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: 13116 LO ESPEJO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410402173-0    PEREZ SALAZAR MARIEL NICOLE        17562140-7     425   5   012  3675741-8        4    10/2023-10/2023     82.012
 0510147798-5    PARRAGUEZ ALCAYAGA GRISELLE VA     18917841-7     425   5   012  4086167-K        5    10/2023-10/2023     61.684
 0510928478-7    PIUTRIL FLORES MARISOL ELIANA      14192594-6     425   5   012  4097801-1        3    10/2023-10/2023     61.684
 0560306259-2    CONTRERAS HERNANDEZ SILVANA KA     13939513-1     425   1   303  4392517-2        4    10/2023-10/2023     81.312
 0610703491-7    RODRIGUEZ GARRIDO LINDA JOHANN     17975349-9     425   5   012  4265836-7        4    10/2023-10/2023     82.012
 0611403028-5    VILLARREAL SILVA TAMARA IVETTE     19418325-9     425   5   012  4360517-8        3    10/2023-10/2023     61.684
 0630502740-3    SOTO SOTO CLAUDIA ALEJANDRA        17665431-7     425   5   012  4312171-5        4    10/2023-10/2023     82.012
 0730806180-3    SANCHEZ CARDOZA ROMINA ALEJAND     16719807-4     425   5   012  3680224-3        7    10/2023-10/2023     82.012
 0740118860-0    CABRERA PEDREROS CAMILA PAZ        17887767-4     425   5   012  3641449-9        3    10/2023-10/2023     61.684
 0811029892-8    ARANCIBIA ELGUETA FERNANDA VAL     16723686-3     425   5   012  3609645-4        3    10/2023-10/2023     61.684
 0830122307-3    HERRERA CANDIA NELIDA ALEJANDR     13094482-5     425   5   012  3858496-0        3    10/2023-10/2023     61.684
 0830136667-2    GONZALEZ ALMONACID ALBA CELEST     20199200-1     425   5   012  3819346-5        3    10/2023-10/2023     61.684
 0830304988-7    GODOY RODRIGUEZ ESTEFANIA ANDR     17289790-8     425   5   012  3818674-4        4    10/2023-10/2023     82.012
 0841803680-0    SEPULVEDA YANEZ YURI DEL CARME     16537392-8     425   5   012  4308498-4        3    10/2023-10/2023     61.684
 0841918065-4    BECERRA SAN MARTIN MACARENA AN     16203835-4     425   5   012  3634841-0        3    10/2023-10/2023     61.684
 0841919221-0    MONTECINO VENEGAS FERNANDA DEL     18429679-9     425   5   012  4018973-4        3    10/2023-10/2023     61.684
 0910145488-3    VERGARA PEREZ ROMINA ELIETTE       20395937-0     425   1   303  4393185-7        4    10/2023-10/2023     81.312
 0911507786-1    ITURRIETA SANHUEZA DANIELA PAZ     17953499-1     425   1   303  4392190-8        3    10/2023-10/2023     60.984
 0920402943-9    MOLINA CIFUENTES ANA LUISA         18320791-1     425   5   012  4289109-6        4    10/2023-10/2023     82.012
 0920602676-3    BUSTOS MORALES VALESKA ALEJAND     15512686-8     425   5   012  3640291-1        4    10/2023-10/2023     82.012
 0920703125-6    NAHUEL MILLAN ROSA DEL CARMEN      16434857-1     425   5   012  4023401-2        6    10/2023-10/2023    122.668
 1010142353-6    ORTEGA ORTEGA INES ALEJANDRA       16720426-0     425   1   303  4392006-5        4    10/2023-10/2023     81.312
 1010150438-2    PENA HERRERA LILA MARCELA          12506988-6     425   5   012  4088433-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10741
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310112858-4    OSORIO ECHEVERRIA DANIELA PATR     15540649-6     425   5   012  4078298-2        3    10/2023-10/2023     61.684
 1310113505-K    MARRUFO SAPAICO SADHY MERCEDES     22769807-1     425   5   012  3901316-9        9    10/2023-10/2023    102.340
 1310113913-6    MOLINA MOLINA GABRIELA ANDREA      17709806-K     425   5   012  3969780-7        3    10/2023-10/2023     61.684
 1310206024-K    CONTARDO POZO PAULINA CECILIA      15571431-K     425   5   012  3706956-6        3    10/2023-10/2023     61.684
 1310330341-3    MOLINETT ROJAS KATHERINE DEL C     16789856-4     425   1   303  4392308-0        3    10/2023-10/2023     60.984
 1310337361-6    ESPINOSA ALARCON GISSELA STEPH     17575051-7     425   5   012  3800485-9        3    10/2023-10/2023     61.684
 1310342487-3    RIQUELME GONZALEZ DEBORAH ALEJ     18386763-6     425   1   303  4392010-3        3    10/2023-10/2023     60.984
 1310516930-7    DEVOTO GONZALEZ MARIANELA DEL      16900729-2     425   5   012  3709602-4        4    10/2023-10/2023     82.012
 1310518453-5    BERRIOS GALVEZ MARIA CRISTINA      16176634-8     425   5   012  3636138-7        3    10/2023-10/2023     61.684
 1310524449-K    OLMOS GONZALEZ KARLA ANDREA        16280401-4     425   5   012  4034885-9        4    10/2023-10/2023     82.012
 1310532668-2    CESPEDES MONTOYA NADIA BEATRIZ     17283430-2     425   5   012  3655515-7        3    10/2023-10/2023     61.684
 1310534300-5    GUTIERREZ VASQUEZ ELENA ANTONI     16279683-6     425   5   012  3855928-1        4    10/2023-10/2023     61.684
 1310617156-9    FRANCOIS  JEALEINE                 23776869-8     425   1   303  4392046-4        4    10/2023-10/2023     81.312
 1310620239-1    CASTILLO MORALES ROMINA DEL CA     15456233-8     425   5   012  3651415-9        3    10/2023-10/2023     61.684
 1310808282-2    ARAYA ANDRADE GENESIS VANESSA      18676712-8     425   5   012  3614094-1        4    10/2023-10/2023     82.012
 1310911489-2    PINTO GONZALEZ KARLA NINOSKA       18937795-9     425   5   012  4097183-1        4    10/2023-10/2023     82.012
 1311028868-3    POBLETE FLORES NATALIA ESTEFAN     17243505-K     425   5   012  4203906-3        3    10/2023-10/2023     61.684
 1311032777-8    MORAGA LOPEZ CAROLINA ALEJANDR     14185330-9     425   5   012  3935941-3        4    10/2023-10/2023     82.012
 1311043849-9    GONZALEZ SANCHEZ DENISSE ALEJA     19234985-0     425   5   012  3849561-5        3    10/2023-10/2023     61.684
 1311121481-0    WIGAND FUENTEALBA DAISY ELIANA     17389962-9     425   5   012  3989700-8        4    10/2023-10/2023     82.012
 1311122908-7    VALDES CATALAN PILAR CECILIA       16828110-2     425   5   012  4316142-3        3    10/2023-10/2023     61.684
 1311133386-0    BOBADILLA ALCAZABA STEFFANY JE     24954102-8     425   5   012  3636631-1        3    10/2023-10/2023     61.684
 1311223577-3    ROJAS CALVIN LORETO BEATRIZ SA     15891060-8     425   5   012  3867485-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10742
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311225193-0    CALFUQUEO ULLOA DAYANA ANDREA      16742402-3     425   5   012  3643189-K        4    10/2023-10/2023     82.012
 1311229110-K    NUNEZ CORTEZ PAULINA NATALIE       15571456-5     425   1   303  4392941-0        3    10/2023-10/2023     60.984
 1311234323-1    ESCOBAR ESPEJO JURY JAME           16280815-K     425   5   012  3799121-K        4    10/2023-10/2023     82.012
 1311238191-5    GRAU ESPINOZA MARIA JOSE           18606291-4     425   5   012  3851124-6        3    10/2023-10/2023     61.684
 1311239327-1    JOHNSON CARDENAS ISAMAR ANDREA     18185380-8     425   5   012  3861770-2        3    10/2023-10/2023     61.684
 1311246574-4    CABEZA MILLANAO MARIA MERCEDES     20087112-K     425   5   012  3640907-K        4    10/2023-10/2023     82.012
 1311248464-1    RIVAS RIVAS VAITIARE CONSTANZA     19497401-9     425   5   012  4156561-6        4    10/2023-10/2023     82.012
 1311252773-1    REYES CORTES MAGDALENA DEL CAR     13711723-1     425   5   012  4206353-3        3    10/2023-10/2023     61.684
 1311505046-4    RIVAS CORTES MACARENA ANDREA       19173712-1     425   1   303  4392347-1        5    10/2023-10/2023     60.984
 1311609802-9    ARAVENA GAETE ANA MARIA            14468040-5     425   5   012  3999489-5        3    10/2023-10/2023     61.684
 1311609813-4    SILVA SEGURA ROMINA NOELIA         16717646-1     425   5   012  4309936-1        4    10/2023-10/2023     82.012
 1311609822-3    VELOZ FAZZI BETSABET CRISTY        17952729-4     425   5   012  4329495-4        3    10/2023-10/2023     61.684
 1311609824-K    BARAHONA CATALAN ESTRELLA ALEJ     16716957-0     425   5   012  3631597-0        3    10/2023-10/2023     61.684
 1311609849-5    FLORES MORALES MACARENA ALEJAN     16243506-K     425   5   012  3766720-K        5    10/2023-10/2023    102.340
 1311609850-9    LUQUE PRADENAS MARIA EMA           15364658-9     425   5   012  3933623-5        3    10/2023-10/2023     61.684
 1311609857-6    HENRIQUEZ CARRASCO PAOLA ANDRE     15649303-1     425   5   012  3857345-4        3    10/2023-10/2023     61.684
 1311609885-1    HUAIQUIL ZUNIGA JUANA DENISSE      16716285-1     425   5   012  3884068-1        3    10/2023-10/2023     61.684
 1311609886-K    POBLETE QUEZADA MARCELA ANDREA     17564456-3     425   5   012  4203934-9        7    10/2023-10/2023     82.012
 1311609890-8    PALMA DIAZ PATRICIA JENNIFER G     13499959-4     425   5   012  4042772-4        3    10/2023-10/2023     61.684
 1311609895-9    SAEZ SAGARDIA CAROL BELEN          17278481-K     425   5   012  4266322-0        4    10/2023-10/2023     82.012
 1311609898-3    ZAPATA SILVA KAREN MARJORIE        15537495-0     425   1   303  4393204-7        3    10/2023-10/2023     60.984
 1311609901-7    MENA GUTIERREZ YANIRA MARCELA      16415720-2     425   5   012  3902150-1        3    10/2023-10/2023     61.684
 1311609905-K    OPAZO VERA GEORGINA KATHERINE      16279939-8     425   1   303  4392558-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10743
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311609919-K    HENRIQUEZ CONCHA LESLIE ROSEMA     16895835-8     425   5   012  4130879-6        3    10/2023-10/2023     61.684
 1311609934-3    ROJAS JORQUERA MIREYA ANDREA       15890895-6     425   5   012  4265942-8        3    10/2023-10/2023     61.684
 1311609944-0    RODRIGUEZ VASQUEZ TIFFANY ANDR     17050639-1     425   1   303  4393039-7        3    10/2023-10/2023     60.984
 1311609966-1    CUBILLOS SAAVEDRA MARLENE AMAN     16118946-4     425   5   037  3760596-4        4    10/2023-10/2023     82.012
 1311609984-K    REYES MATAMALA ROSSY VICTORIA      17689954-9     425   5   012  4206514-5        3    10/2023-10/2023     61.684
 1311610004-K    TAPIA TAPIA FRANCISCA DE LOURD     14191374-3     425   5   012  4313243-1        4    10/2023-10/2023     82.012
 1311610010-4    PINILLA CASTILLO FABIOLA YAMIL     13029748-K     425   5   012  4095654-9        3    10/2023-10/2023     61.684
 1311610022-8    ORTIZ PALMA SANDRA DEL CARMEN      17692158-7     425   1   303  4392959-3        5    10/2023-10/2023    101.640
 1311610037-6    DEL VALLE VALDIVIA CAROLINA DE     15702843-K     425   5   012  3709311-4        5    10/2023-10/2023     61.684
 1311610038-4    MARTINI MARTINI FABIOLA ANDREA     13943123-5     425   5   012  3934667-2        3    10/2023-10/2023     60.984
 1311610057-0    PEREZ ASTORGA ASTRID MARJORIE      15649703-7     425   5   012  4090858-7        4    10/2023-10/2023     82.012
 1311610069-4    CORDOVA REYES HELIA TERESA         16277781-5     425   5   012  3707647-3        4    10/2023-10/2023     82.012
 1311610099-6    MORANDE COVARRUBIA MARJORIE AN     15537704-6     425   5   012  4072301-3        3    10/2023-10/2023     61.684
 1311610100-3    SEGUEL RODRIGUEZ JENNIFFER ANT     16045013-4     425   5   012  4229957-K        3    10/2023-10/2023     61.684
 1311610101-1    PONCE LARA YAREMI ANDREA           16791258-3     425   5   012  4204009-6        4    10/2023-10/2023     82.012
 1311610107-0    AVILA MENA KARINA ALEJANDRA        15539313-0     425   1   303  4391793-5        3    10/2023-10/2023     60.984
 1311610110-0    MARQUEZ SEPULVEDA MARIBEL SOLE     15619979-6     425   5   012  4014740-3        4    10/2023-10/2023     82.012
 1311610128-3    MORENO RODRIGUEZ BERTA CATALIN     13496599-1     425   5   012  4072335-8        4    10/2023-10/2023     82.012
 1311610133-K    PENA AREVALO DAYANA ROMANE         16069206-5     425   5   012  4088056-9        3    10/2023-10/2023     61.684
 1311610139-9    HIDALGO YEVENES BELEN MACARENA     16719924-0     425   1   303  4392120-7        4    10/2023-10/2023     81.312
 1311610151-8    NUNEZ JELDES JOCELYN VERONICA      15889748-2     425   5   012  4074837-7        3    10/2023-10/2023     61.684
 1311610152-6    GONZALEZ MIRANDA LORETO MARLEN     15571452-2     425   5   012  3820573-0        4    10/2023-10/2023     82.012
 1311610153-4    DUARTE TOLOZA SANDRA PATRICIA      16909226-5     425   5   012  3782321-K        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311610156-9    GOMEZ NAVARRO MOIRA DIANA          16919736-9     425   5   012  3842590-0        6    10/2023-10/2023    122.668
 1311610186-0    MUNOZ CATALAN ELIZABETH HORTEN     12860872-9     425   5   012  3864095-K        3    10/2023-10/2023     61.684
 1311610209-3    ESPINOZA NAVARRO ANA JEANNETTE     16647393-4     425   1   303  4392620-9        4    10/2023-10/2023     81.312
 1311610233-6    CONTRERAS JARAMILLO BEATRIZ SO     15462317-5     425   5   012  3707218-4        3    10/2023-10/2023     61.684
 1311610274-3    SILVA SILVA CATALINA PATRICIA      17267369-4     425   5   012  4309962-0        4    10/2023-10/2023     82.012
 1311610301-4    GONZALEZ FLORES JOSELYN ALEJAN     15785705-3     425   5   012  3845669-5        4    10/2023-10/2023     82.012
 1311610315-4    ESCOBAR YANEZ OLGA MARGARITA       17389410-4     425   5   012  3764289-4        4    10/2023-10/2023     82.012
 1311610327-8    MILLAL VILLANUEVA KAREN ANDREA     17663010-8     425   5   012  3935343-1        4    10/2023-10/2023     82.012
 1311610343-K    MORALES GARCIA CAROLINA ALEJAN     15709577-3     425   5   012  4196831-1        3    10/2023-10/2023     61.684
 1311610352-9    QUINTANILLA ROJAS MABEL ANGELI     15932479-6     425   5   012  4204531-4        4    10/2023-10/2023     82.012
 1311610362-6    PIZARRO ZUNIGA BERNARDA ALEJAN     17690449-6     425   5   012  4262244-3        3    10/2023-10/2023     61.684
 1311610368-5    MUNOZ ABAITUA JESSICA VALESKA      16718457-K     425   5   012  4072413-3        3    10/2023-10/2023     61.684
 1311610371-5    ORTIZ MORALES ANDREA DEL CARME     15452497-5     425   1   303  4392562-8        4    10/2023-10/2023     81.312
 1311610390-1    SUAREZ REBOLLEDO EVELYN YAMILE     15456137-4     425   5   012  4242616-4       11    10/2023-10/2023    122.668
 1311610399-5    ORELLANA MONSALVE KATHERINE IG     17665753-7     425   5   012  4036713-6        3    10/2023-10/2023     61.684
 1311610406-1    CESPEDES LAGOS BARBARA MARLEN      18052731-1     425   1   303  4392500-8        3    10/2023-10/2023     60.984
 1311610419-3    VILLANUEVA OSORIO TERESA CATAL     17953625-0     425   5   012  4337848-1        4    10/2023-10/2023     82.012
 1311610421-5    ORTEGA PALACIOS SOFIA DEL CARM     16546261-0     425   1   303  4392561-K        4    10/2023-10/2023     81.312
 1311610438-K    ARANGUIZ ARANDA CAROL HORTENCI     16043395-7     425   5   012  3611532-7        4    10/2023-10/2023     82.012
 1311610457-6    CABRE LIZANA JOSELYN TAMARA        17953296-4     425   5   012  4047598-2        4    10/2023-10/2023     82.012
 1311610486-K    VALDEBENITO LINCONIR ESTEFANIA     17053713-0     425   5   012  4349389-2        3    10/2023-10/2023     61.684
 1311610493-2    QUEZADA NUNEZ JENNIFER ANDREA      16276196-K     425   1   303  4392872-4        4    10/2023-10/2023     81.312
 1311610503-3    MIRANDA MACHUCA FABIOLA ANDREA     15462052-4     425   5   012  3968061-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311610504-1    DIAZ BREVIS PAULA ALEJANDRA        15459866-9     425   1   303  4391984-9        3    10/2023-10/2023     60.984
 1311610514-9    OLIVERA ORDENES BERNARDITA ISA     14191132-5     425   5   012  4076245-0        4    10/2023-10/2023     82.012
 1311610519-K    JARA CERDA NATALY DEL CARMEN       17053247-3     425   5   012  3861339-1        3    10/2023-10/2023     61.684
 1311610572-6    CASTILLO VARGAS KARLA ANDREA       17050150-0     425   5   012  4055548-K        3    10/2023-10/2023     61.684
 1311610577-7    BERROCAL FLORES JOCELYN KATHER     17692369-5     425   5   012  3636256-1        3    10/2023-10/2023     61.684
 1311610596-3    IBANEZ MORAN JACQUELINE PRISCI     13297341-5     425   5   012  3887651-1        3    10/2023-10/2023     61.684
 1311610600-5    CHARLES DIAZ YESSENIA ISABEL       18051594-1     425   5   012  3656096-7        3    10/2023-10/2023     61.684
 1311610629-3    ISLA SERRANO PAOLA ANDREA          13916494-6     425   5   012  4136619-2        3    10/2023-10/2023     61.684
 1311610660-9    MEDINA MORGADO ROSA BELEN          18528630-4     425   5   012  3671601-0        3    10/2023-10/2023     61.684
 1311610668-4    AHUMADA SANDOVAL ALEJANDRA DE      15537133-1     425   1   303  4391728-5        3    10/2023-10/2023     60.984
 1311610670-6    ESPINOSA PARDO ROMINA ISABEL       15891037-3     425   5   012  3764573-7        5    10/2023-10/2023    102.340
 1311610671-4    CARTAGENA VARGAS CAROLINA DEL      15824328-8     425   5   012  3649560-K        3    10/2023-10/2023     61.684
 1311610680-3    ROMERO REYES LINDA BRISA           17282294-0     425   5   012  4211275-5        5    10/2023-10/2023    102.340
 1311610703-6    GONZALEZ RIOS EVELYN ROSA          15991050-4     425   5   012  3849030-3        3    10/2023-10/2023     61.684
 1311610722-2    GATICA VALERIA PAZ ANDREA          15450834-1     425   5   012  3818321-4        3    10/2023-10/2023     61.684
 1311610744-3    PINTO LIZAMA ISABEL ESMERALDA      11755733-2     425   5   012  4142608-K        3    10/2023-10/2023     61.684
 1311610749-4    CORNEJO TORRES DENISSE SOLANGE     15461921-6     425   5   012  3707762-3        7    10/2023-10/2023     82.012
 1311610757-5    MUNOZ VERGARA MARIA KARINA         15457936-2     425   5   012  4023190-0        3    10/2023-10/2023     61.684
 1311610759-1    ANDRADE BRAVO JUANA MARIA          13087826-1     425   1   303  4391757-9        3    10/2023-10/2023     60.984
 1311610781-8    TORRECILLA PENA NICOLE PAOLA       17666333-2     425   5   012  4275249-5        3    10/2023-10/2023     61.684
 1311610784-2    ARAGON VENEGAS JESSICA DE LOUR     13939094-6     425   1   303  4391762-5        3    10/2023-10/2023     60.984
 1311610792-3    SALAS FUENTES MARISOL ANDREA       16716840-K     425   5   012  4215670-1        3    10/2023-10/2023     61.684
 1311610795-8    CAMUS MUNOZ GENESIS CONSUELO       17563842-3     425   5   012  3724751-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10746
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311610800-8    RIVERA MUNOZ EMA LIDIA             14197647-8     425   5   012  4265743-3        3    10/2023-10/2023     61.684
 1311610809-1    MILLAS AYALA MARISOL DE LOURDE     13758366-6     425   5   012  3935436-5        3    10/2023-10/2023     61.684
 1311610813-K    HIGUERA LABRA PATRICIA ANTONIE     11694324-7     425   5   012  3859296-3        3    10/2023-10/2023     61.684
 1311610831-8    ORDENES LILLO RUTH MARGARITA       16407635-0     425   5   012  4251619-8        5    10/2023-10/2023    102.340
 1311610832-6    VELASQUEZ OSORIO KAREN DAYANA      15891259-7     425   5   012  4355734-3        5    10/2023-10/2023    102.340
 1311610845-8    PALMA RETAMAL SANDY STEPHANIE      17280246-K     425   5   012  4082405-7        4    10/2023-10/2023     82.012
 1311610853-9    ALVAREZ AVENDANO KATHERINE AND     16545385-9     425   5   012  3600170-4        4    10/2023-10/2023     82.012
 1311610865-2    GUZMAN RUBIO NANCY ESTER           15461026-K     425   1   303  4392697-7        3    10/2023-10/2023     60.984
 1311610881-4    GARRIDO PADILLA CRISTINA ANDRE     11885551-5     425   5   012  3818027-4        5    10/2023-10/2023    102.340
 1311610921-7    FERNANDEZ PAREDES CATALINA AND     16417233-3     425   1   303  4391978-4        3    10/2023-10/2023     60.984
 1311610933-0    NUNEZ ARENAS FABIOLA ANDREA        16570115-1     425   5   012  4074649-8        4    10/2023-10/2023     82.012
 1311610966-7    RETAMALES VALLE JACQUELINE ELI     13296589-7     425   5   012  4206138-7        3    10/2023-10/2023     61.684
 1311610978-0    DAZA CONEJERA PAMELA CECILIA       16440841-8     425   5   012  3774494-8        3    10/2023-10/2023     61.684
 1311610984-5    BARAHONA MAULEN CAROLINA ANDRE     17050740-1     425   5   012  3631642-K        4    10/2023-10/2023     82.012
 1311610985-3    CATALAN ZAPATA CAROLINA ANDREA     16933750-0     425   5   012  3739756-3        4    10/2023-10/2023     82.012
 1311610986-1    BARAHONA PEDRERO MILITZA ANDRE     16987302-K     425   5   012  3631665-9        3    10/2023-10/2023     82.012
 1311611003-7    VEGA ALARCON MARIA ANDREA          15453940-9     425   5   012  4354679-1        4    10/2023-10/2023     82.012
 1311611009-6    SAEZ NUNEZ ANGELINA DEL CARMEN     16281422-2     425   5   012  4301179-0        4    10/2023-10/2023     82.012
 1311611018-5    PAREDES CARRENO CLAUDIA ANDREA     14196309-0     425   1   303  4392453-2        3    10/2023-10/2023     60.984
 1311611036-3    LOPEZ CONCHA ALEJANDRA ESTEFAN     18049996-2     425   5   012  3929973-9        4    10/2023-10/2023     82.012
 1311611043-6    ZUNINO CUBILLO MARIA JOSE          17689179-3     425   5   012  4369741-2        3    10/2023-10/2023     61.684
 1311611047-9    AGUILERA FREIRE LEYLA JOHANNA      13499980-2     425   5   012  3587293-0        3    10/2023-10/2023     61.684
 1311611079-7    GONZALEZ VIDELA MARGARITA DEL      13498730-8     425   5   012  3821487-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10747
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311611083-5    MACHUCA OYARCE LUISA ADELA         15450287-4     425   5   012  3946956-1        5    10/2023-10/2023    102.340
 1311611086-K    CERDA FIERRO LORENA ANDREA         14196384-8     425   5   012  3654964-5        4    10/2023-10/2023     82.012
 1311611091-6    ESPINA GARCIA VANESSA ESMERALD     14195696-5     425   5   729  3764472-2        3    10/2023-10/2023     61.684
 1311611092-4    SEPULVEDA ROMERO NATALIA ANDRE     16278697-0     425   5   012  4232634-8        4    10/2023-10/2023     82.012
 1311611101-7    BARRERA FLORES GLORIA SUSANA       16724182-4     425   5   012  3632508-9        4    10/2023-10/2023     82.012
 1311611113-0    CATALDO CACERES SONIA PATRICIA     15453393-1     425   5   012  3653426-5        5    10/2023-10/2023     61.684
 1311611124-6    TAPIA VERGARA SOLANGE NATALIA      17046924-0     425   5   012  4313260-1        3    10/2023-10/2023     61.684
 1311611126-2    ORTEGA ROJAS NATALIA DEL ROSAR     13900039-0     425   5   012  4077676-1        7    10/2023-10/2023     82.012
 1311611183-1    PASTENE ALVARADO MARILYN PAOLA     13714285-6     425   5   012  4257363-9        3    10/2023-10/2023     61.684
 1311611188-2    PUNTARELLI FUENTES ROSARIO ZUN     16904119-9     425   5   012  4144341-3        4    10/2023-10/2023     82.012
 1311611211-0    PANES ROJAS JASMIN ALEJANDRA       16745131-4     425   5   012  4042813-5        4    10/2023-10/2023     82.012
 1311611212-9    CONTRERAS ROBLES ELIZABETH PAT     12815962-2     425   5   012  3707402-0        3    10/2023-10/2023     61.684
 1311611225-0    MUNOZ MUNOZ STEPHANIE ANDREA       16718555-K     425   5   012  4072639-K        4    10/2023-10/2023     82.012
 1311611237-4    GUZMAN CUELLAR CATHERINE VIRGI     13938967-0     425   5   012  3856353-K        4    10/2023-10/2023     82.012
 1311611247-1    VALENZUELA LLANOS GLORIA ANDRE     13936997-1     425   1   303  4393101-6        3    10/2023-10/2023     60.984
 1311611263-3    MORALES ANGULO EVELYN ANDREA       15664410-2     425   5   012  3935978-2        5    10/2023-10/2023     82.012
 1311611273-0    TORO FUENTES JOHANNA CAROLINA      15537295-8     425   5   012  4345327-0        3    10/2023-10/2023     61.684
 1311611286-2    SANHUEZA MORAGA KEDITH EVELYN      13705818-9     425   5   012  4305536-4        4    10/2023-10/2023     82.012
 1311611326-5    ALBORNOZ CASTILLO NATALIA CONS     16278902-3     425   1   303  4391731-5        3    10/2023-10/2023     60.984
 1311611340-0    MANCILLA EFFICA EUGENIA SOLEDA     14597047-4     425   5   012  4185307-7        3    10/2023-10/2023     61.684
 1311611343-5    HOREAU DAZA SANDRA DEL PILAR       14191018-3     425   1   303  4392705-1        3    10/2023-10/2023     60.984
 1311611386-9    CACERES VERGARA SANDRA PATRICI     16281850-3     425   5   012  3642201-7        3    10/2023-10/2023     61.684
 1311611395-8    TORRES QUEZADA NICOLE ALEJANDR     16987522-7     425   1   303  4393008-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10748
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311611411-3    LEIVA FIGUEROA CINDY EVELYN        16110577-5     425   5   012  3944002-4        3    10/2023-10/2023     61.684
 1311611427-K    ALLENDES ALLENDES JOCELYN DENI     15454636-7     425   5   012  3596530-0        4    10/2023-10/2023     82.012
 1311611430-K    CONTRERAS JORQUERA THAMARA SOL     17431993-6     425   5   012  3707222-2        3    10/2023-10/2023     61.684
 1311611434-2    GONZALEZ ORELLANA CLAUDIA PAOL     12506763-8     425   1   303  4392094-4        3    10/2023-10/2023     60.984
 1311611436-9    INOSTROZA CASTILLO KARLA MARCE     17280262-1     425   5   001  3916431-0        3    10/2023-10/2023     61.684
 1311611456-3    ALVAREZ VERA FLOR INES             16125251-4     425   5   012  3602780-0        4    10/2023-10/2023     82.012
 1311611467-9    GOMEZ SANCHEZ ROSA DEL CARMEN      15456822-0     425   1   303  4392082-0        3    10/2023-10/2023     60.984
 1311611480-6    ACUNA LAVIN DANIELA ESTEFANIA      17284350-6     425   5   012  3582563-0        3    10/2023-10/2023     61.684
 1311611501-2    GANGAS DINAMARCA FLOR ANDREA       15540948-7     425   5   012  3835978-9        3    10/2023-10/2023     61.684
 1311611503-9    MEDALLA MORAN JOCELYN PAULINA      18676774-8     425   5   012  3934803-9        3    10/2023-10/2023     61.684
 1311611508-K    SEPULVEDA ORELLANA EVELYN DE L     16724597-8     425   5   012  4232166-4        3    10/2023-10/2023     61.684
 1311611522-5    NUNEZ GOMEZ ANA MARIA              16280553-3     425   5   012  4074776-1        3    10/2023-10/2023     61.684
 1311611524-1    PONCE GUAJARDO SARA JACQUELINE     12904951-0     425   5   012  4204005-3        3    10/2023-10/2023     61.684
 1311611537-3    GARCIA PEDRAZA NATHALY ANDREA      16296311-2     425   5   012  3817665-K        3    10/2023-10/2023     61.684
 1311611547-0    OLIVA GOMEZ FRANCISCA ALEJANDR     18054793-2     425   5   012  4075814-3        3    10/2023-10/2023     61.684
 1311611555-1    QUINTEROS GARAY CATERINA SOLAN     15460265-8     425   5   012  4105699-1        3    10/2023-10/2023     61.684
 1311611564-0    FUENZALIDA YANEZ PAMELA DEL CA     14396713-1     425   5   012  3787350-0        3    10/2023-10/2023     61.684
 1311611570-5    AVILA ARRUE PRISCILLA KARINNA      15358050-2     425   5   012  3628121-9        3    10/2023-10/2023     61.684
 1311611572-1    ESPINOZA VILCHES MARGARITA IRE     15463964-0     425   5   012  3802829-4        3    10/2023-10/2023     61.684
 1311611587-K    SANHUEZA ISLA MARIA CELESTE        18694967-6     425   5   012  4305483-K        3    10/2023-10/2023     61.684
 1311611600-0    MORALES CERDA JOHANNA VALERIA      15537965-0     425   5   012  3936013-6        4    10/2023-10/2023     82.012
 1311611602-7    GALVEZ PALMA FRANCESCA VALERIA     16720485-6     425   5   012  3768091-5        3    10/2023-10/2023     61.684
 1311611603-5    RAMOS HENRIQUEZ GENESIS CONSTA     18052478-9     425   5   012  4205525-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10749
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311611614-0    MELLADO CRUZAT PRISCILLA MAGDA     16296275-2     425   5   012  3935011-4        3    10/2023-10/2023     61.684
 1311611626-4    BERRIOS AVENDANO PAULINA BERNA     16630487-3     425   5   012  3636062-3        3    10/2023-10/2023     61.684
 1311611632-9    MORAGA NAVARRO KAREN RUBITT        16281773-6     425   5   012  3935952-9        3    10/2023-10/2023     61.684
 1311611636-1    PEREZ SANCHEZ ABRISTELA ANDREA     15418883-5     425   5   012  4093336-0        3    10/2023-10/2023     61.684
 1311611646-9    FERRADA VILLARROEL MARTA CRIST     17007360-6     425   5   012  3766122-8        7    10/2023-10/2023     82.012
 1311611652-3    PEREDO MARTINEZ JENNIFER ANGEL     16978261-K     425   5   012  4089969-3        4    10/2023-10/2023     82.012
 1311611692-2    PARRA VERGARA LUISA ANALIA         13931211-2     425   5   012  4042993-K        3    10/2023-10/2023     61.684
 1311611693-0    SOTO ARAVENA YONVEDITH YANICSA     16738352-1     425   5   012  4310948-0        3    10/2023-10/2023     61.684
 1311611695-7    BUSTAMANTE GONZALEZ KARINA AND     16243480-2     425   1   303  4391799-4        3    10/2023-10/2023     60.984
 1311611705-8    MARIPIL PINOLEF BEATRIZ DEL CA     13939629-4     425   1   303  4392289-0        3    10/2023-10/2023     60.984
 1311611717-1    CACERES VILLARROEL JUDITH KARI     15534019-3     425   5   012  3642205-K        3    10/2023-10/2023     61.684
 1311611731-7    PALMA CERDA LILIANA VERONICA       17662683-6     425   5   012  4081953-3        4    10/2023-10/2023     82.012
 1311611736-8    VALENZUELA PIZARRO NICOLE VALE     16977260-6     425   5   012  4351416-4        4    10/2023-10/2023     82.012
 1311611774-0    SEPULVEDA SILVA MARIA ANGELICA     18051033-8     425   5   012  4308345-7        3    10/2023-10/2023     61.684
 1311611800-3    ARANEDA FLORES ALEJANDRA SOLED     16618319-7     425   5   012  3610968-8        3    10/2023-10/2023     61.684
 1311611875-5    IBACACHE SAN MARTIN MONICA JEA     12514521-3     425   5   012  3887266-4        3    10/2023-10/2023     61.684
 1311611880-1    SURA GONZALEZ NAYELING PALOMA      17690825-4     425   5   012  4313042-0        3    10/2023-10/2023     61.684
 1311611890-9    HURTADO MONDACA GIANNINA NATAL     16544592-9     425   5   012  3886982-5        3    10/2023-10/2023     61.684
 1311611892-5    CALDERON MONTECINOS CAROLINA C     15461648-9     425   5   012  3642822-8        3    10/2023-10/2023     61.684
 1311611894-1    VALDEBENITO CASTILLA LISSETTE      13936095-8     425   5   012  4315119-3        3    10/2023-10/2023     61.684
 1311611900-K    ACEVEDO CARVAJAL JENNIFER STEP     17661812-4     425   5   012  3580653-9        3    10/2023-10/2023     61.684
 1311611906-9    MARIN CISTERNA KATHERINNE ALEJ     17279962-0     425   5   012  3934314-2        4    10/2023-10/2023     82.012
 1311611930-1    PLAZA VILLENAS NICOLE DENIS        16725149-8     425   1   303  4392596-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10750
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311611941-7    PINO RODRIGUEZ VALESKA ANDREA      16987221-K     425   5   012  4096505-K        4    10/2023-10/2023     82.012
 1311611942-5    MUNOZ NAVARRETE ANDREA MARGARI     16045640-K     425   5   012  3983455-3        3    10/2023-10/2023     61.684
 1311611947-6    MOLINA DONOSO LISSETTE FABIOLA     17281339-9     425   5   012  3935607-4        3    10/2023-10/2023     61.684
 1311611949-2    URTUBIA HERRERA ROMINA ISABEL      16933940-6     425   5   012  4349109-1        3    10/2023-10/2023     61.684
 1311611964-6    GONZALEZ HERMOSILLA ANDREA DEL     17953523-8     425   5   012  3820249-9        3    10/2023-10/2023     61.684
 1311611966-2    GONZALEZ ARAGON JOCELYN MARCEL     14175672-9     425   1   303  4392059-6        3    10/2023-10/2023     60.984
 1311611970-0    ALCAINO JARA JOCELYN MARIA         17665582-8     425   5   012  3593722-6        4    10/2023-10/2023     82.012
 1311611988-3    ARRIAGADA RAMIREZ KATHERINE DE     16681292-5     425   5   012  3623462-8        3    10/2023-10/2023     61.684
 1311611997-2    SAN MARTIN PENA MARIBEL EUGENI     14152637-5     425   5   012  4303612-2        4    10/2023-10/2023     82.012
 1311612017-2    RAMOS OLGUIN LISSETTE VANESSA      15892450-1     425   5   012  4148542-6        3    10/2023-10/2023     61.684
 1311612031-8    MONTECINOS ESCOBAR KATHERINE A     18054178-0     425   5   012  3972325-5        3    10/2023-10/2023     61.684
 1311612037-7    MUNOZ OPAZO PAMELA ALEJANDRA       15890127-7     425   1   303  4392864-3        4    10/2023-10/2023     81.312
 1311612062-8    FIERRO ASCUY MIRIAM VICTORIA       13935977-1     425   5   012  3807681-7        3    10/2023-10/2023     61.684
 1311612104-7    ORTIZ PEREZ EVELYN DENISSE         17278717-7     425   1   303  4392564-4        5    10/2023-10/2023    101.640
 1311612126-8    VELIZ MORENO YUSSY MARISOL         15542997-6     425   5   012  4356058-1        3    10/2023-10/2023     61.684
 1311612133-0    SOTO MUNOZ NATALY ANDREA           15894054-K     425   5   012  4311765-3        4    10/2023-10/2023     82.012
 1311612140-3    HENRIQUEZ MORALES PAMELA VALES     17054821-3     425   5   012  3857475-2        3    10/2023-10/2023     61.684
 1311612151-9    OTAZO MALDONADO DENNISSE TAMAR     16452073-0     425   5   012  3905153-2        3    10/2023-10/2023     61.684
 1311612152-7    GOMEZ VERGARA MARCIA ANDREA        16088121-6     425   5   012  3819228-0        4    10/2023-10/2023     82.012
 1311612155-1    CUEVAS REYES DAYANA DEL CARMEN     16626888-5     425   5   012  3761411-4        3    10/2023-10/2023     61.684
 1311612166-7    REVECO PEZOA VICTORIA ELIZABET     13933888-K     425   1   303  4392875-9        3    10/2023-10/2023     60.984
 1311612180-2    MENESES PEREZ JESSICA DEL PILA     15537665-1     425   5   012  3935197-8        4    10/2023-10/2023     82.012
 1311612184-5    LOYOLA CANTO PRISCILLA LORENA      15541711-0     425   5   012  3946367-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10751
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311612202-7    PIUTRIL FLORES ALDANA ALEJANDR     14530394-K     425   5   012  4142786-8        3    10/2023-10/2023     61.684
 1311612215-9    DIAZ RAMIREZ MARIANA DEL CARME     16853727-1     425   5   012  3710736-0        4    10/2023-10/2023     82.012
 1311612221-3    MATELUNA JACQUI EMILIANA ISABE     17666524-6     425   5   012  3934705-9        7    10/2023-10/2023     82.012
 1311612229-9    RAMIREZ HARBOE MARIA PAZ           17047798-7     425   5   012  4205078-4        3    10/2023-10/2023     61.684
 1311612231-0    URZUA GUTIERREZ JACQUELINE LOR     16451727-6     425   5   012  4283961-2        4    10/2023-10/2023     82.012
 1311612234-5    MENDOZA MENDOZA RAQUEL STEPHAN     16546930-5     425   5   012  3935168-4        3    10/2023-10/2023     61.684
 1311612238-8    RODRIGUEZ MANCILLA CLARA ESTER     15453245-5     425   5   012  4161200-2        3    10/2023-10/2023     61.684
 1311612239-6    RIVAS SANCHEZ JACQUELINE ANDRE     15350421-0     425   1   303  4392740-K        4    10/2023-10/2023     81.312
 1311612250-7    MANRIQUEZ MORAGA ROSA INES         16720196-2     425   5   012  3934033-K        4    10/2023-10/2023     81.312
 1311612259-0    NIETO MORENO CATHERINE ANDREA      13712586-2     425   5   012  4074294-8        3    10/2023-10/2023     61.684
 1311612269-8    CARTER BAEZA KATHERINE VANESSA     19779247-7     425   5   012  3649571-5        3    10/2023-10/2023     61.684
 1311612272-8    ROJAS ARAYA HILDA IRENE            10699155-3     425   5   012  4162723-9        3    10/2023-10/2023     61.684
 1311612289-2    VARGAS BARRERA JOSCELINNE ELCI     15890347-4     425   5   012  4352600-6        3    10/2023-10/2023     61.684
 1311612292-2    LEIVA REYES SANDY MARITZA          17952423-6     425   1   303  4392280-7        5    10/2023-10/2023    101.640
 1311612302-3    MONTECINO GUTIERREZ VERONICA B     17390317-0     425   5   012  3935771-2        3    10/2023-10/2023     61.684
 1311612316-3    HERNANDEZ CASTRO JAZMIN GISELL     17691638-9     425   5   012  3857848-0        4    10/2023-10/2023     82.012
 1311612346-5    PIZARRO OSORIO MARIA AMADORA       14177937-0     425   5   012  4098564-6        3    10/2023-10/2023     61.684
 1311612348-1    FERNANDEZ BAEZ MARIA BELEN         17048098-8     425   5   012  3784041-6        4    10/2023-10/2023     82.012
 1311612375-9    REVECO ASTUDILLO ELIZABETH AND     17053011-K     425   5   012  4206170-0        4    10/2023-10/2023     82.012
 1311612376-7    MORALES CERDA TAMARA DEL ROSAR     15892619-9     425   5   012  4019858-K        3    10/2023-10/2023     61.684
 1311612382-1    CONTRERAS SALVIAT NICOLE GISSE     16714138-2     425   5   012  3660695-9        3    10/2023-10/2023     61.684
 1311612391-0    DIAZ JOFRE MARCIA ALEJANDRA        13497195-9     425   5   012  3762876-K        4    10/2023-10/2023     82.012
 1311612392-9    AGUILERA RODRIGUEZ DANIELA MAR     16041768-4     425   1   303  4391724-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10752
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311612406-2    DIAZ TAPIA FABIOLA NICOLD          18276228-8     425   5   012  3763063-2        4    10/2023-10/2023     82.012
 1311612426-7    SURA FIGUEROA CARMEN GLORIA        17053025-K     425   5   012  4313041-2        3    10/2023-10/2023     61.684
 1311612449-6    ORELLANA SOTO MARICELA DEL ROS     14302289-7     425   5   012  4037148-6        3    10/2023-10/2023     61.684
 1311612458-5    FREDES LIZANA CLAUDIA ANDREA       17047219-5     425   5   012  3786189-8        4    10/2023-10/2023     82.012
 1311612459-3    SANDOVAL RAMOS YESENIA MACAREN     17379536-K     425   1   303  4392899-6        3    10/2023-10/2023     60.984
 1311612477-1    AVILA MORALES MARIA JOSE           15893549-K     425   5   012  3628662-8        5    10/2023-10/2023    102.340
 1311612479-8    FLORES LEAL BEATRIZ DEL CARMEN     16855297-1     425   1   303  4391881-8        4    10/2023-10/2023     81.312
 1311612494-1    POBLETE REYES VERONICA NATHALI     17049993-K     425   5   012  4203938-1        4    10/2023-10/2023     82.012
 1311612498-4    CORNEJO DIAZ LISSETTE CAROLINA     16547232-2     425   5   012  3707707-0        4    10/2023-10/2023     82.012
 1311612507-7    GROVE ROMERO JOYCE KARINA          15454735-5     425   5   012  3821679-1        3    10/2023-10/2023     61.684
 1311612512-3    CAMPOS RAMIREZ MARIA JOSE          16546099-5     425   5   012  3644194-1        3    10/2023-10/2023     61.684
 1311612528-K    CORTEZ VERA NICOLE ANGIE           16719073-1     425   5   012  3662557-0        3    10/2023-10/2023     61.684
 1311612561-1    QUINTANILLA PIZARRO YASNA ANDR     16115778-3     425   5   012  4204530-6        4    10/2023-10/2023     82.012
 1311612568-9    COLLARTE ZAMORANO DEISY LORENA     15546138-1     425   1   303  4391813-3        4    10/2023-10/2023     81.312
 1311612577-8    NARANJO FUENTEALBA ESTEFANIA A     17664594-6     425   5   012  3673531-7        3    10/2023-10/2023     61.684
 1311612580-8    ALVAREZ GONZALEZ CARMEN GLORIA     15452197-6     425   1   303  4391752-8        4    10/2023-10/2023     81.312
 1311612599-9    LILLO RODRIGUEZ DANIELA ANDREA     16639419-8     425   5   012  3926197-9        3    10/2023-10/2023     61.684
 1311612633-2    ESPARZA TRONCOSO RUTH EDITH        15231597-K     425   5   012  3800134-5        3    10/2023-10/2023     61.684
 1311612636-7    RODRIGUEZ FARIAS KATHERINE ANG     17668403-8     425   5   012  4160755-6        3    10/2023-10/2023     61.684
 1311612643-K    CARCAMO GONZALEZ KARINA MARISO     15545431-8     425   5   012  3727132-2        4    10/2023-10/2023     82.012
 1311612648-0    ARAYA NOVOA LISET PATRICIA         16297699-0     425   5   012  3616145-0        3    10/2023-10/2023     61.684
 1311612650-2    ACUNA MEJIAS DEYANIRA ANDREA       18512919-5     425   5   012  3582638-6        3    10/2023-10/2023     61.684
