     61.684
 1319810686-5    MORA GODOY YENISE ALEJANDRA        13702323-7     433   5   012  4195920-7        3    10/2023-10/2023     61.684
 1319810759-4    DELGADILLO ARANGUEZ ROSA DEL C     11581823-6     433   1   303  4390556-2        3    10/2023-10/2023     60.984
 1319810788-8    DOMINGUEZ CONTRERAS PATRICIA M     14903805-1     433   5   012  3780864-4        3    10/2023-10/2023     61.684
 1319810915-5    ZAVALA ULLOA MARIA TERESA          08909343-0     433   5   012  4367084-0        3    10/2023-10/2023     61.684
 1319811188-5    GONZALEZ ANGULO MARIBEL DEL CA     13589788-4     433   5   012  3788855-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10652
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     260
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319811202-4    GUZMAN BRAVO SYLVIA DE LOURDES     10415324-0     433   5   012  3823342-4        3    10/2023-10/2023     61.684
 1319811261-K    HUAIQUIMIL CHANQUEO MARIA ISAB     12104044-1     433   5   012  3859548-2        5    10/2023-10/2023    102.340
 1319811383-7    VALDES SANCHEZ MONICA DEL CARM     14149419-8     433   5   012  4350109-7        3    10/2023-10/2023     61.684
 1319811462-0    SALINAS QUINTANA MARIA MAGDALE     13702670-8     433   5   012  4219887-0        3    10/2023-10/2023     61.684
 1319811474-4    YANEZ BARRIENTOS VERONICA ANDR     14194669-2     433   5   012  4362310-9        3    10/2023-10/2023     61.684
 1319811679-8    GOMEZ CIFUENTES SUHAIL ANDREA      13288453-6     433   5   012  3788630-0        3    10/2023-10/2023     61.684
 1319811763-8    TRUJILLO SANDOVAL VIRGINIA DEL     10895058-7     433   5   012  4347521-5        3    10/2023-10/2023     61.684
 1319811770-0    VASQUEZ VEJAR MARIA ESTER          09910077-K     433   5   012  4325987-3        4    10/2023-10/2023     82.012
 1319811838-3    BRIONES OLGUIN PRISCILLA ESTER     13941547-7     433   1   303  4390418-3        3    10/2023-10/2023     60.984
 1319811850-2    GARCIA PEREZ VALESKA BEATRIZ       13702126-9     433   5   012  3837655-1        3    10/2023-10/2023     61.684
 1319812047-7    KEMP BASSAY MARIA PAMELA           13734332-0     433   5   012  3897621-4        4    10/2023-10/2023     82.012
 1319812060-4    MANSILLA GUARDA ERNESTINA DEL      12828549-0     433   5   012  3951275-0        3    10/2023-10/2023     61.684
 1319812196-1    GONZALEZ FUENTES JESSICA DEL P     12650740-2     433   5   012  3769215-8        3    10/2023-10/2023     61.684
 1319812232-1    TORRES SANDOVAL BRENDA MARLENE     14340511-7     433   5   012  4277671-8        3    10/2023-10/2023     61.684
 1319812237-2    VENEGAS BRAVO INES ANDREA          13837161-1     433   5   012  4356286-K        5    10/2023-10/2023    102.340
 1319812276-3    CAMPOS MENA JUANA DEL CARMEN       12680056-8     433   5   012  3644064-3        4    10/2023-10/2023     82.012
 1319812468-5    CONTRERAS ARCE YESCA ELIZABETH     13440709-3     433   5   012  3773935-9        3    10/2023-10/2023     61.684
 1319812509-6    BUSTAMANTE TAIBA PAULA ANGELIC     14180334-4     433   5   012  3639879-5        4    10/2023-10/2023     82.012
 1319812572-K    HINOJOSA CORRALES MAGALY DEL C     09482588-1     433   5   012  3859326-9        3    10/2023-10/2023     61.684
 1319812613-0    ORTIZ RIVERA MARTA DEL CARMEN      08037376-7     433   5   012  4039589-K        6    10/2023-10/2023    122.668
 1319812730-7    CABELLO HERMOSILLA NATHALI ELI     13914468-6     433   5   012  3640776-K        3    10/2023-10/2023     61.684
 1319812746-3    FIGUEROA MANQUEO ELIZABETH DE      15451403-1     433   5   012  3808629-4        3    10/2023-10/2023     61.684
 1319812860-5    TIRADO GONZALEZ MARJORIE ANDRE     14182429-5     433   5   012  4243681-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10653
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     261
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319812894-K    MORALES AREVALOS VIOLETA ENCAR     13770323-8     433   5   012  3672673-3        3    10/2023-10/2023     61.684
 1319812923-7    VILLALOBOS CUMIHUAL ANGELICA D     15481835-9     433   5   012  4359955-0        4    10/2023-10/2023     82.012
 1319812997-0    HERNANDEZ PEREZ MARIA IRENE        15276659-9     433   5   012  3824204-0        4    10/2023-10/2023     82.012
 1319813044-8    PINO CONCHA ISABEL DE LAS MERC     15702140-0     433   5   012  4043330-9        4    10/2023-10/2023     82.012
 1319813121-5    ZUNIGA ULLOA PAOLA ELIZABETH       14437506-8     433   1   303  4391567-3        3    10/2023-10/2023     60.984
 1319813159-2    COLOMBO ALDERETE ANDREA DEL CA     14581381-6     433   5   012  3659007-6        3    10/2023-10/2023     61.684
 1319813196-7    HURTADO GUTIERREZ INGRID YESEN     13836885-8     433   5   012  3770304-4        3    10/2023-10/2023     61.684
 1319813267-K    ROMERO MUNOZ JEANNETTE DE LAS      12672440-3     433   5   012  4167372-9        3    10/2023-10/2023     61.684
 1319813346-3    CORREA SALAZAR GABRIELA BEATRI     13555864-8     433   5   012  3774025-K        4    10/2023-10/2023     82.012
 1319813585-7    IBARRA MUNOZ CLARA ANGELICA        12333262-8     433   5   012  3860862-2        5    10/2023-10/2023     61.684
 1319813655-1    CORDOVA MEDINA MARIA ALEJANDRA     13477789-3     433   5   012  4063944-6        4    10/2023-10/2023     82.012
 1319813671-3    GARRIDO CATALAN KAREN SANDRA       15432643-K     433   5   012  3838386-8        3    10/2023-10/2023     61.684
 1319813701-9    MONJE SOTO ELIANA MARIA            12276991-7     433   5   012  3935721-6        5    10/2023-10/2023     61.684
 1319813823-6    RIVAS LABRIN ALICIA ALEJANDRA      13404856-5     433   5   012  4156325-7        3    10/2023-10/2023     61.684
 1319814024-9    TOLOSA LUARTE YASNA FABIOLA        13699540-5     433   5   012  4313548-1        3    10/2023-10/2023     61.684
 1319814044-3    PAINEO CORTES NADIA ANDREA         13095055-8     433   5   012  4255255-0        4    10/2023-10/2023     82.012
 1319814049-4    RAMOS OLIVA PAOLA ANDREA           15963272-5     433   5   012  4148544-2        3    10/2023-10/2023     61.684
 1319814078-8    ASCUI VASQUEZ ISABEL JOSEFINA      13086352-3     433   5   012  3624731-2        3    10/2023-10/2023     61.684
 1319814175-K    REBOLLEDO SALINAS JOHANNA FRAN     13655782-3     433   5   012  4205804-1        4    10/2023-10/2023     82.012
 1319814181-4    ROJAS MUNOZ ANA ROSA               12678181-4     433   5   012  4210225-3        3    10/2023-10/2023     61.684
 1319814252-7    GONZALEZ ROJAS MARITZA ESTER       13240135-7     433   5   012  3849296-9        3    10/2023-10/2023     61.684
 1319814279-9    MICHEA HUERTA CARMEN ROSA          13049567-2     433   5   012  3965832-1        3    10/2023-10/2023     61.684
 1319814398-1    HERNANDEZ QUINTANILLA MARTA EL     15429329-9     433   5   012  3879982-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10654
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     262
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319814446-5    PEREDO LEVY JAQUELINE DE LOURD     12579459-9     433   5   012  3906010-8        3    10/2023-10/2023     61.684
 1319814480-5    SEPULVEDA MELLA GEORGINA REBEC     13578984-4     433   5   012  4267416-8        3    10/2023-10/2023     61.684
 1319814482-1    TAPIA HERRERA LAURA ESTER          14185092-K     433   5   012  4313167-2        5    10/2023-10/2023    102.340
 1319814497-K    VILCHES TORRES GRACIELA LAURA      09910521-6     433   5   012  4335914-2        3    10/2023-10/2023     61.684
 1319814501-1    YANEZ PADILLA MARIA DALILA         14187278-8     433   5   012  3989723-7        3    10/2023-10/2023     61.684
 1319814585-2    ANTILEF ORTIZ PAOLA ANDREA         15443751-7     433   5   012  3607434-5        3    10/2023-10/2023     61.684
 1319814656-5    VILLAGRA AGUAYO JOHANNA ESTER      14164366-5     433   5   729  4336385-9        3    10/2023-10/2023     61.684
 1319814659-K    FERRUZ PALMA GUISSA MARGARITA      14625897-2     433   1   303  4390546-5        3    10/2023-10/2023     60.984
 1319814709-K    PEHUENTE BELMAR MONICA DEL CAR     12235829-1     433   1   303  4391008-6        3    10/2023-10/2023     60.984
 1319814870-3    SANCHEZ VILLALON ANDREA PATRIC     15544988-8     433   5   012  4266790-0        3    10/2023-10/2023     61.684
 1319814914-9    BERENGUELA ARANGUIZ GRACIELA A     12261624-K     433   5   012  3635760-6        2    10/2023-10/2023     61.684
 1319814925-4    VALDIVIA GUERRERO INGRID ELIZA     15663268-6     433   5   012  4350324-3        3    10/2023-10/2023     61.684
 1319814928-9    ALMAZAR ZAVALA SOLEDAD DE LAS      13835507-1     433   5   012  3596775-3        3    10/2023-10/2023     61.684
 1319814951-3    HENRIQUEZ IBARRA MARGARITA ELS     14184509-8     433   5   012  3823790-K        4    10/2023-10/2023     82.012
 1319814994-7    PACHECO OLIVERA PAMELA GIOVANN     11877040-4     433   5   012  4079601-0        3    10/2023-10/2023     61.684
 1319815002-3    FRANCO HINOSTROZA CLAUDIA FRID     14142166-2     433   5   012  3666674-9        5    10/2023-10/2023    102.340
 1319815019-8    FREDES GUTIERREZ KATHERINE AND     13836849-1     433   5   012  3812450-1        6    10/2023-10/2023    122.668
 1319815147-K    MARTINEZ CONTRERAS MARITZA DEL     13886785-4     433   5   012  3934505-6        4    10/2023-10/2023     82.012
 1319815201-8    ABARCA ORELLANA CARMEN MONICA      13553129-4     433   5   012  3990076-9        4    10/2023-10/2023     82.012
 1319815231-K    AVILEZ MONARDES LISSETTE BEREN     13932382-3     433   5   012  3629310-1        3    10/2023-10/2023     61.684
 1319815279-4    MOYA MOYA MARICEL DEL CARMEN       14179333-0     433   5   012  3979216-8        4    10/2023-10/2023     82.012
 1319815334-0    RIVAS BAEZA YESSENIA NICOLE        16421916-K     433   5   012  4156060-6        4    10/2023-10/2023     82.012
 1319815349-9    QUINTEROS VENEGAS CLARISA INES     14187687-2     433   5   012  4145301-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10655
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     263
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319815409-6    GONZALEZ URRIOLA MYRIAM DEL CA     12893817-6     433   5   012  3850144-5        3    10/2023-10/2023     82.012