 1311612654-5    ESTRADA BUSTILLOS PAMELA ANDRE     16935534-7     425   5   012  3803353-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10753
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311612664-2    TOBAR GUTIERREZ SUSAN VICTORIA     17663493-6     425   5   012  4344647-9        3    10/2023-10/2023     61.684
 1311612670-7    DURAN PEREZ ALEJANDRA ANDREA       16625523-6     425   5   012  3763353-4        4    10/2023-10/2023     82.012
 1311612715-0    ROA TEJO KARINA ANDREA             16723608-1     425   5   012  4159119-6        4    10/2023-10/2023     82.012
 1311612728-2    JOFRE HERNANDEZ GRACIELA DEL C     15432837-8     425   1   303  4391883-4        3    10/2023-10/2023     60.984
 1311612735-5    FELIX SAN MARTIN YESENIA CECIL     17053852-8     425   5   012  3765843-K        3    10/2023-10/2023     61.684
 1311612736-3    QUEZADA MENDEZ KARLA MADELEINE     16986182-K     425   1   303  4392871-6        4    10/2023-10/2023     81.312
 1311612753-3    GARRIDO MORALES JOHANNA ALEJAN     16987407-7     425   5   012  3818001-0       11    10/2023-10/2023    122.668
 1311612792-4    MOYA BARAHONA ALLYSON YESSENIA     17054592-3     425   5   012  4072367-6        5    10/2023-10/2023    102.340
 1311612794-0    ORDENES VARGAS KATHERINE ROCIO     17389980-7     425   5   012  4076728-2        4    10/2023-10/2023     82.012
 1311612808-4    CAMUS BENELLI CORINA INGRID        13708386-8     425   5   012  3644495-9        3    10/2023-10/2023     61.684
 1311612834-3    CORNEJO ORELLANA ELIFELET JACQ     16748245-7     425   5   012  3707742-9        4    10/2023-10/2023     82.012
 1311612836-K    BERRIOS CONTRERAS CRISTINA DEL     16282270-5     425   5   012  3636106-9        3    10/2023-10/2023     61.684
 1311612844-0    VALENZUELA SAAVEDRA SOLANGE NI     16719214-9     425   5   012  4351515-2        4    10/2023-10/2023     82.012
 1311612848-3    PINOCHET MORENO ANA MARIA          13091118-8     425   5   012  4096737-0        4    10/2023-10/2023     82.012
 1311612856-4    HUICHICOY ANTILLANCA JULIA SOL     15884630-6     425   5   012  3860481-3        3    10/2023-10/2023     61.684
 1311612863-7    RAMIREZ CHAVEZ DEBORA DE LAS M     13298573-1     425   5   012  4204963-8        3    10/2023-10/2023     61.684
 1311612871-8    MUNOZ ARREDONDO CAMILA STEPHAN     16714725-9     425   1   303  4392860-0        3    10/2023-10/2023     60.984
 1311612872-6    BENELLI PAREDES FRANCESCA PAUL     17053636-3     425   1   303  4391797-8        4    10/2023-10/2023     81.312
 1311612877-7    RAMIREZ MOLINA KATHERINE ALEJA     15938788-7     425   5   012  4205176-4        3    10/2023-10/2023     61.684
 1311612903-K    SOTO SOTO MARIA CAROLINA           15535878-5     425   5   012  4312206-1        3    10/2023-10/2023     61.684
 1311612908-0    LUNA MORA GLORIA DE LOURDES        13712008-9     425   5   012  3933466-6        3    10/2023-10/2023     61.684
 1311612913-7    OROSTICA SOTO ERNA ROSA            12354994-5     425   1   303  4392560-1        4    10/2023-10/2023     81.312
 1311612932-3    ULLOA HUINCA EDITH CONSTANZA       18052605-6     425   5   012  4281124-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10754
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311612936-6    SALINAS FERRADA EVELIN YOSELIN     16451677-6     425   5   012  4266566-5        3    10/2023-10/2023     61.684
 1311612979-K    HERNANDEZ GALLEGOS KAREN MARIT     17049753-8     425   5   012  3857938-K        4    10/2023-10/2023     82.012
 1311612983-8    ARREDONDO CANELO SCARLETTE CAR     15538373-9     425   5   012  3622300-6        3    10/2023-10/2023     61.684
 1311612988-9    DONOSO PINA MARISOL DEL CARMEN     15619689-4     425   5   012  3781517-9        3    10/2023-10/2023     61.684
 1311612995-1    CACERES MEDINA KAROL MASIEL        15387770-K     425   5   012  3641937-7        5    10/2023-10/2023     61.684
 1311613015-1    QUIROZ LARA DAYANA ESTEFANIA       18442931-4     425   1   303  4392610-1        4    10/2023-10/2023     81.312
 1311613016-K    LOBOS GOMEZ ROMINA ANDREA          13299203-7     425   5   012  3928907-5        3    10/2023-10/2023     61.684
 1311613020-8    GOMEZ GOMEZ DENISSE MAGDALENA      16042068-5     425   5   012  4123761-9        3    10/2023-10/2023     61.684
 1311613030-5    BRAVO ROJAS DANIELA ANDREA         16281195-9     425   5   012  3637846-8        3    10/2023-10/2023     61.684
 1311613034-8    HARASIC VEJAR MARJORIE ANDREA      14164187-5     425   5   012  3857261-K        3    10/2023-10/2023     61.684
 1311613042-9    OLEA LARA MARICEL DEL PILAR        13296195-6     425   5   012  4250308-8        3    10/2023-10/2023     61.684
 1311613063-1    BALLESTEROS CASTILLO MARIA INE     16544511-2     425   5   012  3631446-K        3    10/2023-10/2023     61.684
 1311613075-5    LOPEZ ARAYA TAMARA KIMBERLY        18514018-0     425   5   012  3929574-1        3    10/2023-10/2023     61.684
 1311613077-1    MUNOZ MATURANA YESSENIA ANDREA     18276128-1     425   5   012  3982759-K        3    10/2023-10/2023     61.684
 1311613101-8    ALCAINO CRUZ CECILIA DEL ROSAR     15455853-5     425   5   012  3593681-5        6    10/2023-10/2023    122.668
 1311613118-2    IBARRA ARANGUIZ LINDA DEL CARM     17954281-1     425   5   012  3887886-7        4    10/2023-10/2023     82.012
 1311613124-7    MARTINEZ PEREZ ANA VICTORIA        16276182-K     425   5   012  3934597-8        4    10/2023-10/2023     82.012
 1311613130-1    AVALOS LOPEZ CLAUDIA VERENA        11835525-3     425   5   012  3627173-6        3    10/2023-10/2023     61.684
 1311613137-9    MARTINEZ PEREZ MARIA LUISA         16986643-0     425   5   012  3934600-1        3    10/2023-10/2023     61.684
 1311613142-5    HAZARD RAMIREZ VALERIA DE LOS      16076714-6     425   5   012  3857287-3        3    10/2023-10/2023     61.684
 1311613145-K    OLIVOS CONTRERAS SUSANA MARICE     17051199-9     425   5   012  4076290-6        4    10/2023-10/2023     82.012
 1311613168-9    VARGAS VALENZUELA ROSA DEL CAR     18277566-5     425   1   303  4393105-9        3    10/2023-10/2023     60.984
 1311613170-0    GUTIERREZ GUZMAN PATRICIA DEL      15889772-5     425   5   012  3822834-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10755
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311613172-7    ROJAS ZARATE MARJORIE DE LOURD     17667088-6     425   5   012  4166185-2        3    10/2023-10/2023     61.684
 1311613178-6    COPIER OLEA SILVANA SOLEDAD        15469850-7     425   1   303  4391959-8        3    10/2023-10/2023     60.984
 1311613206-5    FELIX PLAZA DIANA ROMANES          17022056-0     425   5   012  3805294-2        4    10/2023-10/2023     82.012
 1311613215-4    ARCOS SARMIENTO CELESTE ALEJAN     16569693-K     425   5   012  3618005-6        3    10/2023-10/2023     61.684
 1311613242-1    PINTO FARIAS TANIA BERNARDITA      17689328-1     425   5   012  4097130-0        5    10/2023-10/2023    102.340
 1311613247-2    CORNEJO MOLINA MASSIEL ALEXAND     18063365-0     425   5   012  4064195-5        4    10/2023-10/2023     82.012
 1311613260-K    MOYA BARAHONA NATALY FERNANDA      16712936-6     425   5   012  4020963-8        4    10/2023-10/2023     82.012
 1311613261-8    PIZARRO VILLARROEL PAOLA ANDRE     16693994-1     425   5   012  4203834-2        3    10/2023-10/2023     61.684
 1311613262-6    CARRENO MELIN DEYSI ELVIRA         15617524-2     425   5   012  3731878-7        3    10/2023-10/2023     61.684
 1311613278-2    VALDEBENITO TAPIA YURI KARINA      16088760-5     425   1   303  4393153-9        9    10/2023-10/2023    101.640
 1311613309-6    FREDERIC VERDEJO JENNIFER ANDR     17690826-2     425   5   014  3812364-5        3    10/2023-10/2023     61.684
 1311613321-5    VIVANCO HERRERA ROMINA STEPHAN     16713811-K     425   5   012  4361420-7        4    10/2023-10/2023     82.012
 1311613325-8    SALAZAR SAAVEDRA PAULETTE MARG     15892056-5     425   5   012  4266446-4        3    10/2023-10/2023     61.684
 1311613333-9    ASTORGA DIAZ LEONOR DEL CARMEN     11755667-0     425   5   012  3625542-0        3    10/2023-10/2023     61.684
 1311613338-K    CIFUENTES LUENGO DANIELA DEL C     16980335-8     425   5   012  3747247-6        3    10/2023-10/2023     82.012
 1311613344-4    CACERES DIAZ DANIELA FRANCISCA     17054050-6     425   5   012  3641758-7        4    10/2023-10/2023     82.012
 1311613347-9    SALINAS FUENTES ALICIA BEATRIZ     17052523-K     425   5   012  4302996-7        3    10/2023-10/2023     61.684
 1311613356-8    NAIL FLORES CAROLINA ANDREA        15475793-7     425   5   012  4072985-2        3    10/2023-10/2023     61.684
 1311613379-7    GOMEZ CARIZ YESENIA VIVIANA        16719122-3     425   5   012  3841773-8        4    10/2023-10/2023     82.012
 1311613390-8    CAMPOS RUBIO BRENDA PIARIT         17277841-0     425   1   303  4391802-8        3    10/2023-10/2023     60.984
 1311613392-4    SEPULVEDA SEPULVEDA ANA MARIA      14193499-6     425   5   012  4232816-2        3    10/2023-10/2023     61.684
 1311613394-0    CASANOVA DIMAS JESSICA YOLANDA     13296447-5     425   5   012  3650369-6        3    10/2023-10/2023     61.684
 1311613410-6    PENA RODRIGUEZ MARIA JOSE          15887343-5     425   5   012  4088890-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10756
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311613417-3    FERNANDEZ ARANGUIZ PAMELA ELEN     17052251-6     425   5   012  3765860-K        3    10/2023-10/2023     61.684
 1311613418-1    MORALES AVILEZ DELSSY CAROLAIN     17181483-9     425   5   012  3935985-5        4    10/2023-10/2023     82.012
 1311613429-7    LOAYZA SORRICUETA ANDREA DEL C     15893378-0     425   5   012  3928674-2        3    10/2023-10/2023     61.684
 1311613442-4    GUTIERREZ RODRIGUEZ SOLANGE AI     12689789-8     425   1   303  4392115-0        3    10/2023-10/2023     60.984
 1311613455-6    ZUNIGA CATALAN ANA BETZABE         15457469-7     425   5   012  4368321-7        3    10/2023-10/2023     61.684
 1311613456-4    SUAREZ GODOY KATHERINE ALEXAND     16276961-8     425   5   012  4242464-1        3    10/2023-10/2023     61.684
 1311613470-K    ESTAY SILVA CONSTANZA CRISTINA     17277727-9     425   5   012  3765505-8        3    10/2023-10/2023     61.684
 1311613471-8    DIAZ ARANGUIZ CAROLINA ANDREA      16738312-2     425   5   012  3762694-5        4    10/2023-10/2023     82.012
 1311613476-9    PAILLALEF NAHUELAN MARTA ANDRE     17926824-8     425   5   012  4255042-6        3    10/2023-10/2023     61.684
 1311613482-3    LATORRE GONZALEZ CLAUDIA ESTEF     18220105-7     425   5   012  3920765-6        5    10/2023-10/2023    102.340
 1311613516-1    ALLENDE FUENTES CLAUDIA ELENA      18761820-7     425   5   012  3596394-4        4    10/2023-10/2023     82.012
 1311613549-8    ALBORNOZ SILVA SANDRA ELENA        16966969-4     425   5   012  3593473-1        3    10/2023-10/2023     61.684
 1311613550-1    PALMA CANIO YASMINA VALERIA        17488793-4     425   5   012  4042766-K        3    10/2023-10/2023     61.684
 1311613556-0    HERRERA VALENZUELA STEPHANIE L     18051819-3     425   5   012  3882309-4        4    10/2023-10/2023     82.012
 1311613565-K    CASTILLO RIQUELME KARINA DEL P     15887814-3     425   5   012  3736534-3        3    10/2023-10/2023     61.684
 1311613571-4    NARANJO ALVAREZ VIVIANA ISABEL     12902265-5     425   1   303  4392431-1        3    10/2023-10/2023     60.984
 1311613573-0    MUNOZ TOLORZA BERNARDA ELIZABE     15368169-4     425   5   012  4072740-K        4    10/2023-10/2023     82.012
 1311613576-5    SAAVEDRA VALLEJOS FABIOLA ALEJ     17921878-K     425   5   001  4213588-7        4    10/2023-10/2023     82.012
 1311613577-3    AHUMADA CALFUMIL JOSELYN CAROL     17391783-K     425   5   012  3589600-7        3    10/2023-10/2023     61.684
 1311613583-8    GONZALEZ BUSTAMANTE ESTEFANI Y     18528011-K     425   5   012  3844352-6        4    10/2023-10/2023     82.012
 1311613603-6    HERNANDEZ MONTENEGRO CATALINA      17640756-5     425   5   012  3858108-2        3    10/2023-10/2023     61.684
 1311613615-K    LATORRE GONZALEZ ANA KARINA        17050244-2     425   5   012  3920764-8        3    10/2023-10/2023     61.684
 1311613628-1    GANDARA VALLADARES CAROLINA DE     16987399-2     425   5   012  3835933-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10757
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311613640-0    MOYA MOYA MARIA TERESA             17690574-3     425   5   012  4198428-7        3    10/2023-10/2023     61.684
 1311613644-3    BRAVO MUNOZ JACQUELINE DEL CAR     16719106-1     425   5   012  3637682-1        4    10/2023-10/2023     82.012
 1311613648-6    VALENZUELA QUEVEDO NATALY PAOL     17662153-2     425   5   012  4319433-K        3    10/2023-10/2023     61.684
 1311613650-8    CARTES GARAY LADY CARLA            17278145-4     425   5   012  3649667-3        4    10/2023-10/2023     82.012
 1311613656-7    PALMA URBINA DEBORA ESTER          17227936-8     425   1   303  4392969-0        3    10/2023-10/2023     60.984
 1311613661-3    MORAGA LOPEZ GISSETTE MARJORIE     16277236-8     425   5   012  3935942-1        3    10/2023-10/2023     61.684
 1311613663-K    IBANEZ CASTRO VALERIA ANDREA       16546612-8     425   5   012  3887487-K        3    10/2023-10/2023     61.684
 1311613698-2    VALERIA RIVEROS ANA MARIA          16713931-0     425   5   012  4351782-1        4    10/2023-10/2023     82.012
 1311613700-8    REYES VERA DARLING ELIZABETH       17278733-9     425   1   303  4393026-5        4    10/2023-10/2023     81.312
 1311613703-2    CALQUIN FERNANDEZ MARCELA DENI     17181288-7     425   5   012  3643373-6        3    10/2023-10/2023     61.684
 1311613705-9    ESCOBAR ARENAS VICTORIA DAMARI     17522325-8     425   5   012  3665079-6        3    10/2023-10/2023     61.684
 1311613718-0    AROS CONSTANZO LISSETTE CONSTA     18441508-9     425   5   012  3621705-7        4    10/2023-10/2023     82.012
 1311613722-9    ORELLANA PENA LESLIE MAILEN        14189228-2     425   5   012  4036906-6        3    10/2023-10/2023     61.684
 1311613731-8    LECAROS CHAMORRO DANIELA ANGEL     17050372-4     425   5   012  3825870-2        3    10/2023-10/2023     61.684
 1311613740-7    CANAS BECERRA BERTA ELISABETH      15543134-2     425   5   012  3725266-2        3    10/2023-10/2023     61.684
 1311613742-3    CASTRO RODRIGUEZ LORENA ALICIA     13297981-2     425   1   303  4391808-7        3    10/2023-10/2023     60.984
 1311613743-1    CASTILLO SEPULVEDA MARIA JOSE      16985946-9     425   5   012  3736738-9        3    10/2023-10/2023     61.684
 1311613753-9    VASQUEZ MORENO VALESKA ESTEFAN     17668037-7     425   5   012  4325092-2        3    10/2023-10/2023     61.684
 1311613759-8    SAEZ GARNICA MARCELA ANDREA        17277733-3     425   5   012  4214094-5        3    10/2023-10/2023     61.684
 1311613762-8    LOPEZ ARAYA ROMINA VERONICA        16714839-5     425   5   012  3945701-6        3    10/2023-10/2023     61.684
 1311613769-5    CASTRO MORA SUSANA ISABEL          16986027-0     425   5   012  3738344-9        3    10/2023-10/2023     61.684
 1311613795-4    GOMEZ MUJICA ANDREA ANGELICA       16297833-0     425   5   012  3788718-8        4    10/2023-10/2023    102.340
 1311613798-9    AGUILAR FARIAS JESSICA DE LAS      16910097-7     425   5   012  3585865-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10758
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311613821-7    ALARCON ZAPATA VIVIANA ANDREA      15545585-3     425   5   012  3592553-8        4    10/2023-10/2023     82.012
 1311613828-4    TORRES BAEZA KATHERINE ALICIA      15892753-5     425   5   012  4275618-0        4    10/2023-10/2023     82.012
 1311613839-K    CASTRO GARRIDO NATHALY IVONNE      16553524-3     425   5   012  4055996-5        4    10/2023-10/2023     82.012
 1311613849-7    VALLEJOS QUEZADA MARIA SOLEDAD     15504229-K     425   5   012  4320817-9        3    10/2023-10/2023     61.684
 1311613852-7    GONZALEZ ROMAN FLOR ALEJANDRA      13936468-6     425   5   012  3875851-9        3    10/2023-10/2023     61.684
 1311613854-3    SOLORZA RIOS URSULA ROSEMARY       15889181-6     425   5   012  4310747-K        3    10/2023-10/2023     61.684
 1311613859-4    DIAZ TAPIA CAMILA FERNANDA         18276229-6     425   1   303  4391993-8        3    10/2023-10/2023     60.984
 1311613862-4    GAMBOA ILABACA DANIELA ELIZABE     15609250-9     425   5   012  3817154-2        4    10/2023-10/2023     82.012
 1311613867-5    ALFARO URIBE GRACIELA              17904402-1     425   5   012  3595770-7        3    10/2023-10/2023     61.684
 1311613871-3    GARCIA FUENTES INGRID RUTH         15889321-5     425   5   012  3788036-1        4    10/2023-10/2023     82.012
 1311613872-1    HERNANDEZ VILCHES CARLA NICOLE     16243531-0     425   5   012  3880570-3        3    10/2023-10/2023     61.684
 1311613881-0    DIAZ ARRIOS MARCELINA DE JESUS     09579393-2     425   5   012  3762705-4        3    10/2023-10/2023     61.684
 1311613883-7    ESCAMILLA UBILLA MELITZA YESSE     18277720-K     425   1   303  4391976-8        4    10/2023-10/2023     81.312
 1311613887-K    RIVEROS DIAZ VALESKA MARJORIE      18028456-7     425   5   012  3772858-6        5    10/2023-10/2023    102.340
 1311613894-2    OSORIO SANDOVAL ALEJANDRA DEL      14901700-3     425   5   012  4078427-6        3    10/2023-10/2023     61.684
 1311613902-7    CID GONZALEZ JOHANNA DANIELA       17689239-0     425   5   012  3657232-9        4    10/2023-10/2023     82.012
 1311613923-K    SANZANA CARDENAS CINDYA YASMIN     17667061-4     425   5   012  4306461-4        4    10/2023-10/2023     82.012
 1311613951-5    VALENZUELA VALENZUELA NATALY E     15893255-5     425   5   012  4319896-3        3    10/2023-10/2023     61.684
 1311613968-K    POBLETE VIDAL ISABEL ALEJANDRA     15887602-7     425   5   012  4100312-K        3    10/2023-10/2023     61.684
 1311613987-6    GODOY MONSALVE SUSANA ANGELINA     16719171-1     425   5   012  3818626-4        4    10/2023-10/2023     82.012
 1311613994-9    GONZALEZ SOTO ABIGAIL IVANA        17952167-9     425   5   012  3849826-6        3    10/2023-10/2023     61.684
 1311614031-9    CAYUPUL PAILLAFIL EVA ELENA        15240912-5     425   5   012  3654222-5        3    10/2023-10/2023     61.684
 1311614044-0    HENRIQUEZ MORALES KARLA DANIEL     16543931-7     425   5   012  3857474-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311614065-3    SOTO BETTANCOURT ESTEFANI ALEJ     18277063-9     425   5   012  4311023-3        3    10/2023-10/2023     61.684
 1311614072-6    NUNEZ AGUILAR KAREN NATALY         16281116-9     425   5   012  4029189-K        3    10/2023-10/2023     61.684
 1311614077-7    VERGARA ROJAS MYRIAM NICOLE        16714887-5     425   5   012  4333427-1        4    10/2023-10/2023     82.012
 1311614088-2    EBANNUR ABALLAY JOCELIN MAGDAL     17691287-1     425   5   012  3797071-9        3    10/2023-10/2023     61.684
 1311614091-2    VELASQUEZ MARTINEZ JENNY EVELY     15537132-3     425   5   012  4355684-3        3    10/2023-10/2023     61.684
 1311614094-7    SAAVEDRA URRUTIA ANA FRANCESCA     15538236-8     425   5   012  4300877-3        3    10/2023-10/2023     61.684
 1311614100-5    CACERES BASCUNAN KATHERINE GIS     17545010-6     425   5   012  3641651-3        4    10/2023-10/2023     82.012
 1311614109-9    GAJARDO PEDRAZA GABRIELA MADEL     18049761-7     425   5   012  3787507-4        4    10/2023-10/2023     82.012
 1311614112-9    ARAVENA DONOSO LUZ ELIANA          11524196-6     425   1   303  4391775-7        3    10/2023-10/2023     60.984
 1311614115-3    TASSARA PRADO JACQUELINE PATRI     13943185-5     425   1   303  4393140-7        3    10/2023-10/2023     60.984
 1311614161-7    VALDEBENITO FERNANDEZ PRIMITIV     14182522-4     425   5   012  4244595-9        3    10/2023-10/2023     61.684
 1311614167-6    HERNANDEZ CORDERO JOSELYN ALEJ     18673228-6     425   5   012  3857876-6        4    10/2023-10/2023     82.012
 1311614172-2    LLANOS MARCHANT KAREN MARCELA      17788257-7     425   1   303  4392283-1        3    10/2023-10/2023     60.984
 1311614176-5    PALOMINOS FERNANDEZ MARCELA DE     17283425-6     425   5   012  4042802-K        3    10/2023-10/2023     61.684
 1311614192-7    OLEA SANDOVAL NATHALY DEL CARM     16547336-1     425   5   012  4075673-6        3    10/2023-10/2023     61.684
 1311614197-8    GONZALEZ ARJONA CLAUDIA BELEN      16749037-9     425   5   012  3843943-K        3    10/2023-10/2023     61.684
 1311614228-1    CARRASCO PINO NICOLE ANDREA        18697855-2     425   5   012  3648464-0        3    10/2023-10/2023     61.684
 1311614246-K    GUERRERO RODENA VIVIANA ANGELI     16281262-9     425   5   012  3853298-7        3    10/2023-10/2023     61.684
 1311614263-K    RODRIGUEZ GENSKOWSKY SONIA DEL     19240139-9     425   5   012  3678354-0        3    10/2023-10/2023     61.684
 1311614268-0    ADANAQUE VALLADOLID RUTH ESTHE     21960504-8     425   5   012  3583257-2        3    10/2023-10/2023     61.684
 1311614270-2    MENESES IBANEZ JOHANNA ANDREA      15463743-5     425   5   012  3935192-7        3    10/2023-10/2023     61.684
 1311614275-3    CONOMAN VIDAL HARLING LILIANA      14193343-4     425   5   012  3706915-9        3    10/2023-10/2023     61.684
 1311614290-7    KIRMAYER ACUNA KATHERINE MARIA     15546446-1     425   5   012  3770976-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311614309-1    UMANA VARGAS VERONICA MERCEDES     15205308-8     425   5   012  4281632-9        3    10/2023-10/2023     61.684
 1311614313-K    GONZALEZ MARILAO PAOLA CYNTHIA     16630264-1     425   5   012  3820483-1        4    10/2023-10/2023     82.012
 1311614315-6    PARRA RIQUELME CONSTANZA ROMAN     15892855-8     425   5   012  4042970-0        4    10/2023-10/2023     82.012
 1311614319-9    MARTINEZ JORQUERA CINTHYA KATH     16406700-9     425   5   012  3934542-0        5    10/2023-10/2023     61.684
 1311614336-9    BELLO CHAVEZ PAZ DAYANA            16714413-6     425   5   012  3634991-3        3    10/2023-10/2023     61.684
 1311614347-4    PEREZ ARAVENA EVELYN LISETTE       14191588-6     425   5   012  4090783-1        3    10/2023-10/2023     61.684
 1311614370-9    CONEJERA JERIA CONNY DEL PILAR     18904842-4     425   5   012  3706864-0        3    10/2023-10/2023     61.684
 1311614375-K    GONZALEZ PEREIRA AMANDA LIZETT     13997209-0     425   1   303  4392062-6        4    10/2023-10/2023     81.312
 1311614407-1    GIL FLORES VALESKA GEORGINA        16914647-0     425   5   012  3788467-7        3    10/2023-10/2023     61.684
 1311614411-K    TAPIA VASQUEZ KATIUSCA KAREM       13200145-6     425   1   303  4392999-2        3    10/2023-10/2023     60.984
 1311614414-4    HERNANDEZ COLLIO ESTRELLA DEL      17665297-7     425   5   012  3857869-3        4    10/2023-10/2023     82.012
 1311614415-2    CARES GONZALEZ ANA MARIA           13447616-8     425   5   012  3646899-8        5    10/2023-10/2023    102.340
 1311614417-9    SALINAS RAMOS DANIELA ANGELICA     15891663-0     425   5   012  4219898-6        4    10/2023-10/2023     82.012
 1311614434-9    MORALES GONZALEZ SHEILA TAMARA     18512662-5     425   5   012  3936047-0        3    10/2023-10/2023     61.684
 1311614435-7    ESTAY ALVARADO MARIA PAZ           17420804-2     425   5   012  3765452-3        3    10/2023-10/2023     61.684
 1311614436-5    VALENZUELA AVENDANO KATHERINE      16717305-5     425   5   012  4350781-8        3    10/2023-10/2023     61.684
 1311614462-4    RIVEROS HENRIQUEZ GEREMY SOLED     17279049-6     425   5   012  4158511-0        3    10/2023-10/2023     61.684
 1311614481-0    PONCE SANCHEZ MARCELA ELIZABET     17282432-3     425   5   012  4143730-8        3    10/2023-10/2023     61.684
 1311614485-3    CAMPOS HUENUPIL ANA MARIA          13298239-2     425   1   303  4391703-K        3    10/2023-10/2023     60.984
 1311614511-6    TORRES SOLIS NATALIA KARINA        16553557-K     425   5   012  4172950-3        3    10/2023-10/2023     61.684
 1311614520-5    RIVERA GUZMAN DANIELA ALEJANDR     17375091-9     425   5   012  4265735-2        3    10/2023-10/2023     61.684
 1311614521-3    VILLAVICENCIO TRONCOSO ANA KAR     16282022-2     425   1   303  4393190-3        5    10/2023-10/2023     60.984
 1311614536-1    JANA ESPINA SONIA LORETO           14521972-8     425   5   012  3891574-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311614544-2    CACERES FLORES NELLY SANDY         17054587-7     425   5   012  3641792-7        3    10/2023-10/2023     61.684
 1311614558-2    FERNANDEZ CORTES CLAUDIA ALEJA     19187409-9     425   5   012  3805753-7        3    10/2023-10/2023     61.684
 1311614562-0    REYNAGA DEL CANTO PAOLA ANDREA     12506694-1     425   5   012  4153072-3        3    10/2023-10/2023     61.684
 1311614569-8    LOPEZ GONZALEZ JACQUELINE MARG     11395886-3     425   5   012  3930344-2        3    10/2023-10/2023     61.684
 1311614573-6    DIAZ ZUNIGA KATHERINE BEATRIZ      14907469-4     425   5   012  3780548-3        3    10/2023-10/2023     61.684
 1311614591-4    SOBARZO VARGAS ROMMY CAROLINA      17284064-7     425   5   012  4310334-2        3    10/2023-10/2023     61.684
 1311614593-0    VARGAS PENA MARJORIE PATRICIA      15894148-1     425   5   012  4353169-7        3    10/2023-10/2023     61.684
 1311614594-9    POBLETE RIQUELME VIVIANA DE LA     13049976-7     425   5   012  4262665-1        3    10/2023-10/2023     61.684
 1311614596-5    SANTIBANEZ NORAMBUENA DANIELA      17284111-2     425   5   012  4306239-5        4    10/2023-10/2023     82.012
 1311614609-0    NUNEZ FUENTES LUZ AMADA            17954206-4     425   5   012  4074759-1        3    10/2023-10/2023     61.684
 1311614644-9    VILCHES RIFFO DANIELA NICOLE       17279218-9     425   5   012  4359383-8        3    10/2023-10/2023     61.684
 1311614652-K    GAETE GARRIDO WILMA ALEJANDRIN     13292461-9     425   1   303  4392065-0        3    10/2023-10/2023     60.984
 1311614664-3    NACARATE JIMENEZ LESLIE CAMILA     18441142-3     425   5   012  4072800-7        3    10/2023-10/2023     61.684
 1311614680-5    CONTRERAS LAUQUEN LUZ MARIA        15888166-7     425   5   012  3707226-5        3    10/2023-10/2023     61.684
 1311614688-0    JARA PEDREROS KARLA DE LOURDES     17278658-8     425   5   012  3893072-9        4    10/2023-10/2023     82.012
 1311614692-9    GALAZ SANHUEZA JAZMIN FERNANDA     17402265-8     425   5   012  3832937-5        3    10/2023-10/2023     61.684
 1311614708-9    DIAZ BETTANCOURT GUISEL ANDREA     16901541-4     425   5   012  3762724-0        3    10/2023-10/2023     61.684
 1311614740-2    WILSON ORTEGA YASMIN ANDREA        16986245-1     425   5   012  4361988-8        5    10/2023-10/2023    102.340
 1311614744-5    ABARZUA FAUNDEZ PAULINA DE LOS     18055963-9     425   5   012  3579462-K        3    10/2023-10/2023     61.684
 1311614746-1    REYES COFRE EVELYN EDITH           16536305-1     425   5   012  3907549-0        3    10/2023-10/2023     61.684
 1311614758-5    ASTUDILLO ROMO LUCINDA ESTER       18696745-3     425   1   303  4391791-9        9    10/2023-10/2023    101.640
 1311614785-2    VERGARA AGUIRRE KARLA ANDREA       16104177-7     425   5   012  4332327-K        3    10/2023-10/2023     61.684
 1311614790-9    GONZALEZ CORTES JOCELYN DEL CA     15435705-K     425   5   012  3819787-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311614801-8    ROJAS VARGAS JOCELYN ANDREA        16919765-2     425   5   012  4166008-2        3    10/2023-10/2023     61.684
 1311614818-2    ASCENCIO GONZALEZ JENNIFER ALE     17281875-7     425   5   012  3624651-0        3    10/2023-10/2023     61.684
 1311614822-0    SANCHEZ HERRERA VALESKA ANDREA     16952702-4     425   5   012  4304114-2        3    10/2023-10/2023     61.684
 1311614829-8    SALGADO ORTIZ ELIZABETH LORETO     13936810-K     425   5   012  4266530-4        3    10/2023-10/2023     61.684
 1311614835-2    FARFAN PENA MARIA ELIZABETH        17664802-3     425   5   012  3804001-4        3    10/2023-10/2023     61.684
 1311614838-7    LEIVA CARRASCO MARIBLANCA DE L     16278392-0     425   5   012  3922640-5        3    10/2023-10/2023     61.684
 1311614839-5    PAVEZ FUENTES PAULINA ALEJANDR     16277897-8     425   5   012  3675359-5        3    10/2023-10/2023     61.684
 1311614844-1    SANHUEZA LOPEZ CAROLINA ANDREA     15887255-2     425   5   012  4305502-K        3    10/2023-10/2023     61.684
 1311614864-6    JARA SILVA CARMEN GLORIA           18164733-7     425   5   012  3942833-4        3    10/2023-10/2023     61.684
 1311614870-0    RIVERA MUNOZ JENIFFER CAROLINA     16719963-1     425   5   012  4157635-9        3    10/2023-10/2023     61.684
 1311614884-0    GONZALEZ HERRERA PAOLA ANDREA      14194125-9     425   5   012  3820275-8        4    10/2023-10/2023     82.012
 1311614889-1    ROJAS LOAYZA MELIZA YAJAIRA        22620633-7     425   1   303  4393042-7        4    10/2023-10/2023     81.312
 1311614894-8    REVECO JIMENEZ MARJORIE FERNAN     17281054-3     425   5   012  4206183-2        5    10/2023-10/2023    102.340
 1311614907-3    VALENZUELA BARRAZA KATHERINE D     15540026-9     425   5   012  4318130-0        3    10/2023-10/2023     61.684
 1311614932-4    LARA CASTRO GINA ANTONELLA         15476686-3     425   5   012  4178006-1        3    10/2023-10/2023     61.684
 1311614965-0    BASCUR MARILAO KATHERINE SUSAN     16986098-K     425   5   012  3634044-4        4    10/2023-10/2023     82.012
 1311614967-7    CASTILLO MALLEA CRISTINA ESTEF     18513130-0     425   5   012  3651319-5        5    10/2023-10/2023    102.340
 1311614973-1    LARA IBANEZ JULIA SOLEDAD          12682170-0     425   5   012  3920025-2        4    10/2023-10/2023     82.012
 1311614978-2    CARDENAS HERNANDEZ MARITZA DEN     17278186-1     425   5   012  3646521-2        4    10/2023-10/2023     82.012
 1311614984-7    MELLA MALDONADO ALEJANDRA DE L     16276113-7     425   5   012  4071874-5        4    10/2023-10/2023     82.012
 1311614985-5    BUSTAMANTE GONZALEZ JAVIERA PI     16276601-5     425   5   012  3639623-7        5    10/2023-10/2023     61.684
 1311614988-K    CESPEDES MUNOZ DEBORA MARITZA      18328246-8     425   5   012  4058409-9        3    10/2023-10/2023     61.684
 1311615003-9    MUNOZ PINEDA JENNIFER ANDREA       17101937-0     425   5   012  4072672-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311615010-1    SANDOVAL DE LA CUADRA JEANNETT     13482712-2     425   5   012  4304833-3        3    10/2023-10/2023     61.684
 1311615047-0    RIVEROS ALVEAR NADIA PAOLA         14504536-3     425   5   012  4294773-3        3    10/2023-10/2023     61.684
 1311615049-7    REYES REYES PAULA DEL CARMEN       11870882-2     425   1   303  4392877-5        3    10/2023-10/2023     60.984
 1311615058-6    ALVARADO CORNEJO ROSE MERY         17391423-7     425   1   303  4391747-1        3    10/2023-10/2023     60.984
 1311615069-1    VERGARA RUBIO KARINA CECILIA       16545478-2     425   5   012  4358170-8        3    10/2023-10/2023     61.684
 1311615077-2    ROJAS ZARATE YESENIA DEL CARME     18440842-2     425   5   012  4166189-5        3    10/2023-10/2023     61.684
 1311615085-3    MENDOZA MENDOZA CRISS LOREN        13939035-0     425   5   012  3935166-8        3    10/2023-10/2023     61.684
 1311615099-3    CARMONA SUAREZ ALEJANDRA DEL C     16044416-9     425   5   012  3729345-8        3    10/2023-10/2023     61.684
 1311615102-7    ORTIZ SANDOVAL YOSELYN ANDREA      17954292-7     425   5   012  3986489-4        3    10/2023-10/2023     61.684
 1311615118-3    GUZMAN SAN MARTIN ALEJANDRA AN     12687008-6     425   5   012  3857041-2        3    10/2023-10/2023     61.684
 1311615121-3    VERA LOPEZ TANYA SOLANGE           16545770-6     425   5   012  4331119-0        3    10/2023-10/2023     61.684
 1311615136-1    HORMAZABAL SALAS JECSAN LISET      15400895-0     425   5   012  3883827-K        3    10/2023-10/2023     61.684
 1311615142-6    MONTOYA BARRAZA CAMILA ANYARA      17953271-9     425   5   012  3827301-9        3    10/2023-10/2023     61.684
 1311615149-3    BADILLO WAGHORN YEISSY DEL CAR     15539080-8     425   5   012  3688039-2        3    10/2023-10/2023     61.684
 1311615157-4    VICENCIO ARCILA CARLA FRANCISC     18531597-5     425   5   012  4333910-9        4    10/2023-10/2023     82.012
 1311615158-2    CARO SUAREZ MARIA VICTORIA         16281936-4     425   1   303  4391906-7        5    10/2023-10/2023    101.640
 1311615165-5    LOPEZ BARRUETO MELANIE CAMILA      17668742-8     425   5   012  3929678-0        3    10/2023-10/2023     61.684
 1311615176-0    SERPA GUTIERREZ MIREYA DEL CAR     16417023-3     425   1   303  4393082-6        3    10/2023-10/2023     60.984
 1311615188-4    ARANDA GONZALEZ CAROLINA INES      16281834-1     425   1   303  4391687-4        4    10/2023-10/2023     81.312
 1311615197-3    SEPULVEDA ROMERO CAMILA FERNAN     18762975-6     425   5   012  4308194-2        3    10/2023-10/2023     61.684
 1311615200-7    POZO MIRANDA ELSA STACY            16715390-9     425   5   012  4204077-0        4    10/2023-10/2023     82.012
 1311615251-1    SILVA LAGOS KARLA DANIELA          17389216-0     425   5   012  4235490-2        3    10/2023-10/2023     61.684
 1311615259-7    CABEZAS PUMA NATALY CHARLOTTE      16909655-4     425   5   012  3719207-4        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311615272-4    HORMAZABAL HORMAZABAL MARCELA      17047106-7     425   5   012  3668633-2        3    10/2023-10/2023     61.684
 1311615274-0    SALAS REGLE ANA LUISA              12288430-9     425   1   303  4392883-K        3    10/2023-10/2023     60.984
 1311615275-9    NUNEZ MARTINEZ PAULINA ELIZABE     18056345-8     425   5   012  4074887-3        3    10/2023-10/2023     61.684
 1311615315-1    GONZALEZ MUNOZ LUZ HERMINIA        13095351-4     425   1   303  4392092-8        3    10/2023-10/2023     60.984
 1311615318-6    GONZALEZ SOTO TABATA LETICIA       16901496-5     425   5   012  4127331-3        4    10/2023-10/2023     82.012
 1311615323-2    TEJEDA SEVERINO DANIELA ANDREA     16713516-1     425   5   012  4344137-K        3    10/2023-10/2023     61.684
 1311615340-2    MANAN SALINAS DANIELA BERTA        15890551-5     425   5   012  3949559-7        3    10/2023-10/2023     61.684
 1311615352-6    MORAN DUARTE FERNANDA PAULINA      17227973-2     425   5   012  3977480-1        3    10/2023-10/2023     61.684
 1311615356-9    ACOSTA PEREZ CARLA PAZ             14197345-2     425   1   303  4392126-6        3    10/2023-10/2023     60.984
 1311615359-3    MUNOZ QUILAMAN ELIZABETH DEL C     15450511-3     425   5   012  4200669-6        4    10/2023-10/2023     82.012
 1311615366-6    MUNOZ TAPIA TAMARA DANIELA FRA     16008168-6     425   5   012  4072736-1        4    10/2023-10/2023     82.012
 1311615372-0    MATUS BOBADILLA CLAUDIA ANDREA     15115036-5     425   5   012  3958532-4        4    10/2023-10/2023     82.012
 1311615390-9    ALVAREZ REYES ROSANA MARGARITA     17158858-8     425   5   012  3602154-3        3    10/2023-10/2023     61.684
 1311615401-8    GATICA CALQUIN ANGELICA MARIBE     17248526-K     425   1   303  4391882-6        3    10/2023-10/2023     60.984
 1311615409-3    CAVIERES CASTRO ELIZABETH ALEJ     17665549-6     425   5   012  3653864-3        3    10/2023-10/2023     61.684
 1311615410-7    IBARRA GONZALEZ KATHERINE GISS     17054018-2     425   5   012  3888046-2        3    10/2023-10/2023     61.684
 1311615415-8    MANCILLA EFFICA CINTHYA MADELY     16901349-7     425   5   012  4185306-9        3    10/2023-10/2023     61.684
 1311615417-4    LEIVA CARRASCO CAROLINA ANDREA     17050294-9     425   5   012  3943967-0        3    10/2023-10/2023     61.684
 1311615432-8    RUIZ CASTILLO ARACELLI EDITH       13087969-1     425   5   012  4212022-7        3    10/2023-10/2023     61.684
 1311615444-1    GAJARDO HERNANDEZ MARGARET ELI     15453059-2     425   5   012  3767652-7        4    10/2023-10/2023     82.012
 1311615448-4    GONZALEZ AREVALO JOCELINE NATA     16628796-0     425   5   012  3819434-8        4    10/2023-10/2023     82.012
 1311615453-0    UBILLA OYARZUN DEBORA ELIZABET     16654611-7     425   1   303  4393147-4        3    10/2023-10/2023     60.984
 1311615471-9    AGUILERA TORRES DEBORA CONSTAN     18051419-8     425   5   012  3992674-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311615474-3    PIMENTEL ALVAREZ LISSETTE DEL      16720466-K     425   1   303  4392588-1        4    10/2023-10/2023     81.312
 1311615493-K    ESPINOZA DOTTE FRANCESCA NICOL     17662167-2     425   5   012  3764794-2        3    10/2023-10/2023     61.684
 1311615508-1    ERAZO POBLETE MARIA GRACIELA       16546538-5     425   5   012  3712142-8        3    10/2023-10/2023     61.684
 1311615509-K    FUENTES OLIVARES FERNANDA BELE     18050352-8     425   5   012  3767335-8        4    10/2023-10/2023     82.012
 1311615512-K    MANCILLA MANCILLA DORIS YESSEN     17951190-8     425   1   303  4392273-4        3    10/2023-10/2023     60.984
 1311615513-8    ARAYA PIZARRO CAROLAIN MISURY      18053949-2     425   5   012  3616406-9        3    10/2023-10/2023     61.684
 1311615541-3    MARIN CATALAN NICOLE ESTEFANNY     17421496-4     425   5   012  3934312-6        4    10/2023-10/2023     82.012
 1311615577-4    CRISOSTOMO DONOSO ANGELICA JAC     16553808-0     425   5   012  3759607-8        3    10/2023-10/2023     61.684
 1311615601-0    HERNANDEZ NUNEZ MADELINE LORET     17014448-1     425   5   012  3858152-K        4    10/2023-10/2023     82.012
 1311615625-8    PEREZ PASMINO CARMEN GLORIA        17952591-7     425   5   012  4092740-9        4    10/2023-10/2023     82.012
 1311615628-2    ALARCON LAGOS CINDY YARITZA        17562848-7     425   5   012  3591472-2        4    10/2023-10/2023     82.012
 1311615637-1    GUTIERREZ DONOSO CARLA VALENTI     16789593-K     425   5   012  3667989-1        3    10/2023-10/2023     61.684
 1311615642-8    RAMIREZ HARBOE CATALINA ALEJAN     16624929-5     425   5   012  3987239-0        4    10/2023-10/2023     82.012
 1311615647-9    CERDA CARLOZA ACSA YOCSAN          16952983-3     425   5   012  3654881-9        4    10/2023-10/2023     82.012
 1311615653-3    RAVELLO PINO BEATRIZ ELIZABETH     17253557-7     425   5   012  4205692-8        3    10/2023-10/2023     61.684
 1311615665-7    ARACENA VEROIZA MONICA DEL CAR     12460188-6     425   5   012  3609272-6        3    10/2023-10/2023     61.684
 1311615686-K    SANTIBANEZ OSORIO NATALY ANDRE     15892735-7     425   5   012  4267069-3        4    10/2023-10/2023     82.012
 1311615687-8    OSORIO SOTO ANGELA ALEJANDRA       17664789-2     425   5   012  4078435-7        3    10/2023-10/2023     61.684
 1311615727-0    SANCHEZ GONZALEZ SANDRA ANGELI     13942505-7     425   5   012  4304086-3        3    10/2023-10/2023     61.684
 1311615728-9    JOFRE ARQUEROS NATHALY STEPHAN     17951664-0     425   5   012  4176326-4        4    10/2023-10/2023     82.012
 1311615739-4    DEL VILLAR GALLARDO CAROLINA A     14191028-0     425   5   037  4067667-8        3    10/2023-10/2023     61.684
 1311615763-7    SALVIAT GONZALEZ MARIA JOSE        17053530-8     425   5   012  4303311-5        3    10/2023-10/2023     61.684
 1311615773-4    CASTRO RIVERA ERTY MARGOT          13958462-7     425   5   012  3738674-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311615779-3    CAMPOS SANCHEZ KISSIE BELEN        17052520-5     425   5   012  3644268-9        4    10/2023-10/2023     82.012
 1311615782-3    CARDENAS OCARES PAMELA ALEJAND     17389646-8     425   5   012  3728176-K        3    10/2023-10/2023     61.684
 1311615795-5    DIAZ SALAS MARGARITA DEL PILAR     17390950-0     425   5   012  3763036-5        3    10/2023-10/2023     61.684
 1311615797-1    OJEDA LEAL MAGDA YURI              17050709-6     425   5   012  4075414-8        3    10/2023-10/2023     61.684
 1311615799-8    CARBONELL MORALES STEPHANIE GU     17663979-2     425   1   303  4392468-0        3    10/2023-10/2023     60.984
 1311615801-3    HORTA MUNOZ CATHERINA ANDREA       16042262-9     425   5   012  3859488-5        4    10/2023-10/2023    102.340
 1311615814-5    SAAVEDRA DIAZ NATALIA DENISE       17692591-4     425   5   012  4212697-7        4    10/2023-10/2023     82.012
 1311615834-K    SERRANO GARCIA ALINE GISELL        19024099-1     425   5   012  4308623-5        3    10/2023-10/2023     61.684
 1311615855-2    PACHECO ESPINOZA ALICIA ISABEL     17181898-2     425   5   012  4254544-9        4    10/2023-10/2023     82.012
 1311615877-3    QUIJANO HUAMAN GLADYS              22552357-6     425   1   303  4392992-5        4    10/2023-10/2023     81.312
 1311615883-8    ALVAREZ ALVAREZ YANITZA ANDREA     17222924-7     425   1   303  4391748-K        3    10/2023-10/2023     60.984
 1311615886-2    VALDEBENITO TORREALBA JESSENIA     17863013-K     425   5   012  4315548-2        3    10/2023-10/2023     61.684
 1311615891-9    PLAZA FLORES MACARENA FRANCESK     18279285-3     425   5   012  3938477-9        3    10/2023-10/2023     61.684
 1311615901-K    TRUJILLO CERDA STEPHANIE ALEJA     17666169-0     425   5   012  4280161-5        3    10/2023-10/2023     61.684
 1311615906-0    ALVAREZ FRIAS ODETTE MARJORIE      16931958-8     425   5   012  3600919-5        4    10/2023-10/2023     82.012
 1311615913-3    BUENO MUNOZ PAMELA ANDREA          18278721-3     425   5   012  3638734-3        4    10/2023-10/2023     82.012
 1311615921-4    URIBE SUAZO CAROLINE STEPHANIE     18052477-0     425   5   012  4348560-1        3    10/2023-10/2023     61.684
 1311615933-8    VARGAS ACEVEDO JOHANA JACQUELI     16553302-K     425   5   012  4352491-7        3    10/2023-10/2023     61.684
 1311615935-4    BARRIOS CARVAJAL NATALIE ELIZA     16045965-4     425   5   012  4006874-0        3    10/2023-10/2023     61.684
 1311615950-8    VELASQUEZ AROS IVONNE DEL PILA     16543661-K     425   5   012  4355520-0        3    10/2023-10/2023     61.684
 1311615974-5    BONILLA BRAVO MARIA JESUS          18026497-3     425   5   012  3636824-1        5    10/2023-10/2023     61.684
 1311615986-9    CABALLERO SANTANDER ANA MARIA      16986225-7     425   5   012  3640676-3        7    10/2023-10/2023     82.012
 1311615989-3    OSORES BUSTAMANTE MARIA JOSE       17053660-6     425   5   012  4078228-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311616020-4    MARCHANT CASTILLO MARCELA GERM     18061588-1     425   5   012  3934161-1        3    10/2023-10/2023     61.684
 1311616021-2    PICHUN MENDOZA ANA FLORENCIA       17281638-K     425   5   012  4094456-7        3    10/2023-10/2023     61.684
 1311616023-9    FIGUEROA ALVARADO ANITA BELEN      18277597-5     425   5   012  3766240-2        4    10/2023-10/2023     82.012
 1311616031-K    PINO POBLETE YOLANDA EUGENIA       16683004-4     425   5   012  4096450-9        3    10/2023-10/2023     61.684
 1311616038-7    VERGARA GAETE MARCELA ANDREA       13936423-6     425   5   012  4357830-8        3    10/2023-10/2023     61.684
 1311616040-9    CAMPOS BALBOA PAULA ANDREA         17953762-1     425   5   012  3643683-2        4    10/2023-10/2023     82.012
 1311616041-7    GUTIERREZ GUTIERREZ PAULINA ES     18056692-9     425   5   012  3854770-4        3    10/2023-10/2023     61.684
 1311616058-1    VEGA PEZOA MARGARITA MARIA         18976775-7     425   5   012  4327205-5        3    10/2023-10/2023     61.684
 1311616061-1    AGUILA GOMEZ MARIA CECILIA         10067488-2     425   5   012  3585251-4        3    10/2023-10/2023     61.684
 1311616062-K    ASTORGA BURGOS ESTEFANIA ALEJA     17308784-5     425   1   303  4391788-9        5    10/2023-10/2023    101.640
 1311616076-K    LOPEZ SANDOVAL ARACELY ANDREA      16714742-9     425   5   012  3946174-9        3    10/2023-10/2023     61.684
 1311616079-4    ARANEDA LOPEZ JACQUELINE CAROL     17279099-2     425   5   012  3999021-0        3    10/2023-10/2023     61.684
 1311616096-4    RAMIREZ CHAVEZ TERESA ELVIRA       17667101-7     425   5   012  4204964-6        3    10/2023-10/2023     61.684
 1311616101-4    VARGAS MARAMBIO VANESSA VALESK     16715741-6     425   5   012  4353006-2        4    10/2023-10/2023     82.012
 1311616102-2    CIFUENTES AREVALO ROMINA VALER     17052718-6     425   5   012  3657418-6        4    10/2023-10/2023     82.012
 1311616105-7    FUENTEALBA YANEZ JENIFFER ALEJ     17230094-4     425   5   012  3713774-K        4    10/2023-10/2023     82.012
 1311616116-2    MORALES ZAVALLA CAROLINE JUDIT     16546135-5     425   1   303  4392324-2        4    10/2023-10/2023     81.312
 1311616120-0    ALVAREZ LOBOS DEYANNIRA DANIEL     18596586-4     425   1   303  4391753-6        4    10/2023-10/2023     81.312
 1311616141-3    RIVERA ESPARZA CAROL GERALDINE     18150618-0     425   5   012  4157180-2        4    10/2023-10/2023     82.012
 1311616155-3    SEPULVEDA LUNA NATHALY ISABEL      18057792-0     425   5   012  4267405-2        3    10/2023-10/2023     61.684
 1311616176-6    RUBILAR GONZALEZ KATHERINE TAM     18277167-8     425   5   012  4266102-3        4    10/2023-10/2023     82.012
 1311616178-2    PALMA ALIAGA NICOLE CAMILA         17689624-8     425   5   012  4081831-6        3    10/2023-10/2023     61.684
 1311616180-4    CATALAN ALMONACID MONICA ESTHE     14191384-0     425   5   012  3653100-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311616182-0    RIVAS AVILA ANDREA DEL CARMEN      16724213-8     425   1   303  4392737-K        3    10/2023-10/2023     60.984
 1311616190-1    POBLETE SOTO ANA JULIA             17662274-1     425   5   012  4143490-2        3    10/2023-10/2023     61.684
 1311616195-2    POBLETE MEDEL MARIA FERNANDA       17388882-1     425   5   012  4099912-4        3    10/2023-10/2023     61.684
 1311616202-9    GONZALEZ ARAYA ANGELINA ANDREA     16718386-7     425   5   012  3819413-5        7    10/2023-10/2023     82.012
 1311616203-7    CASTRO SEPULVEDA NICOLE TAMARA     17054550-8     425   5   012  3652929-6        3    10/2023-10/2023     61.684
 1311616206-1    MARTINEZ GUTIERREZ PRISCILLA D     16280886-9     425   5   012  3901465-3        3    10/2023-10/2023     61.684
 1311616228-2    RAMOS GUASCH CLAUDIA JACQUELIN     17279641-9     425   5   012  4205522-0        3    10/2023-10/2023     61.684
 1311616306-8    RODRIGUEZ CUBILLOS BRENDA PATR     17662912-6     425   1   303  4392746-9        3    10/2023-10/2023     60.984
 1311616333-5    VERA BASUALTO JACQUELINE ESMER     17389781-2     425   5   012  4356754-3        3    10/2023-10/2023     61.684
 1311616339-4    GARROTE VEGA CAROLINA ANDREA       13661340-5     425   5   012  3818163-7        3    10/2023-10/2023     61.684
 1311616345-9    GOMEZ TORO KAREN DENISSE           17389465-1     425   5   012  3788776-5        5    10/2023-10/2023    102.340
 1311616351-3    LEIVA GERLACH KATHERINE ANDREA     15969821-1     425   5   012  3944014-8        3    10/2023-10/2023     61.684
 1311616357-2    SALAZAR DIAZ ANA JOHANNA           15451674-3     425   5   012  4266398-0        3    10/2023-10/2023     61.684
 1311616360-2    BAHAMONDEZ MUNOZ ANGIE NICOLE      17047880-0     425   5   012  3631274-2        3    10/2023-10/2023     61.684
 1311616369-6    CONTRERAS LOYOLA ANDREA ALEJAN     13495217-2     425   5   012  3753120-0        4    10/2023-10/2023     82.012
 1311616370-K    FERRARI CARRASCO JESSICA DEL C     15452250-6     425   5   012  3766127-9        3    10/2023-10/2023     61.684
 1311616400-5    JARA CERDA MARIA MERCEDES          19191066-4     425   5   012  3916668-2        4    10/2023-10/2023     82.012
 1311616401-3    ACUNA ACUNA BELEN ELENA ESTREL     18051965-3     425   5   012  3581958-4        3    10/2023-10/2023     61.684
 1311616404-8    SANCHEZ LILLO MAYARA JUSSAN        18443925-5     425   1   303  4393066-4        3    10/2023-10/2023     60.984
 1311616432-3    GAYAN MARTINEZ FRANCIA ELIZABE     15887667-1     425   5   012  3839985-3        5    10/2023-10/2023    102.340
 1311616434-K    CONCHA GIL CAROLINE LOURDES        18052588-2     425   5   012  3706778-4        3    10/2023-10/2023     61.684
 1311616449-8    ILARRAZA SOTO YESENIA NATALY       17181932-6     425   1   303  4392180-0        3    10/2023-10/2023     60.984
 1311616450-1    GONZALEZ MORALES LESLIE DENISS     16716294-0     425   5   012  3820631-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10769
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311616462-5    VILLASECA ESCOBAR KATHERINE NI     17051789-K     425   5   012  4360869-K        3    10/2023-10/2023     61.684
 1311616466-8    ANDRADE SAN JUAN PATRICIA SCAR     10646220-8     425   5   012  3605949-4        3    10/2023-10/2023     61.684
 1311616473-0    GUERRERO CASTRO PAZ DE BELEN       17308145-6     425   5   012  3822173-6        3    10/2023-10/2023     61.684
 1311616487-0    SALINAS FIGUEROA BRIGIDA ISAMA     17953065-1     425   5   012  4266567-3        4    10/2023-10/2023     82.012
 1311616488-9    MELLADO MARTINEZ YORKA DOMINIQ     17951833-3     425   5   012  3962149-5        4    10/2023-10/2023     82.012
 1311616496-K    HERNANDEZ DONOSO ROSA HERMINIA     17052664-3     425   5   012  3857896-0        3    10/2023-10/2023     61.684
 1311616519-2    SAGAL VIEYRA MARICARMEN            18189183-1     425   5   012  4266334-4        3    10/2023-10/2023     61.684
 1311616522-2    SEPULVEDA CARRENO YESSENIA NIC     17282160-K     425   5   012  4307458-K        3    10/2023-10/2023     61.684
 1311616538-9    JIMENEZ ROJAS ALEXANDRA JAZMIN     18277131-7     425   5   012  3895941-7        3    10/2023-10/2023     61.684
 1311616540-0    PERALTA RAMOS TAMAR FRANCISCA      18512613-7     425   5   012  4089772-0        3    10/2023-10/2023     61.684
 1311616546-K    PALOMINOS FERNANDEZ NICOLE AND     16716182-0     425   5   012  4042803-8        3    10/2023-10/2023     61.684
 1311616552-4    GONZALEZ MADRID SOLANGE YARITZ     17053814-5     425   5   012  3820453-K        3    10/2023-10/2023     61.684
 1311616557-5    LOPEZ VEGA JACQUELINE DEL CARM     17669002-K     425   5   012  3899964-8        3    10/2023-10/2023     61.684
 1311616558-3    DONOSO HARASIC CONSTANZA DANIE     18338361-2     425   1   303  4391995-4        4    10/2023-10/2023     81.312
 1311616570-2    SEPULVEDA CASTRO FANCY NICOLE      17282668-7     425   1   303  4392903-8        3    10/2023-10/2023     60.984
 1311616571-0    BUSTAMANTE HERNANDEZ SUSANA EU     17665982-3     425   5   012  3639649-0        7    10/2023-10/2023     82.012
 1311616575-3    SAN MARTIN MUNOZ VALERIA CATAL     17667790-2     425   5   012  4303578-9        4    10/2023-10/2023     82.012
 1311616585-0    PENA CARES GENESIS JAZMIN          19188081-1     425   5   012  4043088-1        4    10/2023-10/2023     82.012
 1311616590-7    ROMERO ROA CECILIA DEL CARMEN      15455546-3     425   5   012  4167574-8        3    10/2023-10/2023     61.684
 1311616591-5    SOTO SOTO CYNTHIA BIE              16392251-7     425   5   012  4312173-1        3    10/2023-10/2023     61.684
 1311616600-8    CANTILLANA CANTILLANA MARITZA      13334145-5     425   5   012  3726578-0        3    10/2023-10/2023     61.684
 1311616601-6    CARES GARCIA ANA LUISA             13491864-0     425   5   012  3646897-1        3    10/2023-10/2023     61.684
 1311616614-8    VERGARA AYALA ESTEFANIA MARIBE     18052277-8     425   5   012  3989460-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311616616-4    OJEDA LEAL ELIANA MARIA            18061166-5     425   5   012  4075413-K        3    10/2023-10/2023     61.684
 1311616633-4    JARA GUZMAN KARINA DEL PILAR       14197983-3     425   5   012  3892507-5        3    10/2023-10/2023     61.684
 1311616639-3    SANTANDER SANTIS NATHALY SCHLO     15538539-1     425   5   012  4267032-4        4    10/2023-10/2023     82.012
 1311616641-5    SALINAS SANDOVAL ALICIA BERNAR     14199274-0     425   5   012  4303203-8        3    10/2023-10/2023     61.684
 1311616646-6    ORELLANA GONZALEZ MARIANELA DE     11229391-4     425   5   012  4251866-2        5    10/2023-10/2023    102.340
 1311616648-2    PEDRAZA LEPIQUEO JOCELYN DEL P     15470203-2     425   5   012  4043061-K        5    10/2023-10/2023     61.684
 1311616653-9    BECERRA CUEVAS CATALINA ANDREA     17690614-6     425   5   012  3634640-K        4    10/2023-10/2023     82.012
 1311616656-3    ESPINOSA PARDO JUDITH PAOLINA      17564844-5     425   5   012  3665311-6        3    10/2023-10/2023     61.684
 1311616662-8    NECULQUEO ROJAS CAROLINA ANDRE     18278938-0     425   1   303  4392554-7        3    10/2023-10/2023     60.984
 1311616674-1    RETAMAL RETAMAL PRISCILLA DEL      13714198-1     425   5   012  4150453-6        3    10/2023-10/2023     61.684
 1311616682-2    PAVEZ RAIN YAZMIN STEPHANIE        16044010-4     425   5   051  4257599-2        3    10/2023-10/2023     61.684
 1311616687-3    SEPULVEDA PENA JOCELYN DOMINIQ     16279230-K     425   1   303  4393079-6        3    10/2023-10/2023     60.984
 1311616695-4    VALENZUELA MUNOZ PAULINA NATAL     17010554-0     425   5   012  4351299-4        3    10/2023-10/2023     61.684
 1311616701-2    AZOCAR MELLA AILEEN JOSEFA         19190976-3     425   5   012  3630236-4        4    10/2023-10/2023     82.012
 1311616707-1    ORTEGA CHANDIA KATHERINE CAROL     15542839-2     425   5   012  4077478-5        3    10/2023-10/2023     61.684
 1311616711-K    IRIARTE FARIAS MYRIAM ALEJANDR     18762366-9     425   1   303  4392716-7        4    10/2023-10/2023     81.312
 1311616713-6    ALARCON ALARCON PAOLA ANDREA       17129320-0     425   1   303  4391730-7        3    10/2023-10/2023     60.984
 1311616717-9    VALDEBENITO PENA ROXANA DEL PI     12166286-8     425   5   012  4349457-0        3    10/2023-10/2023     61.684
 1311616727-6    CARVAJAL ROJAS YASMIN PURISIMA     15546670-7     425   5   012  3650185-5        3    10/2023-10/2023     61.684
 1311616748-9    DEVIA LAVIN BARBARA DENISSE        15540734-4     425   5   012  3709595-8        7    10/2023-10/2023     82.012
 1311616756-K    GONZALEZ VARGAS SOLEDAD DEL CA     12630202-9     425   5   012  3821429-2        3    10/2023-10/2023     61.684
 1311616757-8    ROJAS JORQUERA CARMEN GLORIA       13497290-4     425   5   012  4164201-7        5    10/2023-10/2023    102.340
 1311616762-4    CONTRERAS ORELLANA ELIZABETH D     19296923-9     425   5   012  3707333-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311616764-0    CORTEZ PEREZ SORAYA ANDREA         17481480-5     425   1   303  4391968-7        3    10/2023-10/2023     60.984
 1311616766-7    CURIQUEO CALFUL TAMARA AHYLYN      18514113-6     425   5   012  3708949-4        3    10/2023-10/2023     61.684
 1311616786-1    ORTEGA LOPEZ NICOLE ALEJANDRA      18276717-4     425   5   012  4038252-6        3    10/2023-10/2023     61.684
 1311616790-K    GONZALEZ BUSTAMANTE CLAUDIA XI     13684820-8     425   5   012  3819534-4        3    10/2023-10/2023     61.684
 1311616795-0    OLIVA GONZALEZ CAMILA ANDREA       18941039-5     425   5   012  4075815-1        4    10/2023-10/2023     82.012
 1311616797-7    GONGORA SALAMANCA ANYEL CRISS      17870287-4     425   5   012  3843270-2        3    10/2023-10/2023     61.684
 1311616803-5    GONZALEZ MOLINA KIMBERLY TAMAR     17280748-8     425   5   012  3820592-7        3    10/2023-10/2023     61.684
 1311616831-0    YUFFER ROJAS NATHALY VALENTINA     18528167-1     425   5   012  4364193-K        3    10/2023-10/2023     61.684
 1311616854-K    RAMIREZ PINO CLELIA INES           17783597-8     425   5   012  4205263-9        4    10/2023-10/2023     61.684
 1311616870-1    ARAYA CERDA NICOL ANDREA           17048443-6     425   5   012  3614803-9        4    10/2023-10/2023     82.012
 1311616874-4    PERALTA RAMOS BETZABETH ANDREA     18765358-4     425   5   012  4089771-2        3    10/2023-10/2023     61.684
 1311616895-7    GARCIA RIOS CIBILY VALERIE         18049935-0     425   5   012  3837741-8        3    10/2023-10/2023     61.684
 1311616902-3    TIRADO ACEITUNO MARITZA ORIANA     14192987-9     425   5   012  4313389-6        4    10/2023-10/2023     82.012
 1311616948-1    RIOS VARGAS CLAUDIA ANDREA         15457087-K     425   5   012  4207195-1        7    10/2023-10/2023     82.012
 1311616951-1    MIRANDA LLANOS SOLEDAD DEL CAR     13089986-2     425   1   303  4392303-K        3    10/2023-10/2023     60.984
 1311616953-8    REYES ALFARO RAQUEL BETZABET       17622675-7     425   5   012  4150916-3        3    10/2023-10/2023     61.684
 1311616966-K    DIAZ VIVANCO MARGARITA ALODIA      13943237-1     425   5   012  3763118-3        3    10/2023-10/2023     61.684
 1311616968-6    PEREZ MANCILLA CAROLINA DELLAN     19189802-8     425   5   012  4092211-3        3    10/2023-10/2023     61.684
 1311616969-4    ULLOA MUNOZ MARIA GEORGINA         17001039-6     425   5   012  4347940-7        5    10/2023-10/2023    102.340
 1311616980-5    VILCHES BARRERA GEORGINA DEL C     15938608-2     425   1   303  4393016-8        3    10/2023-10/2023     60.984
 1311616987-2    LORCA ALVAREZ MARJORIE ROMINA      17278924-2     425   5   012  3931964-0        4    10/2023-10/2023     82.012
 1311616988-0    RIQUELME VALENZUELA JEANNETTE      16278416-1     425   5   012  4207661-9        4    10/2023-10/2023     82.012
 1311616997-K    ROJAS JORQUERA KAREN VALESKA       13942855-2     425   5   012  4164203-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311617008-0    ARANEDA MEDINA ELIZABETH ESTER     17180544-9     425   5   012  3611095-3        3    10/2023-10/2023     61.684
 1311617025-0    CAMPOS CORTES EVELYN DIANA         18055899-3     425   5   012  3723612-8        4    10/2023-10/2023     82.012
 1311617034-K    ROJAS LAZO PAULETTE DEL CARMEN     17050732-0     425   5   012  4164239-4        3    10/2023-10/2023     61.684
 1311617035-8    MORALES BENAVIDES DANIELA FERN     18937546-8     425   1   303  4392320-K        4    10/2023-10/2023     81.312
 1311617037-4    ARAOS GALAZ YESENIA ALEJANDRA      17052187-0     425   5   012  3611983-7        3    10/2023-10/2023     61.684
 1311617038-2    VALDEBENITO LEON GRICELDA ANDR     12122275-2     425   1   303  4392238-6        3    10/2023-10/2023     60.984
 1311617040-4    SUAREZ PALMA SOLANGE ANGELINA      17667882-8     425   5   012  4242583-4        3    10/2023-10/2023     61.684
 1311617047-1    CASTANEDA ACEITUNO DANIELA MAR     16717830-8     425   5   012  3650503-6        3    10/2023-10/2023     61.684
 1311617059-5    RIVERA ALCAINO ALEJANDRA STEPH     16716451-K     425   5   053  4294099-2        3    10/2023-10/2023     61.684
 1311617085-4    ORTIZ GONZALEZ SANDY STEPHANIE     17053673-8     425   5   012  3905002-1        9    10/2023-10/2023    102.340
 1311617092-7    REYNAGA DEL CANTO YOSELYN ALEX     17954143-2     425   5   012  4153073-1        3    10/2023-10/2023     61.684
 1311617095-1    ESPINOZA NAVARRO LORENA ISABEL     17950968-7     425   5   012  3765089-7        4    10/2023-10/2023     82.012
 1311617096-K    FRATTASIO BRITO ELIZABETH ALEJ     17667911-5     425   5   012  3812353-K        3    10/2023-10/2023     61.684
 1311617101-K    PEREDO MARTINEZ CECILIA ANDREA     15545481-4     425   5   012  4089968-5        4    10/2023-10/2023     82.012
 1311617108-7    RIVERA ALCAINO NICOLE EDITH        17051019-4     425   5   012  4294100-K        3    10/2023-10/2023     61.684
 1311617114-1    RODRIGUEZ TIRADO STEPHANIE MAR     17280269-9     425   1   303  4392750-7        4    10/2023-10/2023     81.312
 1311617117-6    GUTIERREZ FUENTEALBA URSULA AN     13938788-0     425   5   012  3854553-1        3    10/2023-10/2023     61.684
 1311617119-2    SALINAS ROJAS MARCELA ANDREA       15664165-0     425   5   012  4219970-2        4    10/2023-10/2023     82.012
 1311617159-1    IBACACHE PARRA GENESIS PIA DE      17430734-2     425   5   012  3887239-7        3    10/2023-10/2023     61.684
 1311617162-1    GUAGUA ABILA GERTRUDIS ERMELIN     14752374-2     425   5   012  3851259-5        3    10/2023-10/2023     61.684
 1311617169-9    MORALES UGALDE ROXANA JACQUELI     15824223-0     425   5   012  4020413-K        4    10/2023-10/2023     82.012
 1311617181-8    PINEDA GUZMAN KARINA STEPHANIE     17666924-1     425   5   012  4095437-6        2    10/2023-10/2023     61.684
 1311617193-1    ESCOBEDO MALDONADO CAMILA JAVI     18055632-K     425   5   012  3764301-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311617195-8    COFRE MOSCOSO CONSTANZA CAROLI     18050939-9     425   5   012  3658438-6        3    10/2023-10/2023     61.684
 1311617197-4    ARENAS RIQUELME JEANNETTE ALEJ     11003642-6     425   5   012  3618997-5        2    10/2023-10/2023     61.684
 1311617201-6    ESCALONA MORALES KATHERINE AND     16027830-7     425   1   303  4392617-9        3    10/2023-10/2023     60.984
 1311617248-2    SAEZ PIUTRIL HELLEN ROSA           15473644-1     425   5   012  4214458-4        3    10/2023-10/2023     61.684
 1311617250-4    MILLERES RIVAS MAGDALENA ALEJA     15455040-2     425   5   012  3967164-6        3    10/2023-10/2023     61.684
 1311617261-K    CERDA NAVARRO JEANNETTE ELIZAB     16714687-2     425   1   303  4391811-7        4    10/2023-10/2023     81.312
 1311617262-8    DIAZ DURAN MARIA JESUS             18277965-2     425   1   303  4392537-7        3    10/2023-10/2023     60.984
 1311617266-0    RIOS BUSTAMANTE ERICA MABEL        17277669-8     425   5   012  4153745-0        3    10/2023-10/2023     61.684
 1311617275-K    AHUMADA PRADENAS ELSA DE LAS M     15455246-4     425   5   012  3589999-5        3    10/2023-10/2023     61.684
 1311617282-2    VENEGAS POBLETE PATRICIA CONST     17047042-7     425   5   012  4356493-5        3    10/2023-10/2023     61.684
 1311617303-9    GUERRA QUEVEDO AIDA DEL PILAR      18695203-0     425   1   303  4392107-K        4    10/2023-10/2023     81.312
 1311617309-8    CATALAN AILLAPAN CLAUDIA IRENE     17664780-9     425   5   012  3653097-9        3    10/2023-10/2023     61.684
 1311617313-6    AVENDANO MUNOZ VALERIA ALEJAND     17280432-2     425   5   012  3627837-4        3    10/2023-10/2023     61.684
 1311617314-4    RIOS CASTRO MARCELA ANDREA         18707272-7     425   5   012  4207044-0        3    10/2023-10/2023     61.684
 1311617323-3    HERRERA GARATE EVELYN DEL CARM     17381223-K     425   5   012  3881282-3        4    10/2023-10/2023     82.012
 1311617324-1    MILLANAO VERGARA MADELEINE NIC     18279081-8     425   1   303  4392277-7        4    10/2023-10/2023     81.312
 1311617326-8    GUZMAN GUZMAN JIMENA ELIZABETH     15455555-2     425   1   303  4392695-0        3    10/2023-10/2023     60.984
 1311617329-2    ARANEDA FLORES MARIA JOSE          17705695-2     425   5   012  3610972-6        3    10/2023-10/2023     61.684
 1311617330-6    HENRIQUEZ PALLAHUALA GLORIA BE     16715624-K     425   5   012  3857505-8        4    10/2023-10/2023     82.012
 1311617332-2    SAAVEDRA GUERRA VANESSA ESTREL     17668797-5     425   5   012  4266238-0        3    10/2023-10/2023     61.684
 1311617334-9    UBILLA CASTRO DARLING PATRICIA     16546543-1     425   5   012  4280587-4        3    10/2023-10/2023     61.684
 1311617374-8    MUNOZ FLORES PATRICIA ALEJANDR     18054894-7     425   1   303  4392550-4        4    10/2023-10/2023     81.312
 1311617381-0    MALDONADO SANTANDER NATALY VAL     16713668-0     425   5   012  3948604-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10774
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311617388-8    CIFUENTES URRUTIA YASNA JUDITH     17283963-0     425   5   012  4060476-6        3    10/2023-10/2023     61.684
 1311617394-2    CIFUENTES ALUCEMA VANIA DENISS     18513896-8     425   5   012  3657406-2        5    10/2023-10/2023    102.340
 1311617401-9    GONZALEZ MARAMBIO DANIELA DEL      15891674-6     425   1   303  4392005-7        3    10/2023-10/2023     60.984
 1311617407-8    MOLINA ACEVEDO NATALIA RAQUEL      17839479-7     425   5   012  3968999-5        3    10/2023-10/2023     61.684
 1311617410-8    GAJARDO HORMAZABAL VERONICA DE     15892942-2     425   5   012  3787487-6        3    10/2023-10/2023     61.684
 1311617411-6    FARIAS ORELLANA FRANCISCA SOLE     16718155-4     425   5   012  3804527-K        3    10/2023-10/2023     61.684
 1311617417-5    HERRERA CID VIVIANA VANESSA        16417827-7     425   5   012  3881042-1        3    10/2023-10/2023     61.684
 1311617433-7    CRUZ CRUZ NICOLE ESTEFANI          17054863-9     425   1   303  4392528-8        3    10/2023-10/2023     60.984
 1311617438-8    CONTRERAS JIMENEZ ANGELINA DEL     17391152-1     425   5   012  3752979-6        7    10/2023-10/2023     82.012
 1311617439-6    GONZALEZ MOYA GABRIELA TRINIDA     18055599-4     425   5   012  4126324-5        3    10/2023-10/2023     61.684
 1311617440-K    SOTO POBLETE GUILLERMINA DE LA     13708508-9     425   5   012  4240774-7        4    10/2023-10/2023     82.012
 1311617445-0    SOLIS MOLINA VERONICA ANDREA       11836692-1     425   5   012  4310603-1        3    10/2023-10/2023     61.684
 1311617453-1    CONTRERAS QUEZADA MARIA JOSE       16718828-1     425   5   012  3660571-5        3    10/2023-10/2023     61.684
 1311617467-1    SOTO ORELLANA CAROLINA ANDREA      12239680-0     425   5   012  4311828-5        3    10/2023-10/2023     61.684
 1311617474-4    ARAVENA GUAJARDO ROMINA ARLETT     15459424-8     425   5   012  3612918-2        4    10/2023-10/2023     82.012
 1311617485-K    MORAGA PINO BEATRIZ ELENA          10700302-9     425   5   012  3974799-5        4    10/2023-10/2023     82.012
 1311617489-2    TEJEDA SEVERINO JOHANNA CAROLI     15460525-8     425   5   012  4313303-9        3    10/2023-10/2023     61.684
 1311617508-2    BRIONES FIGUEROA MONICA TERESA     15797858-6     425   5   012  3700664-5        4    10/2023-10/2023     82.012
 1311617509-0    GONZALEZ CARMONA RAQUEL ALEJAN     15458986-4     425   5   012  3844576-6        3    10/2023-10/2023     61.684
 1311617521-K    FIERRO VARAS CAROL NICOLE          17666307-3     425   5   012  3766233-K        5    10/2023-10/2023     61.684
 1311617524-4    OPAZO VIDAL KATHERINE SOLEDAD      17049938-7     425   5   012  4035529-4        3    10/2023-10/2023     61.684
 1311617532-5    YANEZ HERRERA ALEJANDRA PATRIC     17847122-8     425   5   012  4362717-1        4    10/2023-10/2023     82.012
 1311617538-4    PALMA NAVARRO MARIA MAGDALENA      18440070-7     425   5   012  4042785-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311617551-1    DIAZ ECHEVERRIA CYNTHIA NICOLE     16553384-4     425   5   012  3762815-8        3    10/2023-10/2023     61.684
 1311617573-2    RODRIGUEZ QUEZADA MONICA DEL C     18051243-8     425   5   012  4161686-5        4    10/2023-10/2023     82.012
 1311617587-2    CEA JIMENEZ KATHERINE JOHANNA      14157917-7     425   5   012  3654397-3        3    10/2023-10/2023     61.684
 1311617588-0    MARIANGEL GUTIERREZ JORDANA VA     18693961-1     425   5   012  3952968-8        3    10/2023-10/2023     61.684
 1311617592-9    YANEZ LEIVA FRANCISCA DEL CARM     18055057-7     425   1   303  4393196-2        3    10/2023-10/2023     60.984
 1311617597-K    MANCILLA LAMADRID GERALDINE PA     18279328-0     425   5   012  4185348-4        3    10/2023-10/2023     61.684
 1311617602-K    CHACON GUINEZ MARIA CAROLINA       12478748-3     425   5   012  3655650-1        3    10/2023-10/2023     61.684
 1311617627-5    JIMENEZ PUGA KATHERINE IZAMAR      19418873-0     425   1   303  4392201-7        3    10/2023-10/2023     60.984
 1311617644-5    RIQUELME ORELLANA CLAUDIA ANDR     12640338-0     425   5   012  3677787-7        3    10/2023-10/2023     61.684
 1311617653-4    VALDERRAMA CORNEJO JAVIERA ANT     18276950-9     425   5   012  4349637-9        3    10/2023-10/2023     61.684
 1311617661-5    MUNOZ QUILAMAN JACQUELINE SOLE     15387308-9     425   1   303  4391830-3        3    10/2023-10/2023     60.984
 1311617668-2    DUARTE FERNANDEZ CYNTHIA ANDRE     16280690-4     425   5   012  3763263-5        4    10/2023-10/2023     82.012
 1311617688-7    SALINAS VELOSO MARJORIE ANDREA     14190462-0     425   5   012  4171352-6        3    10/2023-10/2023     61.684
 1311617693-3    FUENTES TORO JESSICA ALEJANDRA     16628799-5     425   5   012  3787152-4        9    10/2023-10/2023    102.340
 1311617696-8    POBLETE MUNOZ TABATA MARICELA      17692069-6     425   5   012  4203923-3        3    10/2023-10/2023     61.684
 1311617699-2    FEBRERO TORRES STEPHANY ALEJAN     17837269-6     425   5   012  4113824-6        3    10/2023-10/2023     61.684
 1311617719-0    ORTEGA PARRA ERIKA GENESIS         17350271-0     425   5   012  4077637-0        3    10/2023-10/2023     61.684
 1311617734-4    BADILLO WAGHORN SOLEDAD MARISO     14191859-1     425   5   012  3630605-K        4    10/2023-10/2023     82.012
 1311617736-0    MANSILLA REYES JENIFFER ELISAB     16719626-8     425   5   012  3951510-5        3    10/2023-10/2023     61.684
 1311617743-3    FERNANDEZ NUNEZ VALERIA YANARA     18940558-8     425   5   012  3765996-7        3    10/2023-10/2023     61.684
 1311617759-K    VASQUEZ CARTAGENA MARIA FERNAN     18695019-4     425   5   012  4324276-8        4    10/2023-10/2023     82.012
 1311617760-3    TAPARA PEREZ MARIA                 23056091-9     425   5   012  4313116-8        3    10/2023-10/2023     61.684
 1311617766-2    FUENTES IBARRA MARIA JOSE          17054567-2     425   5   012  3786852-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311617768-9    VILLANUEVA LEIVA GLORIA HAYDEE     17054318-1     425   5   012  4360334-5        3    10/2023-10/2023     61.684
 1311617771-9    VARGAS TABILO NOEMI SARAY          17254165-8     425   5   012  4353363-0        4    10/2023-10/2023     82.012
 1311617776-K    VIVEROS SEPULVEDA SORAYA MARGA     15458360-2     425   5   012  4361615-3        3    10/2023-10/2023     61.684
 1311617779-4    SALINAS OLIVARES SOFIA KATHERI     19232948-5     425   1   303  4392889-9        4    10/2023-10/2023     81.312
 1311617781-6    OLGUIN ARAYA VIVIANA CECILIA       12288258-6     425   1   303  4392556-3        3    10/2023-10/2023     60.984
 1311617795-6    SOTO REYES SUSANA DE LAS MERCE     18939994-4     425   5   012  4311994-K        4    10/2023-10/2023     82.012
 1311617806-5    QUIROGA RODRIGUEZ DAYANA SOLED     17281489-1     425   5   012  4106185-5        4    10/2023-10/2023     82.012
 1311617811-1    LOBOS GOMEZ ALESSANDRA CECILIA     15891582-0     425   5   012  3928903-2        4    10/2023-10/2023     82.012
 1311617815-4    GUTIERREZ CALBUQUEO ANGELICA M     14193144-K     425   5   012  3854176-5        4    10/2023-10/2023     82.012
 1311617816-2    MAZUELA MAZUELA FERNANDA PATRI     18053386-9     425   5   012  3959410-2        3    10/2023-10/2023     61.684
 1311617820-0    ARANGUIZ ARANDA ANDREA PATRICI     17051801-2     425   5   012  3611531-9        4    10/2023-10/2023     82.012
 1311617823-5    FUENTEALBA VARGAS CLAUDIA ANDR     16716361-0     425   5   012  3786496-K        3    10/2023-10/2023     61.684
 1311617834-0    VILLABLANCA GONZALEZ NICOLE EM     18513800-3     425   5   012  4359577-6        4    10/2023-10/2023     82.012
 1311617838-3    CARVALLO GUTIERREZ YESENIA DEL     18512942-K     425   5   012  3734240-8        3    10/2023-10/2023     61.684
 1311617845-6    EVARISTO BENITES YOSELIN AZUCE     21935009-0     425   5   012  3803643-2        3    10/2023-10/2023     61.684
 1311617846-4    SILVA GARDA NINOSKA POLIETTE       18794966-1     425   5   012  4309302-9        3    10/2023-10/2023     61.684
 1311617849-9    SOTO SOTO YENIFER YULI             17691769-5     425   5   012  4312243-6        4    10/2023-10/2023     82.012
 1311617853-7    MILLERES MUNOZ PAULINA NICOLE      15544761-3     425   5   012  3935441-1        4    10/2023-10/2023     82.012
 1311617860-K    VILLARROEL ESPINA GEMITA YESSI     15419011-2     425   5   012  4360612-3        3    10/2023-10/2023     61.684
 1311617885-5    ROMERO PARADA YESSENIA LUCIA       18340248-K     425   5   012  4167447-4        3    10/2023-10/2023     61.684
 1311617888-K    GARCIA VARGAS NATALIA DENISSE      16553566-9     425   5   012  3837966-6        4    10/2023-10/2023     82.012
 1311617902-9    BECERRA DIAZ JOHANNA CAROLINA      17072891-2     425   5   012  3634645-0        3    10/2023-10/2023     61.684
 1311617927-4    MUNOZ CUEVAS AIDA DEL CARMEN       16045535-7     425   5   012  4072503-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311617931-2    LABRA PIHAN ANDREA SOLEDAD         15231812-K     425   5   012  3942959-4        3    10/2023-10/2023     61.684
 1311617951-7    CATALAN ROBLES CELIA MARIA         17844204-K     425   5   012  3653342-0        3    10/2023-10/2023     61.684
 1311617964-9    SALAZAR BRAVO KARLA ESTER          16553110-8     425   5   012  4301887-6        3    10/2023-10/2023     61.684
 1311617972-K    TORO CARDENAS MADELAINE ANDREA     19235502-8     425   5   012  4313599-6        5    10/2023-10/2023    102.340
 1311617975-4    ARAYA PENA STEPHANIE CRISTAL       19417893-K     425   1   303  4391779-K        4    10/2023-10/2023     81.312
 1311617978-9    VARGAS REYES PALMENIA MARGARIT     16545459-6     425   1   303  4393161-K        3    10/2023-10/2023     60.984
 1311617990-8    TORRES ROJAS VERONICA EMPERATR     15396538-2     425   5   012  4277556-8        3    10/2023-10/2023     61.684
 1311618043-4    CONTRERAS LAGOS YESSENIA ROMAN     17667425-3     425   5   012  3753021-2        4    10/2023-10/2023     82.012
 1311618050-7    BARRIENTOS RIQUELME JOHANNA SA     17279332-0     425   5   012  3692693-7        3    10/2023-10/2023     61.684
 1311618051-5    CASANOVA FUENZALIDA LESLIE ELS     18049978-4     425   5   012  3734390-0        3    10/2023-10/2023     61.684
 1311618056-6    VALENZUELA SOTO JOCELYN ESTER      16544422-1     425   5   012  4351576-4        4    10/2023-10/2023     82.012
 1311618065-5    AVILA APABLAZA LISSETTE TAMARA     16724482-3     425   5   012  3628090-5        3    10/2023-10/2023     61.684
 1311618088-4    SANDOVAL ARRIAGADA SOLANGE LIB     16920515-9     425   5   012  4224142-3        3    10/2023-10/2023     61.684
 1311618091-4    BENITEZ LEVANCINI YARITZA ANDR     19498663-7     425   1   303  4391693-9        5    10/2023-10/2023    101.640
 1311618095-7    VERA CORTEZ ALEXANDRA DE LAS M     18693577-2     425   5   012  4356842-6        4    10/2023-10/2023     82.012
 1311618099-K    REYES REYES YASMIN DEL CARMEN      18051325-6     425   5   012  4206663-K        3    10/2023-10/2023     61.684
 1311618118-K    CALDERON AGUILERA JENNIFER MAK     15537606-6     425   5   012  3721730-1        3    10/2023-10/2023     61.684
 1311618125-2    JAQUE RAVANAL JOHANNA LORETO D     16279532-5     425   5   012  3891769-2        3    10/2023-10/2023     61.684
 1311618133-3    AVARIA MENDEZ ANLLELINA TAMARA     19423026-5     425   1   303  4391792-7        3    10/2023-10/2023     60.984
 1311618135-K    URIBE PARDO MARGARITA DEL CARM     15537691-0     425   5   012  4282478-K        3    10/2023-10/2023     61.684
 1311618139-2    SEPULVEDA PALOMINOS PAMELA DEL     12513215-4     425   5   012  4232247-4        3    10/2023-10/2023     61.684
 1311618156-2    GAMBOA CUEVAS LETICIA SABINA       16087073-7     425   5   012  3787896-0        3    10/2023-10/2023     61.684
 1311618157-0    GATICA PLACENCIO CYNTHIA MARCE     19187498-6     425   5   012  3839747-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311618160-0    GUARDA SANZANA MARIELA ANDREA      12627345-2     425   5   012  3851975-1        3    10/2023-10/2023     61.684
 1311618163-5    AGUILERA LLANTEN MACARENA DEL      17279056-9     425   5   012  3587619-7        3    10/2023-10/2023     61.684
 1311618223-2    VALDES ALARCON TIARE ARACELLI      17689556-K     425   5   012  4315976-3        3    10/2023-10/2023     61.684
 1311618225-9    DIAZ DIAZ KAREN ALEJANDRA          15130320-K     425   1   303  4391985-7        3    10/2023-10/2023     60.984
 1311618231-3    HUERTA GONZALEZ BARBARA NICOLE     17425864-3     425   5   012  3886030-5        3    10/2023-10/2023     61.684
 1311618233-K    ZARATE PRIETO JAZMIN DAYANA        18694345-7     425   5   012  4366801-3        3    10/2023-10/2023     61.684
 1311618239-9    DURAN ORDONEZ DANIELA DEL CARM     18763479-2     425   5   012  3763347-K        3    10/2023-10/2023     61.684
 1311618248-8    SALDIAS CASTRO WENDY DENISSE       17049257-9     425   5   012  4171190-6        3    10/2023-10/2023     61.684
 1311618276-3    CAPLLONCH CARRENO YESSENIA BEL     18444449-6     425   5   012  3645926-3        3    10/2023-10/2023     61.684
 1311618279-8    PACHECO ESPINOZA SOLANGE STEPH     17691567-6     425   1   303  4392964-K        3    10/2023-10/2023     60.984
 1311618283-6    QUISUYAO PINO CANDIA SCARLETTE     18279204-7     425   5   012  4204710-4        3    10/2023-10/2023     61.684
 1311618290-9    GUZMAN ARRUE KARLA ANDREA          17666972-1     425   1   303  4392116-9        4    10/2023-10/2023     81.312
 1311618310-7    TORRES TORO KATHERINE DEL ROSA     15541604-1     425   5   012  4277833-8        3    10/2023-10/2023     61.684
 1311618312-3    MONCADA HENRIQUEZ YENIFER MARG     17954052-5     425   5   012  4018594-1        4    10/2023-10/2023     82.012
 1311618320-4    IBANEZ URRIOLA DEISY MACARENA      16714600-7     425   5   012  4135518-2        4    10/2023-10/2023     82.012
 1311618344-1    SALINAS MUNOZ MARISELA FRANCES     17662796-4     425   5   012  4266585-1        3    10/2023-10/2023     61.684
 1311618349-2    THALER GOMEZ YASNA NICOLE          17953570-K     425   5   012  4272133-6        3    10/2023-10/2023     61.684
 1311618353-0    RIVERA GONZALEZ JOCELYN ANDREA     18929026-8     425   5   012  4157316-3        4    10/2023-10/2023     82.012
 1311618381-6    GONZALEZ POZO JAZMIN DEL CARME     18852652-7     425   5   012  3820937-K        3    10/2023-10/2023     61.684
 1311618399-9    MORALES ASTORGA MARIA LUISA        16111096-5     425   5   012  4196512-6        4    10/2023-10/2023     82.012
 1311618401-4    BAEZA ACEVEDO CYNTHIA ESTEFANI     17284451-0     425   1   303  4391692-0        4    10/2023-10/2023     81.312
 1311618411-1    VELASQUEZ DIAZ KATHERINE PATRI     16699547-7     425   1   303  4393177-6        3    10/2023-10/2023     60.984
 1311618412-K    BELLO MUNOZ JOHANA JAZMIN          18276869-3     425   5   012  3635031-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10779
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311618442-1    RICOUZ JARA MARIA JOSE             17049349-4     425   5   012  4153190-8        5    10/2023-10/2023    102.340
 1311618462-6    LOPEZ TORRES JEANNETTE GLORIA      14092741-4     425   5   012  3931725-7        3    10/2023-10/2023     61.684
 1311618464-2    LORCA GUAJARDO OLGA IRENE DEL      17691675-3     425   5   012  3946284-2        4    10/2023-10/2023     82.012