 1319815417-7    CRISTI SALAS FATIMA ANDREA         14140662-0     433   5   012  3774109-4        3    10/2023-10/2023     61.684
 1319815430-4    BACHO GONZALEZ VERONICA LUCIND     13897629-7     433   5   012  3630468-5        3    10/2023-10/2023     61.684
 1319815492-4    VALENZUELA LAGOS MARIA TERESA      13839507-3     433   5   012  4351152-1        3    10/2023-10/2023     61.684
 1319815568-8    VARGAS REYES NATALI ALEJANDRA      16042049-9     433   5   012  4323247-9        4    10/2023-10/2023     82.012
 1319815604-8    POLANCO LEDESMA CAROLINA HAYDE     13276360-7     433   5   012  4100416-9        4    10/2023-10/2023     82.012
 1319815612-9    RAMIREZ RAMIREZ MARIA ALEJANDR     14160521-6     433   5   012  4147493-9        3    10/2023-10/2023     61.684
 1319815615-3    VIDAL SAN JUAN JACQUELINE DEL      14155499-9     433   5   012  4358906-7        3    10/2023-10/2023     61.684
 1319815622-6    ASTORGA VERDUGO KATHERINE FRAN     15442604-3     433   5   012  3625855-1        4    10/2023-10/2023     82.012
 1319815630-7    PINTO URZUA JESSICA PAOLA          15433208-1     433   5   012  4097612-4        3    10/2023-10/2023     61.684
 1319815663-3    PALMA CASTRO EVA JACQUELINE        13489007-K     433   5   012  4042768-6        3    10/2023-10/2023     61.684
 1319815704-4    PRADENAS GONZALEZ PATRICIA YEN     13703623-1     433   5   012  4143940-8        3    10/2023-10/2023     61.684
 1319815714-1    GUERRERO CABEZAS MARIBEL EDUVI     14189042-5     433   5   012  3822155-8        3    10/2023-10/2023     61.684
 1319815733-8    MAIRA ABARZUA GIOVANA ANDREA       12120929-2     433   5   012  4013069-1        3    10/2023-10/2023     61.684
 1319815735-4    CARO ALVAREZ VICTORIA CAROLAIN     15398379-8     433   5   012  3647375-4        4    10/2023-10/2023     82.012
 1319815762-1    PACHECO LARA FRANCISCA ANDREA      13712823-3     433   5   012  4079466-2        4    10/2023-10/2023     82.012
 1319815770-2    YANEZ PENA KATHERINE PAOLA         17218389-1     433   5   012  4363108-K        3    10/2023-10/2023     61.684
 1319815786-9    NAVARRO CARMONA ERIKA IVONNE       16143834-0     433   5   012  4073608-5        3    10/2023-10/2023     61.684
 1319815857-1    GUZMAN DIAZ DANIELA CAROLINA       15789296-7     433   5   012  3823396-3        3    10/2023-10/2023     61.684
 1319815934-9    RIVEROS MENDEZ ANA ELENA           15703785-4     433   5   012  4158565-K        3    10/2023-10/2023     61.684
 1319815994-2    FAUST PINTO CHARLOTTE DEL CARM     13490286-8     433   5   012  3713010-9        3    10/2023-10/2023     61.684
 1319816000-2    MEDEL GUTIERREZ CECILIA KARINA     13029874-5     433   5   012  3934811-K        3    10/2023-10/2023     61.684
 1319816027-4    MANCILLA VARGAS GRICEL JENNY       14459930-6     433   5   012  3950079-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10656
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     264
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319816034-7    SOTO LETELIER PRISCILLA BETSAB     15587467-8     433   5   012  4240025-4        3    10/2023-10/2023     61.684
 1319816082-7    ESPINOZA ZENTENO LUZ MARIA DEL     13245705-0     433   1   303  4390545-7        3    10/2023-10/2023     60.984
 1319816084-3    ORELLANA SANDOVAL CLAUDIA ANDR     13928869-6     433   5   012  4252120-5        4    10/2023-10/2023     82.012
 1319816125-4    MATUS OLIVA MONICA DEL ROSARIO     13840424-2     433   5   012  3901752-0        4    10/2023-10/2023     61.684
 1319816159-9    CONTRERAS CATALAN JEANNETTE JA     13664677-K     433   1   303  4390553-8        4    10/2023-10/2023     81.312
 1319816192-0    SANDOVAL ALVAREZ OLGA DEL CARM     15430896-2     433   5   012  4266798-6        3    10/2023-10/2023     61.684
 1319816196-3    ESCUDERO SOTO DAISY ANDREA         15819985-8     433   5   012  3799895-8        3    10/2023-10/2023     61.684
 1319816204-8    LETRANZ SAN MARTIN VIVIANA ISA     14134217-7     433   5   012  3924896-4        3    10/2023-10/2023     61.684
 1319816253-6    REINOSO ULLOA YENNY DEL CARMEN     14188621-5     433   5   012  4149833-1        3    10/2023-10/2023     61.684
 1319816301-K    SANTIBANEZ OCHOA JEANNETTE CEC     13466232-8     433   5   012  4267067-7        3    10/2023-10/2023     61.684
 1319816339-7    SALGADO MUNOZ MARIA ANGELICA       11421651-8     433   5   012  4218866-2        3    10/2023-10/2023     61.684
 1319816375-3    LOPEZ ZAMORANO CAROLA PATRICIA     13914333-7     433   1   303  4390835-9        3    10/2023-10/2023     60.984
 1319816381-8    ACUNA TORRES CAROLA ANDREA         14184647-7     433   1   303  4390266-0        3    10/2023-10/2023     60.984
 1319816382-6    CHACON BRIONES MARIA HORTENCIA     14189571-0     433   1   303  4390376-4        3    10/2023-10/2023     60.984
 1319816398-2    SILVA CASTRO BEATRIZ DE LAS NI     15484477-5     433   5   012  4309110-7        3    10/2023-10/2023     61.684
 1319816450-4    MEJIAS URRA YESSICA DEL CARMEN     13159395-3     433   5   012  4190258-2        3    10/2023-10/2023     61.684
 1319816506-3    SAN MARTIN GUERRA JOHANA ANDRE     16872917-0     433   5   012  4220904-K        3    10/2023-10/2023     61.684
 1319816508-K    MARTINEZ CABRERA JOCELYN DEL C     15610011-0     433   5   012  4187732-4        3    10/2023-10/2023     61.684
 1319816521-7    VERGARA VALDEBENITO YESENIA DE     15791651-3     433   1   303  4390919-3        3    10/2023-10/2023     60.984
 1319816626-4    MUNOZ GONZALEZ CLAUDIA ELENA       13260103-8     433   5   012  4199661-7        3    10/2023-10/2023     61.684
 1319816634-5    SOTO GONZALEZ PAMELA DEL CARME     13695903-4     433   5   012  4311430-1        3    10/2023-10/2023     61.684
 1319816655-8    ARELLANO GUTIERREZ EVELYN ANGE     14183445-2     433   5   012  3618380-2        3    10/2023-10/2023     61.684
 1319816683-3    VERA MATELUNA JAZMIN DE LAS ME     15482615-7     433   5   012  4331170-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10657
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     265
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319816834-8    SOTO VALDIVIESO CRISTINA SOLAN     13837022-4     433   5   012  3939649-1        3    10/2023-10/2023     61.684
 1319816863-1    ARANGUIZ SALGADO CATHERINA AND     14565025-9     433   1   303  4390316-0        3    10/2023-10/2023     60.984
 1319816867-4    CAMPOS DURAN PATRICIA ANDREA       15348947-5     433   5   012  3643843-6        3    10/2023-10/2023     61.684
 1319816868-2    CORDERO PEREZ PAMELA IRENE DEL     15391084-7     433   1   303  4390526-0        3    10/2023-10/2023     60.984
 1319816891-7    GONZALEZ PAREDES FABIOLA MARJO     15839608-4     433   5   012  3848413-3        3    10/2023-10/2023     61.684
 1319817028-8    FUENTES ZUNIGA DANIELA ALEJAND     13694050-3     433   5   012  3787222-9        3    10/2023-10/2023     61.684
 1319817059-8    HUINA PILQUINAO GRACIELA SABIN     14324155-6     433   5   012  3886570-6        3    10/2023-10/2023     61.684
 1319817089-K    ALFARO ROMAN KATHERINE VALESKA     15702486-8     433   5   012  3595686-7        5    10/2023-10/2023     61.684
 1319817104-7    MUNITA HORMAZABAL MAKARENA ALE     16043686-7     433   5   012  3979754-2        3    10/2023-10/2023     82.012
 1319817292-2    MARTINEZ ALBORNOZ EVELIN MAIVE     15129055-8     433   1   303  4390815-4        3    10/2023-10/2023     60.984
 1319817297-3    MEZA ASTORGA MACARENA ELIZABET     15439997-6     433   5   012  4192256-7        3    10/2023-10/2023     61.684
 1319817305-8    GODOY GONZALEZ ANDREA PAZ          15474283-2     433   5   012  3788514-2        3    10/2023-10/2023     61.684
 1319817313-9    COLOMA SOTOMAYOR MARGARITA ISA     15702141-9     433   5   012  3773906-5        5    10/2023-10/2023    102.340
 1319817379-1    NAVARRETE GARCIA ANGELICA DE L     15782475-9     433   5   012  4073356-6        3    10/2023-10/2023     61.684
 1319817382-1    SALVO MARTINEZ NATHALY ANDREA      15964300-K     433   5   012  4266622-K        3    10/2023-10/2023     61.684
 1319817439-9    ROJAS SAN MARTIN MARIA ALEJAND     12073655-8     433   5   012  4165604-2        5    10/2023-10/2023    102.340
 1319817465-8    RIVERA CABEZAS SOLANGE DEL CAR     13031827-4     433   5   012  4156949-2        3    10/2023-10/2023     61.684
 1319817523-9    CUEVAS VENEGAS ANA ELENA           15730116-0     433   5   012  3761547-1        4    10/2023-10/2023     82.012
 1319817534-4    CACERES OLGUIN PRISCILLA DEL C     16267698-9     433   1   303  4390455-8        3    10/2023-10/2023     60.984
 1319817639-1    NAVEA SANDOVAL KATHERINE BEATR     14197109-3     433   5   012  4026679-8        3    10/2023-10/2023     61.684
 1319817656-1    QUILEMPAN VERA MARCELA DEL CAR     15394311-7     433   5   012  4204431-8        3    10/2023-10/2023     61.684
 1319817680-4    DIAZ FERNANDEZ MARLENE MACAREN     15823370-3     433   5   012  3777784-6        4    10/2023-10/2023     82.012
 1319817688-K    FIGUEROA CABEZAS HORTENCIA HER     16044775-3     433   5   012  3808105-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10658
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     266
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319817764-9    CEA GONZALEZ CAROLINA ANDREA       15440082-6     433   5   012  3705428-3        3    10/2023-10/2023     61.684
 1319817783-5    DIAZ ORTIZ CRISTINA ELIZABETH      13499072-4     433   5   012  3779151-2        3    10/2023-10/2023     61.684
 1319817798-3    NAVARRETE GARCIA LEONOR ANDREA     14173479-2     433   5   012  4024885-4        3    10/2023-10/2023     61.684
 1319817808-4    GARRIDO ARRIAGADA ROSA MARIA       15463068-6     433   5   012  4121971-8        4    10/2023-10/2023     82.012
 1319817814-9    CARVACHO CODOCEDO FABIOLA ALEJ     15621827-8     433   5   012  3733376-K        3    10/2023-10/2023     61.684
 1319817825-4    URIBE TORDECILLA NATALY DEL CA     16041891-5     433   5   012  4314631-9        3    10/2023-10/2023     61.684
 1319817861-0    BARRA CANALES SONIA DE LAS MER     12500505-5     433   5   012  3631811-2        3    10/2023-10/2023     61.684
 1319817869-6    GONZALEZ ESPINOZA CLAUDIA ANDR     13439244-4     433   1   303  4390657-7        3    10/2023-10/2023     60.984
 1319817888-2    BELTRAN PENA SOLEDAD DE LOS AN     14184689-2     433   5   012  3635374-0        5    10/2023-10/2023     61.684
 1319817891-2    CAYUN CARRILLO IRIS CAROLINA       14193889-4     433   5   012  3705395-3        3    10/2023-10/2023     61.684
 1319817894-7    CARRASCO PEREZ MARIA LUISA         15121749-4     433   1   303  4390428-0        3    10/2023-10/2023     60.984
 1319817899-8    SALAZAR VASQUEZ JOCELYN BARBAR     15442762-7     433   5   012  4171154-K        3    10/2023-10/2023     61.684
 1319817906-4    ALLENDES CID NATALIA SOLEDAD       15872485-5     433   5   012  3596571-8        3    10/2023-10/2023     61.684
 1319817907-2    VALENZUELA DIAZ ELIZABETH JACQ     15897899-7     433   5   012  4318437-7        3    10/2023-10/2023     61.684
 1319817917-K    CROT PALMA JOCELYN VALESKA         16603888-K     433   5   012  3759682-5        4    10/2023-10/2023     82.012
 1319817918-8    ARZOLA GONZALEZ CLAUDIA ANDREA     16795820-6     433   5   012  3624544-1        5    10/2023-10/2023    102.340
 1319817992-7    SANDOVAL CORTES TRINIDAD DE LA     13798636-1     433   5   012  4266814-1        4    10/2023-10/2023     61.684
 1319818021-6    SALAS ORMENO RITA ELIANA           15446862-5     433   5   012  4215899-2        3    10/2023-10/2023     61.684
 1319818022-4    CASTRO CONCHA ROMINA URSULA        15457306-2     433   5   012  3652246-1        4    10/2023-10/2023     82.012
 1319818024-0    REYES BENAVIDES CAROLINA FRESI     15608501-4     433   5   012  4291707-9        4    10/2023-10/2023     82.012
 1319818049-6    ROJAS AUDALA JOSELINE MARGARIT     16699715-1     433   5   012  4162822-7        4    10/2023-10/2023     82.012
 1319818060-7    CARTES HERNANDEZ ELIZABETH DE      15787182-K     433   5   012  3649679-7        4    10/2023-10/2023     81.312
 1319818066-6    ROLDAN SEPULVEDA ROSA DEL CARM     13684830-5     433   5   012  4166409-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10659
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     267
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319818070-4    CERON CERON CLARA DEL CARMEN       14615737-8     433   5   012  3705547-6        4    10/2023-10/2023     82.012
 1319818073-9    ARAVENA NUNEZ JASMIN DEL ROSAR     15449493-6     433   5   012  3613300-7        3    10/2023-10/2023     61.684
 1319818123-9    CHACON SILVA VALESKA ELPIDA        13164792-1     433   5   012  3743551-1        3    10/2023-10/2023     61.684
 1319818124-7    PEREZ VARGAS GLORIA DEL CARMEN     13280746-9     433   5   012  3675764-7        3    10/2023-10/2023     61.684
 1319818133-6    HERNANDEZ TORRES MICHELLE NOEM     13834093-7     433   5   012  3858335-2        3    10/2023-10/2023     61.684
 1319818140-9    SAAVEDRA ANDRADES CLAUDIA MARI     14197160-3     433   5   012  4212451-6        3    10/2023-10/2023     61.684
 1319818142-5    CARRILLO GONZALEZ PATRICIA VIV     14388611-5     433   5   012  3732475-2        3    10/2023-10/2023     61.684
 1319818145-K    LOBOS ROMAN CARMEN ROSA            15152989-5     433   5   012  3945575-7        4    10/2023-10/2023     82.012
 1319818152-2    GODOY TIRADO GISSETTE ANDREA       15538762-9     433   5   012  3788568-1        3    10/2023-10/2023     61.684
 1319818181-6    VILLALOBOS GOMEZ DAFNE KORAL       16693513-K     433   5   012  4245580-6        3    10/2023-10/2023     61.684
 1319818182-4    CONTRERAS ARRIAGADA ANGIE MELI     16802526-2     433   5   012  3751764-K        3    10/2023-10/2023     61.684
 1319818248-0    MORALES CONCHA KATHERINNE SOLE     13662939-5     433   5   012  3975458-4        3    10/2023-10/2023     61.684
 1319818259-6    YANEZ NIETO EMELINDA DEL CARME     14103101-5     433   5   012  4363004-0        3    10/2023-10/2023     61.684
 1319818287-1    LOYOLA BURGOS VIVIANA BELEN        15566994-2     433   5   012  3826485-0        3    10/2023-10/2023     61.684
 1319818291-K    ACUNA FLORES MARIA JOSE            15701446-3     433   5   012  3991001-2        3    10/2023-10/2023     61.684
 1319818292-8    CARVALLO SANCHEZ JENNIFFER AMA     15702358-6     433   5   012  3704928-K        3    10/2023-10/2023     61.684
 1319818302-9    SALAS HUIRCAMAN ALEJANDRA ANDR     16247029-9     433   1   303  4391390-5        4    10/2023-10/2023     81.312
 1319818384-3    YEVILAO NECUNIR PATRICIA ANGEL     14034539-3     433   5   012  4364042-9        3    10/2023-10/2023     61.684
 1319818386-K    LEMUS TORTOZA ALEJANDRA DEL CA     14156364-5     433   5   012  3898837-9        3    10/2023-10/2023     61.684
 1319818397-5    TIRADO GONZALEZ JENIFFER MARIB     15394391-5     433   5   012  4272401-7        4    10/2023-10/2023     61.684
 1319818413-0    MEDINA PINEDA KAREN VANESSA        15935712-0     433   5   012  4190005-9        3    10/2023-10/2023     61.684
 1319818421-1    BOBADILLA MOLINA DANIELA FRANC     16413559-4     433   5   012  3698070-2        3    10/2023-10/2023     61.684
 1319818422-K    GUZMAN FAUNDEZ BEATRIZ LORENA      16440452-8     433   5   012  3856424-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10660
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     268
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319818427-0    PEREZ GONZALEZ ISABEL DEL CARM     16986743-7     433   5   012  4259354-0        4    10/2023-10/2023     82.012
 1319818662-1    TAPIA ZUNIGA YESSICA DEL CARME     15329538-7     433   5   012  4313267-9        3    10/2023-10/2023     61.684
 1319818671-0    QUILODRAN VARGAS YESENIA YASMI     15393417-7     433   5   012  4204439-3        3    10/2023-10/2023     61.684
 1319818699-0    FUENTES YANEZ GISELA ARACELY       15957326-5     433   5   012  4118719-0        3    10/2023-10/2023     61.684
 1319818718-0    SAZZO LEIVA CAROLINA ANDREA        16441384-5     433   5   012  4229157-9        3    10/2023-10/2023     61.684
 1319818722-9    BERRIOS MENA VALESKA ANDREA        16692620-3     433   5   012  3636176-K        3    10/2023-10/2023     61.684
 1319818889-6    SALAZAR FAUNDEZ MARICEL ALEJAN     13284152-7     433   1   303  4391304-2        3    10/2023-10/2023     60.984
 1319818923-K    TAPIA PEREZ NORMA LORENA           14339364-K     433   5   012  4270516-0        3    10/2023-10/2023     61.684
 1319818943-4    ULLOA ULLOA JOHANNA CECILIA        15451481-3     433   5   012  4314422-7        3    10/2023-10/2023     61.684
 1319818949-3    CANCINO ABURTO PAMELA ALEJANDR     15504888-3     433   5   012  3725354-5        4    10/2023-10/2023     82.012
 1319818972-8    CABELLO BARRAZA PATRICIA ANDRE     15661291-K     433   5   012  3640713-1        3    10/2023-10/2023     61.684
 1319818975-2    OBREQUE GARCIA ANA RITA            16406555-3     433   5   012  4031058-4        4    10/2023-10/2023     82.012
 1319819052-1    CORONA COLIVORO MARIANELA BEAT     13919125-0     433   5   012  3774014-4        4    10/2023-10/2023     61.684
 1319819064-5    GONZALEZ GATICA LILIANA DEL CA     14613457-2     433   5   012  3845941-4        3    10/2023-10/2023     61.684
 1319819069-6    MONSALVES VILLANUEVA KATERINE      15199862-3     433   5   012  3971778-6        4    10/2023-10/2023     82.012
 1319819073-4    LEIVA CEPEDA LORETO ANDREA         15354434-4     433   5   012  4179216-7        3    10/2023-10/2023     61.684
 1319819083-1    CASANOVA MUNOZ CAROLINE OLGA       15534698-1     433   5   012  3650392-0        3    10/2023-10/2023     61.684
 1319819084-K    HUETE OYARZUN KATHERINE YESENI     15542985-2     433   5   012  3886252-9        4    10/2023-10/2023     82.012
 1319819092-0    VOLOSKY HINOJOSA ALISSON IRLAN     15799171-K     433   5   012  4340591-8        3    10/2023-10/2023     61.684
 1319819229-K    GUTIERREZ PEREZ YURI KATIUSCA      16043429-5     433   1   303  4390682-8        3    10/2023-10/2023     60.984
 1319819232-K    LARA FLORES KAREN DE LOURDES       16089267-6     433   5   012  3919954-8        3    10/2023-10/2023     61.684
 1319819235-4    REYES RAMIREZ ANDREA VIVIANA       16171699-5     433   5   012  3907638-1        3    10/2023-10/2023     61.684
 1319819238-9    FORGES NAVARRETE VALESKA ISABE     16341336-1     433   5   012  3786109-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10661
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     269
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319819283-4    LEVINAO CAMPOS VIVIANA DEL PIL     12533643-4     433   5   012  3944554-9        3    10/2023-10/2023     61.684
 1319819317-2    MUNOZ DIAZ JESSICA ELENA           15420138-6     433   5   012  4199378-2        3    10/2023-10/2023     61.684
 1319819323-7    FUENTES VEAS AMADA LAURA           15443250-7     433   5   012  3874862-9        3    10/2023-10/2023     61.684
 1319819326-1    ROJAS JARA ANGELICA ESTER          15453216-1     433   1   303  4391232-1        3    10/2023-10/2023     60.984
 1319819341-5    HIDALGO AREVALO JENIFER ALEJAN     15787999-5     433   5   012  3882553-4        3    10/2023-10/2023     61.684
 1319819358-K    ESCOBAR ALVAREZ VANESSA JOYCE      16413761-9     433   5   012  3763964-8        3    10/2023-10/2023     61.684
 1319819363-6    SEVERINO QUINTEROS JENNIFFER A     16604174-0     433   5   012  4233886-9        5    10/2023-10/2023    102.340
 1319819451-9    ABURTO VILLARROEL VALERIA ESTE     15451801-0     433   5   012  3580214-2        3    10/2023-10/2023     61.684
 1319819470-5    MARTINEZ FARIAS JOCELYN NATHAL     16031872-4     433   5   012  3826780-9        4    10/2023-10/2023     82.012
 1319819476-4    CHANQUEO ALARCON VALERIA ALEJA     16265926-K     433   5   012  3656008-8        4    10/2023-10/2023     82.012
 1319819488-8    FUENTES URRA CLAUDIA ANDREA        17231571-2     433   1   303  4390548-1        3    10/2023-10/2023     60.984
 1319819531-0    DUARTE VALLEJOS ANA LUISA          12896618-8     433   5   012  4070787-5        3    10/2023-10/2023     61.684
 1319819539-6    GONZALEZ DIAZ PABLA ANDREA         13199297-1     433   1   303  4390578-3        3    10/2023-10/2023     81.312