 1311618466-9    ELMES MENDOZA DEYANIRA RAQUEL      17928009-4     425   1   303  4391814-1        4    10/2023-10/2023     81.312
 1311618487-1    DINAMARCA GUTIERREZ ANDREA ELI     16183412-2     425   5   012  3763135-3        4    10/2023-10/2023     82.012
 1311618490-1    PENA ABARCA MARIA CRISTINA         14192975-5     425   1   303  4392454-0        3    10/2023-10/2023     60.984
 1311618493-6    CALVIN VARGAS MARJORIE KARINA      15451976-9     425   5   012  3722944-K        3    10/2023-10/2023     61.684
 1311618495-2    MONTALBAN AVENDANO NATALIA ALE     17662554-6     425   5   012  3935762-3        3    10/2023-10/2023     61.684
 1311618542-8    ZAPATA MUNOZ SCARLETTE ANDREA      18440773-6     425   5   012  4366304-6        4    10/2023-10/2023     82.012
 1311618563-0    CASANOVA ALIAGA TICIANA ROMANE     18442473-8     425   5   012  3734332-3        3    10/2023-10/2023     61.684
 1311618566-5    SANCHEZ STEWART STEPHANY ESTER     17840713-9     425   5   012  4223697-7        3    10/2023-10/2023     61.684
 1311618571-1    CORREA CAMPOS DAYANA ALEJANDRA     16546201-7     425   5   012  3661666-0        4    10/2023-10/2023     82.012
 1311618577-0    VASQUEZ NEIRA CAMILA PAULETTE      17662398-5     425   5   012  4325162-7        4    10/2023-10/2023     82.012
 1311618582-7    VELASQUEZ PULGAR CAROLA ANDREA     15332212-0     425   5   012  4328564-5        4    10/2023-10/2023     82.012
 1311618605-K    NUNEZ GOMEZ SANDRA ROMINA          17326571-9     425   1   303  4392942-9        3    10/2023-10/2023     60.984
 1311618643-2    GONZALEZ SOZA ELIZABETH NATHAL     16042511-3     425   5   012  3849899-1        4    10/2023-10/2023     82.012
 1311618644-0    BREVIS CERDA CLAUDIA FABIOLA       15455948-5     425   5   012  3638034-9        3    10/2023-10/2023     61.684
 1311618650-5    PALMA DONOSO BLANCA RUTH           17661994-5     425   5   012  4082002-7        5    10/2023-10/2023    102.340
 1311618651-3    BECERRA ROA DAMARIS ABIGAIL        18051339-6     425   5   012  3634814-3        3    10/2023-10/2023     61.684
 1311618670-K    VARGAS JIMENEZ CAROLINA ANDREA     18696001-7     425   5   012  4322636-3        3    10/2023-10/2023     61.684
 1311618675-0    JARA MUNOZ ROMINA JOSE             16712968-4     425   5   012  3892941-0        3    10/2023-10/2023     61.684
 1311618676-9    MORENO MESIAS YASNA ALEJANDRA      17953827-K     425   5   012  3827437-6        3    10/2023-10/2023     61.684
 1311618677-7    ARAYA BASOALTO CAROLINA ANGELI     15356396-9     425   5   012  3614484-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10780
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311618689-0    GUERRA SANDOVAL NINOSKA BEATRI     18055504-8     425   5   012  3852597-2        3    10/2023-10/2023     61.684
 1311618690-4    ORTIZ SILVA CYNTHIA FERNANDA       18278859-7     425   5   012  4253208-8        3    10/2023-10/2023     61.684
 1311618695-5    PENA PENA NICOLE SCARLETTE         17049251-K     425   5   012  4140299-7        3    10/2023-10/2023     61.684
 1311618704-8    CHACON VARGAS KATHERINE ALEJAN     15621797-2     425   5   012  3655698-6        3    10/2023-10/2023     61.684
 1311618718-8    ORTEGA QUINTEROS VALERIA ESTEF     17455745-4     425   5   012  4077657-5        3    10/2023-10/2023     61.684
 1311618726-9    SANHUEZA PEREZ CATHERINE NICOL     18440887-2     425   5   012  4305579-8        4    10/2023-10/2023     82.012
 1311618730-7    FLORES GUAJARDO CLAUDIA ALEJAN     15887585-3     425   5   012  3766648-3        3    10/2023-10/2023     61.684
 1311618732-3    SILVA ROSALES CLAUDIA FERNANDA     18512996-9     425   5   012  4236378-2        3    10/2023-10/2023     61.684
 1311618733-1    MIRANDA SEPULVEDA DAYANA ANDRE     19279375-0     425   5   012  3968621-K        3    10/2023-10/2023     61.684
 1311618737-4    VERA POZA CATALINA DEL CARMEN      18279190-3     425   5   012  4331444-0        5    10/2023-10/2023    102.340
 1311618743-9    GRABUZ OSORIO KARINA BEATRIZ       17664519-9     425   5   012  3821569-8        4    10/2023-10/2023     82.012
 1311618752-8    MENESES IBANEZ NATALY PATRICIA     17047351-5     425   5   012  3863491-7        3    10/2023-10/2023     61.684
 1311618754-4    REYES ROJAS SABRINA WALESCA        18278450-8     425   5   012  4206690-7        4    10/2023-10/2023     82.012
 1311618761-7    NAHUEL PAINENAO INES PILAR         14223810-1     425   1   303  4392551-2        3    10/2023-10/2023     60.984
 1311618780-3    TRONCOSO MOLINA LESLIE STEPHAN     17390613-7     425   5   012  4279660-3        3    10/2023-10/2023     61.684
 1311618785-4    MACHADO JAQUE BARBARA LORETO       16243626-0     425   5   012  3933685-5        6    10/2023-10/2023    122.668
 1311618790-0    CARVAJAL ALVAREZ JAZMINE VERON     15544954-3     425   5   012  3649842-0        3    10/2023-10/2023     61.684
 1311618801-K    ESPINOZA MANCILLA CAROLINE ISA     18695117-4     425   5   012  3764997-K        3    10/2023-10/2023     61.684
 1311618812-5    PALMA BATISTA YUSIMI               22897672-5     425   5   012  4042764-3        3    10/2023-10/2023     61.684
 1311618823-0    ZAPATA TRONCOSO LISSETTE DEL P     18052204-2     425   1   303  4393206-3        3    10/2023-10/2023     60.984
 1311618838-9    PARRA SEPULVEDA YESSENIA MARIC     18443976-K     425   5   012  4139617-2        3    10/2023-10/2023     61.684
 1311618843-5    FABRES CAROCA MARCELA MARISOL      18050137-1     425   5   012  3803771-4        4    10/2023-10/2023     82.012
 1311618858-3    MUNOZ CUEVAS CLAUDIA ALEJANDRA     17664326-9     425   5   012  4199348-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10781
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311618875-3    LARENAS DONOSO DANIELA PATRICI     19420308-K     425   5   012  3920446-0        3    10/2023-10/2023     61.684
 1311618877-K    CONTRERAS COLOMA ALEJANDRA DEL     18937697-9     425   1   303  4391948-2        3    10/2023-10/2023     60.984
 1311618879-6    CASANOVA GOMEZ MACARENA DE LOU     18050192-4     425   1   303  4392482-6        3    10/2023-10/2023     60.984
 1311618901-6    CUEVAS CASTILLO MARITZA ISABEL     16714695-3     425   5   012  3708582-0        3    10/2023-10/2023     61.684
 1311618904-0    DUARTE MIRANDA CAMILA VICTORIA     17181451-0     425   5   012  3763268-6        3    10/2023-10/2023     61.684
 1311618905-9    URBINA BURGOS MARIANA ELIZABET     17664235-1     425   5   012  4348169-K        4    10/2023-10/2023     82.012
 1311618930-K    VERGARA BOBADILLA MARIBEL ANDR     13276078-0     425   5   012  3686241-6        2    10/2023-10/2023     61.684
 1311618931-8    LOYOLA OLAVARRIA JESSICA DEL R     16817729-1     425   5   012  3932596-9        3    10/2023-10/2023     61.684
 1311618936-9    ESPARZA NUNEZ JEZABEL ALEJANDR     17052237-0     425   5   012  4111548-3        3    10/2023-10/2023     61.684
 1311618949-0    ARANDA CAROCA NATALIA DE LAS M     17952514-3     425   5   012  3610405-8        3    10/2023-10/2023     61.684
 1311618968-7    REVECO BAHAMONDES LIDIA DEL CA     18054313-9     425   5   012  4206171-9        4    10/2023-10/2023     82.012
 1311618986-5    GAJARDO ROSALES SANDY NICOLE       17664157-6     425   5   012  3787515-5        4    10/2023-10/2023     82.012
 1311618990-3    GALLARDO MURILLO DEBORA YARITZ     18696367-9     425   5   012  4120052-9        3    10/2023-10/2023     61.684
 1311618991-1    MONSALVE BARRA NICOLE LISSETTE     17952242-K     425   5   012  4194814-0        3    10/2023-10/2023     61.684
 1311619016-2    BIZARRO VARGAS AURORA NICOLE       18938924-8     425   5   012  3636486-6        3    10/2023-10/2023     61.684
 1311619017-0    GALLEGUILLOS PARRA CELESTE YES     18544508-9     425   1   303  4392073-1        3    10/2023-10/2023     60.984
 1311619041-3    RIVEROS DIAZ INGRID VALERIA        13285258-8     425   1   303  4392744-2        3    10/2023-10/2023     60.984
 1311619043-K    GONZALEZ MORALES STEPHANIE AND     18052573-4     425   5   012  3820636-2        5    10/2023-10/2023    102.340
 1311619106-1    FIERRO OLIVERO JAZMIN YOSELYNG     17310304-2     425   5   012  3807814-3        3    10/2023-10/2023     61.684
 1311619114-2    RAMIREZ SAEZ ROMINA NINOSKA        17389941-6     425   5   012  4147702-4        4    10/2023-10/2023     82.012
 1311619145-2    ACEITON HINOJOSA CRISTINA INES     18676764-0     425   5   012  3580279-7        3    10/2023-10/2023     61.684
 1311619148-7    JARA ASTETE OLGA ESTEPHANIS        15502662-6     425   5   012  3916617-8        4    10/2023-10/2023     82.012
 1311619153-3    MELLADO SALINAS MARCELA ENEDIN     15537289-3     425   5   012  3935037-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10782
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311619158-4    ARAYA NOVOA DAYANNE MICHELLE       17661808-6     425   5   012  3616144-2        4    10/2023-10/2023     82.012
 1311619170-3    MUNOZ VASQUEZ CAROLINA DE LAS      12025888-5     425   5   012  3985402-3        3    10/2023-10/2023     61.684
 1311619173-8    MICALIS ARTEAGA LEYLA YOLANDA      18364049-6     425   5   012  3935293-1        3    10/2023-10/2023     61.684
 1311619181-9    ORTIZ SALAZAR LILIANA ANDREA       15219559-1     425   5   012  4078102-1        3    10/2023-10/2023     61.684
 1311619184-3    CASTILLO ANDRADE STEFANY LORET     18223475-3     425   5   012  3650660-1        3    10/2023-10/2023     61.684
 1311619203-3    SAAVEDRA URRUTIA PAULA VAITIAR     18499255-8     425   1   303  4392881-3        4    10/2023-10/2023     81.312
 1311619210-6    FARIAS PARRA YANDIEL               18513358-3     425   1   303  4392622-5        3    10/2023-10/2023     60.984
 1311619213-0    VALENZUELA GARCIA JENNIFER CAR     17690682-0     425   5   012  4318643-4        3    10/2023-10/2023     61.684
 1311619216-5    MONCADA MONTECINO IRIS VALESKA     16985852-7     425   5   012  3935694-5        3    10/2023-10/2023     61.684
 1311619217-3    CARRENO VALENZUELA KARINA IVON     17951887-2     425   5   012  3648967-7        4    10/2023-10/2023     82.012
 1311619218-1    RAMOS TAPIA TABYNA GABRIELA        16716662-8     425   5   012  4205624-3        3    10/2023-10/2023     61.684
 1311619231-9    LOYOLA OLAVARRIA PAMELA ANDREA     15963005-6     425   5   012  3932597-7        4    10/2023-10/2023     82.012
 1311619243-2    BRICENO OLIVARES CLAUDIA CYNTH     16547463-5     425   5   012  3700448-0        5    10/2023-10/2023    102.340
 1311619248-3    CURILLANCA HUENTENANCO XIMENA      16829289-9     425   5   012  3708866-8        3    10/2023-10/2023     61.684
 1311619253-K    OBREQUE EPUL EDITH ANDREA          17324805-9     425   5   012  4075204-8        4    10/2023-10/2023     82.012
 1311619257-2    ESCANILLA LEIVA MARIA JOSEFINA     16570142-9     425   1   303  4392618-7        3    10/2023-10/2023     60.984
 1311619258-0    SEPULVEDA SOTO JENNIFER NATHAL     17284318-2     425   5   012  4308364-3        5    10/2023-10/2023    102.340
 1311619279-3    CABEZAS BURGOS YAMILET ANDREA      19237069-8     425   5   012  3640942-8        3    10/2023-10/2023     61.684
 1311619287-4    PEREIRA RODRIGUEZ ANA BELEN        17953247-6     425   5   012  4140756-5        5    10/2023-10/2023     61.684
 1311619288-2    CEA CORDOVA NATALIA LISSETTE       17228170-2     425   1   303  4391928-8        3    10/2023-10/2023     60.984
 1311619291-2    BUSTAMANTE GALLARDO JAEL MACAR     18939753-4     425   5   012  3639599-0        4    10/2023-10/2023     82.012
 1311619304-8    OPAZO FLORES ANA MARIA             17181858-3     425   5   012  4035286-4        3    10/2023-10/2023     61.684
 1311619311-0    MORENO AGUILERA MARIA JOSE         16042043-K     425   5   012  4072310-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10783
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311619313-7    SALVO RAMIREZ ELIZABETH ALEJAN     18279335-3     425   5   012  4220422-6        4    10/2023-10/2023     82.012
 1311619334-K    VELASQUEZ DIAZ CONSTANZA LAUDE     17054007-7     425   5   012  4355580-4        4    10/2023-10/2023     82.012
 1311619343-9    ZUNIGA CACERES MARIA JOSE          16476459-1     425   5   012  4368239-3        3    10/2023-10/2023     61.684
 1311619344-7    NOVOA PENALOZA KIARA JAZMIN        19002098-3     425   5   012  4201788-4        5    10/2023-10/2023     61.684
 1311619351-K    MARTINEZ RODRIGUEZ BIANCA ANTO     18764127-6     425   5   012  3934620-6        4    10/2023-10/2023     82.012
 1311619354-4    MORALES LEVIN SANDRA CAROLA        15734012-3     425   5   012  3976063-0        4    10/2023-10/2023     82.012
 1311619359-5    ORTIZ LOPEZ ROSA ANDREINA          21105404-2     425   5   012  4039263-7        3    10/2023-10/2023     61.684
 1311619371-4    SANCHEZ GALLEGOS ANA MARIA         18443814-3     425   5   012  3988331-7        4    10/2023-10/2023     82.012
 1311619389-7    CASANOVA VALENCIA VERONICA LOR     17054234-7     425   1   303  4391806-0        3    10/2023-10/2023     60.984
 1311619392-7    ASTORGA MUNOZ JAZMIN ANDREA        16698212-K     425   5   012  4003227-4        3    10/2023-10/2023     61.684
 1311619420-6    PIZARRO CAROCA IRENE DE LOURDE     18755438-1     425   5   012  4203785-0        4    10/2023-10/2023     82.012
 1311619424-9    PLACENCIO PINOCHET PIA PAZ         19188890-1     425   5   012  4203849-0        3    10/2023-10/2023     61.684
 1311619435-4    RIQUELME ARMIJO MARIA FERNANDA     17954145-9     425   5   012  4154504-6        4    10/2023-10/2023     82.012
 1311619441-9    ORELLANA PALMA PAOLA ANDREA        13160619-2     425   1   303  4392559-8        3    10/2023-10/2023     60.984
 1311619444-3    SANHUEZA SOTO SOLANGE ALEJANDR     17951910-0     425   5   012  4226734-1        4    10/2023-10/2023     82.012
 1311619454-0    AGUILERA OBREGON MARIA CECILIA     13290960-1     425   5   012  3587834-3        4    10/2023-10/2023     82.012
 1311619458-3    HERNANDEZ CAMPOS JUANA ANDREA      14900915-9     425   5   012  4131579-2        3    10/2023-10/2023     61.684
 1311619475-3    MARDONES SALAZAR ANGELICA JACQ     14410494-3     425   5   012  3952851-7        3    10/2023-10/2023     61.684
 1311619487-7    MAULEN LLANCAQUEO BERNARDA MAB     17390548-3     425   5   012  3901766-0        3    10/2023-10/2023     61.684
 1311619496-6    GONZALEZ BUSTOS YESSENIA VERON     18065016-4     425   5   012  4124820-3        3    10/2023-10/2023     61.684
 1311619499-0    JIMENEZ ARAGON SCARLETTE DE LO     19498007-8     425   1   303  4392244-0        3    10/2023-10/2023     60.984
 1311619512-1    RIFFO SALINAS CAMILA ANDREA        17391294-3     425   5   012  4153458-3        3    10/2023-10/2023     61.684
 1311619531-8    MUNOZ GUTIERREZ CAROLINA ESTEF     18941465-K     425   5   037  4072551-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10784
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311619551-2    PACHECO PARRA MARTA DEL CARMEN     18940759-9     425   5   012  3905293-8        4    10/2023-10/2023     82.012
 1311619556-3    LAGOS FLORES LISSETTE TATIANA      17667208-0     425   1   303  4392248-3        3    10/2023-10/2023     60.984
 1311619557-1    TRONCOSO MENDEZ JENNIFER KATAL     19420031-5     425   5   012  4347272-0        3    10/2023-10/2023     61.684
 1311619586-5    MILLAN ALFARO KAREN JEANNETTE      16715168-K     425   5   012  3935357-1        3    10/2023-10/2023     61.684
 1311619589-K    CORDOVA MARTINEZ SARA LILIANA      15542233-5     425   5   012  3755263-1        5    10/2023-10/2023    102.340
 1311619593-8    VIDAL AVILES JESKA ROMANE          18057834-K     425   5   012  4334242-8        3    10/2023-10/2023     61.684
 1311619594-6    MARTINEZ ESPINOZA ABIGAIL ESTR     19188435-3     425   5   012  3934515-3        3    10/2023-10/2023     61.684
 1311619596-2    AVENDANO SANTANDER CONSTANZA N     18055630-3     425   5   012  3627947-8        3    10/2023-10/2023     61.684
 1311619602-0    CACERES FERNANDEZ CONSTANZA ES     18496847-9     425   5   012  3641785-4        3    10/2023-10/2023     61.684
 1311619614-4    MENA ESPINOZA ALEJANDRA PATRIC     18764401-1     425   5   012  3962583-0        3    10/2023-10/2023     61.684
 1311619625-K    AHUMADA PRADENAS DENISSE DEL C     17667949-2     425   5   012  3589998-7        3    10/2023-10/2023     61.684
 1311619635-7    GAMBOA FUENTES YANITZA ALEXAND     18276156-7     425   5   012  3835687-9        9    10/2023-10/2023    102.340
 1311619639-K    DAZA PENA DARINKA ALEJANDRA        17277977-8     425   5   012  3774552-9        3    10/2023-10/2023     61.684
 1311619655-1    MUNOZ JARA LUCILA MAGDALENA        14198975-8     425   5   012  3982292-K        4    10/2023-10/2023     82.012
 1311619657-8    BERRIOS NEIRA ESTEFANIA ANDREA     18053759-7     425   5   012  3636197-2        5    10/2023-10/2023     61.684
 1311619660-8    CONTRERAS GUTIERREZ CAMILA FRA     19189288-7     425   5   012  3707199-4        4    10/2023-10/2023     82.012
 1311619668-3    LLANQUIN ARANEDA NOELIA SOLEDA     13497893-7     425   5   012  3945335-5        3    10/2023-10/2023     61.684
 1311619673-K    MEDINA PEREZ SAYIRA KATTIA         19188827-8     425   5   012  3934877-2        4    10/2023-10/2023     82.012
 1311619681-0    HIDALGO YEVENES OLIVIA DE LOS      14192146-0     425   5   012  3859277-7        3    10/2023-10/2023     61.684
 1311619684-5    SANCHEZ REYES CAMILA FERNANDA      19844040-K     425   5   012  4223326-9        3    10/2023-10/2023     61.684
 1311619685-3    COFRE MOSCOSO ANDREA SOLEDAD       18050938-0     425   1   303  4391945-8        3    10/2023-10/2023     60.984
 1311619692-6    DONOSO PEREZ DEISY BLANCA          19267739-4     425   5   012  3763213-9        3    10/2023-10/2023     61.684
 1311619707-8    BERRIOS NEIRA SCARLETTE IONARA     19843711-5     425   5   012  3636199-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10785
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311619712-4    LLANQUINAO VASQUEZ LILIAN JOHA     17667971-9     425   5   012  3899543-K        3    10/2023-10/2023     61.684
 1311619716-7    ITURRA GATICA MARCELA ESTER        19497266-0     425   5   012  3916461-2        3    10/2023-10/2023     61.684
 1311619719-1    CATALAN LORCA MARIA TERESA         16787610-2     425   1   303  4391810-9        3    10/2023-10/2023     60.984
 1311619722-1    AVILA ALMEIDA MARJORIE DEL CAR     18089112-9     425   5   012  3628068-9        3    10/2023-10/2023     61.684
 1311619739-6    FARIAS MARIN DANIELA ROMINA        19311860-7     425   5   012  4113458-5        3    10/2023-10/2023     61.684
 1311619746-9    LEY JIMENEZ BRISA ANDREA           17662244-K     425   1   303  4392123-1        4    10/2023-10/2023     81.312
 1311619750-7    CERDA RETAMAL NATALIE MARITZA      17728762-8     425   5   037  3655162-3        4    10/2023-10/2023     82.012
 1311619754-K    MORALES FERNANDEZ MACARENA EST     18832776-1     425   1   303  4392428-1        3    10/2023-10/2023     60.984
 1311619757-4    SILVA TOLEDO CAMILA AGLAYA         17666738-9     425   5   012  4236729-K        3    10/2023-10/2023     61.684
 1311619759-0    DIAZ RETAMALES BETZABETH GABRI     18939629-5     425   1   303  4391991-1        3    10/2023-10/2023     60.984
 1311619766-3    CARMONA GUTIERREZ MARIPAZ ALON     19779700-2     425   1   303  4392472-9        4    10/2023-10/2023     81.312
 1311619775-2    REYES CONTRERAS MARGARITA ANDR     15462923-8     425   5   012  4206348-7        4    10/2023-10/2023     82.012
 1311619778-7    VALDES PARDO TAMARA ANGIE          15463058-9     425   5   012  4350038-4        3    10/2023-10/2023     61.684
 1311619781-7    ANTIPE BARRERA ELIZABETH DEL C     15450290-4     425   5   012  3998199-8        3    10/2023-10/2023     61.684
 1311619786-8    RAMIREZ BURGOS JESSICA LORETO      15476510-7     425   5   012  4146292-2        3    10/2023-10/2023     61.684
 1311619791-4    MARTINEZ ZAVALA MARGARITA ALEJ     14199541-3     425   5   012  3771366-K        3    10/2023-10/2023     61.684
 1311619798-1    BUSTOS ALVAREZ VICTORIA ESTER      18657558-K     425   1   303  4391800-1        4    10/2023-10/2023     81.312
 1311619804-K    NUNEZ SANDOVAL CATERINE MARCEL     19632024-5     425   5   012  4075047-9        3    10/2023-10/2023     61.684
 1311619813-9    CAMPOS NAVARRETE IVANA BELEN       18765032-1     425   1   303  4391896-6        3    10/2023-10/2023     60.984
 1311619815-5    COVARRUBIA MOLINA GIGLIOLA ARA     16718528-2     425   5   012  3662665-8        3    10/2023-10/2023     61.684
 1311619825-2    ALMONACID LEAL CAMILA ANDREA       17283087-0     425   5   012  3597259-5        4    10/2023-10/2023     82.012
 1311619826-0    MOYA BARAHONA MACARENA ANGELIC     18499736-3     425   1   303  4392330-7        3    10/2023-10/2023     60.984
 1311619829-5    VELIZ HERRERA MARISELLA MONTSE     18053564-0     425   5   012  3868611-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10786
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311619831-7    ARANCIBIA CARVALLO BELLA ALEJA     16719191-6     425   1   303  4392376-5        4    10/2023-10/2023     81.312
 1311619837-6    GUTIERREZ CALBUQUEO OLGA ALEJA     16543623-7     425   5   012  3854177-3        4    10/2023-10/2023     82.012
 1311619851-1    CRUZ GAJARDO YESSENIA MARGARIT     16625462-0     425   5   012  3708440-9        4    10/2023-10/2023     82.012
 1311619876-7    SALINAS CARDENAS VIVIAN LUZ        16720483-K     425   5   012  3868056-0        2    10/2023-10/2023     61.684
 1311619882-1    RIVERA MUNOZ MARIA ELIANA          16045399-0     425   1   303  4392742-6        4    10/2023-10/2023     81.312
 1311619883-K    CARRASCO MIRANDA MARIBEL           10953244-4     425   5   012  3648309-1        3    10/2023-10/2023     61.684
 1311619904-6    CARDENAS ARAVENA MARGARITA ISA     14197764-4     425   1   303  4392470-2        3    10/2023-10/2023     60.984
 1311619907-0    FIGUEROA CABEZAS YENSI REBECA      15890851-4     425   5   012  3784807-7        3    10/2023-10/2023     61.684
 1311619919-4    QUIROZ ARANGUIZ MONICA ANDREA      18937454-2     425   1   303  4392064-2        4    10/2023-10/2023     81.312
 1311619927-5    VILCHES NUNEZ VICTORIA ALEJAND     19935665-8     425   5   012  4359348-K        3    10/2023-10/2023     61.684
 1311619930-5    TAPIA MARILAO TAMARA ALEJANDRA     16630265-K     425   1   303  4393138-5        4    10/2023-10/2023     81.312
 1311619932-1    MEJIAS GOMEZ JOCELYN ISABEL        18693675-2     425   5   012  4190215-9        3    10/2023-10/2023     61.684
 1311619939-9    RODAS ORELLANA MARISOL VERONIC     13090669-9     425   5   012  4160019-5        3    10/2023-10/2023     61.684
 1311619951-8    BAEZ SUAZO CLAUDIA ANDREA          13494353-K     425   5   012  3630710-2        3    10/2023-10/2023     61.684
 1311619952-6    MUNOZ TORRES JAVIERA CATALINA      19498692-0     425   5   012  4072743-4        4    10/2023-10/2023     82.012
 1311619955-0    TOBAR TOBAR MARCELA ANDREA         16473315-7     425   1   303  4393002-8        3    10/2023-10/2023     60.984
 1311619958-5    HERNANDEZ CACERES GRISEL ELIZA     15657215-2     425   1   303  4392157-6        3    10/2023-10/2023     60.984
 1311619983-6    QUIROZ VARGAS MARIA JOSE           17668139-K     425   5   012  4145577-2        4    10/2023-10/2023     82.012
 1311620004-4    SALVO CANCINO VERONICA DEL CAR     15917293-7     425   5   012  4303319-0        3    10/2023-10/2023     61.684
 1311620017-6    HERNANDEZ BOUYSSIERES YANINA G     17662832-4     425   5   012  3878442-0        3    10/2023-10/2023     61.684
 1311620026-5    BRAVO CRUCES CATALINA MURIEL       17053783-1     425   5   012  3637376-8        5    10/2023-10/2023    102.340
 1311620031-1    ARANEDA SOBARZO ELIZABETH DEL      16683271-3     425   1   303  4391770-6        3    10/2023-10/2023     60.984
 1311620039-7    PIZARRO TRIMPAI ALEJANDRA ISOL     19782095-0     425   5   012  4143061-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311620045-1    MEDINA URBINA NOEMI KARIN          13496025-6     425   5   012  3960555-4        4    10/2023-10/2023     82.012
 1311620054-0    VEGA VEGA JOHANNA TERESA           16718113-9     425   5   012  4355283-K        3    10/2023-10/2023     61.684
 1311620082-6    CIFUENTES VASQUEZ DANITZA BASI     16695978-0     425   1   303  4391942-3        3    10/2023-10/2023     60.984
 1311620139-3    GUTIERREZ RIQUELME MARIA JOSE      19188723-9     425   5   012  3855560-K        3    10/2023-10/2023     61.684
 1311620147-4    MORALES CARRASCO VITALIA MARLE     19778120-3     425   5   012  4019835-0        6    10/2023-10/2023     82.012
 1311620151-2    FAUNDEZ ACEVEDO ROSA MARLENE       13253375-K     425   5   012  3765765-4        3    10/2023-10/2023     61.684
 1311620161-K    AYALA VARAS CINDY DANIELA          16956090-0     425   5   012  3629781-6        5    10/2023-10/2023    102.340
 1311620168-7    ALFARO ROJAS CYNTHIA MAKARENA      18694242-6     425   1   303  4391685-8        3    10/2023-10/2023     60.984
 1311620173-3    PIZARRO FRITIZ ELIETT YANINA       13943795-0     425   5   012  4098233-7        3    10/2023-10/2023     61.684
 1311620180-6    GALVEZ ADASME ADRIANA SOLEDAD      16415871-3     425   5   012  3817007-4        4    10/2023-10/2023     82.012
 1311620186-5    FUENTEALBA JARA INGRID DEL PIL     17278465-8     425   5   012  3786418-8        7    10/2023-10/2023     82.012
 1311620191-1    JACQUI PACHECO CAMILA ANDREA       18697805-6     425   5   012  3891447-2        3    10/2023-10/2023     61.684
 1311620193-8    PALMA CANIO NAYARET JAVIERA        17249839-6     425   5   012  4138544-8        3    10/2023-10/2023     61.684
 1311620202-0    DONOSO CORNEJO ANGELY MACIEL       17691388-6     425   5   012  3763182-5        5    10/2023-10/2023    102.340
 1311620227-6    GONZALEZ GATICA DIANA ROSA         17668260-4     425   5   012  3845937-6        3    10/2023-10/2023     61.684
 1311620232-2    MONTERO RODRIGUEZ CONSTANZA GA     19340713-7     425   5   012  3863842-4        5    10/2023-10/2023     82.012
 1311620243-8    BRITO MANCILLA SONIA ANA           14424210-6     425   5   012  3638493-K        3    10/2023-10/2023     61.684
 1311620244-6    PINCHEIRA MANCILLA YASNA ANDRE     17390597-1     425   1   303  4392589-K        3    10/2023-10/2023     60.984
 1311620248-9    NICLOUX NICLOUX ANA ALEJANDRA      12922360-K     425   5   012  4074258-1        4    10/2023-10/2023     61.684
 1311620250-0    MEDALLA MORAN VICTORIA ELIANA      16713009-7     425   5   012  3934804-7        3    10/2023-10/2023     61.684
 1311620259-4    LIZAMA DAMANES PAMELA FERNANDA     17953959-4     425   5   012  3944982-K        3    10/2023-10/2023     61.684
 1311620264-0    MILLAL VILLANUEVA KATHERINE MU     17667907-7     425   5   012  3966353-8        3    10/2023-10/2023     61.684
 1311620275-6    ILABACA ORELLANA GISSELA ALEJA     19232655-9     425   5   012  3888708-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311620278-0    LARA IBANEZ JENNIFER MARGARITA     17666155-0     425   5   012  3920024-4        4    10/2023-10/2023     82.012
 1311620279-9    CISTERNA FERREIRA JOSIE VALESK     17284542-8     425   5   012  3747677-3        3    10/2023-10/2023     61.684
 1311620289-6    GONZALEZ HORMAZABAL ROSE MARY      17050103-9     425   5   012  3846699-2        3    10/2023-10/2023     61.684
 1311620297-7    RAMOS DIAZ TAMARA ROXANA           20147863-4     425   5   012  4205496-8        3    10/2023-10/2023     61.684
 1311620309-4    PIUTRIN CALVIL CAROLINA ANDREA     18513778-3     425   5   012  4142788-4        4    10/2023-10/2023     82.012
 1311620313-2    ESCOBAR SOTO AYLEEN ALEXANDRA      18276732-8     425   5   012  3799636-K        3    10/2023-10/2023     61.684
 1311620315-9    DIAZ POBLETE GENESIS BELEN         19498554-1     425   5   012  3762982-0        4    10/2023-10/2023     82.012
 1311620332-9    TAIBO NEIRA SOLANGE PAMELA         17690671-5     425   5   012  4313092-7        3    10/2023-10/2023     61.684
 1311620338-8    POBLETE DIAZ RAIZA DENISSE         18938205-7     425   5   012  4099663-K        3    10/2023-10/2023     61.684
 1311620348-5    PEREZ PIZARRO ISABEL DE LAS ME     12908297-6     425   5   012  4092968-1        2    10/2023-10/2023     61.684
 1311620364-7    PALMA ALLENDE NATHALY DEL CARM     16257543-0     425   5   012  4081832-4        4    10/2023-10/2023     82.012
 1311620375-2    PUGA VALENZUELA CAROLINA ANDRE     16648759-5     425   1   303  4392605-5        4    10/2023-10/2023     81.312
 1311620377-9    GALLARDO PARDO NATTALY ANDREA      16383488-K     425   5   012  3816750-2        4    10/2023-10/2023     82.012
 1311620388-4    ALARCON CURALLAN ANGELA ANDREA     18277674-2     425   5   012  3591087-5        4    10/2023-10/2023     82.012
 1311620393-0    SALGADO MILLAHUEQUE EDITH ALEJ     16542882-K     425   5   012  4266525-8        4    10/2023-10/2023     82.012
 1311620395-7    PONCE HERMOSILLA SANDY JENIFFE     16157239-K     425   5   012  4100766-4        3    10/2023-10/2023     61.684
 1311620396-5    VASQUEZ MADRID CAROLINE MASSIE     15400641-9     425   5   012  4354028-9        3    10/2023-10/2023     61.684
 1311620403-1    MORALES JORQUERA NATALY ESTEFA     15893743-3     425   1   303  4392321-8        4    10/2023-10/2023     81.312
 1311620406-6    CARVAJAL FELIU KARLA ELIZABETH     17486506-K     425   5   012  3733700-5        3    10/2023-10/2023     61.684
 1311620412-0    VALENZUELA CORTES ANDREA MELIS     15968366-4     425   5   012  4350927-6        3    10/2023-10/2023     61.684
 1311620416-3    PINTO PONCE MARISOL DE LOURDES     15544546-7     425   5   012  3938436-1        3    10/2023-10/2023     61.684
 1311620420-1    MADARIAGA GONZALEZ CAMILA FRAN     18938634-6     425   5   012  3933719-3        3    10/2023-10/2023     61.684
 1311620446-5    OSORIO VILLAVICENCIO TAMARA ES     19499826-0     425   5   012  4040554-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311620450-3    VIVEROS INZUNZA LISSETTE ANDRE     16118029-7     425   5   012  4340426-1        3    10/2023-10/2023     61.684
 1311620454-6    BECERRA GALVEZ DAISY WALESKA       15780336-0     425   5   012  3634674-4        4    10/2023-10/2023     61.684
 1311620457-0    VALENZUELA MORALES RUTT TABITA     15893541-4     425   5   012  4319103-9        3    10/2023-10/2023     61.684
 1311620458-9    VENEGAS VENEGAS FRANCISCA SOLA     16296905-6     425   5   012  4330365-1        3    10/2023-10/2023     61.684
 1311620466-K    GONZALEZ GOMEZ BETZABET ALEJAN     18443200-5     425   5   012  3845980-5        3    10/2023-10/2023     61.684
 1311620469-4    GALLEGUILLOS AGUILERA CAROLINA     16986021-1     425   5   012  3787806-5        4    10/2023-10/2023     82.012
 1311620490-2    VILLAGRA HERNANDEZ ESTEFANY FE     18697852-8     425   5   012  4359696-9        3    10/2023-10/2023     61.684
 1311620503-8    HERNANDEZ OBREGON FERNANDA JAC     18277446-4     425   5   012  3879725-5        3    10/2023-10/2023     61.684
 1311620529-1    CALDERON PIZARRO LUISA CAROLIN     15349576-9     425   5   012  3642878-3        3    10/2023-10/2023     61.684
 1311620547-K    IBANEZ VEGA SARA DEL CARMEN        18515069-0     425   5   012  3860816-9        3    10/2023-10/2023     61.684
 1311620566-6    GONZALEZ JARA MAITE                18954545-2     425   5   012  3846837-5        3    10/2023-10/2023     61.684
 1311620581-K    AGUILERA MENA CONSTANZA DEL PI     18975409-4     425   1   303  4391684-K        3    10/2023-10/2023     60.984
 1311620582-8    MUNOZ ANDRADE PATRICIA ANDREA      19237061-2     425   5   012  3980073-K        3    10/2023-10/2023     61.684
 1311620590-9    LEYTON HEAP PATRICIA JAVIERA       19498678-5     425   5   012  3944634-0        3    10/2023-10/2023     61.684
 1311620593-3    TORRES PARRA MARGARITA XIMENA      16720619-0     425   5   012  4277246-1        3    10/2023-10/2023     61.684
 1311620596-8    CALDERON SALAZAR VICTORIA NICO     16719683-7     425   5   012  3642912-7        3    10/2023-10/2023     61.684
 1311620597-6    PEREZ ROMO CONSTANZA CATALINA      17951822-8     425   5   012  4093254-2        3    10/2023-10/2023     61.684
 1311620602-6    BOISIER GUBELIN XIMENA SOLANGE     16707956-3     425   5   012  3636743-1        5    10/2023-10/2023    102.340
 1311620605-0    VENEGAS GONZALEZ NICOLE STEPHA     17665314-0     425   5   012  4109520-2        3    10/2023-10/2023     61.684
 1311620606-9    SERRANO FUENTES JENNIFER ANDRE     15793530-5     425   5   012  3988628-6        4    10/2023-10/2023     82.012
 1311620611-5    SALAMANCA UMANZOR YARITZA ALEJ     19501876-6     425   5   012  3988156-K        3    10/2023-10/2023     61.684
 1311620616-6    MUNOZ CORRALES KATHERINE ZAFIR     16716750-0     425   5   012  4072497-4        4    10/2023-10/2023     82.012
 1311620621-2    JIMENEZ PEZO PATRICIA BEATRIZ      16877425-7     425   5   012  3895851-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10790
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311620623-9    DE LA ROSA MONTENEGRO ANA IRIS     23266036-8     425   5   012  4067488-8        3    10/2023-10/2023     61.684
 1311620624-7    CEVALLOS CASTILLO MALENA ELIZA     22350180-K     425   5   012  3743277-6        3    10/2023-10/2023     61.684
 1311620633-6    FERRADA VILLARROEL STEPHANIE M     18054316-3     425   5   012  3766123-6        4    10/2023-10/2023     82.012
 1311620634-4    QUITRAL VALLE JASNINA ANGELICA     16280986-5     425   5   012  4106951-1        3    10/2023-10/2023     61.684
 1311620636-0    CABELLO GALAZ MARION PAMELA        17413487-1     425   5   012  3640760-3        3    10/2023-10/2023     61.684
 1311620642-5    PIZARRO ZUNIGA GISELLE MARYBEL     16987058-6     425   5   012  4143088-5        3    10/2023-10/2023     61.684
 1311620644-1    CONTRERAS IRIARTE KATHERINE CE     17691848-9     425   5   012  3707212-5        3    10/2023-10/2023     61.684
 1311620647-6    CATALAN FUENTES CYNTHIA DEL PI     17666710-9     425   5   012  3653208-4        3    10/2023-10/2023     61.684
 1311620648-4    ALCANTAR CURIN MARIA ELENA         15545331-1     425   1   303  4391733-1        3    10/2023-10/2023     60.984
 1311620655-7    ESPINOZA MARTINEZ YESSENIA DAN     17665500-3     425   5   012  3765014-5        3    10/2023-10/2023     61.684
 1311620660-3    BRAVO FRIGERIO VERONICA IGNACI     16751592-4     425   5   012  3637445-4        3    10/2023-10/2023     61.684
 1311620664-6    NOVOA PENALOZA MICHELLE PAULET     19234825-0     425   5   012  4029080-K        3    10/2023-10/2023     61.684
 1311620666-2    PINTO BALLESTEROS DENISSE NATA     16724030-5     425   5   012  4096945-4        3    10/2023-10/2023     61.684
 1311620673-5    OLGUIN SANTIBANEZ ISABEL PATRI     19236849-9     425   5   012  4032972-2        3    10/2023-10/2023     61.684
 1311620675-1    OLIVOS HORTA CINDY PIARRE          16411355-8     425   5   012  4034672-4        4    10/2023-10/2023     82.012
 1311620695-6    NOVOA CONTRERAS PAULINA ANDREA     19234269-4     425   5   012  4028939-9        3    10/2023-10/2023     61.684
 1311620720-0    RODRIGUEZ QUINTANILLA LUISA TA     16081794-1     425   5   012  4161695-4        3    10/2023-10/2023     61.684
 1311620721-9    SANTANDER ALBORNOZ JAVIERA AND     19234315-1     425   5   012  4267014-6        3    10/2023-10/2023     61.684
 1311620741-3    MOYA GONZALEZ CARMEN GLORIA        13936388-4     425   5   012  4072378-1        3    10/2023-10/2023     61.684
 1311620746-4    CUBILLOS MARTINEZ DAISY ESTEFA     18441060-5     425   5   012  3663059-0        3    10/2023-10/2023     61.684
 1311620752-9    SAEZ NUNEZ ROMINA ANDREA           18941088-3     425   5   012  4214363-4        3    10/2023-10/2023     61.684
 1311620753-7    CHANGA MAGUINA CLARA BEATRIZ       22686130-0     425   5   012  3655998-5        3    10/2023-10/2023     61.684
 1311620758-8    GARAY GODOY CONSTANZA CAROLINA     18738429-K     425   1   303  4392057-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311620761-8    VILLAGRAN PACHECO ESCARLETT YE     19842678-4     425   5   012  4359841-4        3    10/2023-10/2023     61.684
 1311620763-4    ABURTO PEREZ BETSABE ANDREINA      18975462-0     425   5   012  3580107-3        3    10/2023-10/2023     61.684
 1311620777-4    CHAMORRO VEGA EMILIA MARGARITA     17049208-0     425   1   303  4391934-2        3    10/2023-10/2023     60.984
 1311620778-2    CASTILLO ALMUNA JEANNETTE ALEJ     12505724-1     425   1   303  4391807-9        3    10/2023-10/2023     60.984
 1311620786-3    ESCARATE PALMA NAYARET KARINA      18765098-4     425   5   012  3798766-2        3    10/2023-10/2023     61.684
 1311620788-K    MOLINA GUTIERREZ ROMINA NICOLE     17282421-8     425   5   012  4018329-9        3    10/2023-10/2023     61.684
 1311620792-8    SALINAS BARAHONA VALENTINA ALE     19427665-6     425   5   012  4302918-5        3    10/2023-10/2023     61.684
 1311620795-2    CONCHA FERREIRA SABINA ANDREA      14463759-3     425   5   012  3659203-6        3    10/2023-10/2023     61.684
 1311620805-3    VALDIVIA ALMONACID YESSENIA AL     19276825-K     425   5   012  4350234-4        4    10/2023-10/2023     82.012
 1311620815-0    FUENTEALBA MUNOZ MARIA EMMA        19558175-4     425   5   012  3813195-8        3    10/2023-10/2023     61.684
 1311620817-7    PINO CONTRERAS ELIZABETH DEL C     12509064-8     425   5   012  4142247-5        4    10/2023-10/2023     82.012
 1311620818-5    MARTINEZ FUENTES ELIZABETH MAR     22229003-1     425   5   012  3934522-6        4    10/2023-10/2023     82.012
 1311620822-3    RUBILAR ORTEGA ANA KAREN           17400793-4     425   5   012  4168968-4        5    10/2023-10/2023    102.340
 1311620844-4    POBLETE QUEULO PAMELA ALEJANDR     19027163-3     425   5   012  4100089-9        3    10/2023-10/2023     61.684
 1311620847-9    GONZALEZ JOFRE SCARLETTE STEPH     19842500-1     425   5   012  3846916-9        3    10/2023-10/2023     61.684
 1311620862-2    PENA RIQUELME CAROLINA ANDREA      13939121-7     425   5   012  3905943-6        3    10/2023-10/2023     61.684
 1311620871-1    AREVALO BUSTAMANTE EVELYN JOHA     15247503-9     425   5   012  3619209-7        4    10/2023-10/2023     82.012
 1311620875-4    BRIONES LIZAMA SOLANGE MARGARI     16471565-5     425   5   012  3700722-6        3    10/2023-10/2023     61.684
 1311620885-1    GONZALEZ COFRE DANIELA ANDREA      17282081-6     425   1   303  4392670-5        4    10/2023-10/2023     81.312
 1311620886-K    REYES ROJAS VANESSA YARITZA        19235041-7     425   5   012  4152613-0        3    10/2023-10/2023     61.684
 1311620888-6    SANCHEZ QUIROZ TAMARA ALICIA       18660892-5     425   5   012  4223286-6        3    10/2023-10/2023     61.684
 1311620893-2    ARAYA ROJAS FERNANDA PRISILA       19420050-1     425   1   303  4391688-2        5    10/2023-10/2023     60.984
 1311620894-0    BELTRAN SOTOMAYOR LIZTHER DAMA     18917939-1     425   1   303  4391796-K        5    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311620896-7    HERNANDEZ SAGARDIA MIRYAM GRAC     18122609-9     425   1   303  4392118-5        3    10/2023-10/2023     60.984
 1311620897-5    TAPIA ORTEGA MACARENA LORETO       15450681-0     425   5   012  4270418-0        3    10/2023-10/2023     82.012
 1311620903-3    HIDALGO OYARZUN MYRIAM ELVIRA      18441436-8     425   5   012  3859199-1        3    10/2023-10/2023     61.684