 1319819543-4    ZUNIGA MONDACA SUGEI PATRICIA      13476354-K     433   5   012  4368934-7        3    10/2023-10/2023     61.684
 1319819616-3    PEREZ VALDES CINTIA LORENA         20086465-4     433   5   012  3906256-9        3    10/2023-10/2023     61.684
 1319819628-7    ALVAREZ CHAMORRO PAMELA ANDREA     16296607-3     433   5   012  3600561-0        3    10/2023-10/2023     61.684
 1319819705-4    QUINTEROS GATICA ANGELICA MARI     15366797-7     433   5   012  4105701-7        3    10/2023-10/2023     61.684
 1319819709-7    ESPINDOLA RIQUELME INGRID JAZM     15463456-8     433   5   012  4111701-K        3    10/2023-10/2023     61.684
 1319819714-3    CERDA GONZALEZ MARCELA ANDREA      15824353-9     433   5   012  3705489-5        3    10/2023-10/2023     61.684
 1319819718-6    RIESCO ASTORGA ROCIO CAROLINA      16029232-6     433   5   012  4292610-8        3    10/2023-10/2023     61.684
 1319819736-4    CERDA GONZALEZ DANITZA HORTENS     17065174-K     433   1   303  4390432-9        3    10/2023-10/2023     60.984
 1319819773-9    MUNOZ BUCETA RUTH ORIANA           13664216-2     433   5   012  4072460-5        3    10/2023-10/2023     61.684
 1319819775-5    ASTUDILLO MUNOZ CRISTINA DE LO     13706856-7     433   5   012  3626424-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10662
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     270
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319819782-8    NAHUEL BARRAZA ROSA MARIA          14177650-9     433   5   012  4246563-1        3    10/2023-10/2023     61.684
 1319819806-9    PARRA BECERRA KATHERINE NATALY     15957350-8     433   5   012  4042920-4        4    10/2023-10/2023     82.012
 1319819851-4    BARRIENTOS DONOSO GEMA DANIELA     18278798-1     433   5   012  3633262-K        3    10/2023-10/2023     61.684
 1319819888-3    DAZA DAZA CAMILA ANDREA            16028832-9     433   5   012  3774498-0        3    10/2023-10/2023     61.684
 1319819891-3    CACERES ARAVENA ANA KATERINA       16131416-1     433   5   012  3641617-3        4    10/2023-10/2023     82.012
 1319819895-6    COLOMA CARMONA FRANCISCA DE LO     16267666-0     433   5   012  3750063-1        3    10/2023-10/2023     61.684
 1319819897-2    PINILLA GONZALEZ ISABEL DEL CA     16278448-K     433   5   012  4095694-8        6    10/2023-10/2023    122.668
 1319819942-1    GALAZ ESPINOZA DENISSE CRISTIN     12664501-5     433   5   012  3787538-4        3    10/2023-10/2023     61.684
 1319820006-3    LOYOLA JARAMILLO VERONICA DEL      08798547-4     433   5   012  3932548-9        3    10/2023-10/2023     61.684
 1319820043-8    FERNANDEZ SEPULVEDA MARIA GUME     12733985-6     433   5   012  3806794-K        3    10/2023-10/2023     61.684
 1319820057-8    URRIOLA PRADENAS ANGELA DANUCI     13958263-2     433   5   012  4348878-3        3    10/2023-10/2023     61.684
 1319820063-2    MORALES PIZARRO SANDRA DEL CAR     14583710-3     433   5   012  3976698-1        3    10/2023-10/2023     61.684
 1319820088-8    COLLIO MATAMALA CIBILA DE LAS      16031643-8     433   5   012  3658920-5        3    10/2023-10/2023     61.684
 1319820099-3    MILLAN NAVARRO CAROLINA ANDREA     17005114-9     433   5   012  3935372-5        4    10/2023-10/2023     82.012
 1319820150-7    VILLABLANCA RIVEROS MARIA ANTO     13712319-3     433   1   303  4391555-K        3    10/2023-10/2023     60.984
 1319820166-3    SOLAR CARILAO GISELA AURORA        15326880-0     433   5   012  4172417-K        3    10/2023-10/2023     61.684
 1319820186-8    MARTINEZ SANDOVAL MARIA ANDREA     15971987-1     433   5   012  3671383-6        3    10/2023-10/2023     61.684
 1319820198-1    MORALES ORTIZ ERIKA EVELYN         16519815-8     433   5   012  3936104-3        5    10/2023-10/2023     82.012
 1319820203-1    ARCE ARCE STEPHANIE SILVANA        16739155-9     433   5   012  4000811-K        4    10/2023-10/2023     82.012
 1319820266-K    DIAZ MALDONADO CLAUDIA ANDREA      15442613-2     433   5   012  4069058-1        3    10/2023-10/2023     61.684
 1319820267-8    OLATE GONZALEZ KATHERINE JAZMI     15448325-K     433   5   012  4032200-0        3    10/2023-10/2023     61.684
 1319820269-4    GARRIDO ARRIAGADA KARINA DEL P     15463067-8     433   5   012  3788179-1        3    10/2023-10/2023     61.684
 1319820270-8    CARO VALERO JOHANNA VALESKA        15583442-0     433   5   012  3647619-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10663
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     271
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319820286-4    ANDRADE AVILES MICHEL MACARENA     16267435-8     433   5   012  3605481-6        3    10/2023-10/2023     61.684
 1319820293-7    MUNOZ RUBIO MARISOL ALEXANDRA      16697999-4     433   1   303  4390911-8        3    10/2023-10/2023     60.984
 1319820294-5    SUAREZ RIVEROS TAMARA CECILIA      16716437-4     433   5   012  4242626-1        3    10/2023-10/2023     61.684
 1319820295-3    BUSTAMANTE PINTO DAYANNA MARIO     16718710-2     433   5   012  3639782-9        5    10/2023-10/2023    102.340
 1319820326-7    CONTRERAS LLANTEN HERNAN GERMA     10230855-7     433   5   012  3660263-5        3    10/2023-10/2023     61.684
 1319820338-0    CARRASCO REYES CLAUDIA DE LAS      12083104-6     433   5   012  3731274-6        3    10/2023-10/2023     61.684
 1319820352-6    MUNOZ AROS MARIA ESTER             13071231-2     433   5   012  3980205-8        3    10/2023-10/2023     61.684
 1319820395-K    ARANEDA FUENTES ELISA SOLEDAD      17379234-4     433   5   012  3610978-5        7    10/2023-10/2023     82.012
 1319820403-4    SOTO RIVAS PAULINA BEATRIZ DEL     16406646-0     433   5   012  4312012-3        3    10/2023-10/2023     61.684
 1319820404-2    SEPULVEDA BELMAR YENIFER INES      16411295-0     433   5   012  4230692-4        3    10/2023-10/2023     61.684
 1319820406-9    CAMPOS NUNEZ CINTHIA ANDREA        16617433-3     433   5   012  3644118-6        3    10/2023-10/2023     61.684
 1319820410-7    ESQUIVEL LAGOS JOCELYN MACAREN     17007061-5     433   5   012  3765430-2        3    10/2023-10/2023     61.684
 1319820447-6    RAMIREZ DIAZ EVELYN YANINA         12855081-K     433   5   012  4146549-2        3    10/2023-10/2023     61.684
 1319820456-5    REYES SEPULVEDA JESSICA DEL CA     13833350-7     433   5   012  4043858-0        3    10/2023-10/2023     61.684
 1319820465-4    RODRIGUEZ SCHULS MARGARITA ANG     14186354-1     433   5   012  4296397-6        4    10/2023-10/2023     82.012
 1319820479-4    ARREY ARAYA ROMANETE ALEJANDRA     15798471-3     433   5   012  3622530-0        4    10/2023-10/2023     82.012
 1319820480-8    SOTO CONTRERAS PAMELA ALEJANDR     15823446-7     433   5   012  4311190-6        3    10/2023-10/2023     61.684
 1319820507-3    ARZOLA AVILES CONSTANZA GRACIE     17170484-7     433   5   012  3624526-3        3    10/2023-10/2023     61.684
 1319820584-7    ELIZONDO DONOSO INGRID PAOLA       15701890-6     433   5   012  3763619-3        3    10/2023-10/2023     61.684
 1319820595-2    DROGUETT DAZA NATALY ANDREA        16005030-6     433   5   012  3782013-K        3    10/2023-10/2023     61.684
 1319820605-3    LAVADO MUNOZ BLANCA VERONICA       16248053-7     433   5   012  3898333-4        3    10/2023-10/2023     61.684
 1319820645-2    NORAMBUENA CARIMAN NATALIA AND     15446162-0     433   5   012  4028462-1        3    10/2023-10/2023     61.684
 1319820653-3    MELO SOLIS ISAURA ANDREA           16409555-K     433   1   303  4390817-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10664
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     272
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319820688-6    SOBARZO FERREIRA GEOVANNA LUSB     13924485-0     433   5   012  3829998-0        5    10/2023-10/2023    102.340
 1319820696-7    HERNANDEZ MANCILLA SUSANA KARI     14627391-2     433   5   012  3879439-6        3    10/2023-10/2023     61.684
 1319820705-K    GUAJARDO MONDACA GRETA NOEMI       15504375-K     433   5   012  3821783-6        3    10/2023-10/2023     61.684
 1319820708-4    VIDAL ALBORNOZ JENIFFER KAREN      15801846-2     433   5   012  4334181-2        3    10/2023-10/2023     61.684
 1319820712-2    LEON SILVA YURISAN CLAUDINA        15893738-7     433   5   012  3898930-8        3    10/2023-10/2023     61.684
 1319820719-K    PINILLA GALDAMES VALERIA SOLAN     16408434-5     433   5   012  4095685-9        3    10/2023-10/2023     61.684
 1319820723-8    CASTRO VALDES ANA LUISA            16694190-3     433   5   012  3652989-K        4    10/2023-10/2023     82.012
 1319820728-9    VIVANCO SOTO ROMINA DEL CARMEN     17002888-0     433   5   012  4288223-2        4    10/2023-10/2023     82.012
 1319820731-9    PALACIOS VARGAS EVELIN VALESKA     17849287-K     433   5   012  4042754-6        3    10/2023-10/2023     61.684
 1319820760-2    MORAGA MENESES CLAUDIA ANDREA      13486417-6     433   5   012  3935948-0        3    10/2023-10/2023     61.684
 1319820779-3    LOYOLA CONEJERA ANA MARIA          15435552-9     433   5   012  3932483-0        4    10/2023-10/2023     82.012
 1319820797-1    SALVATIERRA ALDERETE CAROLINA      16410579-2     433   5   012  4220290-8        3    10/2023-10/2023     61.684
 1319820802-1    ACUNA HINOJOSA PATRICIA ISAURA     16516898-4     433   1   303  4390265-2        6    10/2023-10/2023    121.968
 1319820814-5    REYES CABEZAS MARGARITA DE LAS     17955374-0     433   5   012  4151164-8        3    10/2023-10/2023     61.684
 1319820880-3    JIMENEZ HUENCHUN ANGELICA MARI     16740379-4     433   5   012  3895567-5        4    10/2023-10/2023     82.012
 1319820881-1    TRONCOSO CASTILLO PALOMA ANIE      16790382-7     433   5   012  4314081-7        3    10/2023-10/2023     61.684
 1319820949-4    CASTILLO ESPINOSA RUTH MARITZA     15228397-0     433   5   012  3705026-1        3    10/2023-10/2023     61.684
 1319820962-1    FERNANDEZ FERNANDEZ VALERIA DE     15824511-6     433   5   012  3765916-9        3    10/2023-10/2023     61.684
 1319820970-2    TORRES TORRES MARCELA DE LAS M     16410057-K     433   5   012  4244088-4        3    10/2023-10/2023     61.684
 1319821055-7    LEIVA RIQUELME MARIA GRACIELA      15792467-2     433   5   012  4179473-9        3    10/2023-10/2023     61.684