 1311620905-K    MARDONES ESCOBAR NICOLE MICHEL     17390169-0     425   5   012  3952642-5        4    10/2023-10/2023     82.012
 1311620912-2    TRONCOSO RODRIGUEZ SOLANGE EIL     18052205-0     425   5   012  4314128-7        3    10/2023-10/2023     61.684
 1311620920-3    ALEGRIA SAEZ PAOLA ALEJANDRA       12902344-9     425   1   303  4391737-4        3    10/2023-10/2023     60.984
 1311620924-6    MELLADO MUNOZ PATRICIA GENESIS     19280826-K     425   5   012  4016494-4        3    10/2023-10/2023     61.684
 1311620928-9    DIAZ BRAVO ROMINA ALEJANDRA        17952803-7     425   5   001  3776876-6        3    10/2023-10/2023     61.684
 1311620946-7    URTUBIA VALENZUELA PRISCILLA F     20192692-0     425   1   303  4393150-4        3    10/2023-10/2023     60.984
 1311620951-3    SOTELO MEJIAS ELIZABETH ANDREA     13031392-2     425   5   012  3939554-1        3    10/2023-10/2023     61.684
 1311620961-0    MONTIEL GONZALEZ VALENTINA SAR     19191152-0     425   5   012  3973236-K        3    10/2023-10/2023     61.684
 1311620977-7    ORTUZAR MALDONADO BERNARDITA D     17014150-4     425   5   012  4078189-7        4    10/2023-10/2023     82.012
 1311620988-2    DUARTE GAMBOA CAMILA NATALIA D     19418323-2     425   1   303  4391975-K        3    10/2023-10/2023     60.984
 1311620990-4    ARANGUIZ TUDELA VASTI ESTER        18941746-2     425   1   303  4391773-0        3    10/2023-10/2023     60.984
 1311621000-7    LOPEZ PARRA VERONICA DE LOS AN     17280448-9     425   5   012  3931176-3        4    10/2023-10/2023     82.012
 1311621022-8    GONZALEZ ZAMORANO VANESSA LISS     19233757-7     425   5   012  3850740-0        3    10/2023-10/2023     61.684
 1311621025-2    SALAZAR PENA DANIELA PAZ           17665070-2     425   5   012  4217162-K        3    10/2023-10/2023     61.684
 1311621029-5    GUTIERREZ GUZMAN JAZMIN ESTREL     18442996-9     425   5   012  3854791-7        3    10/2023-10/2023     61.684
 1311621034-1    CACERES COLIPAN MARIA TERESA       16690903-1     425   5   012  3720222-3        3    10/2023-10/2023     61.684
 1311621038-4    VERGARA GAETE JOHANNA GRISELDA     18052487-8     425   1   303  4393184-9        3    10/2023-10/2023     60.984
 1311621048-1    DONOSO ARCE MARIEL                 18063922-5     425   5   012  3781092-4        3    10/2023-10/2023     61.684
 1311621049-K    BAHAMONDEZ LIZAMA BETSABETH AL     17953366-9     425   5   012  3689101-7        4    10/2023-10/2023     82.012
 1311621055-4    BUSTAMANTE DIAZ RITA EDILIA        17667121-1     425   5   012  3639573-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10793
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311621060-0    ZAPATA PEREZ LISSETTE ADELINA      15541765-K     425   5   012  4366368-2        3    10/2023-10/2023     61.684
 1311621061-9    CATRILEO GONZALEZ MACARENA SOL     16546580-6     425   5   012  3740174-9        3    10/2023-10/2023     61.684
 1311621064-3    CELIS ALLENDE DANAE CAROLINE       20420424-1     425   5   012  3654673-5        3    10/2023-10/2023     61.684
 1311621075-9    BUSTAMANTE ARRIAGADA SOFIA DAN     18055287-1     425   1   303  4392420-6        5    10/2023-10/2023     60.984
 1311621079-1    JARA CERDA MACARENA BELEN          19233468-3     425   1   303  4392240-8        3    10/2023-10/2023     60.984
 1311621087-2    BUSTOS ALVAREZ MARIA JOSE          18847605-8     425   5   012  3639992-9        5    10/2023-10/2023     61.684
 1311621089-9    SALINAS VELOSO KIMBERLYN ALEXA     19234003-9     425   5   012  4220181-2        3    10/2023-10/2023     61.684
 1311621090-2    RODRIGUEZ ESPADA JUDITH MILAGR     22593524-6     425   5   012  4160720-3        4    10/2023-10/2023     82.012
 1311621091-0    PEREIRA CELESTINO NOEMI MARGAR     19418790-4     425   1   303  4392575-K        3    10/2023-10/2023     60.984
 1311621117-8    HERRERA LARA IVANIA FRANCISCA      19232366-5     425   5   012  3881537-7        3    10/2023-10/2023     61.684
 1311621124-0    ROMERO PALMA MONICA DEL CARMEN     16724642-7     425   5   012  4167444-K        4    10/2023-10/2023     82.012
 1311621126-7    GUTIERREZ RIFFO YESENIA DEL PI     17053390-9     425   1   303  4392692-6        4    10/2023-10/2023     81.312
 1311621127-5    LLANQUINAO PEREIRA JESSICA FRA     16412645-5     425   5   012  3945368-1        4    10/2023-10/2023     82.012
 1311621150-K    VASQUEZ MORENO YESENIA SCARLET     19497463-9     425   5   012  4285857-9        3    10/2023-10/2023     61.684
 1311621152-6    SANDOVAL BARRERA CYNTHIA VALES     16715882-K     425   5   012  4224181-4        3    10/2023-10/2023     61.684
 1311621154-2    HIDALGO MUNOZ DIANA YESSENIA       18444820-3     425   5   012  3882913-0        3    10/2023-10/2023     61.684
 1311621160-7    ARAVENA UBAL AIDA PAULETTE         17283465-5     425   5   012  3613757-6        3    10/2023-10/2023     61.684
 1311621163-1    HERNANDEZ KLICKMANN KARIM JOHA     18440520-2     425   5   012  3858039-6        3    10/2023-10/2023     61.684
 1311621164-K    SERRANO NAVARRETE MARIA JOSE       19498876-1     425   5   012  4233710-2        3    10/2023-10/2023     61.684
 1311621166-6    FRIZ CONTRERAS ANDREA PAZ          18693096-7     425   5   012  3812839-6        3    10/2023-10/2023     61.684
 1311621169-0    YANEZ HUERTA CONSTANZA PALOMA      18276871-5     425   5   012  4362727-9        4    10/2023-10/2023     82.012
 1311621181-K    RIVEROS OSSA FRANCHESCA BEATRI     19190952-6     425   5   012  4158604-4        3    10/2023-10/2023     61.684
 1311621185-2    MARTIN OLGUIN ANGELICA ANDREA      19374312-9     425   5   012  3934457-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10794
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311621190-9    GALLEGUILLOS PARRA LORETO ESTE     19189515-0     425   5   012  3787815-4        3    10/2023-10/2023     61.684
 1311621215-8    ALVAREZ FIGUEROA DANIELA STEPH     20145421-2     425   1   303  4391751-K        3    10/2023-10/2023     60.984
 1311621220-4    GARNICA SALAS ESTRELLA NICOLE      17689484-9     425   5   012  3788165-1        3    10/2023-10/2023     61.684
 1311621230-1    RODRIGUEZ SAN MARTIN TIARE VAN     18695122-0     425   5   012  4162039-0        3    10/2023-10/2023     61.684
 1311621232-8    ROSALES MONSALVEZ MARIBEL BEAT     15369009-K     425   1   303  4392614-4        3    10/2023-10/2023     60.984
 1311621236-0    BARRAZA REVECO MARIA CONSTANZA     08879293-9     425   5   012  3690779-7        3    10/2023-10/2023     61.684
 1311621250-6    LEON VELASQUEZ PAOLA ANDREA        17390482-7     425   5   012  3924445-4        5    10/2023-10/2023    102.340
 1311621262-K    VILLASECA ESCOBAR TAMARA MICHE     19498860-5     425   1   303  4393188-1        5    10/2023-10/2023     60.984
 1311621276-K    TAPIA DELSO NICOLE STEPHANIE       16720565-8     425   5   012  4313147-8        3    10/2023-10/2023     61.684
 1311621295-6    MUNOZ TOLEDO ANA ANDREA            18051542-9     425   5   012  4072739-6        3    10/2023-10/2023     61.684
 1311621323-5    CACERES VELASQUEZ CAMILA ANTON     19779686-3     425   5   012  3720986-4        3    10/2023-10/2023     61.684
 1311621330-8    ARIZ RODRIGUEZ NADIA ANDREA        16546727-2     425   5   012  3621122-9        3    10/2023-10/2023     61.684
 1311621334-0    SUAZO ORO CINDY NATHALY            17282613-K     425   5   012  3830124-1        3    10/2023-10/2023     61.684
 1311621347-2    FLORES FERNANDEZ GRISEL ROMINA     16043779-0     425   5   012  3666436-3        3    10/2023-10/2023     61.684
 1311621354-5    BRUNA CRUZAT ISABEL ANGELA         18696620-1     425   5   012  3638605-3        4    10/2023-10/2023     82.012
 1311621355-3    VARGAS MILLACOY BEGONIA CATALI     16987255-4     425   5   012  4353037-2        3    10/2023-10/2023     61.684
 1311621360-K    ORTIZ SANCHEZ FERNANDA JAVIERA     18514119-5     425   5   012  4039648-9        3    10/2023-10/2023     61.684
 1311621363-4    GONZALEZ ROJAS CECILIA AIDA        16045022-3     425   5   012  3849247-0        3    10/2023-10/2023     61.684
 1311621390-1    ARAYA VERA JOHANNA ALICIA          17050618-9     425   5   012  3617170-7        3    10/2023-10/2023     61.684
 1311621404-5    MORALES OSORIO MARLENE NICOLE      17047652-2     425   1   303  4392322-6        3    10/2023-10/2023     60.984
 1311621410-K    CABRERA GONZALEZ PAULINA CRIST     18697349-6     425   5   012  3641330-1        3    10/2023-10/2023     61.684
 1311621414-2    SANTANDER SANTIS DOMINIQUE MAR     18053021-5     425   5   012  3829775-9        4    10/2023-10/2023     82.012
 1311621422-3    TAPIA FIERRO CAMILA DEL CARMEN     18054383-K     425   5   012  3830147-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311621444-4    CASAS CORDERO SCHLEGEL JESSICA     16478851-2     425   5   012  3734530-K        3    10/2023-10/2023     61.684
 1311621447-9    LEYTON RIVAS NATALIA VALENTINA     18277630-0     425   5   012  3944657-K        3    10/2023-10/2023     61.684
 1311621448-7    VISCAR APABLAZA CAMILA ANDREA      19233765-8     425   5   012  4361334-0        3    10/2023-10/2023     61.684
 1311621449-5    ARROYO MAULEN ANA DEL CARMEN       19497839-1     425   1   303  4391787-0        3    10/2023-10/2023     60.984
 1311621456-8    ESPINOZA OLGUIN JARITZA ANDREA     18444703-7     425   5   012  3765104-4        3    10/2023-10/2023     61.684
 1311621459-2    REYES TOCOL SOLANGE DE LOURDES     17051560-9     425   5   012  4152837-0        3    10/2023-10/2023     61.684
 1311621463-0    RIFO MARTINEZ MIREYA ANDREA        13091732-1     425   5   012  4153556-3        3    10/2023-10/2023     61.684
 1311621484-3    SANCHEZ TOLEDO JESSICA JOHANNA     14610056-2     425   5   012  4223730-2        3    10/2023-10/2023     61.684
 1311621490-8    HORMAZABAL SALAS TIARE ELISA       19035751-1     425   5   012  3859457-5        3    10/2023-10/2023     61.684
 1311621500-9    ZUNIGA MUNOZ CAROLINE STEPHANI     18762832-6     425   1   303  4393211-K        4    10/2023-10/2023     81.312
 1311621524-6    CORNEJO ORELLANA JAALAM PRISCI     15428689-6     425   5   012  3755950-4        3    10/2023-10/2023     61.684
 1311621527-0    MUNOZ MONTECINO MARSELLA MARIT     18939382-2     425   5   012  3982970-3        3    10/2023-10/2023     61.684
 1311621545-9    GONZALEZ FUENTES DENNISE NICOL     17667441-5     425   5   012  3845730-6        3    10/2023-10/2023     61.684
 1311621548-3    BURGOS LAZO SANDRA MARJORIE        12902653-7     425   5   012  3639183-9        3    10/2023-10/2023     61.684
 1311621561-0    MARTINEZ VERDUGO MARIA JOSE        18513272-2     425   5   012  4015362-4        3    10/2023-10/2023     61.684
 1311621568-8    GONZALEZ ARANGUIZ JUANA DEL CA     15385972-8     425   5   012  3843806-9        3    10/2023-10/2023     61.684
 1311621574-2    PARRA VALENZUELA MATILDE DEL C     12286298-4     425   5   012  4042990-5        3    10/2023-10/2023     61.684
 1311621596-3    VASQUEZ MERCURIO WANDA MARICEL     16787931-4     425   5   012  4354071-8        3    10/2023-10/2023     61.684
 1311621598-K    SALGADO PRADO ESTEFANIA BELEN      18693160-2     425   5   012  4218953-7        3    10/2023-10/2023     61.684
 1311621599-8    CONTRERAS TRAIPE DENISSE IVONN     13663124-1     425   5   012  3754318-7        3    10/2023-10/2023     61.684
 1311621600-5    VIDAL VALDES CAROLINA DEL CARM     16296702-9     425   5   012  4358952-0        4    10/2023-10/2023     82.012
 1311621621-8    ALVAREZ FIGUEROA ROXANA GISSEL     19237099-K     425   5   012  3600882-2        3    10/2023-10/2023     61.684
 1311621628-5    AEDO GOMEZ FRANCHESCA DENISSE      19190020-0     425   5   012  3583851-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311621646-3    OROBIO MARQUINEZ YURY              24290718-3     425   5   012  4077322-3        3    10/2023-10/2023     61.684
 1311621651-K    DURAN RIQUELME TABITA ANDREA       16695063-5     425   5   012  3783090-9        3    10/2023-10/2023     61.684
 1311621657-9    PASTEN ROJAS ELIZABETH DE LOUR     15452161-5     425   5   012  4043016-4        3    10/2023-10/2023     61.684
 1311621670-6    TAPIA GONZALEZ JESSENIA JACQUE     14352372-1     425   5   012  4313161-3        3    10/2023-10/2023     61.684
 1311621682-K    ARANEDA CARO EVELYN VIVIANA        12470507-K     425   5   012  3610863-0        4    10/2023-10/2023     82.012
 1311621695-1    GARATE RUIZ KARINA ISABEL          18941510-9     425   5   012  3768188-1        3    10/2023-10/2023     61.684
 1311621704-4    HENRIQUEZ PERALTA SCARLETTE LI     18053322-2     425   5   012  3857512-0        3    10/2023-10/2023     61.684
 1311621705-2    LOPEZ MEZA FANNY CECILIA           16715561-8     425   5   012  3945996-5        5    10/2023-10/2023    102.340
 1311621707-9    JIMENEZ CACERES YESSENIA TAYAR     17668553-0     425   5   012  3895270-6        3    10/2023-10/2023     61.684
 1311621710-9    CACERES DONOSO ROSSANA EDELMIR     16691193-1     425   5   012  3641765-K        4    10/2023-10/2023     82.012
 1311621715-K    CHAVEZ LARA MARIA ISABEL           14433930-4     425   5   012  3656366-4        3    10/2023-10/2023     61.684
 1311621717-6    NEIRA MORALES VALESKA ELISABET     18764246-9     425   5   012  4074163-1        3    10/2023-10/2023     61.684
 1311621718-4    FARINA JARA ALISSON DAYANA         19385074-K     425   5   012  3783850-0        3    10/2023-10/2023     61.684
 1311621721-4    SALINAS OLIVARES CAROLINA SOFI     15534219-6     425   5   012  4266588-6        3    10/2023-10/2023     61.684
 1311621723-0    CABEZAS PIZARRO MARCELA PAZ        18090202-3     425   5   012  3719201-5        3    10/2023-10/2023     61.684
 1311621727-3    MORALES TRONCOSO YARET DEYANIR     18695930-2     425   5   012  4020411-3        3    10/2023-10/2023     61.684
 1311621730-3    IBARRA PALAVECHINI KARINA ALEJ     16691191-5     425   5   012  3888235-K        3    10/2023-10/2023     61.684
 1311621739-7    HERNANDEZ BOUYSSIERES KATHERIN     13937311-1     425   5   012  3878441-2        3    10/2023-10/2023     61.684
 1311621771-0    MELLA ALFARO JOCELYN ODETTE        13939480-1     425   5   012  3934959-0        4    10/2023-10/2023     82.012
 1311621772-9    REYES RUZ GABRIELA ANAIS           18514650-2     425   5   012  4152648-3        3    10/2023-10/2023     61.684
 1311621774-5    IBARRA PENA YAZNA ARACELLI         18942331-4     425   5   012  3860870-3        4    10/2023-10/2023     82.012
 1311621784-2    GONZALEZ PAVEZ KATHERINE DEL C     16276737-2     425   5   012  3820856-K        4    10/2023-10/2023     82.012
 1311621789-3    MARTINEZ NAVARRETE BARBARA MEL     16545463-4     425   5   012  3956638-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311621798-2    ROMERO TINTAYA CARMEN LUCIA        24919007-1     425   5   012  3679097-0        3    10/2023-10/2023     61.684
 1311621799-0    GONZALEZ MENESES CLAUDIA STEPH     18056794-1     425   5   012  3820547-1        4    10/2023-10/2023     82.012
 1311621820-2    VALENZUELA POZA YAMILET CAMILA     20192898-2     425   5   012  4319420-8        3    10/2023-10/2023     61.684
 1311621822-9    JARAMILLO VARAS SILVANA VALESK     17306013-0     425   1   303  4392197-5        4    10/2023-10/2023     81.312
 1311621876-8    ALDANA RAMIREZ NATALIA JUDITH      20146555-9     425   5   012  3594328-5        3    10/2023-10/2023     61.684
 1311621879-2    ALEGRIA TAPIA IRENE LORENA         15454120-9     425   1   303  4391738-2        3    10/2023-10/2023     60.984
 1311621883-0    CARDENAS VALENZUELA DEISY LISS     16717235-0     425   5   012  3728444-0        4    10/2023-10/2023     82.012
 1311621887-3    RAMIREZ SALINAS FRANCESCA TAMA     17391482-2     425   5   012  3987262-5        3    10/2023-10/2023     61.684
 1311621894-6    VASQUEZ FICA MARIA SOLEDAD         14164526-9     425   1   303  4393165-2        3    10/2023-10/2023     60.984
 1311621928-4    ARANGUIZ SAN MARTIN MARIA JOSE     19096535-K     425   5   012  3611797-4        3    10/2023-10/2023     61.684
 1311621930-6    MEDINA FUENTES DANIELA ALEJAND     16282184-9     425   5   012  4015908-8        3    10/2023-10/2023     61.684
 1311621935-7    CARRASCO ROJAS MARGARITA TRINI     17050917-K     425   5   012  3731333-5        4    10/2023-10/2023     82.012
 1311621936-5    MENARES FUENTES CLAUDIA ANDREA     18533086-9     425   5   012  4016655-6        3    10/2023-10/2023     61.684
 1311621952-7    MORALES UGALDE NANCY ELENA         13940014-3     425   5   012  4072287-4        4    10/2023-10/2023     82.012
 1311621958-6    TOLEDO TOLEDO PRISCILLA ESTEFA     19234061-6     425   5   012  4273772-0        4    10/2023-10/2023     82.012
 1311621972-1    HUENUQUEO APABLAZA VANESSA TAM     17051221-9     425   5   012  3885821-1        5    10/2023-10/2023     61.684
 1311621979-9    VILLARREAL BRANDT BARBARA DIAN     19236839-1     425   1   303  4393126-1        3    10/2023-10/2023     60.984
 1311621983-7    GUAJARDO RAMIREZ KARINA ANDREA     19420838-3     425   5   012  3821803-4        3    10/2023-10/2023     61.684
 1311621987-K    ROMERO ORELLANA ANA ELIZABETH      12722569-9     425   5   012  4108717-K        3    10/2023-10/2023     61.684
 1311621997-7    CEBALLOS FLORES JAVIERA ANDREA     20145887-0     425   5   012  3654546-1        3    10/2023-10/2023     61.684
 1311622002-9    PALMA VARGAS VALENTINA MICHELL     18738357-9     425   5   012  4042794-5        4    10/2023-10/2023     82.012
 1311622009-6    RUBIO CARRASCO MAKARENA DEL PI     18763260-9     425   5   012  4169141-7        3    10/2023-10/2023     61.684
 1311622012-6    NICHO OCHOA YVON YOVANA            22594009-6     425   5   012  4027897-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311622016-9    ROJAS SOLIS CATALINA VALERIA       19501031-5     425   5   012  3987914-K        3    10/2023-10/2023     61.684
 1311622022-3    MUNOZ SAEZ JAVIERA ALEJANDRA       19420470-1     425   5   012  3984614-4        3    10/2023-10/2023     61.684
 1311622024-K    TAPIA LEIVA ALEJANDRA DEL CARM     16068722-3     425   5   012  3939725-0        3    10/2023-10/2023     61.684
 1311622028-2    INOSTROZA BARRIA CRISTINA ALEJ     18442279-4     425   5   051  3889294-0        3    10/2023-10/2023     61.684
 1311622029-0    ALVAREZ MUNOZ BELEN ANDREA         19232662-1     425   5   012  3601683-3        3    10/2023-10/2023     61.684
 1311622042-8    ASALGADO PALACIOS NICOLE ESTEF     19501415-9     425   1   303  4392392-7        3    10/2023-10/2023     60.984
 1311622043-6    CHICO CUELLO PRISCILA ALEJANDR     15685184-1     425   5   012  3656820-8        3    10/2023-10/2023     61.684
 1311622058-4    SEPULVEDA AHUMADA JENNIFER AND     13714706-8     425   5   012  4307296-K        3    10/2023-10/2023     61.684
 1311622059-2    PAVEZ LAGOS PAULINA VICTORIANA     15538679-7     425   5   012  4203000-7        3    10/2023-10/2023     61.684
 1311622064-9    HERRERA CAREAGA MACARENA SCARL     17394078-5     425   5   012  3858501-0        3    10/2023-10/2023     61.684
 1311622070-3    SOTO RIVERA MARIA JOSE             17389922-K     425   5   012  4312015-8        4    10/2023-10/2023     82.012
 1311622071-1    GUZMAN POBLETE VALESKA TRINIDA     15539679-2     425   5   012  3823576-1        3    10/2023-10/2023     61.684
 1311622082-7    GONZALEZ FRANCO YASNA NICOLE       16724706-7     425   5   012  3819952-8        3    10/2023-10/2023     61.684
 1311622085-1    NUNEZ RODRIGUEZ PAULINA ANDREA     16276777-1     425   5   012  4030414-2        3    10/2023-10/2023     61.684
 1311622094-0    FERRARI MIRANDA NICOLE DEL CAR     16588064-1     425   5   012  3766129-5        3    10/2023-10/2023     61.684
 1311622100-9    MERINO CISTERNAS JACQUELINE DE     09019620-0     425   1   303  4392276-9        3    10/2023-10/2023     60.984
 1311622122-K    LEAL LEAL LISSETTE ANDREA          16511197-4     425   5   012  3921670-1        3    10/2023-10/2023     61.684
 1311622123-8    CACERES PEREZ SCARLETT VAITIAR     19191004-4     425   5   012  3720738-1        3    10/2023-10/2023     61.684
 1311622134-3    NEGRETE DURAN ROMINA CONSUELO      18213367-1     425   5   012  4074019-8        3    10/2023-10/2023     61.684
 1311622135-1    OLEA YEOMANS JAEL KARINA           17167162-0     425   5   012  4032717-7        4    10/2023-10/2023     82.012
 1311622140-8    SOBARZO VIDAL ESTEFANIA ANDREA     15842721-4     425   5   012  4237429-6        4    10/2023-10/2023     82.012
 1311622147-5    ORELLANA ACEVEDO CAROLA ARLETT     16716506-0     425   5   012  4076758-4        3    10/2023-10/2023     61.684
 1311622156-4    QUINONES QUINONES MARIA JOSE       16544739-5     425   5   012  4204488-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311622164-5    PARRA ZENTENO MARYLIN CAROLINA     14300333-7     425   1   303  4392007-3        3    10/2023-10/2023     60.984
 1311622168-8    SOTO OLGUIN JOCELYN NICOLE         19235347-5     425   5   012  4240505-1        3    10/2023-10/2023     61.684
 1311622170-K    RIVERA LEVINANCO PAMELA ANDREA     18441635-2     425   5   012  4157462-3        3    10/2023-10/2023     61.684
 1311622172-6    MESINA ESPINOZA MICHELLE ELIZA     17032963-5     425   5   012  3965159-9        3    10/2023-10/2023     61.684
 1311622190-4    BURGOS GONZALEZ ESTEFANY PAULE     17278311-2     425   5   012  3702116-4        4    10/2023-10/2023     82.012
 1311622195-5    CORDOVA FERNANDEZ CARLA SOLEDA     16423249-2     425   5   012  3661108-1        3    10/2023-10/2023     61.684
 1311622212-9    CABRERA CASTRO IVETTE NATALIA      19235269-K     425   5   012  4047670-9        3    10/2023-10/2023     61.684
 1311622219-6    CARRASCO CARRASCO VIVIANA BEAT     15730381-3     425   5   012  3730372-0        3    10/2023-10/2023     61.684
 1311622234-K    BRAVO GONZALEZ PAULA EVANGELIN     17047393-0     425   5   012  3637506-K        3    10/2023-10/2023     61.684
 1311622236-6    CORTES MARTINEZ MARTA MARCELA      14577250-8     425   1   303  4392524-5        3    10/2023-10/2023     60.984
 1311622254-4    MELLADO NUNEZ JESSICA MADELAIN     13936666-2     425   5   012  3935027-0        3    10/2023-10/2023     61.684
 1311622277-3    FERNANDEZ LOPEZ MARIA CECILIA      16680287-3     425   5   012  4114254-5        4    10/2023-10/2023     82.012
 1311622285-4    BRAVO CARVAJAL MARCELA PAZ         13921617-2     425   5   012  4009781-3        3    10/2023-10/2023     61.684
 1311622296-K    SILVA ESPINOZA SUSANA ALEJANDR     16544703-4     425   5   012  3681318-0        5    10/2023-10/2023    102.340
 1311622302-8    ROMERO ESPINOZA JAZMIN NICOLE      19188040-4     425   5   012  4167034-7        3    10/2023-10/2023     61.684
 1311622332-K    GONZALEZ GONZALEZ PAMELA SOLED     20083992-7     425   5   012  3846311-K        4    10/2023-10/2023     82.012
 1311622334-6    TENORIO BAEZ JENIFFER MARISOL      18693048-7     425   5   012  4271907-2        3    10/2023-10/2023     61.684
 1311622337-0    VASQUEZ CARPIO FERNANDA YESSEN     16553266-K     425   1   303  4393163-6        4    10/2023-10/2023     81.312
 1311622339-7    CASTRO CORNEJO VANESSA ESTRELL     18763863-1     425   5   012  3652270-4        3    10/2023-10/2023     61.684
 1311622343-5    AGUILERA JORQUERA SONIA DEL CA     16044053-8     425   5   012  3587569-7        3    10/2023-10/2023     61.684
 1311622347-8    VEAS TOLEDO BETZABE NICOLE         17665987-4     425   5   012  4326239-4        3    10/2023-10/2023     61.684
 1311622352-4    LINCOPAN MUNOZ DAMARIS PATRICI     19571287-5     425   5   012  3944863-7        3    10/2023-10/2023     61.684
 1311622360-5    CHOQUE PEZOA CATALINA ANAIS        19778461-K     425   1   303  4391938-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311622372-9    VERA ITURRA CAROLINE DAFNE         18693870-4     425   5   012  4356976-7        3    10/2023-10/2023     61.684
 1311622384-2    HERNANDEZ ESPINOZA LUZ ELIANA      19188983-5     425   5   012  4131735-3        3    10/2023-10/2023     61.684
 1311622393-1    CARIS PEREZ MARCELA ESTER          18693218-8     425   1   303  4391803-6        3    10/2023-10/2023     60.984
 1311622404-0    ARAOS SUAZO MITZI BELEN ALEJAN     18512851-2     425   1   303  4391774-9        3    10/2023-10/2023     60.984
 1311622406-7    BRAVO HERRERA CATALINA SOLEDAD     15545708-2     425   5   012  3637527-2        3    10/2023-10/2023     61.684
 1311622407-5    ONATE ALVAREZ VIVIANA PAOLA        16690012-3     425   5   012  4076413-5        4    10/2023-10/2023     82.012
 1311622409-1    MOSCOSO VERA DANIELA PAZ           17389189-K     425   5   012  4072358-7        3    10/2023-10/2023     61.684
 1311622416-4    PIZARRO JIMENEZ DANIELA NICOLE     18497995-0     425   5   012  4262030-0        3    10/2023-10/2023     61.684
 1311622419-9    PALACIOS MORA STEPHANIE SOLEDA     18938213-8     425   5   012  4042745-7        3    10/2023-10/2023     61.684
 1311622420-2    SEPULVEDA PIZARRO VERIOSKA ISA     17280287-7     425   5   012  4232367-5        3    10/2023-10/2023     61.684
 1311622423-7    URREA SANCHEZ EVELYN CAROLINA      15534305-2     425   5   012  3683398-K        4    10/2023-10/2023     82.012
 1311622429-6    FUENTES JARA DEBORA EVELYN         14362348-3     425   5   012  3814484-7        4    10/2023-10/2023     82.012
 1311622437-7    PIZARRO CONTRERAS LESLIE CAROL     17048525-4     425   1   303  4392595-4        3    10/2023-10/2023     60.984
 1311622446-6    SUAREZ ROA YASNA PATRICIA          16547771-5     425   5   012  4242627-K        3    10/2023-10/2023     61.684
 1311622448-2    MATUS DONOSO MONICA DEL PILAR      18945852-5     425   5   012  3934737-7        3    10/2023-10/2023     61.684
 1311622452-0    VASQUEZ LLANQUINAO MAGALY ALEJ     14194931-4     425   1   303  4392772-8        3    10/2023-10/2023     60.984
 1311622454-7    CONTRERAS DROGUETT CAMILA DAMA     17031175-2     425   5   012  4062695-6        3    10/2023-10/2023     61.684
 1311622457-1    LABBE QUINZACARA SCARLETTE MAC     20146394-7     425   5   012  4177155-0        3    10/2023-10/2023     61.684
 1311622460-1    CERDA ACEVEDO MARJORIE KATIUSK     16546117-7     425   5   012  3654826-6        3    10/2023-10/2023     61.684
 1311622469-5    RODRIGUEZ CUBILLOS SINDY BELEN     15453847-K     425   5   012  4160638-K        3    10/2023-10/2023     61.684
 1311622474-1    HENRIQUEZ ZUNIGA JUDITH ALEJAN     19777676-5     425   5   012  3877758-0        3    10/2023-10/2023     61.684
 1311622494-6    BASUALTO TORREALBA VALESKA EST     18694402-K     425   1   303  4391859-1        3    10/2023-10/2023     60.984
 1311622498-9    BRAVO CONTRERAS JAVIERA IGNACI     19499151-7     425   5   012  3637360-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311622500-4    LOPEZ MORALES PAULA ANDREA         17689754-6     425   5   012  3930936-K        4    10/2023-10/2023     82.012
 1311622537-3    ARIZ RODRIGUEZ ISABEL ALEJANDR     19189085-K     425   5   012  3621121-0        3    10/2023-10/2023     61.684
 1311622545-4    BORRONI VALLEJOS BIANCA DANIEL     19842828-0     425   5   012  4009549-7        3    10/2023-10/2023     61.684
 1311622559-4    CASTILLO BAEZ NICOLE ANDREA        18696068-8     425   5   012  3650721-7        3    10/2023-10/2023     61.684
 1311622569-1    POBLETE AREVALO DANIELA ALEJAN     19190411-7     425   5   012  4143246-2        3    10/2023-10/2023     61.684
 1311622573-K    GALVEZ CAMPOS JOSELIN DEL TRAN     18556169-0     425   5   012  3787842-1        3    10/2023-10/2023     61.684
 1311622590-K    MONCADA FLORES ANTONIA AILEEN      19234479-4     425   5   012  4018590-9        3    10/2023-10/2023     61.684
 1311622603-5    PULIDO ANTILLANCA CATHERINE DE     18055884-5     425   5   012  4102884-K        3    10/2023-10/2023     61.684
 1311622608-6    MANCILLA LAMADRID JAVIERA CONS     19844602-5     425   5   012  4185349-2        3    10/2023-10/2023     61.684
 1311622636-1    URRA CABRERA MACARENA DARYL        18750450-3     425   5   012  4314680-7        3    10/2023-10/2023     61.684
 1311622651-5    VIDAL LARA YAMILETT CAROLINA       19015264-2     425   5   012  4358718-8        4    10/2023-10/2023     82.012
 1311622659-0    CARRASCO SALAZAR DANIELA FERNA     18588000-1     425   5   012  3731394-7        3    10/2023-10/2023     61.684
 1311622663-9    CHAVEZ CHAVEZ MACARENA SOLEDAD     18512832-6     425   5   012  3656254-4        3    10/2023-10/2023     61.684
 1311622667-1    PEREZ PEREZ MARTA KARINA           15449812-5     425   5   012  4141455-3        4    10/2023-10/2023     82.012
 1311622671-K    ABURTO VILLEGAS YOLANDA DE LAS     11957547-8     425   5   012  3580216-9        3    10/2023-10/2023     61.684
 1311622676-0    LEIVA CASTRO VANESSA DEL CARME     18937762-2     425   5   012  3922659-6        3    10/2023-10/2023     61.684
 1311622678-7    FAUNDEZ CARTES DANIELA DEL PIL     17283589-9     425   5   012  3765775-1        6    10/2023-10/2023    122.668
 1311622682-5    MARTINEZ RIOS VANNIA MARISEL       17385005-0     425   5   012  4071835-4        7    10/2023-10/2023     82.012
 1311622686-8    AVILES RAMOS PAOLA ALEJANDRA       13304963-0     425   5   012  3629212-1        3    10/2023-10/2023     61.684
 1311622694-9    SALGADO JORQUERA ROMINA ANDREA     15892595-8     425   5   012  4171256-2        3    10/2023-10/2023     61.684
 1311622702-3    OLEA GONGORA MURIEL ANDREA         16547963-7     425   5   012  4032639-1        9    10/2023-10/2023    102.340
 1311622720-1    CUBILLOS CUBILLOS MICHELLE AIL     18443672-8     425   5   012  3873411-3        3    10/2023-10/2023     61.684
 1311622728-7    OLIVARES DAZA DANLLELY DEL CAR     18940556-1     425   5   012  4202002-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311622731-7    JORQUERA MOLINA SCARLETTE CONS     18765272-3     425   5   012  3942892-K        3    10/2023-10/2023     61.684
 1311622733-3    CASANOVA ORTIZ JOCELING ANALY      18313764-6     425   5   012  4054394-5        3    10/2023-10/2023     61.684
 1311622737-6    GUZMAN PIZARRO MARCELA PAZ         18596769-7     425   5   012  3856905-8        4    10/2023-10/2023     82.012
 1311622746-5    ANTIMAN ARRIAGADA FERNANDA BEL     18937745-2     425   5   012  3998100-9        4    10/2023-10/2023     82.012
 1311622749-K    FAUNDES MADRID YESENIA ISABEL      17278060-1     425   5   012  3804856-2        3    10/2023-10/2023     61.684
 1311622769-4    HERNANDEZ CUEVAS GABRIELA DEL      16793389-0     425   5   012  4131681-0        3    10/2023-10/2023     61.684
 1311622771-6    ORTEGA BECERRA STEFFANNI SCARL     19384805-2     425   5   012  4037984-3        3    10/2023-10/2023     61.684
 1311622777-5    VARGAS GUAJARDO MONICA JEANNET     13937540-8     425   5   012  4352874-2        3    10/2023-10/2023     61.684
 1311622786-4    MORALES ANCAMIL NICOLE NATALIA     16715618-5     425   5   012  4072196-7        4    10/2023-10/2023     82.012
 1311622793-7    MONTENEGRO HORMAZABAL NAYADET      17278758-4     425   5   012  4195400-0        4    10/2023-10/2023     82.012
 1311622803-8    DOSQUE RODRIGUEZ EVELYN PRISCI     15535651-0     425   5   012  3781918-2        3    10/2023-10/2023     61.684
 1311622806-2    DURAN HUAIQUIN CAMILA ANDREA       18763335-4     425   5   012  3664806-6        3    10/2023-10/2023     61.684
 1311622813-5    ESPARZA RUIZ NOEMI NATALIA         15398781-5     425   5   012  4111566-1        3    10/2023-10/2023     61.684
 1311622824-0    LORCA INOSTROZA LEYLA STEPHANI     16280167-8     425   5   012  3862493-8        3    10/2023-10/2023     61.684
 1311622843-7    MORALES ARRIAZA BARBARA CAMILA     16718902-4     425   5   012  3903211-2        4    10/2023-10/2023     82.012
 1311622852-6    LOUIS  ISEMONA                     25182687-0     425   5   012  3932232-3        3    10/2023-10/2023     61.684
 1311622879-8    CORNEJO CORNEJO KATERIN SOLEDA     15141670-5     425   5   012  3707698-8        3    10/2023-10/2023     61.684
 1311622888-7    GATICA CIFUENTES FRANCISCA SOL     19418356-9     425   5   012  3788372-7        3    10/2023-10/2023     61.684
 1311622891-7    FELIPE VALDES FRANCISCA ANAYS      20191646-1     425   1   303  4392030-8        3    10/2023-10/2023     60.984
 1311622895-K    LOPEZ PEREZ KARLA JEANNETTE        18763404-0     425   1   303  4392264-5        3    10/2023-10/2023     60.984
 1311622899-2    MANQUIAN MANQUIAN MARIANA NOEM     20146012-3     425   5   012  4342423-8        3    10/2023-10/2023     61.684
 1311622901-8    MUNOZ BEECHER BERNARDINA GABRI     15231351-9     425   5   012  3980385-2        3    10/2023-10/2023     61.684
 1311622902-6    RETAMALES ALEGRIA ANGELA YESSE     18940364-K     425   5   012  4150590-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311622907-7    MARTINEZ ZAVALA SUSANA DE LOUR     17053889-7     425   5   012  3957613-9        4    10/2023-10/2023     82.012
 1311622917-4    HERRAZ VEGA TIARE JAVIERA          20190955-4     425   5   012  3880674-2        3    10/2023-10/2023     61.684
 1311622932-8    MORAGA REYES MICHELLE SCARLETT     19234919-2     425   5   012  3974827-4        3    10/2023-10/2023     61.684
 1311622937-9    SALAMANCA RIQUELME MARIA NATAL     15583697-0     425   5   012  4266354-9        4    10/2023-10/2023     82.012
 1311622952-2    HERRERA CONTRERAS NICOLE ESTEF     18905112-3     425   5   012  3858542-8        3    10/2023-10/2023     61.684
 1311622955-7    ACUNA HENRIQUEZ DANIELA ESCARL     18940263-5     425   5   012  3582487-1        3    10/2023-10/2023     61.684
 1311622963-8    TORRES PINTO SOLEDAD ANDREA        19055654-9     425   5   012  4313860-K        3    10/2023-10/2023     61.684
 1311622970-0    MORENO AGUILERA KATHERINE GRIC     17282134-0     425   5   012  4020565-9        3    10/2023-10/2023     61.684
 1311622971-9    ACEVEDO MEIER JACQUELINE LISSE     19843032-3     425   5   012  3581039-0        3    10/2023-10/2023     61.684
 1311622977-8    RIQUELME GALAZ SANDY TAMARA DE     17668712-6     425   5   012  4293309-0        3    10/2023-10/2023     61.684
 1311622996-4    RIVAS MUNOZ ANGELINA PAZ           18049879-6     425   1   303  4393032-K        3    10/2023-10/2023     60.984
 1311623002-4    ASCUI ARANCIBIA FRANCISCA ROSA     17668310-4     425   5   012  4002951-6        4    10/2023-10/2023     82.012
 1311623011-3    OLAVE CABEZAS SOLANGE DEL TRAN     11660575-9     425   5   012  4250213-8        3    10/2023-10/2023     61.684
 1311623027-K    IRIARTE FARIAS ANA MARIA DE LA     19500341-6     425   1   303  4392183-5        3    10/2023-10/2023     60.984
 1311623037-7    HENRY  EMMANESE                    25276558-1     425   5   012  3857623-2        3    10/2023-10/2023     61.684
 1311623039-3    VILLAFANA BENITES LISBET FIORE     14704215-9     425   5   012  4336369-7        4    10/2023-10/2023     82.012
 1311623047-4    SEGURA SEPULVEDA FRANCISCA BEL     19847042-2     425   1   303  4392902-K        4    10/2023-10/2023     81.312
 1311623052-0    JARA URZUA AZIZE CONSTANZA         18222484-7     425   1   303  4392779-5        3    10/2023-10/2023     60.984
 1311623055-5    HORMAZABAL SOTO CATALINA ANDRE     16279066-8     425   5   012  3859462-1        3    10/2023-10/2023     61.684
 1311623059-8    RAVENTOS NUNEZ OLGA VANESSA        16986538-8     425   5   012  4290829-0        3    10/2023-10/2023     61.684
 1311623078-4    MORA CONTRERAS ANTONELA DE LA      17067180-5     425   5   012  4019391-K        3    10/2023-10/2023     61.684
 1311623085-7    MUNOZ RAHLAN SANDRA NICOLE         18052523-8     425   5   012  3984182-7        3    10/2023-10/2023     61.684
 1311623098-9    RUIZ HERNANDEZ VIVIANA ANTONIE     16694527-5     425   5   012  4266158-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311623123-3    CORNEJO HERRERA CASANDRA ANDRE     18763768-6     425   5   012  3755797-8        3    10/2023-10/2023     61.684
 1311623126-8    CERON VALENZUELA ALEJANDRA MAR     13496937-7     425   1   303  4391933-4        3    10/2023-10/2023     60.984
 1311623127-6    LEIPANER BRAVO ANDREA DEL ROSA     17051125-5     425   5   012  3922420-8        3    10/2023-10/2023     61.684
 1311623133-0    FERNANDEZ FERNANDEZ CAROLINA M     15890465-9     425   5   012  3805855-K        3    10/2023-10/2023     61.684
 1311623134-9    LLANQUIN HUIRIQUEO MIRTHA ANGE     14075999-6     425   5   012  3945344-4        3    10/2023-10/2023     61.684
 1311623139-K    ALVIAL OLEA JAVIERA IGNACIA        17053466-2     425   1   303  4391755-2        3    10/2023-10/2023     60.984
 1311623140-3    SILVA RIVAS BELEN SARAI            19780235-9     425   5   012  4267915-1        4    10/2023-10/2023     82.012
 1311623141-1    SAAVEDRA GUTIERREZ FRANCISCA A     16380456-5     425   5   012  4266239-9        4    10/2023-10/2023     82.012
 1311623144-6    URTUBIA RIQUELME DANIELA DEL C     18765505-6     425   5   012  4283866-7        3    10/2023-10/2023     61.684
 1311623147-0    SILVA BERNAL NATALIA VANESSA       15545162-9     425   5   012  4234534-2        3    10/2023-10/2023     61.684
 1311623161-6    VEGAS ARRIAGADA MARIA JOSE         15842318-9     425   5   012  4355339-9        3    10/2023-10/2023     61.684
 1311623176-4    HUERTA HENRIQUEZ VALENTINA JAV     19778210-2     425   5   012  3886038-0        3    10/2023-10/2023     61.684
 1311623210-8    PATIRRO COLLAO GERALDINE GREY      18447242-2     425   5   012  4139822-1        3    10/2023-10/2023     61.684
 1311623214-0    FONSECA RAMIREZ GIANCARLA NICO     19419843-4     425   5   012  3786073-5        5    10/2023-10/2023     61.684
 1311623218-3    MUNOZ ZEPEDA FRANCIA CAMILA        19842954-6     425   5   012  4023246-K        3    10/2023-10/2023     61.684
 1311623221-3    TILLERIA MORALES MARCELA CAROL     16629861-K     425   5   012  4313380-2        5    10/2023-10/2023     61.684
 1311623226-4    JARA ACEVEDO GERALDINE ROMANE      18697196-5     425   1   303  4392239-4        4    10/2023-10/2023     81.312
 1311623227-2    CESPEDES RAMIREZ LISETTE ANDRE     16416112-9     425   5   012  3655535-1        4    10/2023-10/2023     82.012
 1311623242-6    BERRIOS NEIRA JOYLE FRANCHESCA     19418787-4     425   5   012  3636198-0        3    10/2023-10/2023     61.684
 1311623247-7    CARRASCO ORELLANA KAREN BELEN      15543278-0     425   5   012  3648393-8        3    10/2023-10/2023     61.684
 1311623276-0    BERRIOS NEIRA BERENICE TIARE       20419643-5     425   5   012  3636196-4        4    10/2023-10/2023     82.012
 1311623290-6    CAYUQUEO CAYUL LUZ ELIANA          15238474-2     425   5   012  3654244-6        3    10/2023-10/2023     61.684
 1311623296-5    PARADA BANDA DIANA ESTEFANIA       17664071-5     425   1   303  4392721-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311623318-K    CASTILLO VILCHES RUTH ROSARIO      17277742-2     425   5   012  3651883-9        3    10/2023-10/2023     61.684
 1311623322-8    AUGUSTAVE  MELICIE                 25530929-3     425   5   012  3626952-9        3    10/2023-10/2023     61.684
 1311623343-0    SAINTILUS  MAICANA                 25674920-3     425   5   012  4266345-K        3    10/2023-10/2023     61.684
 1311623345-7    ABARCA POBLETE CYNTHIA DEL CAR     15537185-4     425   5   012  3579188-4        4    10/2023-10/2023     82.012
 1311623353-8    FLORES FAUNE FRANCISCA STEPHAN     16209924-8     425   5   012  3810188-9        4    10/2023-10/2023     82.012
 1311623361-9    MUNOZ HERRERA JUAN CARLOS          15571315-1     425   5   012  3982149-4        3    10/2023-10/2023     61.684