 1319821057-3    PALOMINOS CORTES KATHERINE AND     15824119-6     433   5   012  4042801-1        3    10/2023-10/2023     61.684
 1319821069-7    MORALES LOPEZ BERNARDITA ISABE     16268853-7     433   5   012  3936072-1        4    10/2023-10/2023     82.012
 1319821111-1    BUSTAMANTE ESPINOZA NATALIA AN     12895381-7     433   5   012  3639576-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10665
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     273
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319821120-0    LOPEZ APABLAZA MARIA CRISTINA      13547960-8     433   5   012  3899700-9        4    10/2023-10/2023     82.012
 1319821135-9    HERRERA MELLA YOHANNA ETELINDA     15400449-1     433   5   012  3858743-9        4    10/2023-10/2023     82.012
 1319821146-4    ZUNIGA CUEVAS MARJORIE PIARE       15788279-1     433   5   012  3914992-3        3    10/2023-10/2023     61.684
 1319821151-0    OSORIO SUAREZ ELIZABETH DE LAS     16087317-5     433   5   012  4078437-3        4    10/2023-10/2023     82.012
 1319821160-K    GONZALEZ JARA JACQUELINE ANDRE     16266752-1     433   5   012  3820324-K        4    10/2023-10/2023     82.012
 1319821181-2    GONZALEZ MELGAREJO ISABEL LORE     09400134-K     433   5   012  3769356-1        3    10/2023-10/2023     61.684
 1319821210-K    ROJAS AVILA MARIA LUZ              14092266-8     433   5   012  4162837-5        3    10/2023-10/2023     61.684
 1319821212-6    LARA DURAN PAULETTE SOLANGE        14187225-7     433   5   012  3898164-1        3    10/2023-10/2023     61.684
 1319821220-7    ANDRADE ZAPATA URSULA ANDREA       15454826-2     433   5   012  3606057-3        3    10/2023-10/2023     61.684
 1319821259-2    PALMA ORTEGA ELIANA DEL CARMEN     10617794-5     433   5   012  3905479-5        3    10/2023-10/2023     61.684
 1319821293-2    PEREZ PARRAGUEZ SOLANGE ISABEL     15484403-1     433   5   012  4092738-7        3    10/2023-10/2023     61.684
 1319821297-5    GUERRA CONTRERAS CAROLINA ANDR     15620848-5     433   5   012  3769675-7        3    10/2023-10/2023     61.684
 1319821298-3    RODRIGUEZ ROMO MACARENA DEL RO     15635083-4     433   1   303  4391226-7        4    10/2023-10/2023     81.312
 1319821342-4    IBARRA ZENTENO VIVIANA DE LAS      11879083-9     433   5   012  3860889-4        3    10/2023-10/2023     61.684
 1319821344-0    MORALES CONEJEROS ANA LUISA        12124064-5     433   5   012  3936024-1        3    10/2023-10/2023     61.684
 1319821353-K    LINCOPAN ABARZA ISABEL HORTENS     13498898-3     433   5   012  3826144-4        3    10/2023-10/2023     61.684
 1319821360-2    ITURRIAGA BARAHONA VIVIANA DEL     14050870-5     433   5   012  3861207-7        3    10/2023-10/2023     61.684
 1319821379-3    HERRERA AMIGO VALERIA DEL PILA     15732685-6     433   1   303  4390722-0        3    10/2023-10/2023     60.984
 1319821388-2    OLIVERA NAVARRETE CAROLINA ELI     16267839-6     433   5   012  4076244-2        3    10/2023-10/2023     61.684
 1319821398-K    YANEZ PADILLA JOHANA DEL PILAR     16691689-5     433   5   012  4363073-3        5    10/2023-10/2023    102.340
 1319821411-0    MORAGA ADASME ROSENDA ESTEFANI     16693167-3     433   5   012  3935924-3        4    10/2023-10/2023     82.012
 1319821438-2    MUNOZ FUENTES LORENA DEL CARME     12673790-4     433   1   303  4390908-8        3    10/2023-10/2023     60.984
 1319821448-K    VALENZUELA CONOCAR CLAUDIA DEL     13699744-0     433   5   012  4318364-8        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10666
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     274
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319821464-1    VIDAL LEPE JEANETTE ESTTER         15896905-K     433   5   012  4334658-K        3    10/2023-10/2023     61.684
 1319821466-8    ACEVEDO BELMAR PRISCILA NATALI     15900891-6     433   5   012  3580590-7        4    10/2023-10/2023     82.012
 1319821469-2    JEREZ JIMENEZ TAMARA ROMANETH      16265417-9     433   5   012  3894811-3        3    10/2023-10/2023     61.684
 1319821471-4    SOTO GUTIERREZ SARA DANAE          16266542-1     433   5   012  4311455-7        3    10/2023-10/2023     61.684
 1319821475-7    MALDONADO PEREZ YASMINA ALEXAN     18075391-5     433   5   012  3948468-4        3    10/2023-10/2023     61.684
 1319821484-6    CASTRO CANELO FRANCESCA NICOLE     16862793-9     433   5   012  3652094-9        3    10/2023-10/2023     61.684
 1319821493-5    CARRENO CARRENO CAROLINA ELIZA     15392283-7     433   5   012  3648793-3        3    10/2023-10/2023     61.684
 1319821497-8    ULLOA ARAYA CECILIA MARJORIE       16410264-5     433   5   012  4314268-2        3    10/2023-10/2023     61.684
 1319821499-4    MOLINA CASTILLO CAMILA NICOL       16739640-2     433   5   012  3827178-4        4    10/2023-10/2023     82.012
 1319821511-7    HORMAZABAL HERNANDEZ MARIA JES     17065858-2     433   5   012  3859413-3        6    10/2023-10/2023    122.668
 1319821524-9    ARISMENDI BUSTAMANTE CARMEN XI     12273948-1     433   5   012  3621024-9        4    10/2023-10/2023     82.012
 1319821528-1    DIAZ MARCHANT MARIA CRISTINA       12873253-5     433   1   303  4390562-7        3    10/2023-10/2023     60.984
 1319821545-1    GONZALEZ BASCUR MARIA FERNANDA     15703094-9     433   5   012  3788902-4        4    10/2023-10/2023     82.012
 1319821546-K    MUNOZ VIERA BEATRIZ DE LAS MER     15730174-8     433   5   012  4072775-2        4    10/2023-10/2023     82.012
 1319821555-9    REYES ASTORGA LISBETH GEOVANNA     16406958-3     433   5   012  4151019-6        3    10/2023-10/2023     61.684
 1319821567-2    MORENO DUARTE CAROLINA GUISELL     17065953-8     433   5   012  3672848-5        3    10/2023-10/2023     61.684
 1319821568-0    REYES ROQUE JENIFER ESTER          17098951-1     433   5   012  3907659-4        3    10/2023-10/2023     61.684
 1319821586-9    CARCAMO LAVANDEROS JESSICA DEL     12648492-5     433   5   012  3646130-6        3    10/2023-10/2023     61.684
 1319821590-7    PEREZ MOLINA BERNARDA DE LAS M     12908693-9     433   5   012  4092380-2        3    10/2023-10/2023     61.684
 1319821598-2    CAYULEO PAINEO RITA ELBA           13837156-5     433   5   012  3705387-2        3    10/2023-10/2023     61.684
 1319821603-2    LINCOPAN ABARZA KATHERIN JUDIT     14156790-K     433   5   012  3826145-2        3    10/2023-10/2023     61.684
 1319821606-7    VALDEBENITO VALDEBENITO DEISSY     15394308-7     433   1   303  4391538-K        3    10/2023-10/2023     60.984
 1319821608-3    HERNANDEZ CACERES ESTEFANIA DE     15449134-1     433   5   012  3824006-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10667
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     275
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319821610-5    SOTO SOTO AMELIA DEL CARMEN        15666223-2     433   5   012  4312158-8        3    10/2023-10/2023     61.684
 1319821620-2    BERNAL IBARRA VERONICA CRISTIN     16032012-5     433   5   012  4008553-K        3    10/2023-10/2023     61.684
 1319821621-0    LOYOLA ESPINOZA ANGIE ESTEFANY     16045638-8     433   5   012  3932501-2        5    10/2023-10/2023    102.340
 1319821623-7    MOLINA CEA MACARENA ALEJANDRA      16247701-3     433   5   012  3935600-7        4    10/2023-10/2023     82.012
 1319821632-6    PARRA SANDOVAL MARIA ELENA         16603869-3     433   5   012  4257103-2        4    10/2023-10/2023     82.012
 1319821633-4    OLIVER RUBILAR INGRID DEL CARM     16691114-1     433   5   012  4251018-1        4    10/2023-10/2023     82.012
 1319821634-2    GALLARDO ALVAREZ NATALY DEL PI     16693410-9     433   5   012  4119739-0        3    10/2023-10/2023     61.684
 1319821646-6    GALLARDO SOTO BRIGIDA DE LAS M     11742347-6     433   5   012  3787726-3        3    10/2023-10/2023     61.684
 1319821660-1    MONTENEGRO SOTO BRENDA XIMENA      13710803-8     433   5   012  3935817-4        4    10/2023-10/2023     82.012
 1319821661-K    ROJAS DIAZ FLOR MARIA              13771205-9     433   5   012  4163491-K        3    10/2023-10/2023     61.684
 1319821664-4    OYARCE VALDIVIA YESENIA ALEJAN     13926705-2     433   5   012  4041869-5        3    10/2023-10/2023     61.684
 1319821667-9    CADIN PILQUINAO IRMA ROSA          14150287-5     433   5   012  4048438-8        3    10/2023-10/2023     61.684
 1319821680-6    AREVALO LOBOS GRACIELA DEL CAR     16414726-6     433   5   012  4001413-6        3    10/2023-10/2023     61.684
 1319821710-1    NAVARRETE COLLAO ARACELLY DEL      12505290-8     433   5   012  4247126-7        3    10/2023-10/2023     61.684
 1319821718-7    VIDAL BARRIENTOS RIOLA CLERIA      13162293-7     433   1   303  4391512-6        3    10/2023-10/2023     60.984
 1319821721-7    HENRIQUEZ BRUNO PAOLA ANDREA       13663166-7     433   5   012  4130837-0        4    10/2023-10/2023     82.012
 1319821735-7    NUNEZ CASTRO ANDREA CAROLINA       15437826-K     433   5   012  4029465-1        4    10/2023-10/2023     82.012
 1319821747-0    REGUERA AGUILERA ROMINA MACARE     16406558-8     433   1   303  4391286-0        4    10/2023-10/2023     81.312
 1319821755-1    CESPEDES NAVARRO GABRIELA SOLE     16919398-3     433   5   012  3705566-2        4    10/2023-10/2023     82.012
 1319821785-3    CARRASCO OLGUIN GISELA PATRICI     13481044-0     433   5   012  3704701-5        3    10/2023-10/2023     61.684
 1319821794-2    URRUTIA FLORES ANDREA CECILIA      14197789-K     433   5   012  4314817-6        3    10/2023-10/2023     61.684
 1319821814-0    BARRERA AGUAYO GERALDINE VANES     16257518-K     433   5   012  3632375-2        3    10/2023-10/2023     61.684
 1319821816-7    ORTIZ CHAVEZ SELMA EUGENIA         16496132-K     433   5   012  4038962-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10668
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     276
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319821847-7    NAMUNCURA HUENTEN CAROLINA ALE     13706477-4     433   5   012  4073039-7        4    10/2023-10/2023     82.012
 1319821849-3    ABARCA BASTIDAS JOAN ROSA          13937207-7     433   1   303  4390256-3        4    10/2023-10/2023     81.312