 1311623365-1    GOMEZ ARCE MARIA EUGENIA           18052361-8     425   5   012  3841585-9        4    10/2023-10/2023     82.012
 1311623366-K    TORRES CALDERON CLAUDIA ANDREA     16738393-9     425   5   012  4275780-2        3    10/2023-10/2023     61.684
 1311623370-8    ZEPEDA HEREDIA ANGELA DEL CARM     14023078-2     425   5   012  4367584-2        4    10/2023-10/2023     61.684
 1311623381-3    GALAZ CARMONA PRISCILLA DEL CA     18151401-9     425   5   012  3832748-8        3    10/2023-10/2023     61.684
 1311623382-1    COFRE BASCUNAN MARIA JOSE          19420359-4     425   5   012  3658299-5        3    10/2023-10/2023     61.684
 1311623385-6    ALDANA ROA GERMANIA DENNISSE       17388865-1     425   5   012  3594331-5        3    10/2023-10/2023     61.684
 1311623401-1    SALINAS CONTRERAS YESENIA DEL      14594799-5     425   5   012  4266564-9        3    10/2023-10/2023     61.684
 1311623422-4    SAAVEDRA CONTRERAS CAROL ROCHE     11834518-5     425   5   012  4212647-0        3    10/2023-10/2023     61.684
 1311623426-7    ACUNA CONCHA JOSCELINNE NINOSK     19847274-3     425   5   012  3582255-0        3    10/2023-10/2023     61.684
 1311623435-6    GUTIERREZ CAYUN PABLA AMANDA       19235147-2     425   5   012  3854290-7        3    10/2023-10/2023     61.684
 1311623437-2    SOTELO TIBURCIO NELLY MATILDE      25744664-6     425   1   303  4392125-8        4    10/2023-10/2023     81.312
 1311623453-4    DURAN AVILEZ MACARENA ALEJANDR     16622185-4     425   5   012  3782672-3        3    10/2023-10/2023     61.684
 1311623467-4    ACUM NUNEZ KARINA BELEN            17689775-9     425   5   012  3581938-K        3    10/2023-10/2023     61.684
 1311623475-5    RIVEROS REINAO CATALINA IGNACI     19236546-5     425   5   012  4158631-1        3    10/2023-10/2023     61.684
 1311623477-1    ACUNA HENRIQUEZ STEPHANIE CARO     17667750-3     425   5   012  3582494-4        3    10/2023-10/2023     61.684
 1311623480-1    POBLETE REYES EDITH ALEJANDRA      19189977-6     425   5   012  3676228-4        3    10/2023-10/2023     61.684
 1311623506-9    ALFARO SOTO SCARLETT ANDREA        18750352-3     425   5   012  3595734-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311623516-6    VILLEGAS ARANCIBIA KARLA ANTON     19831549-4     425   1   303  4393129-6        3    10/2023-10/2023     60.984
 1311623518-2    FAUNDEZ RAMIREZ GRACIELA CELIN     18084917-3     425   5   012  3805083-4        3    10/2023-10/2023     61.684
 1311623555-7    REVECO LEON VALENTINA DENISSE      20845540-0     425   1   303  4392731-0        3    10/2023-10/2023     60.984
 1311623557-3    HERNANDEZ GONZALEZ VALERIE MAR     17666635-8     425   5   012  3857960-6        3    10/2023-10/2023     61.684
 1311623572-7    ADASME VARAS TABITA SOLEDAD        15537440-3     425   5   012  3583524-5        4    10/2023-10/2023     82.012
 1311623575-1    LOBOS RIQUELME CAMILA FERNANDA     19187464-1     425   5   012  4181917-0        3    10/2023-10/2023     61.684
 1311623579-4    GARCIA GARCIA CECILIA ANDREA       15450256-4     425   5   012  3837175-4        3    10/2023-10/2023     61.684
 1311623584-0    VALDES ITURRA VIVIANA VALESKA      15536068-2     425   5   012  4349929-7        7    10/2023-10/2023     82.012
 1311623586-7    GUERRERO DONOSO ANABELLA DEL C     15463518-1     425   5   012  3852868-8        3    10/2023-10/2023     61.684
 1311623590-5    GUZMAN MARIPI ANA LUISA            15893249-0     425   5   012  3856708-K        3    10/2023-10/2023     61.684
 1311623594-8    MELLA ALFARO MATILDE DEL CARME     15536326-6     425   5   012  3961534-7        3    10/2023-10/2023     61.684
 1311623608-1    GALLEGOS MORAGA JOCELYN DAMARI     16719508-3     425   5   012  3834704-7        4    10/2023-10/2023     82.012
 1311623615-4    PEREZ MUNOZ JOCELYN ANDREA         17048002-3     425   5   012  4092493-0        3    10/2023-10/2023     61.684
 1311623627-8    BARAHONA MORAN YOKO ELIZABETH      17049267-6     425   5   012  3689763-5        3    10/2023-10/2023     61.684
 1311623629-4    MORALES GONZALEZ JANESKA ALEXA     17689230-7     425   5   012  3975828-8        3    10/2023-10/2023     61.684
 1311623636-7    GOMEZ PENA MIRNA SOLANGE           15535768-1     425   5   012  3819102-0        4    10/2023-10/2023     82.012
 1311623638-3    CANCINO GANGA NATALIA ANDREA       10987009-9     425   5   012  3725493-2        3    10/2023-10/2023     61.684
 1311623639-1    LEAL GARRIDO PAULA ANDREA          14148715-9     425   5   012  3921597-7        3    10/2023-10/2023     61.684
 1311623643-K    MUNOZ FLORES FRANCISCA PAZ         17667942-5     425   5   012  3981519-2        3    10/2023-10/2023     61.684
 1311623646-4    SOTO ENCINA MARGARITA DE LAS M     14540658-7     425   5   012  4239410-6        3    10/2023-10/2023     60.984
 1311623647-2    TORREZ TOLEDO DALILA FERNANDA      24656834-0     425   5   012  4313938-K        3    10/2023-10/2023     61.684
 1311623651-0    CATALAN INOSTROZA ANDREA PIA D     15821488-1     425   5   012  3739434-3        3    10/2023-10/2023     61.684
 1311623656-1    HORTA RODRIGUEZ VALENTINA IGNA     19515846-0     425   5   012  3883909-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10807
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311623693-6    PALMA MARTINEZ MARIA FERNANDA      14170720-5     425   5   012  4082206-2        3    10/2023-10/2023     61.684
 1311623702-9    SALAS RIQUELME LISSETTE MARJOR     17232412-6     425   5   012  4215982-4        4    10/2023-10/2023     82.012
 1311623703-7    PENALOZA MORAGA ALLISON MONSER     19232401-7     425   5   012  3938168-0        3    10/2023-10/2023     61.684
 1311623704-5    RETAMALES DIAZ VANIA VALERIA       16724058-5     425   5   012  4150621-0        4    10/2023-10/2023     82.012
 1311623718-5    CORNEJO ORQUERA LESLIE MURIEL      18279006-0     425   5   012  3755954-7        3    10/2023-10/2023     61.684
 1311623722-3    ROJAS OLIVARES SOLANGE ALEXAND     17664718-3     425   5   012  3987876-3        3    10/2023-10/2023     61.684
 1311623726-6    CEA AGUAYO ODETTE AGUSTINA         16807250-3     425   5   012  3654301-9        3    10/2023-10/2023     61.684
 1311623735-5    MUNOZ SILVA VANESSA FRANCHESCA     18978100-8     425   5   012  3984960-7        3    10/2023-10/2023     61.684
 1311623738-K    GALLANT  KATIANA                   25534708-K     425   5   012  3833295-3        3    10/2023-10/2023     61.684
 1311623770-3    VENEGAS CARTAGENA YASNA DEL CA     18532154-1     425   5   012  4109517-2        7    10/2023-10/2023     82.012
 1311623773-8    PAUCAR ORTIZ SANTA ELIZABETH       22189071-K     425   5   012  3938090-0        3    10/2023-10/2023     61.684
 1311623776-2    ARANEDA CACERES EMILIA TERESA      11663172-5     425   5   012  3610845-2        4    10/2023-10/2023     82.012
 1311623779-7    MARIN MILLANAO PATRICIA ANDREA     15827125-7     425   5   012  3953816-4        3    10/2023-10/2023     61.684
 1311623790-8    DIAZ CARVAJAL VALESKA ALEXANDR     18695788-1     425   5   012  3777097-3        3    10/2023-10/2023     61.684
 1311623791-6    AVILES MARIN JACQUELINE ADRIEL     19846191-1     425   5   012  4004223-7        3    10/2023-10/2023     61.684
 1311623792-4    CONTRERAS REYES CAROLINA MARGA     20192470-7     425   5   012  3753870-1        3    10/2023-10/2023     61.684
 1311623804-1    SAAVEDRA SILVA CLAUDIA ANDREA      15891272-4     425   5   012  4266264-K        3    10/2023-10/2023     61.684
 1311623810-6    RIVERA REVILLOD NATALIA VALENT     18593294-K     425   5   012  4208286-4        3    10/2023-10/2023     61.684
 1311623819-K    CADENAS VILLEGAS CLAUDIA OLIMA     25775845-1     425   5   012  3642277-7        4    10/2023-10/2023     82.012
 1311623822-K    YANEZ MARTINEZ CAROLINA ANDREA     17839530-0     425   5   012  4362865-8        3    10/2023-10/2023     61.684
 1311623832-7    ESCANILLA  CLAUDIA DEL CARMEN      12088743-2     425   5   012  3763907-9        3    10/2023-10/2023     61.684
 1311623833-5    SARABIA VILLARREAL MAYARA BETZ     19779559-K     425   5   012  3680786-5        4    10/2023-10/2023     82.012
 1311623837-8    CONTRERAS REYES SANDRA ANDREA      19189170-8     425   5   012  3753878-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311623838-6    VARELA GUTIERREZ GEANFRANCA        18742801-7     425   5   012  4352424-0        2    10/2023-10/2023     61.684
 1311623845-9    SALGADO CASTRO RACHEL SARAI        18693253-6     425   1   303  4392886-4        4    10/2023-10/2023     81.312
 1311623857-2    ROJAS CACERES VALESKA ESTEFANY     19189508-8     425   5   012  4265908-8        3    10/2023-10/2023     61.684
 1311623860-2    SAAVEDRA CORTES PRISCILLA ALEJ     18051661-1     425   5   012  4266224-0        3    10/2023-10/2023     61.684
 1311623868-8    IRARRAZABAL POZO MARIA JOSE        18480520-0     425   1   303  4392715-9        2    03/2023-10/2023    175.952
 1311623872-6    FERNANDEZ QUINTANA DANIELA ALE     18939363-6     425   5   012  3784366-0        3    10/2023-10/2023     61.684
 1311623874-2    SYRIEN  SONIA                      25842752-1     425   5   012  4243318-7        3    10/2023-10/2023     61.684
 1311623875-0    MANASSE FRANCOIS KEDA              25940425-8     425   5   012  4185231-3        5    10/2023-10/2023    102.340
 1311623880-7    ESPINOZA PROVOSTE GEMA LIZA EL     16073872-3     425   1   303  4392024-3        3    10/2023-10/2023     60.984
 1311623889-0    AEDO ANABALON NAYARET FRANCISC     17281819-6     425   5   012  3583740-K        3    10/2023-10/2023     61.684
 1311623899-8    OPAZO MORALES NATALIA NICOLE       17044783-2     425   5   012  4076564-6        3    10/2023-10/2023     61.684
 1311623901-3    JEAN PHILIPPE ELISSAINT EVELIN     25767848-2     425   5   012  3894404-5        3    10/2023-10/2023     61.684
 1311623925-0    ROJAS PALMA ARACELLI CONSTANZA     17667412-1     425   5   012  4164896-1        4    10/2023-10/2023     82.012
 1311623934-K    VELASQUEZ SUAREZ CAROLINE MARI     19417817-4     425   5   012  4328682-K        3    10/2023-10/2023     61.684
 1311623936-6    ZAVALA PEREZ ROMINA ANDREA         20145494-8     425   1   303  4393207-1        3    10/2023-10/2023     60.984
 1311623946-3    LUNA URRA ANGELICA ISABEL          15474019-8     425   5   012  3933554-9        3    10/2023-10/2023     61.684
 1311623949-8    VALENZUELA QUINILEN GENESIS AL     19845427-3     425   1   303  4393102-4        3    10/2023-10/2023     60.984
 1311623956-0    NAVARRETE CACERES MARIA CRISTI     15422778-4     425   5   012  4073307-8        3    10/2023-10/2023     61.684
 1311623959-5    ALEXANDRE ALCIU  MARIE TANCILI     25761628-2     425   1   303  4391739-0        4    10/2023-10/2023     81.312
 1311623962-5    JANTSCH VARAS BEATRIZ EMILIA       18054430-5     425   5   012  3916540-6        3    10/2023-10/2023     61.684
 1311623965-K    GUAICO VERDUGO MILLARAY JADE       19500630-K     425   5   012  3851269-2        3    10/2023-10/2023     61.684
 1311623967-6    DONOSO VASQUEZ PAOLA ANDREA        16627391-9     425   5   053  3781688-4        4    10/2023-10/2023     82.012
 1311623979-K    CID RUMINOT MARIA ANDREA           18737912-1     425   5   012  3657339-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311623988-9    MORALES CARTAGENA VALENTINA EL     19420391-8     425   5   012  4019838-5        3    10/2023-10/2023     61.684
 1311623989-7    BASUALTO VIVAR NICOLE DEL CARM     17668899-8     425   1   303  4391863-K        3    10/2023-10/2023     60.984
 1311623999-4    CARRENO CANTO YENNYFER BETSABE     18940306-2     425   1   303  4391805-2        3    10/2023-10/2023     60.984
 1311624007-0    ZUNIGA PACHECO KATHERINE ELIZA     18277181-3     425   1   303  4393212-8        4    10/2023-10/2023     81.312
 1311624017-8    PREVIL JASMIN BERTHA               23636608-1     425   5   012  4102074-1        3    10/2023-10/2023     61.684
 1311624035-6    HENRIQUEZ GALAZ CYNTHIA ANDREA     16257378-0     425   5   012  3857386-1        5    10/2023-10/2023    102.340
 1311624039-9    PAVEZ LEIVA ALEJANDRA INES         13081516-2     425   5   012  4087256-6        3    10/2023-10/2023     61.684
 1311624046-1    MORENO CABELLO SANDRA BEATRIZ      13777055-5     425   5   012  4020597-7        3    10/2023-10/2023     61.684
 1311624052-6    BELTRAN MIRANDA JOHANNA MARLEN     14192073-1     425   5   012  3695803-0        3    10/2023-10/2023     61.684
 1311624056-9    GOMEZ FUENTES GLADYS VALERIA       15459078-1     425   5   012  3842026-7        3    10/2023-10/2023     61.684
 1311624059-3    BAEZA HERRERA MACARENA ANDREA      13497807-4     425   5   012  3688435-5        3    10/2023-10/2023     61.684
 1311624065-8    ESPINOZA MARCHANT DANIELA CECI     17664216-5     425   5   012  3765004-8        4    10/2023-10/2023     82.012
 1311624087-9    LECAROS PINA MARIA DEL CARMEN      17666313-8     425   5   012  3943859-3        4    10/2023-10/2023     82.012
 1311624092-5    MEIROVICH YANEZ MARIA GRACIELA     13469322-3     425   5   012  4016103-1        3    10/2023-10/2023     61.684
 1311624094-1    MEDINA MATURANA EVELYN MARGARI     15894329-8     425   5   012  4015956-8        3    10/2023-10/2023     61.684
 1311624109-3    CADENAS VILLEGAS KATHERIN OLIV     25326151-K     425   5   012  3721112-5        4    10/2023-10/2023     82.012
 1311624112-3    SOLANO LOPEZ YUDIXA VERONICA       13915415-0     425   5   012  4237489-K        4    10/2023-10/2023     82.012
 1311624114-K    SAAVEDRA DIAZ ANYELINA DE LOUR     15115592-8     425   5   012  4212684-5        3    10/2023-10/2023     61.684
 1311624118-2    RUBILAR NUNEZ ROXANA DEL CARME     17047103-2     425   5   012  4266108-2        4    10/2023-10/2023     82.012
 1311624123-9    CHACON GUINEZ KARINA JENNIFER      16544165-6     425   5   012  3655649-8        3    10/2023-10/2023     61.684
 1311624130-1    GONZALEZ OLMOS JOHANNA DEL CAR     18532907-0     425   5   012  3875783-0        6    10/2023-10/2023     82.012
 1311624131-K    ALVENARD SIMEON ELMONIDE           25800889-8     425   5   012  3603213-8        3    10/2023-10/2023     61.684
 1311624136-0    GONZALEZ MIRANDA CHERIE GUISEL     16719460-5     425   5   012  3820567-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311624139-5    BRAVO MONDACA NICOLE DE LOURDE     18440998-4     425   5   012  3637648-1        4    10/2023-10/2023     82.012
 1311624146-8    PUELMA CANCINO VALERIA CAMILA      17663139-2     425   5   012  4144165-8        3    10/2023-10/2023     61.684
 1311624153-0    MUNOZ VALDEBENITO TAMARA ANDRE     14188351-8     425   5   012  4023086-6        3    10/2023-10/2023     61.684
 1311624156-5    MUNOZ TOBAR JOHANA GRACIELA        20421225-2     425   1   303  4392429-K        3    10/2023-10/2023     60.984
 1311624159-K    GATICA QUEZADA PIA FERNANDA        16713230-8     425   5   012  3818290-0        3    10/2023-10/2023     61.684
 1311624163-8    CARSTENS BARRERA NOLFA ANDREA      19843955-K     425   5   012  3732911-8        3    10/2023-10/2023     61.684
 1311624164-6    TINEUS  JUNA                       24393945-3     425   5   012  4313386-1        7    10/2023-10/2023    142.996
 1311624182-4    SANHUEZA REBOLLEDO LIDIA INES      15463783-4     425   5   012  4226546-2        3    10/2023-10/2023     61.684
 1311624197-2    LAGNO FERNANDEZ PAULETTE LOURD     16912936-3     425   5   012  3918516-4        3    10/2023-10/2023     61.684
 1311624202-2    ALFARO LEIVA IVONNE JASMIN         13090889-6     425   5   012  3595469-4        4    10/2023-10/2023     82.012
 1311624203-0    VASQUEZ FUENTES CONSTANZA ANDR     17666027-9     425   5   012  4324567-8        3    10/2023-10/2023     61.684
 1311624207-3    VEGA TOLEDO ANDREYNA STEPHANIA     19229980-2     425   5   012  4327439-2        4    10/2023-10/2023     82.012
 1311624223-5    ACUNA JARA ABIGAIL MARIA           15788778-5     425   5   012  3582523-1        3    10/2023-10/2023     61.684
 1311624229-4    GOMEZ SEPULVEDA CAMILA MONSERR     18942271-7     425   5   012  3819175-6        3    10/2023-10/2023     61.684
 1311624232-4    TAMAYA ROMO ALEJANDRA ELISA        17047558-5     425   1   303  4393135-0        3    10/2023-10/2023     60.984
 1311624235-9    JOFRE GARDA MITZY ALEXANDRA        17047172-5     425   5   012  3669469-6        3    10/2023-10/2023     61.684
 1311624244-8    ESPARZA DIAZ DANIELA ALEJANDRA     20421135-3     425   1   303  4392020-0        3    10/2023-10/2023     60.984
 1311624250-2    TORO HERRERA JHENNIFER MILLERL     26006642-0     425   5   012  4274547-2        3    10/2023-10/2023     61.684
 1311624253-7    SILVA LEIVA MONICA ISABEL          15685313-5     425   5   012  3681363-6        4    10/2023-10/2023     82.012
 1311624255-3    ORELLANA ORELLANA PAULINA ALEJ     17389501-1     425   5   012  4077055-0        4    10/2023-10/2023     82.012
 1311624258-8    SARAVIA ALBORNOZ ROXANA ESTEFA     19779573-5     425   5   012  4228716-4        3    10/2023-10/2023     61.684
 1311624264-2    GALARCE ZAPATA TANIA PATRICIA      17032722-5     425   5   012  3816392-2        4    10/2023-10/2023     82.012
 1311624273-1    CORNEJO ELGUETA STEPHANIE FRAN     17284467-7     425   5   012  3707709-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311624322-3    GARCIA BASUALTO VALERIA ALEJAN     18116019-5     425   5   012  3836809-5        3    10/2023-10/2023     61.684
 1311624323-1    BUSTOS GONZALEZ JESSICA NICOLE     17666642-0     425   5   012  3640195-8        3    10/2023-10/2023     61.684
 1311624324-K    VALENZUELA FUENTES GERALDINE A     17769867-9     425   1   303  4393013-3        3    10/2023-10/2023     60.984
 1311624325-8    QUEZADA POBLETE VANIA YARITZA      19955692-4     425   5   012  4103888-8        3    10/2023-10/2023     61.684
 1311624329-0    VALDIVIA AYANCAN CYNTHIA ISABE     14502988-0     425   5   012  4317029-5        3    10/2023-10/2023     61.684
 1311624332-0    FERNANDEZ GARCIA KARLA DEL PIL     18941592-3     425   1   303  4392032-4        3    10/2023-10/2023     60.984
 1311624351-7    PHANORD  DADIE                     25923458-1     425   1   303  4392586-5        4    10/2023-10/2023     81.312
 1311624363-0    MINANO RANGEL ERIKA NOEMI          25036015-0     425   5   012  4017770-1        3    10/2023-10/2023     61.684
 1311624367-3    ORELLANA VALDES DANIELA YARITZ     17835046-3     425   5   012  4037204-0        3    10/2023-10/2023     61.684
 1311624383-5    CONCHA JARA ANA GABRIELA           14502909-0     425   5   012  3750646-K        4    10/2023-10/2023     82.012
 1311624386-K    HOSSE  NERLANGE                    25614403-4     425   5   012  3883921-7        4    10/2023-10/2023     82.012
 1311624391-6    TAMAYA ROMO ALLISON LORENA         19499759-0     425   5   012  4268977-7        3    10/2023-10/2023     61.684
 1311624405-K    ANCAMIL BASCUNAN JEREMI BELEN      18444527-1     425   5   012  3604805-0        3    10/2023-10/2023     61.684
 1311624414-9    SALIT BASCUR ANA SILVIA            17524446-8     425   5   012  4266615-7        7    10/2023-10/2023     82.012
 1311624417-3    SILVA VERA MELANY GEORGINA         21424155-2     425   5   012  3681481-0        5    10/2023-10/2023     61.684
 1311624423-8    RUIZ CASTILLO KATHERINE ANDREA     16103315-4     425   5   012  3795862-K        3    10/2023-10/2023     61.684
 1311624431-9    ESCAMILLA VALENZUELA HERMINDA      17052747-K     425   5   012  3665051-6        3    10/2023-10/2023     61.684
 1311624439-4    RAMOS VILLAGRA MACARENA ELIZAB     16546795-7     425   1   303  4392009-K        3    10/2023-10/2023     60.984
 1311624449-1    SALINAS VALDES MARIA JOSE ANDR     20191970-3     425   5   012  4220138-3        3    10/2023-10/2023     61.684
 1311624462-9    HERNANDEZ ESTAY LISSETTE ESTEF     19845369-2     425   5   012  3878826-4        3    10/2023-10/2023     61.684
 1311624469-6    VERA DONOSO ROSA DE LAS MERCED     17227232-0     425   5   012  3868647-K        3    10/2023-10/2023     61.684
 1311624473-4    VILLANUEVA BENAVIDES DANIELA A     16717057-9     425   5   012  3687110-5        3    10/2023-10/2023     61.684
 1311624513-7    TERAN HUERTA VARINIA DEL PILAR     13942324-0     425   5   012  4271995-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311624517-K    TARDONE ZAPATA FRANCISCA VANES     17277767-8     425   5   012  4271257-4        4    10/2023-10/2023     82.012
 1311624524-2    CASTRO VILLEGAS FRANCISCA LUCI     18528491-3     425   5   012  3653063-4        3    10/2023-10/2023     61.684
 1311624530-7    TORRES ESCALERAS MARIBEL DEL C     21432647-7     425   5   012  4276193-1        3    10/2023-10/2023     61.684
 1311624533-1    SALINAS BRIONES ROMINA PAULETT     16103109-7     425   5   012  4219316-K        3    10/2023-10/2023     61.684
 1311624539-0    PEREIRA CORONA ALEJANDRA ANDRE     18938777-6     425   5   012  4090112-4        3    10/2023-10/2023     61.684
 1311624548-K    HUENUPIL ANCALAO DELIA ALICIA      15202455-K     425   5   012  3860272-1        4    10/2023-10/2023     82.012
 1311624550-1    RAMIREZ VALENZUELA MARICEL CAR     16007328-4     425   5   012  3677005-8        3    10/2023-10/2023     61.684
 1311624560-9    BRENORD  MICHELINE                 26299123-7     425   5   012  3638011-K        3    10/2023-10/2023     61.684
 1311624561-7    FUENTES SAN MARTIN REBECA ESTE     18267674-8     425   5   012  3787100-1        4    10/2023-10/2023     82.012
 1311624562-5    MOYA MOYA KARLA SCARLETT           19225502-3     425   5   012  3979211-7        3    10/2023-10/2023     61.684
 1311624569-2    VILCHES LUNA MARIA ISABEL          18693769-4     425   5   012  4335782-4        3    10/2023-10/2023     61.684
 1311624583-8    FRIAS ABARZUA JULIA EVELYN         13493714-9     425   5   012  3812656-3        3    10/2023-10/2023     61.684
 1311624594-3    CABELLO BARRIGA EVELYN GUILLER     16409726-9     425   5   012  3640714-K        4    10/2023-10/2023     82.012
 1311624595-1    ROMO FUENZALIDA GISSELLE RITA      17667215-3     425   5   012  4167873-9        3    10/2023-10/2023     61.684
 1311624596-K    LERES ARRUE CAMILA FRANCISCA       20219488-5     425   1   303  4392255-6        3    10/2023-10/2023     60.984
 1311624598-6    ALVAREZ VILLENAS TABATA BELEN      19236144-3     425   5   012  4288849-4        3    10/2023-10/2023     61.684
 1311624603-6    POZO NUNEZ MARGOT ARACELLI         20147367-5     425   5   012  4143904-1        3    10/2023-10/2023     61.684
 1311624608-7    DESIR  MARIE JESSIE                25267707-0     425   5   012  3776182-6        6    10/2023-10/2023    122.668
 1311624610-9    OTEIZA MENDEZ LUIS ENRIQUE         13713610-4     425   5   012  4041149-6        3    10/2023-10/2023     61.684
 1311624614-1    OLMEDO SAN MARTIN MARLENE DENI     15939639-8     425   1   303  4392953-4        3    10/2023-10/2023     60.984
 1311624623-0    VICTOR  ALANCIA                    25458235-2     425   5   012  4334094-8        3    10/2023-10/2023     61.684
 1311624626-5    SILVA PINTO JAVIERA FRANCISCA      19846145-8     425   5   012  4236134-8        3    10/2023-10/2023     61.684
 1311624638-9    TORRES ARAGON JENNIFER ROMINA      18695502-1     425   5   012  4275506-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311624640-0    MOLINA VARGAS MABEL CAROLINA       15540083-8     425   5   012  4018503-8        3    10/2023-10/2023     61.684
 1311624662-1    ORMENO ROJAS KAREN ANDREA          15452199-2     425   5   012  4037555-4        3    10/2023-10/2023     61.684
 1311624671-0    ORELLANA ORELLANA KEILA AMALEC     14192698-5     425   5   012  4036823-K        3    10/2023-10/2023     61.684
 1311624673-7    PINTO GALLARDO MANUEL FRANCISC     16682394-3     425   5   012  4097157-2        3    10/2023-10/2023     61.684
 1311624678-8    DONOSO GODOY YASNA NICOLE          16713143-3     425   5   012  3781304-4        3    10/2023-10/2023     61.684
 1311624679-6    RAMIREZ ONATE CAMILA IGNACIA       20058594-1     425   5   012  4205227-2        3    10/2023-10/2023     61.684
 1311624688-5    PUNTARELLI FUENTES JOCELYN ISA     16986650-3     425   5   012  4144340-5        4    10/2023-10/2023     82.012
 1311624697-4    ROJAS SEPULVEDA JACQUELINE MAR     13668651-8     425   5   012  3987909-3        3    10/2023-10/2023     61.684
 1311624700-8    CABALLERO GONZALEZ ALONDRA CAT     20052989-8     425   5   012  3640646-1        3    10/2023-10/2023     61.684
 1311624706-7    MORA MILLAPAN MARJORIE DANIELA     19988161-2     425   5   012  3863877-7        4    10/2023-10/2023     82.012
 1311624718-0    GONZALEZ MORA RUTH ERCILIA         18514062-8     425   1   303  4392091-K        2    10/2023-10/2023     60.984
 1311624735-0    OPAZO HERNANDEZ JOHANNA AURORA     13298349-6     425   5   012  4035321-6        3    10/2023-10/2023     61.684
 1311624740-7    BRAVO HORNA BRESIA JHOSABET        23640374-2     425   5   012  3637531-0        3    10/2023-10/2023     61.684
 1311624745-8    BELLO RIVADENEIRA MARIANELA AN     15891059-4     425   5   012  3695325-K        3    10/2023-10/2023     61.684
 1311624753-9    ESPINOZA VALENZUELA LINDA ALEX     15606024-0     425   1   303  4391815-K        3    10/2023-10/2023     60.984
 1311624755-5    PAINEO QUILODRAN ELIZABETH PAT     16713174-3     425   5   012  3937859-0        4    10/2023-10/2023     82.012
 1311624781-4    PUNTARELLI ESPINOZA MACARENA A     18696371-7     425   5   012  4102989-7        3    10/2023-10/2023     61.684
 1311624789-K    GARRIDO ARAOS GISSELLE TAMARA      19419603-2     425   5   012  3768457-0        3    10/2023-10/2023     61.684
 1311624790-3    VALCIN  JESUMATE                   24477756-2     425   5   012  4046281-3        7    10/2023-10/2023     82.012
 1311624792-K    REYES REYES MARTA VERONICA         13941712-7     425   5   012  4152514-2        3    10/2023-10/2023     61.684
 1311624793-8    OLIVARES TRONCOSO IVETTE ALEJA     19500892-2     425   5   012  3904657-1        4    10/2023-10/2023     82.012
 1311624795-4    CASTRO ACUNA CARMEN GLORIA         17280226-5     425   5   012  3651934-7        3    10/2023-10/2023     61.684
 1311624803-9    VELASQUEZ SAAVEDRA CAROLINA DE     18764897-1     425   5   012  4046665-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311624804-7    BARRERA SOTO JOHANA FRANCCESCA     17815104-5     425   5   012  3691462-9        3    10/2023-10/2023     61.684
 1311624808-K    GONZALEZ CORTES KARINA ANDREA      15890301-6     425   5   012  3845151-0        3    10/2023-10/2023     61.684
 1311624829-2    RODRIGUEZ BARROS CINDY DE LOUR     18356877-9     425   5   012  4208957-5        3    10/2023-10/2023     61.684
 1311624839-K    MOYA LOPEZ CONSTANZA JACQUELIN     18762032-5     425   5   012  3979146-3        3    10/2023-10/2023     61.684
 1311624850-0    ROJAS TAPIA JAZMIN ALEJANDRA       18693571-3     425   5   012  4165794-4        4    10/2023-10/2023     82.012
 1311624858-6    CARVAJAL CORTES MICHELLE PATRI     18697042-K     425   5   012  3733668-8        3    10/2023-10/2023     61.684
 1311624866-7    ROMAN CONTRERAS MARIA MAGDALEN     20053398-4     425   5   012  4210923-1        3    10/2023-10/2023     61.684
 1311624868-3    AGURTO RIFFO MARJORIE ANGELICA     19683890-2     425   5   012  3589355-5        3    10/2023-10/2023     61.684
 1311624869-1    ORELLANA ARRIAGADA YESSENIA ES     18054013-K     425   5   012  4036064-6        3    10/2023-10/2023     61.684
 1311624874-8    MORENO ZAVALA ISABEL DEL CARME     16229990-5     425   5   012  3978478-5        3    10/2023-10/2023     61.684
 1311624876-4    ETIENNE  JUNETTE                   25555216-3     425   5   012  3765616-K        5    10/2023-10/2023    102.340
 1311624883-7    BURGOS ORTIZ MILLARAY TALIA        19777524-6     425   5   012  3639266-5        4    10/2023-10/2023     82.012
 1311624884-5    VENEGAS SOTO DELINDA BEATRIZ       15456411-K     425   5   012  4330297-3        4    10/2023-10/2023     82.012
 1311624886-1    CACERES TORRES LUCERO FRANCISC     18053170-K     425   5   012  3642162-2        3    10/2023-10/2023     61.684
 1311624891-8    REINOSO ROJAS CLAUDIA ANDREA       19632083-0     425   5   012  4205908-0        4    10/2023-10/2023     82.012
 1311624892-6    RODRIGUEZ DIAZ STEPHANIE NICOL     17664624-1     425   5   012  4160693-2        3    10/2023-10/2023     61.684
 1311624893-4    AYALA INGA ROSA MILAGROS           23333574-6     425   5   012  3629547-3        4    10/2023-10/2023     82.012
 1311624904-3    VOLCY  YVES CARMELLE               26285063-3     425   1   303  4393131-8        3    10/2023-10/2023     60.984
 1311624912-4    CABANILLAS GONZALEZ PATRICIA A     17764758-6     425   1   303  4392459-1        4    10/2023-10/2023     81.312
 1311624919-1    DONOSO SALAS CAROLINA JEANNETT     17149191-6     425   5   012  3711487-1        4    10/2023-10/2023     82.012
 1311624935-3    DIAZ GODOY GRODY ANDREA            16716788-8     425   5   012  3777999-7        3    10/2023-10/2023     61.684
 1311624949-3    AGUILERA LLANTEN CAROLINA ANDR     17668085-7     425   5   012  3587618-9        3    10/2023-10/2023     61.684
 1311624951-5    FLORES FLORES YAMILET ANDREA       18054845-9     425   5   012  3810334-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311624956-6    SAEZ SALFATE LILIBETH BELEN        17050275-2     425   5   012  4214635-8        3    10/2023-10/2023     61.684
 1311624959-0    CARRENO MONTECINOS SARA CATALI     19860225-6     425   5   012  3648886-7        3    10/2023-10/2023     61.684
 1311624963-9    SOLIS CAMPOS ESTRELLA PAZ          19782065-9     425   1   303  4392914-3        3    10/2023-10/2023     60.984
 1311624973-6    GARCIA DOMINGUEZ TATIANA EDITH     18052401-0     425   5   012  3837062-6        4    10/2023-10/2023     82.012
 1311624983-3    VERDEJO ESPINOZA ZULEMA SCARLE     19005975-8     425   5   012  4331978-7        3    10/2023-10/2023     82.012
 1311624996-5    MARGAS GONZALEZ MARIA JOSE         17954300-1     425   5   012  3952953-K        3    10/2023-10/2023     61.684
 1311625022-K    AEDO NUNEZ JULITZA ALEXANDRA       19846742-1     425   5   012  3583976-3        3    10/2023-10/2023     61.684
 1311625026-2    PAVEZ CASTRO YANARA ESMERALDA      18443228-5     425   5   012  4087114-4        3    10/2023-10/2023     61.684
 1311625031-9    ACEVEDO SANTIBANEZ CAMILA ESTE     16556526-6     425   1   303  4392350-1        3    10/2023-10/2023     60.984
 1311625038-6    OLAVE GUZMAN CONSTANZA CATALIN     18696551-5     425   1   303  4392946-1        3    10/2023-10/2023     60.984
 1311625042-4    IBARRA FUENTES PAOLA DENISSE       17390367-7     425   5   012  3888014-4        3    10/2023-10/2023     61.684
 1311625059-9    SOTO SANHUEZA DANIELA DEL PILA     18543243-2     425   5   012  4241125-6        3    10/2023-10/2023     61.684
 1311625065-3    MUNOZ BOUFFANAIS KRISHNA KARIN     20148375-1     425   5   012  3980442-5        3    10/2023-10/2023     61.684
 1311625073-4    OPAZO JULIO MYRIAM ELIZABETH       13939680-4     425   5   012  4035334-8        3    10/2023-10/2023     61.684
 1311625080-7    ROMAN CERDA NATALIA JACQUELINE     18839858-8     425   5   012  4166482-7        3    10/2023-10/2023     61.684
 1311625082-3    ALMEIDA ALMEIDA KIMBERLING EST     20276078-3     425   5   012  3596779-6        3    10/2023-10/2023     61.684
 1311625097-1    DONOSO RODRIGUEZ ELIZABETH PAT     18439856-7     425   5   012  3711478-2        3    10/2023-10/2023     61.684
 1311625103-K    JARA LECAROS DANIELA CONSTANZA     18939898-0     425   1   303  4392242-4        3    10/2023-10/2023     60.984
 1311625105-6    BRUNA RIVAS PATRICIA MARCELA       15890099-8     425   5   012  3638636-3        3    10/2023-10/2023     61.684
 1311625107-2    DESULMA  REGINE                    25911412-8     425   5   012  3776252-0        3    10/2023-10/2023     61.684
 1311625117-K    GUTIERREZ RIFFO BARBARA CAROLI     18939001-7     425   5   012  3855546-4        3    10/2023-10/2023     61.684
 1311625135-8    JELVEZ ROJAS JESSICA ESTER         15462287-K     425   1   303  4392243-2        3    10/2023-10/2023     60.984
 1311625136-6    GODOY ITURRIAGA ISABEL DANAE       18055658-3     425   5   012  3840925-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311625147-1    ALVAREZ FERNANDEZ FERNANDA DEN     17424886-9     425   5   012  3600863-6        3    10/2023-10/2023     61.684
 1311625154-4    SILVA DELGADO DENISSE ANDREA       15461023-5     425   5   012  3681304-0        3    10/2023-10/2023     61.684
 1311625162-5    GARRIDO ALVAREZ ALEJANDRA CHAI     18055195-6     425   5   012  3817812-1        3    10/2023-10/2023     61.684
 1311625175-7    RAMIREZ MARTINEZ SOFIA ANDREA      16243581-7     425   5   012  4289981-K        3    10/2023-10/2023     61.684
 1311625178-1    PALOMINO PALOMINO JACQUELINNE      17904798-5     425   5   012  4138740-8        3    10/2023-10/2023     61.684
 1311625183-8    RAMIREZ OPAZO MARGARITA DEL CA     18051872-K     425   5   012  4205228-0        3    10/2023-10/2023     61.684
 1311625186-2    CERPA MARILAO NAYADETH PAULINA     18762457-6     425   5   012  3655410-K        3    10/2023-10/2023     61.684
 1311625187-0    VISEDO REYES YOSELIN PATRICIA      19227929-1     425   5   012  4361345-6        4    10/2023-10/2023     82.012
 1311625190-0    VILLANUEVA PARRAGUEZ MELISA NI     16738328-9     425   5   012  4360360-4        3    10/2023-10/2023     61.684
 1311625194-3    LOBOS PARDO ANGELA ALEJANDRA M     13452439-1     425   5   012  3929069-3        3    10/2023-10/2023     61.684
 1311625214-1    NUNEZ DURAN BARBARA PAOLA          16712824-6     425   5   012  4029615-8        3    10/2023-10/2023     61.684
 1311625221-4    CARTAGENA PEREIRA LESLIE CAROL     13255280-0     425   5   012  3732970-3        3    10/2023-10/2023     61.684
 1311625223-0    OLMOS GONZALEZ KATHERINE CLAUD     17254518-1     425   5   012  4076379-1        3    10/2023-10/2023     61.684
 1311625229-K    JEAN  YVROSE                       23626181-6     425   5   012  4175481-8        3    10/2023-10/2023     61.684
 1311625230-3    HERRERA SEPULVEDA ESTEFANIA AN     18053090-8     425   5   012  3858923-7        4    10/2023-10/2023     82.012
 1311625231-1    MUNOZ ALISTE YASMIN NICOLETE       16720584-4     425   1   303  4392859-7        4    10/2023-10/2023     81.312
 1311625249-4    MUNOZ MEDINA SUSANA ANDREA         17666609-9     425   5   012  3982790-5        3    10/2023-10/2023     61.684
 1311625254-0    LORCA MERY KATHERINNE VALERIA      17377341-2     425   5   012  3946298-2        3    10/2023-10/2023     61.684
 1311625255-9    ONATE ONATE FABIOLA DEL CARMEN     17361546-9     425   5   012  4076451-8        4    10/2023-10/2023     82.012
 1311625256-7    VELASQUEZ CARDENAS DOMINIC NIC     16639892-4     425   5   012  4328085-6        4    10/2023-10/2023     82.012
 1311625259-1    PETIT FRERE  LOURDINE              24053666-8     425   5   012  4260254-K        3    10/2023-10/2023     61.684
 1311625263-K    NOVA LUNA PAMELA MARIBEL           10779080-2     425   5   012  4028814-7        3    10/2023-10/2023     61.684
 1311625294-K    BRIZE  LINDA                       25304301-6     425   5   012  3701115-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311625303-2    GONZALEZ FIGUEROA EVA BELEN        19704006-8     425   5   012  3845622-9        3    10/2023-10/2023     61.684
 1311625307-5    FONTEALBA LIBERONA VITALIA DEL     19497532-5     425   5   012  3786100-6        4    10/2023-10/2023     82.012
 1311625308-3    SALAZAR ACOSTA MARIA GRACIELA      18940450-6     425   5   012  4216206-K        3    10/2023-10/2023     61.684
 1311625310-5    SANTANDER GONZALEZ DANIELA DEL     18055426-2     425   5   012  4227452-6        3    10/2023-10/2023     61.684
 1311625322-9    RUBILAR CASTRO JOCELYN DEL CAR     17054163-4     425   5   012  4211722-6        3    10/2023-10/2023     61.684
 1311625328-8    HUERTA SANDOVAL ISABEL DE LAS      10972734-2     425   5   012  3860411-2        3    10/2023-10/2023     61.684
 1311625356-3    DIAZ URREA TAMARA YANINA           20574403-7     425   5   012  3711013-2        3    10/2023-10/2023     61.684
 1311625359-8    VASQUEZ REYES SCHLOMIT MARYOLL     17666143-7     425   5   012  4325489-8        4    10/2023-10/2023     82.012
 1311625361-K    CURIHUAL MARIN CINTIA MACARENA     19189519-3     425   5   012  3663520-7        3    10/2023-10/2023     61.684
 1311625363-6    PIZARRO TRAUCO ELIZABETH           22487689-0     425   5   012  4262205-2        3    10/2023-10/2023     61.684
 1311625364-4    COFRE COLLARTE ELISABETH DEL C     15545831-3     425   5   012  3658343-6        3    10/2023-10/2023     61.684
 1311625377-6    REYES VERGARA FRANCISCA BELEN      19232800-4     425   5   012  4292489-K        3    10/2023-10/2023     61.684
 1311625392-K    SANCHEZ ZAMORANO CINDY ESPERAN     19843432-9     425   5   012  4223962-3        3    10/2023-10/2023     61.684
 1311625420-9    GUZMAN RIVAS JOSUE MONSERRAT       19187892-2     425   5   012  3856975-9        3    10/2023-10/2023     61.684
 1311625425-K    RAMIREZ CANEO JENIFFER NICOLE      16720308-6     425   5   012  4289620-9        3    10/2023-10/2023     61.684
 1311625429-2    VIDAL PULGAR GENESIS BELEN         17784602-3     425   5   012  4358844-3        4    10/2023-10/2023     82.012
 1311625434-9    RUIZ VILCHEZ ROSLYN RUTH           23129583-6     425   5   012  4300283-K        3    10/2023-10/2023     61.684
 1311625446-2    CASAS CARBAJAL SUSY YESENIA        14716713-K     425   5   012  4054433-K        4    10/2023-10/2023     82.012
 1311625447-0    BUSTOS VALERO MARIA DEL CARMEN     13263141-7     425   5   012  3704138-6        3    10/2023-10/2023     61.684
 1311625460-8    LINCOPAN GARDA NATALIE ALEJAND     16279098-6     425   5   012  3716927-7        4    10/2023-10/2023     82.012
 1311625463-2    CEA HURTADO JESSENIA ABIGAIL       19779447-K     425   5   012  3654386-8        3    10/2023-10/2023     61.684
 1311625464-0    QUIROZ AGUILAR NICOLE ANADESCA     19779476-3     425   1   303  4392008-1        4    10/2023-10/2023     81.312
 1311625470-5    HERNANDEZ HERNANDEZ MARIA JOSE     14196527-1     425   5   012  4131882-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311625472-1    LLANOS FERNANDEZ NINOSKA PAZ B     20614316-9     425   1   303  4391884-2        3    10/2023-10/2023     60.984
 1311625475-6    VERGARA POBLETE BELEN DEL CARM     20206825-1     425   5   012  4358114-7        3    10/2023-10/2023     61.684
 1311625483-7    SALINAS GOMEZ NANCY YERA           15455841-1     425   5   012  3829583-7        6    10/2023-10/2023     82.012
 1311625493-4    ACUNA CASTILLO ELIANA ELISA        18693316-8     425   5   012  3582199-6        3    10/2023-10/2023     61.684
 1311625495-0    ROCHA FERRADA PAULETTE ALEXAND     18064602-7     425   5   012  3908151-2        3    10/2023-10/2023     61.684
 1311625502-7    TINEO TINEO KARINA MERCEDES        25589152-9     425   5   012  4272361-4        7    10/2023-10/2023     82.012
 1311625513-2    GODOY MERCADO ALEXIS ANDRES        16276790-9     425   1   303  4392658-6        3    10/2023-10/2023     60.984
 1311625516-7    CUEVAS CAJAS NITZE ESTEPHANIE      17049710-4     425   5   012  3663188-0        3    10/2023-10/2023     61.684
 1311625542-6    CINEUS CHARLES NANOUNE             24845563-2     425   1   303  4392512-1        4    10/2023-10/2023     81.312
 1311625548-5    RIQUELME GOMEZ MARIA JOSE          17389690-5     425   5   012  4207384-9        4    10/2023-10/2023     82.012