 1319821858-2    HERRERA DINAMARCA JOHANNA NICO     16031961-5     433   5   012  3858561-4        3    10/2023-10/2023     61.684
 1319821862-0    CABEZAS CATALAN SOLANGE DEL PI     16267593-1     433   5   012  3640969-K        4    10/2023-10/2023     82.012
 1319821863-9    SANTOS ZAPATA TATIANA MARIA        16545980-6     433   5   012  4171890-0        3    10/2023-10/2023     61.684
 1319821868-K    CARRASCO PASMINO CELIA ALEJAND     16818506-5     433   5   012  3704704-K        5    10/2023-10/2023    102.340
 1319821871-K    VALDEBENITO VALDEBENITO MARISE     17451241-8     433   5   012  4315588-1        3    10/2023-10/2023     61.684
 1319821884-1    SEPULVEDA AGURTO MARICELY ALEJ     16032081-8     433   5   012  4230448-4        3    10/2023-10/2023     61.684
 1319821914-7    GUZMAN RIVAS VALESKA VIVIANA       13833725-1     433   5   012  3823595-8        3    10/2023-10/2023     61.684
 1319821928-7    HERNANDEZ SOTO CLAUDIA ALEJAND     16030085-K     433   5   012  3880300-K        3    10/2023-10/2023     61.684
 1319821932-5    LEPIN MARTINEZ DAYANA ESTER        16406999-0     433   5   012  3898989-8        3    10/2023-10/2023     61.684
 1319821937-6    MALDONADO ARAYA YENIFER ALEJAN     16736531-0     433   5   012  3933761-4        4    10/2023-10/2023     82.012
 1319821979-1    PIZARRO CONTRERAS LUCY MARIA       15700074-8     433   5   012  4098114-4        3    10/2023-10/2023     61.684
 1319821996-1    MOSCOSO MORALES JENNIFER TAMAR     17007143-3     433   5   012  3978755-5        5    10/2023-10/2023    102.340
 1319822000-5    UGALDE ORTEGA BRIGIDA ALEJANDR     17277724-4     433   5   012  3939969-5        4    10/2023-10/2023     82.012
 1319822020-K    CALDERON ROJAS ANGELICA BERNAR     11886966-4     433   5   012  3722198-8        3    10/2023-10/2023     61.684
 1319822021-8    CARO VALERO NAYARET ANDREA         12123208-1     433   5   012  3647620-6        3    10/2023-10/2023     61.684
 1319822032-3    LLAUPE LLEVUL SELVIDE RAQUEL       13155171-1     433   5   012  3928423-5        5    10/2023-10/2023     61.684
 1319822052-8    VILLALON SALAZAR EVELYN DEL CA     15398477-8     433   5   012  4337571-7        3    10/2023-10/2023     61.684
 1319822058-7    LABARCA JARA JOHANNA DEL CARME     15456475-6     433   5   012  3918014-6        3    10/2023-10/2023     61.684
 1319822077-3    SANCHEZ GUTIERREZ SOLANGE SUSE     16408863-4     433   5   012  4266720-K        3    10/2023-10/2023     61.684
 1319822078-1    MORALES ARRAU MARISOL DEL CARM     15722070-5     433   5   012  3903209-0        7    10/2023-10/2023     82.012
 1319822080-3    OYARCE HUENCHUNAO STEFHANIE BE     18278178-9     433   5   012  4078868-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10669
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     277
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319822097-8    MILLAL PARRA DANIELA FERNANDA      17009541-3     433   5   012  3966349-K        4    10/2023-10/2023     82.012
 1319822099-4    IBACACHE FERNANDEZ KARLA CRIST     17228655-0     433   5   012  3860734-0        3    10/2023-10/2023     61.684
 1319822100-1    NUNEZ VERA VIVIANA DEL PILAR       17278530-1     433   5   012  4030725-7        4    10/2023-10/2023     82.012
 1319822103-6    TEJIAS SEPULVEDA VALESKA ESTEF     17563152-6     433   5   012  4313305-5        4    10/2023-10/2023     82.012
 1319822135-4    GONZALEZ SALAS PATRICIA DE LAS     13693450-3     433   5   012  3849473-2        4    10/2023-10/2023     82.012
 1319822138-9    RIVAS ALLENDE LETICIA DEL PILA     13840106-5     433   5   012  4293793-2        3    10/2023-10/2023     61.684
 1319822145-1    MARTIN PINUEL PATRICIA EDITH       15270928-5     433   5   012  4187564-K        5    10/2023-10/2023    102.340
 1319822147-8    ESPINOZA AZOCAR CAROLINA DEL C     15546501-8     433   5   012  3800854-4        3    10/2023-10/2023     61.684
 1319822155-9    NORIEGA PINUEL LIDIA ALEJANDRA     16397439-8     433   5   012  4248773-2        6    10/2023-10/2023     82.012
 1319822176-1    UGALDE SARMIENTO PATRICIA DEL      10781090-0     433   5   012  4347700-5        2    10/2023-10/2023     61.684
 1319822190-7    DIAZ VILLALOBOS MARIELA ESTER      13258218-1     433   5   012  3664533-4        3    10/2023-10/2023     61.684
 1319822196-6    MILLON ZAMORA PAMELA ROSA          13542375-0     433   5   012  3935444-6        3    10/2023-10/2023     61.684
 1319822216-4    HERNANDEZ FUENTES JOCELYN ELEN     15439550-4     433   5   012  3857931-2        3    10/2023-10/2023     61.684
 1319822235-0    CASTRO ROJAS JOCELYN ANDREA        16414966-8     433   5   012  3705215-9        3    10/2023-10/2023     61.684
 1319822256-3    DIAZ MORALES ABIGAIL ALEXANDRA     17564893-3     433   5   012  3778861-9        3    10/2023-10/2023     61.684
 1319822264-4    ALVAREZ SAEZ CAROLINA DEL CARM     17564074-6     433   1   303  4390233-4        4    10/2023-10/2023     81.312
 1319822303-9    SILVA DONOSO ISOLINA DEL CARME     14197235-9     433   5   012  4172277-0        3    10/2023-10/2023     61.684
 1319822317-9    CONCHA ROJAS EVELYN MAGDALENA      15468880-3     433   5   012  3750848-9        4    10/2023-10/2023     82.012
 1319822333-0    POZO CASTRO DEYANIRA ANGELICA      16520338-0     433   5   729  4204075-4        3    10/2023-10/2023     61.684
 1319822334-9    APABLAZA VALDES ELIZABETH PATR     16548512-2     433   1   303  4390311-K        4    10/2023-10/2023     81.312
 1319822346-2    OYARCE ACUNA CINTHIA ALEJANDRA     17380674-4     433   5   012  4254045-5        3    10/2023-10/2023     61.684
 1319822348-9    DIAZ CORRALES MAKARENA YARNINA     17922987-0     433   1   303  4390560-0        4    10/2023-10/2023     81.312
 1319822378-0    TAIBA MARTINEZ ELSA ELENA          13290196-1     433   5   012  4313089-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10670
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     278
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319822400-0    CACHANA HERNANDEZ JOCELYN KARI     15462939-4     433   5   012  3642224-6        4    10/2023-10/2023    102.340
 1319822401-9    TRONCOSO RODRIGUEZ JOHANNA MAR     15481827-8     433   5   012  4347353-0        3    10/2023-10/2023     61.684
 1319822403-5    VALENZUELA RAMIREZ PAZ PATRICI     15537244-3     433   5   012  4319463-1        4    10/2023-10/2023     82.012
 1319822406-K    VALENZUELA REYES ISABEL KARINA     15786615-K     433   5   012  4351458-K        4    10/2023-10/2023     82.012
 1319822423-K    ZUNIGA MUNOZ NICOLE NATHALY        16715014-4     433   1   303  4391566-5        3    10/2023-10/2023     60.984
 1319822437-K    VASQUEZ NECULQUEO LORENA ALEJA     17063956-1     433   5   012  4354155-2        3    10/2023-10/2023     61.684
 1319822438-8    DEL VALLE CASANGA EDITH MARGAR     17100001-7     433   5   012  3775290-8        3    10/2023-10/2023     61.684
 1319822442-6    ARCE NECUL JOHANA ELIZABETH        17546038-1     433   5   012  3617653-9        5    10/2023-10/2023    102.340
 1319822446-9    GALARCE ZAMORANO YENIFFER CONS     18673376-2     433   5   012  3832693-7        4    10/2023-10/2023     82.012
 1319822497-3    GONZALEZ MAUNA PAOLA MARGARET      13060378-5     433   5   012  3820521-8        4    10/2023-10/2023     82.012
 1319822511-2    CASTRO REYES MARJORIE EUGENIA      13838544-2     433   5   012  3738641-3        3    10/2023-10/2023     61.684
 1319822524-4    PAREDES CARCAMO LUISA DEL CARM     14579630-K     433   5   012  4084029-K        3    10/2023-10/2023     61.684
 1319822527-9    MANQUECOY ACUNA ROSA CORALIA       15262388-7     433   5   012  3950293-3        3    10/2023-10/2023     61.684
 1319822539-2    TRUJILLO CASTILLO CINTHIA CATH     15789117-0     433   5   012  4314168-6        4    10/2023-10/2023     82.012
 1319822554-6    CASTRO PALLERO NANCY DEL PILAR     16268107-9     433   5   012  3652736-6        4    10/2023-10/2023     82.012
 1319822564-3    RIVERA DIAZ FALLON LESLY           16693320-K     433   5   012  4157147-0        3    10/2023-10/2023     61.684
 1319822565-1    ORELLANA PEREZ CHERYL LIDIA        16695632-3     433   5   012  4036921-K        3    10/2023-10/2023     61.684
 1319822567-8    MOSCOSO VERGARA VALERIA NATALI     17001076-0     433   5   012  3864030-5        4    10/2023-10/2023     82.012
 1319822574-0    BENITO CANCINO DANIELA PATRICI     17243864-4     433   5   012  3635743-6        3    10/2023-10/2023     61.684
 1319822576-7    VERA ALVAREZ JOSELYN VALESKA       17379575-0     433   5   012  4356695-4        3    10/2023-10/2023     61.684
 1319822614-3    DIAZ ESTRADA LORENA DEL PILAR      12466888-3     433   5   012  3777750-1        4    10/2023-10/2023     82.012
 1319822628-3    MORALES JARA VERIA LISSETTE        13387915-3     433   5   012  3863955-2        4    10/2023-10/2023     82.012
 1319822641-0    PULGAR INOSTROZA SOLEDAD MARLE     14130192-6     433   5   012  4204183-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10671
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     279
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319822643-7    MORA CISTERNA LUCIA ISABEL         14181496-6     433   5   012  3935874-3        3    10/2023-10/2023     61.684
 1319822647-K    CASTRO LEVIO KATHERINE FRANCIS     14364831-1     433   5   012  3652542-8        4    10/2023-10/2023     82.012
 1319822655-0    TAPIA VILLARREAL ANGELICA MARI     15344120-0     433   5   012  4313264-4        4    10/2023-10/2023     82.012
 1319822656-9    GONZALEZ CARRILLO JOHANNA CECI     15390034-5     433   5   012  3819646-4        3    10/2023-10/2023     61.684
 1319822677-1    SEMPE ZENTENO MONICA ESTER         15391562-8     433   5   012  4267274-2        3    10/2023-10/2023     61.684
 1319822678-K    CAYUN PAINEQUEO PAULINA INES       16413369-9     433   5   012  3705403-8        3    10/2023-10/2023     61.684
 1319822690-9    CASTRO FONTANILLA MARIA MAGDAL     16697475-5     433   5   012  3652354-9        4    10/2023-10/2023     82.012
 1319822691-7    RIESCO ASTORGA VIVIANA ARACELL     16698943-4     433   5   012  4153212-2        3    10/2023-10/2023     61.684
 1319822704-2    ZUNIGA BRIONES CAROLINA ANDREA     17003907-6     433   5   012  4341819-K        4    10/2023-10/2023     82.012
 1319822735-2    BAEZA VARGAS ANA ELISA             09838955-5     433   1   303  4390351-9        4    10/2023-10/2023     81.312
 1319822767-0    GALLARDO FRIAS CECILIA ESTER       13405132-9     433   5   012  3816648-4        3    10/2023-10/2023     61.684
 1319822780-8    QUINTEROS MARTINEZ CAROLINA AL     14199072-1     433   1   303  4391182-1        4    10/2023-10/2023     81.312
 1319822784-0    SAAVEDRA ESPINAL MARCELA FERNA     14480574-7     433   5   012  4170742-9        4    10/2023-10/2023     82.012
 1319822786-7    LEAL LABARCA ALEJANDRA ESTER       15334911-8     433   5   012  3898480-2        3    10/2023-10/2023     61.684
 1319822788-3    DINAMARCA MARTINEZ ROSA AMELIA     15440160-1     433   5   012  3664558-K        3    10/2023-10/2023     61.684
 1319822795-6    HENRIQUEZ PEREIRA LIDIA ALEJAN     15703173-2     433   5   012  3823826-4        4    10/2023-10/2023     82.012
 1319822796-4    SOTELO CASTRO ANGELINA ANDREA      15721212-5     433   5   012  4310835-2        4    10/2023-10/2023     82.012
 1319822807-3    CABEZA MUNOZ ELIZABETH BELEN       16680677-1     433   5   012  3640909-6        3    10/2023-10/2023     61.684
 1319822810-3    VEAS PINO VALESKA SCARLETTE        16713016-K     433   5   012  3685256-9        3    10/2023-10/2023     61.684
 1319822820-0    GONZALEZ ROJAS ALBA ANDREA         17104518-5     433   5   012  3849225-K        4    10/2023-10/2023     82.012
 1319822822-7    GUERRERO GUZMAN JOHANA FRANCIS     17242449-K     433   5   012  3822260-0        5    10/2023-10/2023    102.340
 1319822824-3    ORELLANA VELIZ JOHANA ALEJANDR     17243829-6     433   5   012  4037252-0        3    10/2023-10/2023     61.684
 1319822828-6    MUNOZ SEPULVEDA MARCELA ROSA       17609652-7     433   5   012  3984894-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10672
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     280
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319822857-K    MORALES TOLOZA SUSANA DE LAS M     11659298-3     433   5   012  3936147-7        4    10/2023-10/2023     82.012
 1319822883-9    SANDOVAL NECULQUEO KARINA ANDR     15438476-6     433   5   012  4109117-7        3    10/2023-10/2023     61.684
 1319822893-6    CANIUPAN PARRA VANESSA DE LOUR     15618036-K     433   5   012  3726392-3        3    10/2023-10/2023     61.684
 1319822911-8    OLAVE DUARTE DOMINIQUE VIRGINI     16381814-0     433   5   012  4032422-4        5    10/2023-10/2023    102.340
 1319822912-6    FILIPPI DIAZ PAULINA ANDREA        16384125-8     433   5   012  3666353-7        5    10/2023-10/2023    102.340
 1319822919-3    SEPULVEDA BRAVO KATHERINE ANDR     17245767-3     433   5   012  4307400-8        3    10/2023-10/2023     61.684
 1319903665-8    BARRERA LEMUNAO VALESKA ALEJAN     14590735-7     433   5   012  3691231-6        3    10/2023-10/2023     61.684
 1319904723-4    ZARATE FLORES VERONICA FABIOLA     12500749-K     433   5   012  4366713-0        3    10/2023-10/2023     61.684
 1319908900-K    SILVA MUNOZ RUTH ANGELICA          12679878-4     433   5   012  4309615-K        3    10/2023-10/2023     61.684
 1319909583-2    GONZALEZ RUBIO CAROLINA ANDREA     15730459-3     433   1   303  4390615-1        4    10/2023-10/2023     81.312
 1319910900-0    MUNOZ CONTRERAS CLAUDIA ANDREA     15788608-8     433   5   012  4021722-3        3    10/2023-10/2023     61.684
 1319911593-0    MILLAMAN MARTINEZ CAROLINA DEL     15702168-0     433   5   012  3902526-4        4    10/2023-10/2023     82.012
 1319913763-2    ACUNA MARTINEZ DENISSE MARJORI     16699418-7     433   5   012  3582624-6        3    10/2023-10/2023     61.684
 1319913766-7    VILCHES LIEMPI MARIA JOSE          17048903-9     433   5   012  4359317-K        3    10/2023-10/2023     61.684
 1320005019-8    MUNOZ SEPULVEDA LILIAN ELENA       16044438-K     433   5   012  3984889-9        3    10/2023-10/2023     61.684
 1320107239-K    LEFIMAN DIAZ JULIA ALEJANDRA       15544297-2     433   5   012  3898586-8        3    10/2023-10/2023     61.684
 1320108105-4    MILLAUR CONTRERAS ELIANA ALEJA     17389782-0     433   5   012  3967146-8        4    10/2023-10/2023     82.012
 1320120457-1    BURGOS VASQUEZ VANESSA ALEJAND     15701237-1     433   5   012  3702453-8        4    10/2023-10/2023     82.012
 1320121936-6    PEDREROS GARIN KATHERINE ANDRE     13709547-5     433   5   012  4043073-3        3    10/2023-10/2023     61.684
 1320122680-K    FLORES PEREIRA ANDREA PATRICIA     14138019-2     433   5   012  3766762-5        3    10/2023-10/2023     61.684
 1320123252-4    MIRA GONZALEZ CYNTHIA VALESKA      14902205-8     433   5   012  3967347-9        3    10/2023-10/2023     61.684
 1320126561-9    TORO BASUALTO ERIKA SOLANGE        17928157-0     433   5   012  4274293-7        4    10/2023-10/2023     82.012
 1320128425-7    IBARRA CONTRERAS KATHERINE NIC     17256836-K     433   5   012  3887973-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10673
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     281
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320131745-7    VASQUEZ JORQUERA DANIELA PAZ       15791305-0     433   5   012  4324806-5        4    10/2023-10/2023     82.012
 1320132115-2    MUNOZ SOTO MICHELLE DOMINIQUE      17069689-1     433   5   012  4023010-6        3    10/2023-10/2023     61.684
 1320134656-2    VASQUEZ ROBLES NERY ESTHER         14727055-0     433   5   012  4325523-1        3    10/2023-10/2023     61.684
 1320136841-8    PAREDES FUENTEALBA SOLEDAD DEL     16272591-2     433   5   012  4084182-2        3    10/2023-10/2023     61.684
 1320137256-3    ARANEDA GONZALEZ NURY HERNALDA     18091148-0     433   5   012  3611009-0        3    10/2023-10/2023     61.684
 1320138872-9    MALDONADO GONZALEZ PAULINA FER     17004807-5     433   5   012  4184590-2        3    10/2023-10/2023     61.684
 1320140429-5    CABRERA JARA ANGELICA MARIA        17009654-1     433   5   012  3641348-4        3    10/2023-10/2023     61.684
 1320140453-8    AVALOS NORAMBUENA GISELLE DENI     15700520-0     433   5   012  3627207-4        4    10/2023-10/2023     82.012
 1320141840-7    CERDA TREJOS CINDY ESTEFANIA       19002525-K     433   5   012  3655217-4        3    10/2023-10/2023     61.684
 1320142381-8    BUSTOS GUTIERREZ ZAIDA NICOLE      17608523-1     433   5   012  3640209-1        4    10/2023-10/2023     82.012
 1320143205-1    GUZMAN MERINO MACARENA DEL PIL     20046650-0     433   5   012  3823511-7        3    10/2023-10/2023     61.684
 1320144730-K    VENEGAS TEJO MARIA JOSE            15334948-7     433   5   012  4356583-4        3    10/2023-10/2023     61.684
 1320144983-3    ESPINOZA VILLALOBOS XIMENA PAZ     19442606-2     433   5   012  3802844-8        3    10/2023-10/2023     61.684
 1320145182-K    SAEZ MUNOZ YARITZA NICOLE          19544482-K     433   5   012  4214339-1        3    10/2023-10/2023     61.684
 1320147055-7    CANAVE CANAVE ANA MARIA            15444265-0     433   5   012  3644870-9        3    10/2023-10/2023     61.684
 1320147264-9    VELASQUEZ MALDONADO PAMELA AND     17562729-4     433   5   012  4046653-3        3    10/2023-10/2023     61.684
 1320147387-4    ARENAS CABELLO CLAUDIA DEL CAR     15357822-2     433   1   303  4390325-K        4    10/2023-10/2023     81.312
 1320148765-4    TOBAR GALLARDO MANUELA ALEJAND     17929665-9     433   5   012  4272676-1        3    10/2023-10/2023     61.684
 1320148958-4    ARGOMEDO LABBE LUCERO ARACELLI     18609895-1     433   5   012  3619864-8        3    10/2023-10/2023     61.684
 1320149459-6    OSES HERRERA ALBINA DEL CARMEN     16699205-2     433   5   012  4078210-9        4    10/2023-10/2023     82.012
 1320150170-3    FARFAN MOYA LORENA IVONNE          12077697-5     433   5   012  3783662-1        3    10/2023-10/2023     61.684
 1320150981-K    CUEVAS CHAVEZ CAROLINA ANDREA      17279837-3     433   5   012  3663204-6        3    10/2023-10/2023     61.684
 1320151522-4    RAMIREZ MENESES CARLA FERNANDA     19001985-3     433   5   012  4205164-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10674
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     282
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320151704-9    TORRES MORALES ROMINA ANDREA       16714734-8     433   5   012  3830267-1        3    10/2023-10/2023     61.684
 1320153385-0    GONZALEZ CAMPOS IVANIA MACAREN     20812649-0     433   1   303  4390653-4        3    10/2023-10/2023     60.984
 1320155104-2    ACOSTA  RUTH VERONICA              20898589-2     433   5   012  3581655-0        3    10/2023-10/2023     61.684
 1320155449-1    CARRASCO ARAYA MILLARAY ALEJAN     18075532-2     433   5   012  3730147-7        3    10/2023-10/2023     61.684
 1320156830-1    NIETO ALARCON YOSELYN ESTRELLA     18365892-1     433   5   012  4028001-4        4    10/2023-10/2023     82.012
 1320157362-3    HERMOSILLA CUEVAS ANDREA EUGEN     15445455-1     433   5   012  3877931-1        3    10/2023-10/2023     61.684
 1320157421-2    ACEVEDO ROJAS STEPHANIE NICOLE     18079662-2     433   5   012  3581359-4        4    10/2023-10/2023     82.012
 1320158180-4    VALENZUELA PEREIRA NINOSKA JAC     18223010-3     433   5   012  4319360-0        3    10/2023-10/2023     61.684
 1320158585-0    PINOCHET ROJAS LESLIE MASSIEL      15702614-3     433   1   303  4391104-K        4    10/2023-10/2023     81.312
 1320207553-8    CORDOVA TORRES MARTA LIDIA         13884185-5     433   5   012  3755426-K        3    10/2023-10/2023     61.684
 1320211126-7    SANCHEZ VALDERAS SUSAN NATALIE     13493411-5     433   5   012  3939132-5        3    10/2023-10/2023     60.984
 1320211815-6    CONTRERAS JORQUERA REBECA DE L     13770510-9     433   5   012  3773958-8        3    10/2023-10/2023     61.684
 1320212225-0    CASTRO VALENZUELA NATALY YASNA     16277747-5     433   5   012  3739011-9        4    10/2023-10/2023     82.012
 1320212829-1    GONZALEZ TORRES YEIMY MILAGRO      15215718-5     433   5   012  3850057-0        5    10/2023-10/2023    102.340
 1320213014-8    VARGAS MOYA JENIFER DEL PILAR      16543617-2     433   5   012  4322898-6        6    10/2023-10/2023    122.668