 1311625557-4    COLOMA CONTRERAS DEBORA CRISTI     17390554-8     425   5   012  4061671-3        3    10/2023-10/2023     61.684
 1311625559-0    FUENTES FUENTES AMALIA DE LOS      16783658-5     425   5   012  3814103-1        3    10/2023-10/2023     61.684
 1311625563-9    MOSCOSO VERA BEATRIZ CONSTANZA     20191897-9     425   1   303  4392855-4        3    10/2023-10/2023     60.984
 1311625580-9    ESCOBAR LOPEZ JESSENIA JUDITH      18443465-2     425   5   012  3764131-6        3    10/2023-10/2023     61.684
 1311625582-5    PULGAR QUINTANILLA PAULA ELISE     17738843-2     425   5   012  4144282-4        3    10/2023-10/2023     61.684
 1311625599-K    GANOZA MORENO DE CASTI EVELYN      25383544-3     425   5   012  3817216-6        5    10/2023-10/2023    102.340
 1311625603-1    HUECHE MARTINEZ TANIA URSULA       17282970-8     425   5   012  4134237-4        3    10/2023-10/2023     61.684
 1311625607-4    ARROYO ALVARADO NATALIA ABIGAI     16714465-9     425   5   012  3623948-4        3    10/2023-10/2023     61.684
 1311625610-4    MORALES SEGOVIA EVELYN DAPHNER     16256365-3     425   5   012  4020366-4        3    10/2023-10/2023     82.012
 1311625612-0    PALACIOS PACHECO MARIA EUGENIA     20145208-2     425   5   012  4138458-1        3    10/2023-10/2023     61.684
 1311625614-7    MANCILLA EFFICA PAMELA DEL CAR     18443299-4     425   5   012  4185308-5        3    10/2023-10/2023     61.684
 1311625619-8    PAREDES VILLAGRAN KAREN FABIOL     16682214-9     425   5   012  4256680-2        3    10/2023-10/2023     61.684
 1311625621-K    CATON MERINO DORA YANETH           25082591-9     425   5   012  4056963-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311625635-K    ARAOS GALAZ WENDY CAROLINE         19418024-1     425   5   012  3611982-9        3    10/2023-10/2023     61.684
 1311625638-4    MALDONADO PAREDES KARIN MELANI     17667180-7     425   5   012  4184722-0        3    10/2023-10/2023     61.684
 1311625639-2    CHUNG TIHUAY ALEXANDRA             24498616-1     425   5   012  4059920-7        3    10/2023-10/2023     61.684
 1311625647-3    GONZALEZ ARRATIA ESTEFANIA AND     17257598-6     425   5   012  3843959-6        3    10/2023-10/2023     61.684
 1311625651-1    BUSTOS TRONCOSO EMILIANA ALEJA     18134096-7     425   5   012  3704108-4        3    10/2023-10/2023     61.684
 1311625652-K    ASENCIO SALGADO CAROLINA NICOL     19234995-8     425   5   012  3624882-3        3    10/2023-10/2023     61.684
 1311625653-8    FLORES ALARCON NATALIA CAROLIN     15670146-7     425   5   012  3809550-1        3    10/2023-10/2023     61.684
 1311625661-9    JANA HINOJOSA MARITZA SOLEDAD      17416013-9     425   5   012  3891582-7        3    10/2023-10/2023     61.684
 1311625677-5    RODRIGUEZ ESPINOZA ISABEL DEL      13716726-3     425   5   012  4160732-7        3    10/2023-10/2023     61.684
 1311625691-0    VARGAS ROSS LISSETTE ABIGAIL       17051377-0     425   5   012  4353277-4        3    10/2023-10/2023     61.684
 1311625699-6    MONZALVE TAPIA MARIA JOSE          20145368-2     425   5   012  3973571-7        3    10/2023-10/2023     61.684
 1311625722-4    AVALOS RAMIREZ MONICA DEL PILA     17051870-5     425   5   012  3627236-8        3    10/2023-10/2023     61.684
 1311625724-0    GUTIERREZ CONTRERAS DANIELA AL     16912044-7     425   5   012  4129368-3        3    10/2023-10/2023     61.684
 1311625727-5    VALCARCEL JAUREGUI LIZ NOELIA      23999811-9     425   5   012  4315006-5        3    10/2023-10/2023     61.684
 1311625752-6    VILLANUEVA CANDIA JENNIFER SUS     16718334-4     425   5   012  4337700-0        4    10/2023-10/2023     82.012
 1311625755-0    ALVAREZ PRIETO LETICIA ATALIA      17054525-7     425   5   012  3602056-3        7    10/2023-10/2023     82.012
 1311625761-5    SEPULVEDA MONCADA JOSELYN LORE     18443404-0     425   5   012  4231928-7        3    10/2023-10/2023     61.684
 1311625762-3    BARRAZA MARCANO ANDREA DEL VAL     26930885-0     425   5   012  4005882-6        3    10/2023-10/2023     61.684
 1311625792-5    ARAVENA ALARCON ELIZABETH DEL      13710785-6     425   5   012  3612216-1        3    10/2023-10/2023     61.684
 1311625798-4    RIQUELME GALLARDO JACQUELINE E     19235891-4     425   5   012  4293311-2        3    10/2023-10/2023     61.684
 1311625811-5    MARQUEZ CUEVAS ALEJANDRA MACAR     19645860-3     425   5   012  3901266-9        4    10/2023-10/2023     82.012
 1311625815-8    CACERES SEPULVEDA DENISSE ISAB     17390957-8     425   1   303  4391888-5        3    10/2023-10/2023     60.984
 1311625823-9    CARIZ HENRIQUEZ TABITA BELEN       17667534-9     425   5   012  3729107-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10820
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311625827-1    JEREZ SANHUEZA JOHANNA CAROLIN     17390782-6     425   5   012  4175762-0        4    10/2023-10/2023     82.012
 1311625828-K    TORRES LOPEZ NATALIA ALEJANDRA     17768384-1     425   5   012  3912446-7        3    10/2023-10/2023     61.684
 1311625834-4    GATICA ZAMORANO ANAHIS CONSTAN     20289670-7     425   1   303  4392080-4        4    10/2023-10/2023     60.984
 1311625845-K    JARAMILLO TILLERIA YESSENIA PO     16914971-2     425   5   012  4175350-1        3    10/2023-10/2023     61.684
 1311625865-4    CASTRO YELORM MARGARITA GABRIE     15462004-4     425   5   012  3739119-0        3    10/2023-10/2023     61.684
 1311625876-K    ANTIVIL TELLO KATHERINE GABRIE     19439957-K     425   5   012  3998235-8        3    10/2023-10/2023     61.684
 1311625899-9    ATENAS BENAVIDES ELISA DEL ROS     17280426-8     425   5   012  4003549-4        3    10/2023-10/2023     61.684
 1311625910-3    SEPULVEDA PENA LORETO HIGINIA      17666301-4     425   5   012  4308066-0        4    10/2023-10/2023     82.012
 1311625923-5    FIGUEROA MALDONADO ELIZABETH C     18938085-2     425   5   012  3808627-8        3    10/2023-10/2023     61.684
 1311625945-6    CERDA AGUILAR DAYANA MACARENA      19779705-3     425   1   303  4391930-K        3    10/2023-10/2023     60.984
 1311625956-1    ALVAREZ AVILA MARIA ADRIANA        19189636-K     425   1   303  4391749-8        4    10/2023-10/2023     81.312
 1311625957-K    OSSES FARIAS MURIELL FRANCISCA     16281255-6     425   5   012  4253692-K        4    10/2023-10/2023     82.012
 1311625963-4    PALMA MARIPE DANIELA MARITZA       19462824-2     425   1   303  4392968-2        3    10/2023-10/2023     60.984
 1311625970-7    GUZMAN PAVEZ JARITZA CASSANDRA     19279991-0     425   5   012  4130488-K        3    10/2023-10/2023     61.684
 1311625974-K    CONTRERAS VILLASECA SCARLETT B     19190107-K     425   5   012  4063601-3        3    10/2023-10/2023     61.684
 1311625993-6    LUCERO COLIHUIL PATRICIA ESTEF     18278811-2     425   1   303  4392268-8        3    10/2023-10/2023     60.984
 1311625994-4    GUAJARDO QUINTANA FRANCISCA IG     20145584-7     425   1   303  4392106-1        3    10/2023-10/2023     60.984
 1311626003-9    CARRASCO ARAVENA KARLA ALEJAND     19056899-7     425   5   012  3730140-K        3    10/2023-10/2023     61.684
 1311626015-2    LECAROS LLORENS DANIELA SOLANG     18049872-9     425   5   012  3922014-8        3    10/2023-10/2023     61.684
 1311626021-7    ABANTO DAVALOS KATHERINE VIVIA     22607187-3     425   5   012  3989948-5        3    10/2023-10/2023     61.684
 1311626024-1    SILVA HERMOSILLA CARLA FRANCES     17836341-7     425   5   012  4235339-6        3    10/2023-10/2023     61.684
 1311626029-2    LARA MONSALVES GENESIS SARAI       20146739-K     425   5   012  3920122-4        3    10/2023-10/2023     61.684
 1311626063-2    GARCIA MIMBELA EMILY               24156781-8     425   1   303  4392148-7        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10821
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311626064-0    RAMIREZ VARGAS CARLA ISABEL        20614064-K     425   5   051  4147935-3        4    10/2023-10/2023     82.012
 1311626069-1    PACHECO SOTO MARIA IGNACIA         17680981-7     425   1   303  4392965-8        3    10/2023-10/2023     60.984
 1311626077-2    CAVIERES MUNDACA DAYANA BELEN      19417764-K     425   5   012  4057184-1        3    10/2023-10/2023     61.684
 1311626091-8    TAPIA REYES BETZABET ELIZABETH     21189279-K     425   5   012  4343812-3        3    10/2023-10/2023     61.684
 1311626097-7    TILLERIA SALINAS BERENICE ALEJ     18694880-7     425   1   303  4393142-3        3    10/2023-10/2023     60.984
 1311626108-6    POBLETE SEPULVEDA CLAUDIA ANDR     16719679-9     425   5   012  3906663-7        3    10/2023-10/2023     61.684
 1311626109-4    CORTES MILLAL ROBERTO CARLOS       13291382-K     425   5   012  4065207-8        3    10/2023-10/2023     61.684
 1311626110-8    BEIZA GALLARDO MARISOL DEL CAR     14141629-4     425   5   012  4007833-9        4    10/2023-10/2023     82.012
 1311626115-9    GUERRA SOTO NATALY JOHANA          16547957-2     425   5   012  3852614-6        3    10/2023-10/2023     61.684
 1311626121-3    PULGAR CONTRERAS NATHALY IVON      16044951-9     425   5   012  3906849-4        3    10/2023-10/2023     61.684
 1311626139-6    MILLA CHAVEZ YESSENIA ROMANES      19189485-5     425   5   012  4192589-2        3    10/2023-10/2023     61.684
 1311626145-0    VASQUEZ DONOSO DANITZA ALEJAND     19026497-1     425   5   012  4324457-4        5    10/2023-10/2023     61.684
 1311626148-5    MERINO ABARCA MARGARITA ANDREA     13712187-5     425   5   012  3964702-8        3    10/2023-10/2023     61.684
 1311626149-3    VASQUEZ MARQUEZ RUTH WANIRA        17181398-0     425   5   012  4354040-8        4    10/2023-10/2023     82.012
 1311626176-0    PEREZ MARQUEZ YESSENNIA MARISO     17051659-1     425   1   303  4392579-2        4    10/2023-10/2023     81.312
 1311626177-9    VELIZ VARGAS NATALIA VERONICA      15535183-7     425   5   012  3913946-4        4    10/2023-10/2023     82.012
 1311626183-3    LOPEZ MERCADO VALESKA ANDREA       18052503-3     425   5   012  4182719-K        3    10/2023-10/2023     61.684
 1311626199-K    SOTO ORMAZABAL AMBAR CAMILA        19057198-K     425   5   012  4240543-4        3    10/2023-10/2023     61.684
 1311626207-4    GODOY MONSALVE CLAUDIA ANDREA      19843253-9     425   5   012  3841043-1        3    10/2023-10/2023     61.684
 1311626227-9    PEREIRA CARDENAS KARINA ANGELI     15543108-3     425   5   012  4090056-K        3    10/2023-10/2023     61.684
 1311626228-7    GARCES GATICA CAROLINA DEL PIL     15539465-K     425   5   012  3836456-1        3    10/2023-10/2023     61.684
 1311626229-5    GONZALEZ CARVALLO TAYHA ANDREA     18053931-K     425   5   012  3844699-1        3    10/2023-10/2023     61.684
 1311626255-4    MUTIS JIMENEZ CAROLIN ANDREA       16546785-K     425   5   012  4201476-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10822
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311626256-2    CHAVARRIA MORALES JACQUELINE A     16070153-6     425   5   012  3872660-9        4    10/2023-10/2023     82.012
 1311626265-1    ARANEDA CASTRO HUGO ANTONIO        07946991-2     425   1   303  4391767-6        4    10/2023-10/2023     81.312
 1311626296-1    OLATE ARANGUIZ ANGELINA DEL CA     18052868-7     425   1   303  4392437-0        4    10/2023-10/2023     60.984
 1311626319-4    GONZALEZ ARACENA CAROLINA ANDR     17416882-2     425   5   012  4124548-4        3    10/2023-10/2023     61.684
 1311626352-6    MORALES OYANEDEL DANIELA DEL R     14137931-3     425   5   012  3672763-2        5    10/2023-10/2023     61.684
 1311626353-4    HUENCHUAL ANCAMIL MARY PAZ         17665893-2     425   5   012  3884924-7        3    10/2023-10/2023     61.684
 1311626371-2    MONTENEGRO AGUILAR DYANE RAFAE     19546411-1     425   5   012  3672510-9        3    10/2023-10/2023     61.684
 1311626381-K    DAAL PIMENTEL YAMILET DANIELA      27121312-3     425   5   012  3774228-7        3    10/2023-10/2023     61.684
 1311626399-2    REAL CONTRERAS LESLIE MARLENE      20190891-4     425   5   012  4149043-8        5    10/2023-10/2023     61.684
 1311626408-5    ATIRO VELASQUEZ LIZETH BRENDY      24242834-K     425   5   012  3626867-0        3    10/2023-10/2023     61.684
 1311626425-5    JARA CERDA ROXANA CAROLINA         18051465-1     425   5   012  3892165-7        4    10/2023-10/2023     61.684
 1311626427-1    ATIRO VELASQUEZ YULIANA GISELA     23840813-K     425   5   012  3626868-9        3    10/2023-10/2023     61.684
 1311626430-1    JARA QUIDIMAN ANA MARIA            16050522-2     425   5   012  3893146-6        4    10/2023-10/2023     82.012
 1311626432-8    LEFINIR PAILLALEF FRANCISCA YO     11804025-2     425   5   012  3922253-1        3    10/2023-10/2023     61.684
 1311626436-0    SAEZ MELLADO PAMELA EDITH          17664832-5     425   5   012  4214289-1        3    10/2023-10/2023     61.684
 1311626439-5    PAREDES CISTERNA INGIBORG SOLA     16052490-1     425   1   303  4392568-7        3    10/2023-10/2023     60.984
 1311626446-8    VASQUEZ FUENTES EMA DEL CARMEN     18693060-6     425   5   012  4324569-4        3    10/2023-10/2023     61.684
 1311626449-2    URIBE ANDURANDEGUI AYLEEN TIAR     16916283-2     425   5   012  4282146-2        3    10/2023-10/2023     61.684
 1311626454-9    CARRILLO ISLA LORETO ANDREA        15226500-K     425   5   012  3732499-K        3    10/2023-10/2023     61.684
 1311626456-5    ARRIAGADA GARCES JOVITA EDITH      12106562-2     425   5   012  3622979-9        3    10/2023-10/2023     61.684
 1311626458-1    FRANCILUS ST FORT SHEILLA          25478703-5     425   5   012  3812196-0        3    10/2023-10/2023     61.684
 1311626461-1    BARRIGA TORRES GUILLERMINA LUI     14566028-9     425   5   012  3692938-3        3    10/2023-10/2023     61.684
 1311626470-0    DORIVAL  BEVELY                    27195744-0     425   5   012  3781822-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311626476-K    MUNOZ TORO JAZMIN ANDREA           16278012-3     425   1   303  4392342-0        3    10/2023-10/2023     60.984
 1311626479-4    MERCADO MONCADA NANCY ESTER        13938849-6     425   5   012  3964587-4        3    10/2023-10/2023     61.684
 1311626484-0    JOSEPH  MALOVE      ILIA AIDA      26266145-8     425   5   012  3897223-5        2    10/2023-10/2023     61.684
 1311626492-1    MORALES PEZOA KAREN MARICEL        16546152-5     425   5   012  3976660-4        3    10/2023-10/2023     61.684
 1311626496-4    ORELLANA SALDANA CECILIA POLEX     14335902-6     425   5   012  4037077-3        3    10/2023-10/2023     61.684
 1311626499-9    LOPEZ MORENO VAITIARE MARGARIT     20938113-3     425   5   012  3930939-4        3    10/2023-10/2023     61.684
 1311626500-6    REYES DIESTRA MELIZA CAROLA        25058179-3     425   5   012  4151425-6        3    10/2023-10/2023     61.684
 1311626502-2    RUBIO AZOCAR EDITH ANGIE           17007974-4     425   5   012  4169112-3        3    10/2023-10/2023     61.684
 1311626512-K    HERNANDEZ SAGREDO NICOLE STEPH     16282274-8     425   5   012  3880177-5        3    10/2023-10/2023     61.684
 1311626521-9    LAZO LUTZ FRANCISCA IVONNE         17055225-3     425   5   012  3921344-3        4    10/2023-10/2023     82.012
 1311626522-7    CONTRERAS TRAIPE GISELLA CRIST     15326686-7     425   5   012  3754319-5        3    10/2023-10/2023     61.684
 1311626525-1    SEPULVEDA SILVA MARIA CELIA        14488622-4     425   5   012  4232960-6        3    10/2023-10/2023     61.684
 1311626527-8    DORELAS  WILDA      E MAGDALEN     26125684-3     425   5   012  3781785-6        3    10/2023-10/2023     61.684
 1311626532-4    CONCHA MORA JAZMIN ELIZABETH       17767208-4     425   5   012  3750716-4        3    10/2023-10/2023     61.684
 1311626542-1    CONTRERAS PONCE GISELLA ROMINA     18675809-9     425   1   303  4391953-9        4    10/2023-10/2023     81.312
 1311626549-9    GAJARDO MANCILLA ISABEL ESTEFA     16986337-7     425   5   012  3832397-0        3    10/2023-10/2023     61.684
 1311626550-2    GUTIERREZ MOLINA NATALIA ANDRE     15534702-3     425   5   012  3855123-K        4    10/2023-10/2023     82.012
 1311626552-9    ARAYA VARGAS AMAYA VALESKA         13704054-9     425   5   012  3617091-3        3    10/2023-10/2023     61.684
 1311626558-8    MARTINEZ MORALES JOVITA DEL PI     18073232-2     425   5   012  3956534-K        3    10/2023-10/2023     61.684
 1311626567-7    FUENTES MARTINEZ PATRICIA STEP     16553480-8     425   5   012  3814655-6        3    10/2023-10/2023     61.684
 1311626572-3    JEAN  EDOUANISE     HERINE DEL     27219711-3     425   5   012  3894155-0        3    10/2023-10/2023     61.684
 1311626573-1    JOURDAIN  JUDNA                    26496577-2     425   5   012  3897322-3        3    10/2023-10/2023     61.684
 1311626574-K    ZUNIGA ALTAMIRANO PALOMA ANDRE     16546468-0     425   5   012  4245953-4        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311626580-4    MUNOZ ARANGUIZ SERGINA ELENA       17227620-2     425   5   012  3980115-9        3    10/2023-10/2023     61.684
 1311626581-2    VALLE ROBLEDO ALEJANDRA ANDREA     18762748-6     425   5   012  4244859-1        3    10/2023-10/2023     61.684
 1311626586-3    SEPULVEDA VALDEBENITO DANIELA      16617213-6     425   5   012  4233128-7        3    10/2023-10/2023     61.684
 1311626589-8    ORELLANA MARIN KATHERINE ELIZA     18661264-7     425   5   012  4036650-4        3    10/2023-10/2023     61.684
 1311626590-1    MEDINA BAEZA IRMA DEL ROSARIO      15824430-6     425   5   012  3959752-7        3    10/2023-10/2023     61.684
 1311626595-2    SENAT  NADEGE       A CECILIA      25929993-4     425   5   012  4230371-2        3    10/2023-10/2023     61.684
 1311626604-5    GONZALEZ CEPEDA FRANCIA VANESS     13200185-5     425   5   012  3844850-1        2    10/2023-10/2023     61.684
 1311626610-K    CERVAN CARPINTOR YUNIA             21699135-4     425   5   012  3743019-6        4    10/2023-10/2023     82.012
 1311626611-8    CACERES CASTRO GRICEL PAOLA        17389642-5     425   5   012  3720189-8        3    10/2023-10/2023     61.684
 1311626615-0    MARTINEZ CAMPOS JOCELYN ISABEL     16638637-3     425   5   012  3955382-1        5    10/2023-10/2023    102.340
 1311626622-3    BAEZA CONCHA ELIZABETH ALEJAND     12004412-5     425   5   012  3688365-0        3    10/2023-10/2023     61.684
 1311626623-1    ADASME MARCHANT PAOLA PAZ          16985705-9     425   5   012  3583423-0        3    10/2023-10/2023     61.684
 1311626624-K    GONZALEZ VASQUEZ MARIA SUJEY       19779689-8     425   5   012  3850392-8        3    10/2023-10/2023     61.684
 1311626636-3    ZAPATA GONZALEZ ALEXANDRA ANDR     18696549-3     425   5   012  4366098-5        3    10/2023-10/2023     61.684
 1311626641-K    REYES SUBIABRE JEANNETTE ALEJA     14192325-0     425   5   012  4152811-7        3    10/2023-10/2023     61.684
 1311626644-4    CRUZAT VARAS ANGELA DEL CARMEN     16046133-0     425   5   012  3760340-6        3    10/2023-10/2023     61.684
 1311626645-2    BRAVO GUERRA LUJANI SOLEDAD        15542999-2     425   5   012  3699534-3        3    10/2023-10/2023     61.684
 1311626646-0    GALLARDO PINO SUSANA JACQUELIN     16558670-0     425   5   012  3834175-8        3    10/2023-10/2023     61.684
 1311626665-7    FIGUEROA CARVAJAL TANIA STEPHA     17667017-7     425   5   012  3808165-9        5    10/2023-10/2023     61.684
 1311626666-5    LEYTON CERDA ALEXANDRA ESTEFAN     20668700-2     425   5   037  3925340-2        5    10/2023-10/2023     61.684
 1311626667-3    BENAVIDES SALAZAR JORDANA ANAB     19191048-6     425   1   303  4391871-0        3    10/2023-10/2023     60.984
 1311626668-1    BERNADEL  NADINE                   25352436-7     425   1   303  4391873-7        4    10/2023-10/2023     81.312
 1311626675-4    CORDERO JIMENEZ MARIA INES DEL     14189908-2     425   1   303  4391960-1        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311626680-0    ANDRADES SEPULVEDA CAMILA ANDR     17053495-6     425   1   303  4391758-7        3    10/2023-10/2023     60.984
 1311626683-5    COFRE HUECHUQUEO YANIS IAN         16922051-4     425   1   303  4391944-K        4    10/2023-10/2023     81.312
 1311626684-3    RODRIGUEZ ALEGRIA CLAUDIA ANDR     20614970-1     425   5   012  4160110-8        3    10/2023-10/2023     61.684
 1311626689-4    ASTORGA CRISTI KATHERINE DENIS     17951140-1     425   5   012  3625534-K        3    10/2023-10/2023     61.684
 1311626695-9    DIAZ MARTINEZ DAYANNE AILIN        20190812-4     425   5   012  3778659-4        4    10/2023-10/2023     82.012
 1311626701-7    ARTEAGA AGUILAR CARLA JAZMIN       17662775-1     425   5   012  3624199-3        3    10/2023-10/2023     61.684
 1311626704-1    ROA GUZMAN CYNTIA VALENTINA        18696655-4     425   5   012  4158922-1        3    10/2023-10/2023     61.684
 1311626711-4    LOBOS SANCHEZ ANA JACQUELINE       16630074-6     425   5   012  3929132-0        3    10/2023-10/2023     61.684
 1311626720-3    SOTO PUGA GLORIA DE JESUS          12512446-1     425   5   012  4240795-K        3    10/2023-10/2023     61.684
 1311626725-4    AUGUSTIN  KETELIE   CELA FERNA     25910542-0     425   5   012  3626985-5        4    10/2023-10/2023     82.012
 1311626729-7    ACEVEDO JULCA VERONICA ISABEL      24539518-3     425   5   012  3580961-9        3    10/2023-10/2023     61.684
 1311626740-8    BAHAMONDES MARTINEZ KAREN ELIZ     16169129-1     425   5   012  3688976-4        3    10/2023-10/2023     61.684
 1311626742-4    VILLARROEL ALBORNOZ CINDY ISAB     17053668-1     425   5   012  4338205-5        4    10/2023-10/2023     61.684
 1311626749-1    CACERES PAXI PAOLA YESENIA         24534813-4     425   5   012  3720725-K        3    10/2023-10/2023     61.684
 1311626756-4    VASQUEZ VASQUEZ YANINA BELEN       18939531-0     425   5   012  4325972-5        3    10/2023-10/2023     61.684
 1311626758-0    LAGOS FIGUEROA DEBORAH BELEN       20046255-6     425   1   303  4392247-5        3    10/2023-10/2023     60.984
 1311626761-0    CELADON  ANNE                      24179154-8     425   5   012  3741563-4        4    10/2023-10/2023     82.012
 1311626766-1    AGUERO ROJAS JESSICA ANDREA        13269196-7     425   5   012  3585004-K        3    10/2023-10/2023     61.684
 1311626768-8    LIZANA CATALDO STEPHANIE YAZMI     16720434-1     425   5   012  3927197-4        3    10/2023-10/2023     61.684
 1311626773-4    LATORRE TORO MARIA FERNANDA        16424465-2     425   5   012  3920820-2        4    10/2023-10/2023     82.012
 1311626774-2    VICENCIO SOTO ANDREAESMERALDA      08332227-6     425   5   012  4334044-1        3    10/2023-10/2023     61.684
 1311626780-7    NUNEZ ILLESCA GISELLA JACQUELI     16725470-5     425   5   037  4029867-3        3    10/2023-10/2023     61.684
 1311626782-3    MOYA CAMUS PATRICIA MARGOT         14196027-K     425   5   012  3978979-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311626783-1    CASTILLO MORALES MARIA JOSE        16862926-5     425   5   012  3736175-5        3    10/2023-10/2023     61.684
 1311626786-6    SALFATE ALARCON CLARIBEL DEL R     15891187-6     425   5   012  4218456-K        3    10/2023-10/2023     61.684
 1311626787-4    FRANCOIS ETIENNE ANOSE             25615151-0     425   1   303  4392047-2        4    10/2023-10/2023     81.312
 1311626789-0    ARACENA TAPIA DANIELA ESTER        16819989-9     425   5   012  3609257-2        3    10/2023-10/2023     61.684
 1311626799-8    SANDOVAL CORALES CRISTINA ALEJ     17053956-7     425   5   012  4224404-K        4    10/2023-10/2023     82.012
 1311626802-1    URBINA CARO JOHANNA STEPHANY       17047420-1     425   5   012  4281783-K        3    10/2023-10/2023     82.012
 1311626804-8    CORNEJO DONOSO NATALIA PATRICI     15539959-7     425   5   012  3755712-9        4    10/2023-10/2023     82.012
 1311626809-9    MERINO CARDENAS ADRIANA ANDREA     17062189-1     425   5   012  3964752-4        4    10/2023-10/2023     82.012
 1311626811-0    VEILLARD  KATIANA   CRISTINA       26153829-6     425   5   012  4327689-1        3    10/2023-10/2023     61.684
 1311626813-7    MELLA PARRA ANAISA VANESSA         18081028-5     425   5   012  3961840-0        3    10/2023-10/2023     61.684
 1311626822-6    VALENZUELA GONZALEZ MAGDALENA      16027884-6     425   5   012  4318704-K        3    10/2023-10/2023     61.684
 1311626828-5    LIZANA GARCIA ROMINA TAMARA        18444618-9     425   5   012  3927224-5        3    10/2023-10/2023     61.684
 1311626833-1    MONCADA ZAMBRANO NATALY VALERI     19235917-1     425   5   012  3970790-K        3    10/2023-10/2023     61.684
 1311626839-0    MOLINA VENEGAS LIZA NICOLL         15387957-5     425   5   012  3970344-0        3    10/2023-10/2023     61.684
 1311626841-2    SUAREZ HENRIQUEZ LORENA DEL PI     17667252-8     425   1   303  4392921-6        3    10/2023-10/2023     60.984
 1311626850-1    MOREIRA PEZOA CHRISTINE ESTEFA     18051165-2     425   5   012  3977652-9        3    10/2023-10/2023     61.684
 1311626856-0    CARRERA SANCHEZ CAROLINA ELENA     10832615-8     425   5   012  3732134-6        3    10/2023-10/2023     61.684
 1311626863-3    KAMEL NUNEZ KATHINA NAZIRA         18976315-8     425   5   012  3897576-5        3    10/2023-10/2023     61.684
 1311626871-4    HERRERA CAREAGA ANA KAREN          17951707-8     425   1   303  4392164-9        3    10/2023-10/2023     60.984
 1311626873-0    VASQUEZ SALGADO MARIANELA VERO     15770853-8     425   5   012  4325618-1        3    10/2023-10/2023     61.684
 1311626884-6    FLORES VELOZO ALEJANDRA PATRIC     14176220-6     425   5   012  3811763-7        4    10/2023-10/2023     82.012
 1311626886-2    RAMIREZ ONATE FRANCISCA FERNAN     20058174-1     425   5   012  4147282-0        3    10/2023-10/2023     61.684
 1311626887-0    BADAL MUNOZ VANIA EVELYN           16717330-6     425   1   303  4391849-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10827
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311626888-9    CHAPARRO ARELLANO STEPHANIE DE     18050929-1     425   5   012  3744129-5        3    10/2023-10/2023     61.684
 1311626890-0    FAUNDEZ RIFFO CAROLINA ANDREA      10184741-1     425   5   012  3805092-3        3    10/2023-10/2023     61.684
 1311626893-5    CHEUQUEL CARDENAS MARIA CRISTI     15714987-3     425   5   012  3745439-7        3    10/2023-10/2023     61.684
 1311626898-6    MATELUNA LINCOPAN SANDY ALEJAN     17928396-4     425   5   012  3958049-7        4    10/2023-10/2023     82.012
 1311626908-7    GUTIERREZ ARCE BELEN JUDITH        18027237-2     425   1   303  4392112-6        3    10/2023-10/2023     60.984
 1311626912-5    MONTECINOS PALOMINOS ROCIO FER     18763920-4     425   1   303  4392315-3        3    10/2023-10/2023     60.984
 1311626914-1    MONTENEGRO HORMAZABAL NATACHA      16630582-9     425   1   303  4392317-K        3    10/2023-10/2023     60.984
 1311626917-6    ARAYA DOMINGUEZ MARISOL ANDREA     18364092-5     425   5   012  3615091-2        5    10/2023-10/2023    102.340
 1311626918-4    CHARLES  ROUDANA    ORGINA         26195127-4     425   5   012  3744307-7        3    10/2023-10/2023     61.684
 1311626919-2    BAHAMONDES ZAMORANO GERALDINE      17689506-3     425   5   012  3689078-9        3    10/2023-10/2023     61.684
 1311626927-3    FLORES VALENZUELA LORENA DEL P     16742856-8     425   5   012  3811711-4        4    10/2023-10/2023     82.012
 1311626936-2    JOSEPH  MONA         DEL PILAR     25799384-1     425   1   303  4392204-1        3    10/2023-10/2023     60.984
 1311626942-7    CALDERON PIZARRO FABIOLA ANDRE     15349577-7     425   5   012  3722149-K        5    10/2023-10/2023    102.340
 1311626950-8    TRONCOSO MARTINEZ SCARLET POLL     20189777-7     425   5   012  4279636-0        3    10/2023-10/2023     61.684
 1311626953-2    RIVAS CERDA ESTRELLA DEL CARME     15940970-8     425   1   303  4392739-6        3    10/2023-10/2023     60.984
 1311626954-0    SAINT VILLE  MARIE LOURDE          26126670-9     425   5   012  4215119-K        3    10/2023-10/2023     61.684
 1311626964-8    GARCIA LARRAIN KATHERINE ANGEL     17801093-K     425   5   012  3837356-0        3    10/2023-10/2023     61.684
 1311626967-2    JEAN LOUIS  RUTH                   26219153-2     425   5   012  3894372-3        3    10/2023-10/2023     61.684
 1311626971-0    TOLEDO DIAZ LINDA CATALINA         17053083-7     425   5   012  4273195-1        3    10/2023-10/2023     61.684
 1311626974-5    MUNOZ BARRA ANA LUISA              10717210-6     425   1   303  4392335-8        3    10/2023-10/2023     60.984
 1311626979-6    VALENZUELA REBOLLEDO EMELIE PA     18938572-2     425   5   012  4319470-4        3    10/2023-10/2023     61.684
 1311626981-8    REYES ALVAREZ DANIELA BELEN DE     18763057-6     425   5   012  4150931-7        3    10/2023-10/2023     61.684
 1311626986-9    PINA LOPEZ ESTEFANIA ANDREA        16410768-K     425   5   012  4095054-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311626987-7    RIVERA PINO STEPHANIE VALESCA      17692059-9     425   5   012  4157789-4        3    10/2023-10/2023     61.684
 1311626991-5    ROMELUS  LOUNDIA    NESSIS NOE     25458629-3     425   5   012  4166734-6        3    10/2023-10/2023     61.684
 1311626992-3    FIGUEROA BREVIS LESLIE ALEJAND     16719318-8     425   5   012  3808080-6        3    10/2023-10/2023     61.684
 1311626997-4    FERNANDEZ PINO YANIRA NATALY       18092032-3     425   5   012  3806544-0        3    10/2023-10/2023     61.684
 1311627000-K    ZUNIGA MORALES SUSAN MASSIEL       15889931-0     425   5   012  4368962-2        3    10/2023-10/2023     61.684
 1311627005-0    GOMEZ HERNANDEZ ALEXANDRA ESTE     19234690-8     425   5   012  3842208-1        3    10/2023-10/2023     61.684
 1311627009-3    MENDOZA MENDOZA JENNY PAOLA        15358391-9     425   1   303  4392300-5        3    10/2023-10/2023     60.984
 1311627031-K    GELIN  LINDA        NIELA CECI     23672656-8     425   5   012  3840068-1        3    10/2023-10/2023     61.684
 1311627034-4    RAMIREZ SAEZ CONSTANZA BELEN       18440679-9     425   5   012  4147697-4        3    10/2023-10/2023     61.684
 1311627039-5    CONTRERAS PAZ NICOLE ALEJANDRA     17621006-0     425   1   303  4391952-0        5    10/2023-10/2023    101.640
 1311627044-1    SALDIAS GONZALEZ ANDREA DEL PI     13294697-3     425   5   012  4218012-2        3    10/2023-10/2023     61.684
 1311627048-4    TASSARA JEREZ NATALIA LISSETTE     13679994-0     425   1   303  4393000-1        3    10/2023-10/2023     60.984
 1311627059-K    REYES SOLIS DANIELA PAZ            19845842-2     425   5   012  4152788-9        3    10/2023-10/2023     61.684
 1311627060-3    OLIVARES TORRES DANISKA ALLINS     19420841-3     425   5   012  4034277-K        4    10/2023-10/2023     82.012
 1311627063-8    MICHEL  BLONDINE    TH EVELYN      26944663-3     425   5   012  3965880-1        3    10/2023-10/2023     61.684
 1311627067-0    SEJOUR  SANTRINE    IA BERNARD     26190117-K     425   5   012  4230324-0        3    10/2023-10/2023     61.684
 1311627078-6    BOBADILLA BRAIN FERNANDA YANIN     18338208-K     425   5   012  3698022-2        3    10/2023-10/2023     61.684
 1311627085-9    TRONCOSO SANTIBANEZ CLAUDIA AN     19778517-9     425   5   012  4279899-1        3    10/2023-10/2023     61.684
 1311627086-7    BREVIL  CHRISLIE    MYRIAM LUZ     26768270-4     425   5   012  3700300-K        3    10/2023-10/2023     61.684
 1311627102-2    MORAGA CONTRERAS MARGARITA AND     16288539-1     425   5   012  3974580-1        4    10/2023-10/2023     82.012
 1311627112-K    ORTIZ VASQUEZ NAYARETH YOSELIN     16782667-9     425   5   012  4039789-2        3    10/2023-10/2023     61.684
 1311627115-4    CONTRERAS CABEZAS CARLA ANDREA     16553781-5     425   5   012  3751950-2        3    10/2023-10/2023     61.684
 1311627119-7    HUENCHUL TRIPAILAO DORIS EVANE     18406557-6     425   1   303  4392172-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311627126-K    VILLALON CORTES NANCY VANESA       13883981-8     425   5   012  4337521-0        4    10/2023-10/2023     82.012
 1311627137-5    ANTOINE  MIRTHA                    25853931-1     425   5   012  3608358-1        3    10/2023-10/2023     61.684
 1311627141-3    BECERRA ALEGRIA MARINA HAYDEE      13667736-5     425   5   012  3694550-8        3    10/2023-10/2023     61.684
 1311627150-2    URBINA GONZALEZ TERESA DEL PIL     15542602-0     425   5   012  4281842-9        3    10/2023-10/2023     61.684
 1311627153-7    MENA BARROS MARIA CONSTANZA        19499259-9     425   5   012  3962534-2        5    10/2023-10/2023     61.684
 1311627159-6    CARRASCO CARRASCO CARLA AYELEN     20083511-5     425   5   012  3730314-3        3    10/2023-10/2023     61.684
 1311627160-K    CONTRERAS JIMENEZ PAULINA DE L     16069691-5     425   5   012  3752986-9        4    10/2023-10/2023     82.012
 1311627170-7    TORRES SOTO FLORENTINA DEL CAR     12873613-1     425   5   012  4277767-6        3    10/2023-10/2023     61.684
 1311627178-2    ROJAS JIMENEZ CATALINA ALICIA      15890979-0     425   5   012  4164187-8        4    10/2023-10/2023     82.012
 1311627180-4    TAPIA GUICHAQUELEN MARJORIE PA     17497897-2     425   5   729  4269942-K        4    10/2023-10/2023     82.012
 1311627181-2    GONZALEZ GALLARDO SUSANA DEL C     15964711-0     425   5   012  3845834-5        3    10/2023-10/2023     61.684
 1311627182-0    DEL VILLAR LOPEZ MARCELA DEL C     12066535-9     425   5   012  3775314-9        3    10/2023-10/2023     61.684
 1311627194-4    VILLAGRA LANDEROS CARLA STEFAN     18607876-4     425   5   012  4336487-1        4    10/2023-10/2023     82.012
 1311627199-5    GODOY CARVAJAL HUGO ANTONIO        10937391-5     425   5   012  3840625-6        3    10/2023-10/2023     61.684
 1311627200-2    SAAVEDRA CACERES NICOLE STEPHA     16617884-3     425   5   012  4212549-0        3    10/2023-10/2023     61.684
 1311627202-9    LEON CHINCOLEF ARACELY BEATRIZ     15849339-K     425   5   012  3923906-K        4    10/2023-10/2023     82.012
 1311627203-7    ALVARADO LOPEZ IVONNE ESTEPHAN     16694514-3     425   5   012  3599130-1        3    10/2023-10/2023     61.684
 1311627205-3    TAPIA LOBOS NATALIA IRENE          13564727-6     425   5   012  4270119-K        3    10/2023-10/2023     61.684
 1311627215-0    CORNEJO OSSA ROSA DEL CARMEN       17545167-6     425   5   012  3755964-4        4    10/2023-10/2023     82.012
 1311627216-9    GATICA BENAVIDES MARIA VERONIC     15154551-3     425   5   012  3839485-1        3    10/2023-10/2023     61.684
 1311627217-7    CORTES MINO SARA ELIZABETH         14680023-8     425   5   012  3758090-2        3    10/2023-10/2023     61.684
 1311627219-3    GONZALEZ RIVEROS GABRIELA ADEL     15389316-0     425   5   012  3849122-9        3    10/2023-10/2023     61.684
 1311627220-7    WILLIAM  LELENE     ANDA PATRI     26192641-5     425   5   012  4361945-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10830
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311627230-4    GACITUA JIMENEZ KATALINA ALEJA     19419640-7     425   5   012  3831612-5        3    10/2023-10/2023     61.684
 1311627235-5    MENA RUIZ MARIA JOSEIA PAULINA     16683091-5     425   5   012  3962767-1        3    10/2023-10/2023     61.684
 1311627241-K    LLOCCLLA CARDENAS GLADYS           24296204-4     425   5   012  3928548-7        3    10/2023-10/2023     61.684
 1311627250-9    SYLLIEN  JUNETTE                   25610622-1     425   5   012  4243308-K        3    10/2023-10/2023     61.684
 1311627251-7    SOTO ARAYA INGRID AILYN            21040963-7     425   5   012  4238726-6        3    10/2023-10/2023     61.684
 1311627256-8    VERGARA REYES MARISOL DEL CARM     13094391-8     425   5   012  4333371-2        3    10/2023-10/2023     61.684
 1311627261-4    ESCOBAR MURILLO VERONICA KATIU     16042323-4     425   1   303  4392017-0        4    10/2023-10/2023     81.312
 1311627272-K    VARGAS CID VIRGINIA ISABEL         14093250-7     425   5   012  4322113-2        3    10/2023-10/2023     61.684
 1311627276-2    CELIS DUBOY ANA CLARISA            20221114-3     425   5   012  3741693-2        3    10/2023-10/2023     61.684
 1311627290-8    CANALES MORENO MARIA FERNANDA      17252015-4     425   1   303  4391898-2        3    10/2023-10/2023     60.984
 1311627292-4    FAUNDES CASTILLO ROMINA ANDREA     14181428-1     425   5   012  3804850-3        3    10/2023-10/2023     61.684
 1311627294-0    GUERRERO MUNOZ ANAIS FRANCESCA     18276775-1     425   5   012  3853152-2        3    10/2023-10/2023     61.684
 1311627300-9    SUAREZ GODOY YASMARA STEFANIE      16720662-K     425   5   012  3681997-9        3    10/2023-10/2023     61.684
 1311627306-8    BAEZ SALINAS MARIA JOSE            16840953-2     425   1   303  4391850-8        3    10/2023-10/2023     60.984
 1311627309-2    MORALES AGUIRRE MARITZA DEL CA     12684261-9     425   5   012  3974998-K        4    10/2023-10/2023     82.012
 1311627310-6    LUENGO LUENGO ANDREA CAROLINA      13861006-3     425   5   012  3933168-3        3    10/2023-10/2023     61.684
 1311627316-5    GONZALEZ MIRANDA YAZMIN ESTER      18696476-4     425   5   001  3847622-K        3    10/2023-10/2023     61.684
 1311627317-3    TRONCOSO LEON GENESIS NATALIA      18697127-2     425   5   012  3683069-7        3    10/2023-10/2023     61.684
 1311627323-8    GONZALEZ JARAMILLO YUBITZA AND     17282990-2     425   5   012  3846859-6        3    10/2023-10/2023     61.684
 1311627324-6    DIAZ ACOSTA JENNIFER ANDREA        16044575-0     425   5   012  3776382-9        3    10/2023-10/2023     61.684
 1311627329-7    HENRIQUEZ BURGOS NICOLE JAZMIN     19170382-0     425   5   012  3876787-9        3    10/2023-10/2023     61.684
 1311627330-0    SAN MARTIN FERNANDEZ VIVIAN NI     17052267-2     425   1   303  4391842-7        3    10/2023-10/2023     60.984
 1311627341-6    GODOY RIEU JESSICA ANDREA          17417651-5     425   5   012  3841204-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10831
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311627344-0    CHARLEMAGNE  CLAUDETTE             25830390-3     425   5   012  3744221-6        3    10/2023-10/2023     61.684
 1311627349-1    AZOR  LOUISEMENE    A CAMILA       25819078-5     425   5   012  3630376-K        3    10/2023-10/2023     61.684
 1311627355-6    AGUILAR CONTRERAS YASNA ANDREA     16042197-5     425   5   012  3585786-9        3    10/2023-10/2023     61.684
 1311627357-2    ROSAS VALENZUELA YASNA ALEJAND     15454022-9     425   5   012  4168509-3        3    10/2023-10/2023     61.684
 1311627359-9    BAZILE  MAUDELINE   IE ANDREA      26180471-9     425   5   012  3694473-0        4    10/2023-10/2023     82.012
 1311627363-7    MOLINA FUENTEALBA ELIANA HAYDE     13499611-0     425   1   303  4392305-6        3    10/2023-10/2023     60.984
 1311627367-K    GONZALEZ MANQUIAN ANDREA DEL C     17054333-5     425   5   012  3847291-7        3    10/2023-10/2023     61.684
 1311627371-8    MIRANDA GAJARDO EMILIA CATALIN     17181986-5     425   5   012  3967827-6        4    10/2023-10/2023     82.012
 1311627373-4    VERGARA SANDOVAL YANNINA CAROL     18696826-3     425   5   012  4333486-7        3    10/2023-10/2023     61.684
 1311627374-2    SALINAS HERMOSILLA ELIA CECILI     15865493-8     425   5   012  4219563-4        3    10/2023-10/2023     61.684
 1311627375-0    BIZAMA BRAVO EVELYN DEL CARMEN     15461308-0     425   5   012  3697706-K        3    10/2023-10/2023     61.684