 1320213686-3    YANEZ SOTO EVELYN DEL ROSARIO      16296770-3     433   1   303  4390920-7        4    10/2023-10/2023     81.312
 1320214440-8    CARVAJAL MOSCOSO PAULINA STEPH     16346271-0     433   5   012  3650091-3        5    10/2023-10/2023    102.340
 1320214678-8    INFANTE CONSTANT JOSELYN MARGA     16572494-1     433   5   012  3889115-4        7    10/2023-10/2023     82.012
 1320215583-3    DEVIA MILLAR ALICIA GIOVANNA       12877624-9     433   5   012  3776288-1        4    10/2023-10/2023     82.012
 1320215675-9    ZUNIGA MUNOZ MARTA ANGELICA        13617295-6     433   5   012  4341980-3        3    10/2023-10/2023     61.684
 1320309596-6    CASTILLO PEREZ NATALIA ANDREA      16056420-2     433   5   012  3736409-6        3    10/2023-10/2023     61.684
 1320310613-5    PAYA LEIVA IZASKUN ANDREA          13709958-6     433   5   012  4139960-0        3    10/2023-10/2023     61.684
 1320312130-4    VALDES SALAZAR PAULETTE IVETTE     13716205-9     433   5   012  4284505-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10675
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     283
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320406292-1    CRUZ LLANOS JOHANNA FRANCISCA      15453904-2     433   1   303  4390554-6        3    10/2023-10/2023     60.984
 1320408548-4    CARVAJAL AGUILAR KATHERINA DEL     15535230-2     433   5   012  3704871-2        4    10/2023-10/2023     82.012
 1320808222-6    MUNOZ COTRE CAROLINA FRANCESCA     15539259-2     433   5   012  4072498-2        3    10/2023-10/2023     61.684
 1320912054-7    MOLINA HERRERA ANDREA DEL PILA     16114956-K     433   5   012  3935619-8        4    10/2023-10/2023     82.012
 1320914724-0    GONZALEZ PINEDA OFELIA YOSANE      14631320-5     433   5   012  3848642-K        4    10/2023-10/2023     82.012
 1321118929-5    MORA NAVARRETE BEATRIZ DEL CAR     12928245-2     433   1   303  4390890-1        3    10/2023-10/2023     60.984
 1321122065-6    SANDOVAL VALDES YARA ANDREA        15797286-3     433   5   012  4225633-1        3    10/2023-10/2023     61.684
 1321123513-0    CAMPOS GONZALEZ ERIKA DANIELA      16691588-0     433   5   012  3643927-0        3    10/2023-10/2023     61.684
 1321215404-5    SALAZAR CURIHUAL ANA LISETTE       13813545-4     433   5   012  4266397-2        3    10/2023-10/2023     61.684
 1321216977-8    JARPA MORALES YAZMIN ALEJANDRA     16406699-1     433   5   012  3942843-1        4    10/2023-10/2023     61.684
 1323110100-9    VERDEJO GAJARDO JOHANNA ANDREA     12673378-K     433   5   012  3686177-0        3    10/2023-10/2023     61.684
 1323111058-K    DOTES DOTES BEATRIZ DEL CARMEN     14164278-2     433   5   012  3781946-8        4    10/2023-10/2023     82.012
 1323111123-3    EPUL CALFUQUEO PATRICIA DEL PI     14127235-7     433   5   012  3763689-4        3    10/2023-10/2023     61.684
 1323111262-0    AVILES ACEVEDO LAURA ANDREA        14192724-8     433   5   012  3629050-1        3    10/2023-10/2023     61.684
 1323113109-9    CHAVEZ ROJAS KATERINA ESTRELLA     15703607-6     433   5   012  3745102-9        3    10/2023-10/2023     61.684
 1323113163-3    AVILA FERRADA MARIA INES DE LO     16030546-0     433   5   012  3628377-7        3    10/2023-10/2023     61.684
 1323817085-5    MANSILLA VIDAL ROXANA LEONTINA     14225469-7     433   5   012  3934120-4        3    10/2023-10/2023     61.684
 1323818978-5    BAHAMONDEZ RIVERA ANA ZUNILDA      16243302-4     433   5   012  3631277-7        5    10/2023-10/2023    102.340
 1323903735-0    ROJAS FUENZALIDA ANA MARISOL       12281776-8     433   5   012  4163745-5        5    10/2023-10/2023     61.684
 1324101347-7    OSSANDON GONZALEZ INGRID ESTER     16288003-9     433   5   012  4040637-9        3    10/2023-10/2023     61.684
 1324603808-7    MOLINA LEYTON TERESA DEL CARME     11849183-1     433   1   303  4390880-4        3    10/2023-10/2023     60.984
 1330113396-5    RODRIGUEZ MARIN CAMILA ANDREA      16427380-6     433   5   012  4161217-7        4    10/2023-10/2023     82.012
 1330116753-3    CHACON CASTILLO YEREMY EMILIA      18367577-K     433   5   012  3705580-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10676
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     284
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330118253-2    RIQUELME MADRID MAITE ELENA        19546279-8     433   1   303  4391437-5        3    10/2023-10/2023     60.984
 1340126959-7    MEZA INOSTROZA CAROLINA PAZ        16978999-1     433   5   012  3965476-8        3    10/2023-10/2023     61.684
 1340127793-K    VALDES VELASQUEZ YASNA JOCELIN     16696788-0     433   5   012  4316897-5        4    10/2023-10/2023     82.012
 1340130610-7    LOPEZ PINTO YORKA FRANCHESCA       18188431-2     433   5   012  3931253-0        4    10/2023-10/2023     82.012
 1340130844-4    LEPE CAMPOS DANIELA ESTEFANIA      17339647-3     433   5   012  3944381-3        3    10/2023-10/2023     61.684
 1340132576-4    MEDEL TOBAR LAURA CAROLINA         18481479-K     433   5   012  3934817-9        7    10/2023-10/2023     82.012
 1340134209-K    CONTRERAS ROJAS JUDITH ALEJAND     17263580-6     433   1   303  4390523-6        3    10/2023-10/2023     60.984
 1340135052-1    DIAZ MOREIRA MIRTA ALEJANDRA       14462968-K     433   5   012  3710531-7        3    10/2023-10/2023     61.684
 1340137014-K    RETAMAL ROJAS ALICIA ESTERBINA     17205194-4     433   5   012  4206059-3        4    10/2023-10/2023     82.012
 1340137486-2    FLORES LILLO NATHALY SUSANA        16268217-2     433   5   012  3766684-K        4    10/2023-10/2023     82.012
 1340138825-1    CABRALES PONTIGO YESENIA DEL C     15468103-5     433   5   012  3719328-3        4    10/2023-10/2023     82.012
 1340139677-7    MALDONADO BRUM NATALI GABRIELA     19935381-0     433   5   012  3900360-0        3    10/2023-10/2023     61.684
 1340140809-0    GONZALEZ PIZARRO YAEL ALEJANDR     18514580-8     433   5   012  3769445-2        4    10/2023-10/2023     82.012
 1340140842-2    LAZO DURAN ANA BELEN               18794509-7     433   5   012  3921290-0        3    10/2023-10/2023     61.684
 1340141820-7    ALVAREZ CATALAN MARILUZ ALEJAN     16030349-2     433   5   012  3600534-3        3    10/2023-10/2023     61.684
 1340144397-K    CORTES LIBREROS KAROL LIZETH       24243648-2     433   5   012  3662168-0        3    10/2023-10/2023     61.684
 1340145469-6    REBOLLEDO AVILA ALEJANDRA ANDR     17904575-3     433   5   012  4107322-5        3    10/2023-10/2023     61.684
 1340145824-1    VARGAS QUEVEDO PATRICIA ALEJAN     18674959-6     433   5   012  4046503-0        3    10/2023-10/2023     61.684
 1340148928-7    ESPINOZA MARTINEZ DAMARIS BARB     19066374-4     433   5   012  3801865-5        3    10/2023-10/2023     61.684
 1340149437-K    LIZAMA CASTRO VERONICA VALERIA     17663983-0     433   5   012  3944974-9        3    10/2023-10/2023     61.684
 1340150196-1    VIERA PEREZ AMBAR CATHERINE        19730229-1     433   5   012  4335453-1        3    10/2023-10/2023     61.684
 1340150444-8    CARTES LINCONIR GLADYS CAROLIN     13837892-6     433   5   012  3649684-3        3    10/2023-10/2023     61.684
 1340151088-K    RIQUELME CARRENO PAULINA ANDRE     15790829-4     433   5   012  4207301-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10677
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     285
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151447-8    HERNANDEZ VASQUEZ ESTEFANIA PA     18975137-0     433   5   012  3880488-K        3    10/2023-10/2023     61.684
 1340151932-1    SALVO AYANCAN EVILID MAGDALENA     15963621-6     433   1   303  4391307-7        4    10/2023-10/2023     81.312
 1340152287-K    GERALDO ROJAS VIVIAN GENOVEVA      19914405-7     433   5   012  3840137-8        3    10/2023-10/2023     61.684
 1340152405-8    FLORES CERDA GERALDINE DEL CAR     17952524-0     433   5   012  3666415-0        3    10/2023-10/2023     61.684
 1340152464-3    BARRIGA ESTAY CONSTANZA PATRIC     19319661-6     433   5   012  3692851-4        3    10/2023-10/2023     61.684
 1340153699-4    ZURITA ESPINOSA ESCARLET ALEJA     20446553-3     433   5   012  3915104-9        4    10/2023-10/2023     82.012
 1340153979-9    MUNOZ MATUS KATHERINE PATRICIA     19720520-2     433   5   012  4022295-2        3    10/2023-10/2023     61.684
 1340214621-9    AVILES VILLARROEL CAROLINA PAZ     18880558-2     433   1   303  4390350-0        3    10/2023-10/2023     60.984
 1340403689-5    HERNANDEZ RAMOS GLORIA SOLEDAD     16192702-3     433   5   012  3880016-7        3    10/2023-10/2023     61.684
 1340405103-7    GONZALEZ GONZALEZ CLAUDINA MAR     16004622-8     433   5   012  3789151-7        3    10/2023-10/2023     61.684
 1350118233-2    PALOMINOS ESPINOZA JAVIERA PAT     20310952-0     433   5   012  4138745-9        3    10/2023-10/2023     61.684
 1350118827-6    FIGUEROA LOPEZ NAYADETT POLETT     19706939-2     433   5   012  3784954-5        3    10/2023-10/2023     61.684
 1350502051-5    OLIVARES SARMIENTO FERNANDA AN     18364836-5     433   5   012  3904654-7        4    10/2023-10/2023     82.012
 1360107698-K    PEREZ PEREZ NICOL BELEN            18192666-K     433   5   012  3906205-4        3    10/2023-10/2023     61.684
 1360205287-1    NUNEZ ROJAS PIA FRANCISCA          18073780-4     433   5   012  3864463-7        3    10/2023-10/2023     61.684
 1360407318-3    RIQUELME GONZALEZ JAVIERA SOLE     19778861-5     433   5   012  3795528-0        3    10/2023-10/2023     61.684
 1360507243-1    PARADA LEON NICOLE ANDREA          17544240-5     433   5   012  4083251-3        3    10/2023-10/2023     61.684
 1360508251-8    OYARZUN VALENCIA EDUVINA HAYDE     18408475-9     433   5   012  4079118-3        3    10/2023-10/2023     61.684
 1420304103-K    BECERRA REYES MARITZA EVELYN       15576402-3     433   5   012  3694934-1        3    10/2023-10/2023     61.684
 1420406550-1    HERNANDEZ VERGARA CARLA DEL PI     18363452-6     433   5   012  3880548-7        4    10/2023-10/2023     82.012
 1510118752-4    RIVERO RIVERO CAROLINA ANDREA      16461352-6     433   5   012  4158338-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   6.553     TOTAL NUMERO DE CAUSANTES :   22.284     TOTAL MONTO :   452.220.450