 1311627384-K    CASTRO MALAGUENO TIARE YARITZA     18940716-5     425   1   303  4391920-2        3    10/2023-10/2023     60.984
 1311627387-4    BELTRAN NORAMBUENA VERONICA EL     18050955-0     425   5   012  3695832-4        4    10/2023-10/2023     82.012
 1311627398-K    HERNANDEZ HERNANDEZ BARBARA JO     18703843-K     425   5   012  3879108-7        3    10/2023-10/2023     61.684
 1311627402-1    ESPINOZA OSORES PAULA ANDREA       17166506-K     425   5   012  3802148-6        3    10/2023-10/2023     61.684
 1311627411-0    CASTILLO PINO SOLANGE ANDREA       18977165-7     425   5   012  3736420-7        3    10/2023-10/2023     61.684
 1311627412-9    CELIS CELIS FIDELA DEL CARMEN      14424427-3     425   5   012  3741672-K        3    10/2023-10/2023     61.684
 1311627413-7    BARRAZA BARRAZA PAOLA BELEN        19497108-7     425   5   012  3690504-2        3    10/2023-10/2023     61.684
 1311627414-5    BARRERA PINTO ANA MARIA            16719031-6     425   5   012  3691353-3        3    10/2023-10/2023     61.684
 1311627415-3    ZAPATA SAN MARTIN YESSENIA ANG     17664811-2     425   1   303  4393203-9        3    10/2023-10/2023     60.984
 1311627418-8    GALVEZ MONTOYA NATALIA FABIANA     17054593-1     425   5   012  3835409-4        4    10/2023-10/2023     82.012
 1311627422-6    FARIAS VILLALOBOS YASNA ROSARI     12509806-1     425   5   012  3804750-7        3    10/2023-10/2023     61.684
 1311627440-4    ORMENO VELOSO NAYADETH NATALIA     17053354-2     425   5   012  4037569-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311627455-2    MORALES YANEZ ROSA ESTEFANIA       18052261-1     425   1   303  4392323-4        3    10/2023-10/2023     60.984
 1311627462-5    QUEZADA DURAN ROMINA HAYDEE        16263147-0     425   5   012  4103555-2        3    10/2023-10/2023     61.684
 1311627463-3    ROBLEDO ALARCON TANIA ROSA EST     18764451-8     425   5   012  4159199-4        5    10/2023-10/2023    102.340
 1311627464-1    CARTAJENA SAAVEDRA MARIA CONST     17837857-0     425   5   012  3732997-5        3    10/2023-10/2023     61.684
 1311627476-5    ABURTO ARAYA KATHERINE CHARLOT     18338457-0     425   5   012  3579859-5        3    10/2023-10/2023     61.684
 1311627482-K    RIVERA LEIVA MARIA ANGELICA        19043225-4     425   1   303  4392741-8        3    10/2023-10/2023     60.984
 1311627484-6    CARRILLO BARRERA TAMARA ELIZAB     13666146-9     425   1   303  4391912-1        3    10/2023-10/2023     60.984
 1311627487-0    SUAREZ ITURRA CAMILA FERNANDA      19418663-0     425   5   012  4242496-K        3    10/2023-10/2023     61.684
 1311627488-9    SILVA MUNOZ KATHERINE NANCY        17012970-9     425   1   303  4392909-7        3    10/2023-10/2023     60.984
 1311627492-7    IRIBARREN ORELLANA VALESKA ABI     18324687-9     425   5   012  3890512-0        3    10/2023-10/2023     61.684
 1311627496-K    ESPIRITU VERGARA CYNTHIA DORIS     25177971-6     425   5   012  3802905-3        3    10/2023-10/2023     61.684
 1311627504-4    SILVA TAPIA MARA BEATRIZ           16452093-5     425   5   012  4236713-3        3    10/2023-10/2023     61.684
 1311627508-7    PONCE MELENDEZ CAROL ANDREA        15545019-3     425   1   303  4392600-4        3    10/2023-10/2023     60.984
 1311627509-5    VARGAS HIDALGO JOCELYN DEL PIL     17663592-4     425   5   012  4322570-7        3    10/2023-10/2023     61.684
 1311627532-K    SUAREZ RIVAS SONIA DEL PILAR       11317227-4     425   1   303  4392922-4        3    10/2023-10/2023     60.984
 1311627543-5    ACEVEDO RUZ FLOR DEL CARMEN        13283964-6     425   1   303  4391711-0        3    10/2023-10/2023     60.984
 1311627547-8    TORRES MARTINEZ XIMENA ANDREA      14139774-5     425   5   012  4276865-0        3    10/2023-10/2023     61.684
 1311627553-2    HERMOSILLA CORTES CAROLINA AND     15713105-2     425   5   012  3877930-3        3    10/2023-10/2023     61.684
 1311627555-9    HERNANDEZ GUTIERREZ PAMELA AND     15891682-7     425   5   012  3879070-6        3    10/2023-10/2023     61.684
 1311627558-3    LOPEZ CACERES JAZMINE DEL CARM     16042144-4     425   1   303  4392260-2        3    10/2023-10/2023     60.984
 1311627560-5    CALQUIN MANRIQUEZ PRISCILLA ES     16151581-7     425   5   012  3722902-4        3    10/2023-10/2023     61.684
 1311627561-3    CANALES SOTO CYNTHIA MARGARITA     16451822-1     425   5   012  3725180-1        3    10/2023-10/2023     61.684
 1311627562-1    DIAZ LOPEZ MABEL ESMIRNA           16478646-3     425   1   303  4391989-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10833
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311627563-K    HERNANDEZ GONZALEZ KAROL AMADA     16546460-5     425   5   012  3879015-3        3    10/2023-10/2023     61.684
 1311627565-6    MELLA PARRA JESENIA DENNISE        16570077-5     425   5   012  3961841-9        3    10/2023-10/2023     61.684
 1311627567-2    MARTINEZ OTAROLA VIVIANA DEL C     16826361-9     425   5   012  3956742-3        3    10/2023-10/2023     61.684
 1311627568-0    MUNOZ SAN MARTIN DANIELA YESEN     17004658-7     425   5   012  3984721-3        4    10/2023-10/2023     82.012
 1311627574-5    DELGADO NUNEZ KATHERINE SOLANG     17281818-8     425   5   012  3775753-5        5    10/2023-10/2023    102.340
 1311627575-3    ZUNIGA BAEZ CAMILA BELEN           17661916-3     425   5   012  4368152-4        3    10/2023-10/2023     61.684
 1311627576-1    VILLAVICENCIO TRONCOSO ROCIO N     17665197-0     425   1   303  4393128-8        3    10/2023-10/2023     60.984
 1311627577-K    CERDA SAAVEDRA JENNIFER VIVIAN     17668688-K     425   5   012  3742553-2        3    10/2023-10/2023     61.684
 1311627578-8    GONZALEZ PARRA MONICA ALEJANDR     17838154-7     425   1   303  4392095-2        3    10/2023-10/2023     60.984
 1311627582-6    SALINAS CORTEZ ALLISON JAVIERA     18054135-7     425   5   012  4219404-2        3    10/2023-10/2023     61.684
 1311627585-0    ITURRA ELGUETA NATALY VALESKA      18625668-9     425   1   303  4392189-4        3    10/2023-10/2023     60.984
 1311627586-9    HENRIQUEZ LINCOPAN CONSTANZA E     18882042-5     425   5   012  3877169-8        3    10/2023-10/2023     61.684
 1311627588-5    NAHMIAS TORRES BELEN ANTONIA       19184452-1     425   1   303  4392430-3        4    10/2023-10/2023     81.312
 1311627593-1    JARA CERDA MABEL ANDREA            19846392-2     425   5   012  3892162-2        3    10/2023-10/2023     61.684
 1311627610-5    JIMENEZ LOPEZ EVA                  23174695-1     425   1   303  4392200-9        3    10/2023-10/2023     60.984
 1311627611-3    ESPERA  WILBERTE                   25450598-6     425   5   012  3800252-K        3    10/2023-10/2023     61.684
 1311627627-K    ARREDONDO SALGADO YESENIA ANGE     13050630-5     425   5   012  3622471-1        3    10/2023-10/2023     61.684
 1311627629-6    ACEITUNO RIQUELME MARJORIE DEL     13213364-6     425   5   012  3580384-K        3    10/2023-10/2023     61.684
 1311627631-8    GONZALEZ GUTIERREZ ISABEL MARG     13295921-8     425   5   012  3846495-7        3    10/2023-10/2023     61.684
 1311627632-6    ULLOA MONSALVE LORENA MARITZA      13491253-7     425   1   303  4392925-9        3    10/2023-10/2023     60.984
 1311627635-0    ALARCON ZAPATA NANCY PRISCILLA     15452569-6     425   5   012  3592549-K        3    10/2023-10/2023     61.684
 1311627637-7    RIVERA SOTO CAROLINA FRANCISCA     15537808-5     425   5   012  4108094-9        4    10/2023-10/2023     82.012
 1311627638-5    ASTUDILLO FREIRE MARIA ISABEL      15892688-1     425   1   303  4391790-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10834
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311627639-3    CANETE ARAOS ANGELY BEATRIZ        16046171-3     425   5   012  3726062-2        4    10/2023-10/2023     82.012
 1311627640-7    MENDOZA MONTOYA LESLIE KATHERI     16276226-5     425   5   012  3963934-3        3    10/2023-10/2023     61.684
 1311627641-5    RAMOS QUILODRAN ROXANA CAROLIN     16279064-1     425   1   303  4392611-K        3    10/2023-10/2023     60.984
 1311627642-3    VALENZUELA VASQUEZ MARIA DE LO     16480245-0     425   1   303  4393015-K        3    10/2023-10/2023     60.984
 1311627645-8    HERNANDEZ SEPULVEDA NATALIA IN     16719597-0     425   5   012  3880263-1        3    10/2023-10/2023     61.684
 1311627646-6    FIGUEROA ALVARADO ELIZABETH SU     16720044-3     425   1   303  4392037-5        3    10/2023-10/2023     60.984
 1311627648-2    ADASME PEREZ FABIOLA ANDREA        16802000-7     425   1   303  4391716-1        4    10/2023-10/2023     81.312
 1311627652-0    AILLAPAN GONZALEZ TRACY JAZMIN     17283073-0     425   1   303  4391729-3        3    10/2023-10/2023     60.984
 1311627655-5    TEJO CACERES NATALIA ANDREA        17484702-9     425   1   303  4392923-2        3    10/2023-10/2023     60.984
 1311627661-K    AYALA ORTIZ JOSELYN ESTEFANIA      18053636-1     425   5   012  3629653-4        3    10/2023-10/2023     61.684
 1311627667-9    GONZALEZ CASTANEDA CAMILA FERN     18446880-8     425   1   303  4392088-K        3    10/2023-10/2023     60.984
 1311627669-5    PITRULLANCA ALEGRIA CONSTANZA      18765500-5     425   5   012  4097780-5        3    10/2023-10/2023     61.684
 1311627670-9    ALFARO BENALDO CAROLINA GENESI     18874724-8     425   1   303  4391740-4        3    10/2023-10/2023     60.984
 1311627671-7    LIZAMA SUBIABRE MADELEIN SCARL     18906537-K     425   5   012  3927111-7        3    10/2023-10/2023     61.684
 1311627672-5    MUNOZ ZEPEDA MEIVY ALEXANDRA       18938408-4     425   5   012  3985704-9        3    10/2023-10/2023     61.684
 1311627678-4    VASQUEZ SILVA MARIA PAZ            19420724-7     425   5   012  4285971-0        3    10/2023-10/2023     61.684
 1311627699-7    RUFASTO MERA MARIA ERLENE          24047669-K     425   5   012  4108834-6        3    10/2023-10/2023     61.684
 1311627700-4    COPA BOBARIN CARLA  ELEANA         25067933-5     425   5   012  3754712-3        3    10/2023-10/2023     61.684
 1311627703-9    JOSEPH  ELIENNE                    25983647-6     425   1   303  4392203-3        3    10/2023-10/2023     60.984
 1311627715-2    CORREA LUENGO MARIA LUISA          13770556-7     425   5   012  3756777-9        3    10/2023-10/2023     61.684
 1311627717-9    GARRIDO LERIS ALEJANDRA BEATRI     14155173-6     425   5   012  3838748-0        3    10/2023-10/2023     61.684
 1311627719-5    BARRA DURAN EVELYN IRENE           15460982-2     425   5   012  3690098-9        4    10/2023-10/2023     82.012
 1311627722-5    GARCIA DIAZ DANIELA NATALIA        15609631-8     425   5   012  3837052-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10835
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311627723-3    JIMENEZ CACERES BRIGITTE ELIZA     16029362-4     425   5   012  3895267-6        3    10/2023-10/2023     61.684
 1311627727-6    RODRIGUEZ CONTRERAS SOLEIL CEC     16682041-3     425   1   303  4392745-0        4    10/2023-10/2023     81.312
 1311627731-4    GARAY TOTIN DAMARIS ESTER          17053166-3     425   1   303  4392075-8        3    10/2023-10/2023     60.984
 1311627739-K    HORMAZABAL ARAYA FRANCISCA JOS     18048141-9     425   5   012  3883622-6        3    10/2023-10/2023     61.684
 1311627746-2    RIVERA GERMAIN ERNA MICHELLE       18904808-4     425   5   012  4157292-2        4    10/2023-10/2023     82.012
 1311627749-7    LLONCON MANCILLA CAMILA ESTEFA     19269119-2     425   5   012  3928556-8        4    10/2023-10/2023     82.012
 1311627760-8    MULSOW VENEGAS YESSICA CAROLIN     20190045-K     425   1   303  4392333-1        3    10/2023-10/2023     60.984
 1311627768-3    GONZALEZ SANCHEZ CONSUELO DE L     20971447-7     425   5   012  3849560-7        3    10/2023-10/2023     61.684
 1311627773-K    EUGENE  MARIE MIKERLANGE           25299627-3     425   5   012  3803607-6        4    10/2023-10/2023     82.012
 1311627784-5    RAMIREZ VASQUEZ INES MERCEDES      12963845-1     425   5   012  4147944-2        3    10/2023-10/2023     61.684
 1311627787-K    HENRIQUEZ MUNOZ JOHANNA EMPERA     13244238-K     425   5   012  3877313-5        3    10/2023-10/2023     61.684
 1311627789-6    JARAMILLO ALVAREZ CAROLINA ALE     13714109-4     425   5   012  3893628-K        3    10/2023-10/2023     61.684
 1311627791-8    FUNES CONTRERAS PAOLA ANDREA       14121885-9     425   1   303  4392055-3        3    10/2023-10/2023     60.984
 1311627792-6    VELASQUEZ PEREZ RITA ELIZABETH     14197284-7     425   1   303  4393114-8        3    10/2023-10/2023     60.984
 1311627795-0    TAPIA PAILAHUEQUE EVELYN ISABE     15539226-6     425   1   303  4392997-6        3    10/2023-10/2023     60.984
 1311627796-9    HERNANDEZ PASTENE KATHERINE VA     15886737-0     425   1   303  4392161-4        4    10/2023-10/2023     81.312
 1311627797-7    SALAS SALAS CATHERINE DE LAS M     16376069-K     425   1   303  4392884-8        3    10/2023-10/2023     60.984
 1311627800-0    CASTRO YEVENES MARIA INES          16723771-1     425   5   012  3739120-4        3    10/2023-10/2023     61.684
 1311627801-9    GUTIERREZ RUIZ LESLIE VALESKA      16807845-5     425   5   012  3855640-1        3    10/2023-10/2023     61.684
 1311627804-3    VALDES GONZALEZ VALESKA VICTOR     17180952-5     425   5   012  4316325-6        3    10/2023-10/2023     61.684
 1311627807-8    FLORES VALLADARES MARIA SOFIA      17690992-7     425   5   012  3811718-1        3    10/2023-10/2023     61.684
 1311627813-2    BALLESTEROS MARTINEZ SCOTTIE M     19188215-6     425   5   012  3689398-2        3    10/2023-10/2023     61.684
 1311627816-7    ZAPATA GUTIERREZ MIREYA DEL PI     19833112-0     425   5   012  4366115-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311627836-1    YARLEQUE CASTRO ROSA ISABEL        22335391-6     425   5   012  4363628-6        3    10/2023-10/2023     61.684
 1311627843-4    PALMA MORALES SUSANA ANDREA        10754827-0     425   1   303  4391832-K        3    10/2023-10/2023     60.984
 1311627849-3    PINO GALLEGOS FANY ROSALIA         13283318-4     425   5   012  3675947-K        3    10/2023-10/2023     61.684
 1311627851-5    LOPEZ LIZAMA MARIA GRACIELA        13495298-9     425   5   012  3670381-4        3    10/2023-10/2023     61.684
 1311627856-6    MORALES LOPEZ JULIA MARIBEL        14759627-8     425   1   303  4391829-K        3    10/2023-10/2023     60.984
 1311627859-0    ANDRADE GONZALEZ VALESKA AILEE     15400853-5     425   5   012  3605674-6        3    10/2023-10/2023     61.684
 1311627860-4    ROJAS URIBE JOHANNA ANDREA         15537177-3     425   5   012  3678902-6        3    10/2023-10/2023     61.684
 1311627861-2    PINO LOPEZ RAQUEL GLORIA           15771626-3     425   1   303  4391833-8        3    10/2023-10/2023     60.984
 1311627863-9    BUSTOS ARANDA NATALY ELIZABETH     16040685-2     425   1   303  4391876-1        3    10/2023-10/2023     60.984
 1311627864-7    CID PARRA DENISSE ANDREA           16041293-3     425   1   303  4391939-3        3    10/2023-10/2023     60.984
 1311627865-5    ALVIAL OLEA LORETO DEL CARMEN      16279338-1     425   1   303  4391756-0        4    10/2023-10/2023     81.312
 1311627866-3    ROJAS NECULQUEO CLAUDIA EUGENI     16423834-2     425   1   303  4391840-0        3    10/2023-10/2023     60.984
 1311627873-6    VARGAS VILLABLANCA GISSELLE NI     17663665-3     425   5   012  3684901-0        3    10/2023-10/2023     61.684
 1311627874-4    RIQUELME MARTINEZ JESSICA ALEJ     17691509-9     425   5   012  3677771-0        3    10/2023-10/2023     61.684
 1311627876-0    SEPULVEDA AYALA VANESSA ANDREA     18050751-5     425   5   012  3680932-9        3    10/2023-10/2023     61.684
 1311627883-3    ULLOA FERRADA CONSTANZA CAROLI     18940535-9     425   5   012  3683184-7        3    10/2023-10/2023     61.684
 1311627884-1    ARRIAGADA PINO ESTEFANY DEL PI     18977680-2     425   5   012  3623418-0        3    10/2023-10/2023     61.684
 1311627888-4    LOBOS RAMIREZ BEZABETH NAZARIA     19419019-0     425   5   012  3670287-7        4    10/2023-10/2023     82.012
 1311627904-K    MARTINEZ SOAZO DEYANIRA ELIZAB     20148344-1     425   1   303  4391825-7        3    10/2023-10/2023     60.984
 1311627919-8    CARRASCO JARA KRISHNA ALEJANDR     21653879-K     425   1   303  4391910-5        3    10/2023-10/2023     60.984
 1311627920-1    ALZATE VARGAS YENNY ALEJANDRA      24046145-5     425   5   012  3603445-9        3    10/2023-10/2023     61.684
 1311627921-K    HIDALGO REATEGUI KAREN MARGARI     25945268-6     425   1   303  4391821-4        3    10/2023-10/2023     60.984
 1311627927-9    HERRERA FERRADA ANA NE ELCIRA      10063366-3     425   1   303  4392166-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311627939-2    SANCHEZ CORDERO SOLEDAD MAGALY     12909780-9     425   1   303  4392892-9        3    10/2023-10/2023     60.984
 1311627940-6    REYES SALINAS SUSANA DEL CARME     13093353-K     425   1   303  4392734-5        3    10/2023-10/2023     60.984
 1311627941-4    MIRANDA URRA JESSICA LORETO        13293118-6     425   5   012  3968726-7        3    10/2023-10/2023     61.684
 1311627942-2    MONTERO GUZMAN MIRNA JOHANNA       13709834-2     425   5   012  3972925-3        3    10/2023-10/2023     61.684
 1311627944-9    VALDES URRUTIA JOHANNA MAGDALE     13937170-4     425   5   051  3683773-K        4    10/2023-10/2023     82.012
 1311627945-7    JARA VASQUEZ MACARENA ANDREA       13943068-9     425   1   303  4392196-7        3    10/2023-10/2023     60.984
 1311627957-0    ESPINOZA GONZALEZ DENISSE CARL     15543800-2     425   5   012  3801547-8        4    10/2023-10/2023     82.012
 1311627958-9    UGALDE VERGARA GLORIA ODETTE       15622048-5     425   5   012  4280700-1        4    10/2023-10/2023     82.012
 1311627960-0    GONZALEZ VERGARA MILKA ELIZABE     15889008-9     425   5   012  3850536-K        3    10/2023-10/2023     61.684
 1311627962-7    TORRES LABRIN CAROLYN DEL CARM     16040425-6     425   1   303  4393007-9        3    10/2023-10/2023     60.984
 1311627963-5    JARA GONZALEZ LUISA PATRICIA       16407656-3     425   5   012  3892474-5        3    10/2023-10/2023     61.684
 1311627965-1    ARCE HENRIQUEZ ESTER DEL CARME     16716308-4     425   5   012  3617557-5        3    10/2023-10/2023     61.684
 1311627969-4    MATURANA CERDA MONICA NICOLE P     17191682-8     425   1   303  4392294-7        3    10/2023-10/2023     60.984
 1311627971-6    KOSSEN MARIN MACARENA ASTRID       17663723-4     425   5   012  3897765-2        3    10/2023-10/2023     61.684
 1311627973-2    CORTES ROCHA BARBARA CAMILA        17810572-8     425   5   012  3758428-2        3    10/2023-10/2023     61.684
 1311627976-7    ZAVALA HORTA JOCELYN ESTEFANIA     18053857-7     425   1   303  4393133-4        3    10/2023-10/2023     60.984
 1311627977-5    BECERRA CASTANEDA LISSETT PAUL     18278940-2     425   1   303  4391864-8        3    10/2023-10/2023     60.984
 1311627979-1    ESTRADA ARLEGUI CAMILA ABIGAIL     18394909-8     425   1   303  4392027-8        3    10/2023-10/2023     60.984
 1311627981-3    DUARTE NAVARRO NICOLE JAZMINE      18543817-1     425   5   012  3782264-7        4    10/2023-10/2023     82.012
 1311627984-8    CASTILLO DUARTE JAVIERA ANDREA     19189016-7     425   1   303  4391915-6        3    10/2023-10/2023     60.984
 1311627996-1    BAEZA TORO MARJORIE JAZMIN         19780119-0     425   5   012  3688631-5        3    10/2023-10/2023     61.684
 1311628009-9    RIESCO VARAS GERALDINE CONSTAN     20452409-2     425   1   303  4392735-3        3    10/2023-10/2023     60.984
 1311628025-0    BELLE FLEUR  NATACHA               25326006-8     425   1   303  4391867-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628030-7    ELIPHAT  CHERLIE    ERCEDES        25599969-9     425   1   303  4392013-8        3    10/2023-10/2023     60.984
 1311628031-5    FRANCOIS  FABIOLA   ERCEDES        25751288-6     425   1   303  4392045-6        3    10/2023-10/2023     60.984
 1311628044-7    VARGAS ZAVALA PRISCILLA ELIANA     13343648-0     425   5   012  4323882-5        4    10/2023-10/2023     82.012
 1311628048-K    TORRES PEREZ JAKELYNISTINA         14732637-8     425   5   012  4277301-8        3    10/2023-10/2023     61.684
 1311628053-6    RODRIGUEZ MUNOZ SOLANGE TAMARA     15633528-2     425   5   012  4161405-6        3    10/2023-10/2023     61.684
 1311628058-7    BASUALTO VIVAR DAISY AGUSTINA      16719784-1     425   1   303  4391862-1        3    10/2023-10/2023     60.984
 1311628059-5    FUENTEALBA FUENTEALBA LAURA EL     16836850-K     425   5   012  3813071-4        4    10/2023-10/2023     82.012
 1311628062-5    MONDACA PEREZ LILIAN VERONICA      17052441-1     425   1   303  4392311-0        3    10/2023-10/2023     60.984
 1311628063-3    SANHUEZA CERDA NAYARET POLETTE     17255776-7     425   5   012  4225968-3        3    10/2023-10/2023     61.684
 1311628065-K    MORALES CABRERA VALERIA CRISTI     17664688-8     425   5   012  3975288-3        3    10/2023-10/2023     61.684
 1311628066-8    EADE YANEZ JAVIERA IGNACIA FER     17784772-0     425   5   012  3797069-7        3    10/2023-10/2023     61.684
 1311628067-6    CUEVAS NUNEZ NADIA ANDREA          18050153-3     425   5   012  3761332-0        4    10/2023-10/2023     82.012
 1311628070-6    FRIAS ESCALONA JORDANCA VANESS     18441166-0     425   1   303  4392049-9        3    10/2023-10/2023     60.984
 1311628078-1    LOPEZ VEGA ROMINA ESTEFANI         19499847-3     425   5   012  3931813-K        3    10/2023-10/2023     61.684
 1311628101-K    JEAN LOUIS  ANTIONNETTE            25845975-K     425   5   012  3894348-0        3    10/2023-10/2023     61.684
 1311628117-6    MELLA GUTIERREZ PATRICIA ANDRE     13093401-3     425   1   303  4392829-5        3    10/2023-10/2023     60.984
 1311628121-4    GARCIA PIZZANI CECILIA VIVIANA     15350499-7     425   5   012  4121698-0        3    10/2023-10/2023     61.684
 1311628124-9    ARAYA ARENAS KATHERINE ANDREA      16280333-6     425   5   012  3999908-0        3    10/2023-10/2023     61.684
 1311628127-3    PEREZ TORO ESTEFANY AURORA         16616731-0     425   5   012  4203441-K        3    10/2023-10/2023     61.684
 1311628129-K    BRIONES SEPULVEDA NICOLLE EDIT     16747408-K     425   5   012  4010475-5        3    10/2023-10/2023     61.684
 1311628130-3    RIVAS OTEIZA JUDITH YESSENIA       16915964-5     425   5   012  4293971-4        4    10/2023-10/2023     82.012
 1311628136-2    ARAVENA RIQUELME ROSA DEL PILA     17663947-4     425   1   303  4392383-8        4    10/2023-10/2023     81.312
 1311628137-0    MIRANDA PINO CONSTANZA NATALY      18050383-8     425   5   012  4193525-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10839
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628143-5    CANETE MORENO VALERY ANDREA        18763595-0     425   5   012  4050631-4        3    10/2023-10/2023     61.684
 1311628146-K    PEREZ SANCHEZ MARIA FERNANDA       19782146-9     425   1   303  4392870-8        3    10/2023-10/2023     60.984
 1311628169-9    CUSI ZANABRIA ELIZABETH MELINA     22263982-4     425   1   303  4392532-6        4    10/2023-10/2023     81.312
 1311628171-0    CARPIO HIDALGO ROSA MARIA          24096882-7     425   5   012  4052297-2        5    10/2023-10/2023    102.340
 1311628173-7    FENELUS  RONALD                    25385445-6     425   1   303  4392623-3        3    10/2023-10/2023     60.984
 1311628176-1    GEORGE QUINONEZ DIANA MARIA        25931035-0     425   1   303  4392653-5        3    10/2023-10/2023     60.984
 1311628179-6    GUTIERREZ VIQUE LAURA VANESSA      27073106-6     425   5   012  4130133-3        3    10/2023-10/2023     61.684
 1311628184-2    CABALLERO DURAN IVON BERNARDA      13088533-0     425   1   303  4392458-3        4    10/2023-10/2023     81.312
 1311628189-3    FUENTES MALDONADO GLORIA ELIZA     13711071-7     425   1   303  4392634-9        3    10/2023-10/2023     60.984
 1311628191-5    FERRADA FUENTES PAULA SOLEDAD      14026393-1     425   5   012  4114731-8        3    10/2023-10/2023     61.684
 1311628192-3    AGUAYO OLGUIN ROSA ISABEL          14092848-8     425   1   303  4392355-2        3    10/2023-10/2023     60.984
 1311628195-8    MATURANA AVARIA ANGELICA MARIA     15470109-5     425   5   012  4189066-5        3    10/2023-10/2023     82.012
 1311628196-6    FERNANDEZ RETAMAL JOVITA ALEJA     15540599-6     425   5   012  4114475-0        4    10/2023-10/2023     82.012
 1311628197-4    SALINAS MORENO PRISCILLA GISEL     15660757-6     425   5   012  4303087-6        4    10/2023-10/2023     82.012
 1311628199-0    CORTES NUNEZ LIZETH MABEL          16428709-2     425   5   012  4065255-8        3    10/2023-10/2023     61.684
 1311628202-4    SALAZAR ALMEIDA ALICIA JACQUEL     16680299-7     425   1   303  4393056-7        3    10/2023-10/2023     60.984
 1311628203-2    ALLENDE JIMENEZ LESLIE SCARLET     17051543-9     425   1   303  4392367-6        3    10/2023-10/2023     60.984
 1311628206-7    GODOY ARAYA MADELYN CAROLINA       17786626-1     425   1   303  4392655-1        3    10/2023-10/2023     60.984
 1311628210-5    CARDANI SORUCO NATALY ANDREA       18076081-4     425   5   012  4051252-7        3    10/2023-10/2023     61.684
 1311628212-1    NAVARRO LEIVA DAFNE BELEN          18126384-9     425   1   303  4392935-6        3    10/2023-10/2023     60.984
 1311628215-6    ARANDA VERDEJO ROCIO ANDREA        18693973-5     425   1   303  4392378-1        4    10/2023-10/2023     81.312
 1311628219-9    GONZALEZ CACERES CAMILA ALEJAN     19418002-0     425   1   303  4392669-1        3    10/2023-10/2023     60.984
 1311628221-0    NOVOA SANCHEZ SYNEED DAFNE         19419268-1     425   1   303  4392940-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10840
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628224-5    MONARDES TAPIA TIARE NAYARETTE     19572752-K     425   1   303  4392839-2        3    10/2023-10/2023     60.984
 1311628231-8    MONCADA MUNOZ KATHERINE ELISSE     20192855-9     425   5   012  4194527-3        3    10/2023-10/2023     61.684
 1311628233-4    MACHUCA MUNOZ SABRINA ANDREA       20452763-6     425   1   303  4392807-4        3    10/2023-10/2023     60.984
 1311628239-3    MONARDEZ MUNOZ BRENDA MICHEL       20955528-K     425   5   012  4194464-1        3    10/2023-10/2023     61.684
 1311628250-4    MORENO BEIZA ELIZABETH SOLANGE     12289109-7     425   5   012  4197756-6        3    10/2023-10/2023     61.684
 1311628252-0    VASQUEZ CURRIN ELIZABETH JEANN     14158814-1     425   5   012  4353790-3        3    10/2023-10/2023     61.684
 1311628256-3    VALENZUELA CABRERA SILVIA DEL      15889251-0     425   5   012  4350831-8        3    10/2023-10/2023     61.684
 1311628257-1    HORMAZABAL BRAVO NELIDA BETZAB     15890366-0     425   5   012  4133803-2        3    10/2023-10/2023     61.684
 1311628258-K    CERDA ACEVEDO VALESKA SOLEDAD      16546118-5     425   1   303  4392496-6        3    10/2023-10/2023     60.984
 1311628259-8    SANDOVAL ORELLANA ROMINA SCARL     17277618-3     425   5   012  4305063-K        4    10/2023-10/2023     82.012
 1311628261-K    JARA OSSES DANIELA ADENIS          17668285-K     425   1   303  4392778-7        3    10/2023-10/2023     60.984
 1311628268-7    NAHUELPAN SEPULVEDA NICOLE PRA     18696878-6     425   1   303  4392931-3        3    10/2023-10/2023     60.984
 1311628279-2    AYALA RECABAL EUGENIA ISABEL       20192302-6     425   5   012  4004363-2        3    10/2023-10/2023     61.684
 1311628280-6    GARCIA MUNOZ CONSTANZA BELEN       20272110-9     425   1   303  4392648-9        3    10/2023-10/2023     60.984
 1311628281-4    ARIAS ARANGUIZ SARAY ELENA         20420209-5     425   5   012  4001583-3        4    10/2023-10/2023    142.996
 1311628286-5    GEORGUE HUENUANCA VANIA DANAE      20614299-5     425   1   303  4392654-3        3    10/2023-10/2023     60.984
 1311628295-4    CHERISE  MICHELINE  ORIA JACKE     27914800-2     425   1   303  4392504-0        3    10/2023-10/2023     60.984
 1311628297-0    LOPEZ FAUNDEZ PRISCILLA ANDREA     10958748-6     425   1   303  4392800-7        3    10/2023-10/2023     60.984
 1311628303-9    SAGARDIA MARCHANT SOLANGE AVEL     13296362-2     425   1   303  4393053-2        3    10/2023-10/2023     60.984
 1311628305-5    REYES MOYA GRICELA MAGDALENA       13713725-9     425   5   012  4292130-0        3    10/2023-10/2023     61.684
 1311628306-3    SEPULVEDA VARGAS CATHERINE LUZ     13938152-1     425   1   303  4393081-8        3    10/2023-10/2023     60.984
 1311628309-8    CASTRO FERNANDEZ SOFIA DE LAS      15458831-0     425   1   303  4392488-5        3    10/2023-10/2023     60.984
 1311628312-8    MORALES LARA ELIZABETH KAREN       15707845-3     425   1   303  4392850-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628314-4    MACHUCA GUAJARDO CLAUDIA MACAR     16084079-K     425   5   012  4184066-8        4    10/2023-10/2023     82.012
 1311628319-5    GUTIERREZ DOMINGUEZ LICETT ALE     16711187-4     425   5   012  4129407-8        3    10/2023-10/2023     61.684
 1311628320-9    MARIPANGUE FAJARDO MARCELA DEL     17337186-1     425   5   012  4187241-1        4    10/2023-10/2023     82.012
 1311628327-6    CARO FRITZ EVELYN VALESKA          18676710-1     425   1   303  4392474-5        3    10/2023-10/2023     60.984
 1311628338-1    MARIN RUBIO CAMILA NATALIA         19275050-4     425   5   012  4187120-2        3    10/2023-10/2023     61.684
 1311628369-1    CACERES CARVAJAL ANDREA DEL CA     15535945-5     425   1   303  4392462-1        3    10/2023-10/2023     60.984
 1311628380-2    RETAMAL RODRIGUEZ VALERIA DE L     18542403-0     425   1   303  4392455-9        3    10/2023-10/2023     60.984
 1311628382-9    HUECHUQUEO CURICAL NATALIA AND     19498204-6     425   1   303  4392708-6        3    10/2023-10/2023     60.984
 1311628405-1    CHERY  HERMANCE     RIMAR          26637666-9     425   1   303  4392505-9        3    10/2023-10/2023     60.984
 1311628424-8    AGUILERA RUBIO VALESKA GEORGIN     13297083-1     425   5   012  3992624-5        3    10/2023-10/2023     61.684
 1311628430-2    SANDOVAL CORNEJO EVELYN MARCEL     13715956-2     425   1   303  4393071-0        3    10/2023-10/2023     60.984
 1311628437-K    CURIN ANIHUAL SANDRA MAGALY        14596486-5     425   1   303  4392530-K        3    10/2023-10/2023     60.984
 1311628440-K    PEREZ CARRASCO YENIFER CAROLIN     15400967-1     425   1   303  4392978-K        3    10/2023-10/2023     60.984
 1311628442-6    AREVALO BARRERA MACKARENNA DEL     15542822-8     425   1   303  4392386-2        3    10/2023-10/2023     60.984
 1311628445-0    MORALES ROJAS SONIA NATALY         15893279-2     425   1   303  4392852-K        3    10/2023-10/2023     60.984
 1311628446-9    AVALOS AVALOS GABRIELA ALEXA       16243499-3     425   1   303  4392395-1        4    10/2023-10/2023     81.312
 1311628452-3    RIOS GONZALEZ PAULINA ANDREA       16544128-1     425   5   012  4292928-K        3    10/2023-10/2023     61.684
 1311628456-6    CEA GONZALEZ KAREN ANDREA          16682176-2     425   1   303  4392492-3        3    10/2023-10/2023     60.984
 1311628457-4    MARQUEZ ARCE PAULINA ANDREA        16700066-5     425   5   012  4187339-6        3    10/2023-10/2023     61.684
 1311628458-2    ROJAS VASQUEZ JOHANNA ANDREA       16717166-4     425   5   012  4298272-5        4    10/2023-10/2023     82.012
 1311628462-0    TELLO LEYTON ROMINA PATRICIA       16956185-0     425   1   303  4393141-5        3    10/2023-10/2023     60.984
 1311628464-7    GODOY LOBOS DANIELA MARISOL        17050602-2     425   1   303  4392656-K        3    10/2023-10/2023     60.984
 1311628465-5    ARANCIBIA URQUETA CAMILA RAQUE     17051465-3     425   1   303  4392377-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628466-3    FUENTES VILLA CAROLINA DEL PIL     17053759-9     425   5   012  4118705-0        3    10/2023-10/2023     61.684
 1311628467-1    ESPINOZA VEGA PAULINA DEL CARM     17099728-K     425   5   012  4112724-4        3    10/2023-10/2023     61.684
 1311628468-K    BECERRA CORNEJO CATALINA ESTEF     17109853-K     425   1   303  4392409-5        3    10/2023-10/2023     60.984
 1311628470-1    MORAGA PINO ROMINA ANDREA          17282186-3     425   1   303  4392847-3        3    10/2023-10/2023     60.984
 1311628472-8    IBARRA JARA ALLYSON PAULETTE       17662678-K     425   1   303  4392711-6        3    10/2023-10/2023     60.984
 1311628478-7    ROJAS OTEIZA MICHELLE PAULET       18045702-K     425   1   303  4393044-3        3    10/2023-10/2023     60.984
 1311628479-5    JORQUERA AMARO ANA KAREN           18074370-7     425   5   012  4176505-4        3    10/2023-10/2023     61.684
 1311628482-5    VILLAVICENCIO CASTRO JENNIFER      18223037-5     425   1   303  4393189-K        3    10/2023-10/2023     60.984
 1311628483-3    DURAN BUSTAMANTE BRENDA NICOLL     18277021-3     425   1   303  4392546-6        3    10/2023-10/2023     60.984
 1311628485-K    GUTIERREZ GUAJARDO AILEEN SCAR     18441598-4     425   5   012  4129535-K        3    10/2023-10/2023     61.684
 1311628489-2    CARRENO CORONA MARIA ARACELY       18546077-0     425   1   303  4392478-8        3    10/2023-10/2023     60.984
 1311628490-6    AYALA TAPIA MILCA ABIGAIL          18694008-3     425   1   303  4392399-4        3    10/2023-10/2023     60.984
 1311628491-4    OJEDA VALDEBENITO MELODY ALLYS     18694197-7     425   5   012  4250096-8        3    10/2023-10/2023     61.684
 1311628492-2    HUENUL CACERES CLAUDIA ANDREA      18707561-0     425   1   303  4392709-4        3    10/2023-10/2023     60.984
 1311628495-7    CATALAN JARA CAMILA FERNANDA       18939098-K     425   1   303  4392489-3        3    10/2023-10/2023     60.984
 1311628499-K    REBOLLEDO AROS NICOLE ALEJANDR     19188044-7     425   1   303  4393019-2        3    10/2023-10/2023     60.984
 1311628500-7    VARGAS RIVAS MARIA FERNANDA        19233722-4     425   5   012  4353243-K        3    10/2023-10/2023     61.684
 1311628504-K    MARAMBIO VILLARROEL ELIZABETH      19418501-4     425   1   303  4392816-3        3    10/2023-10/2023     60.984
 1311628511-2    CHANDIA RODRIGUEZ KINVERLYN KA     20614140-9     425   1   303  4392501-6        3    10/2023-10/2023     60.984
 1311628522-8    ALEXIS  GERTRUDE    UZ             24631371-7     425   1   303  4392365-K        3    10/2023-10/2023     60.984
 1311628523-6    DY HENRI EVELINE    TEFFANY JE     24985342-9     425   1   303  4392547-4        3    10/2023-10/2023     60.984
 1311628524-4    NEMORIN  ALTA                      25587380-6     425   1   303  4392937-2        4    10/2023-10/2023     81.312
 1311628528-7    TORRES BELENO KATTY MILENA         26591986-3     425   1   303  4393144-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628540-6    LOPEZ CONTRERAS YESENIA SILVAN     14193860-6     425   1   303  4392799-K        5    10/2023-10/2023    101.640
 1311628543-0    BUSTOS TORRES NATALIE VALERIA      15223545-3     425   1   303  4392423-0        3    10/2023-10/2023     60.984
 1311628544-9    GONZALEZ MUNOZ SILVIA ALEJANDR     15329571-9     425   1   303  4392679-9        3    10/2023-10/2023     60.984
 1311628545-7    CARVAJAL LOPEZ GEMITA ANDREA       15435033-0     425   1   303  4392480-K        3    10/2023-10/2023     60.984
 1311628546-5    OYARCE RAMIREZ MARCELA ANDREA      15539214-2     425   5   012  4254109-5        3    10/2023-10/2023     61.684
 1311628547-3    REYES GREZ CLAUDIO GABRIEL         15618824-7     425   1   303  4393023-0        4    10/2023-10/2023     81.312
 1311628548-1    GALVEZ ARRIAZA BEATRIZ JACQUEL     16276588-4     425   1   303  4392641-1        3    10/2023-10/2023     60.984
 1311628551-1    IBARRA PALAVECHINI CAMILA ANDR     16691190-7     425   1   303  4392713-2        3    10/2023-10/2023     60.984
 1311628557-0    CALDERON CALDERON YESENIA ESME     17662920-7     425   5   012  4048723-9        3    10/2023-10/2023     61.684
 1311628558-9    VALERIA RIQUELME FRANCISCA NIC     17666674-9     425   1   303  4393159-8        4    10/2023-10/2023     81.312
 1311628561-9    GONZALEZ ARAYA PALOMA DE LAS M     17691614-1     425   1   303  4392666-7        4    10/2023-10/2023     81.312
 1311628564-3    IBARRA FERRADA NATALIA ROCIO       18056098-K     425   5   012  4135617-0        4    10/2023-10/2023     82.012
 1311628565-1    VIDELA CARDENAS PAULINA ANDREA     18081061-7     425   1   303  4393186-5        3    10/2023-10/2023     60.984
 1311628566-K    QUINTUPRAI HERMOSILLA PAMELA P     18276646-1     425   1   303  4392993-3        3    10/2023-10/2023     60.984
 1311628568-6    RAMIREZ MIRANDA YESSENIA DE LO     18694995-1     425   5   012  4290001-K        3    10/2023-10/2023     61.684
 1311628573-2    LEIVA SILVA PAULINA VERONICA       19419040-9     425   1   303  4392796-5        3    10/2023-10/2023     60.984
 1311628588-0    SAMPAIO RODRIGUES CAROLINE         23020621-K     425   1   303  4393064-8        3    10/2023-10/2023     60.984
 1311628589-9    COPETE MINOTTA YOSELIN             24539002-5     425   1   303  4392521-0        3    10/2023-10/2023     60.984
 1311628590-2    EXILHOMME  CHERLOURDES             25176758-0     425   1   303  4392621-7        3    10/2023-10/2023     60.984
 1311628591-0    CICERON  LORVENA    ES             25389107-6     425   1   303  4392507-5        3    10/2023-10/2023     60.984
 1311628602-K    LILLO PONCE FRANCISCA DE LAS M     11976519-6     425   1   303  4392798-1        3    10/2023-10/2023     60.984
 1311628604-6    REYES SEPULVEDA SANDRA ANGELIC     12290209-9     425   5   012  4292404-0        3    10/2023-10/2023     61.684
 1311628607-0    GARAY VEGA JIMENA ANDREA           13087849-0     425   5   012  4121077-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628610-0    VALENZUELA HERNANDEZ CECILIA D     14161429-0     425   1   303  4393158-K        3    10/2023-10/2023     60.984
 1311628613-5    CARDENAS BART IRLEY PRISILLA       15252610-5     425   5   012  4051321-3        3    10/2023-10/2023     61.684
 1311628614-3    GAYTAN COSSIO VERONICA ELIZABE     15356419-1     425   1   303  4392652-7        4    10/2023-10/2023     81.312
 1311628616-K    PENA CARO KATHERINE ELIZABETH      15459262-8     425   1   303  4392975-5        4    10/2023-10/2023     81.312
 1311628619-4    MALDONADO GUTIERREZ INGRID ELE     15796262-0     425   1   303  4392812-0        3    10/2023-10/2023     60.984
 1311628620-8    GONZALEZ ASTUDILLO ERIKA SOLAN     15890076-9     425   1   303  4392668-3        3    10/2023-10/2023     60.984
 1311628623-2    CAMPOS MARIN NATALY ALICIA         16278719-5     425   1   303  4392465-6        3    10/2023-10/2023     60.984
 1311628624-0    SANCHEZ SEPULVEDA DENISSE ANDR     16553429-8     425   1   303  4393069-9        4    10/2023-10/2023     81.312
 1311628625-9    OSORIO CALDERON ANDREA LORETO      16624196-0     425   1   303  4392960-7        3    10/2023-10/2023     60.984
 1311628626-7    CARRASCO VILLAGRAN YESENIA EST     16877191-6     425   5   012  4053120-3        3    10/2023-10/2023     61.684
 1311628628-3    ALEGRIA ESCOBAR NATALY KARINA      17053400-K     425   1   303  4392363-3        3    10/2023-10/2023     60.984
 1311628631-3    PINO MUNOZ CATHERINE ANDREA        17230830-9     425   5   012  4261154-9        5    10/2023-10/2023     61.684
 1311628632-1    ARAVENA SALAS CRISTINA MAGDALE     17256613-8     425   5   012  3999686-3        4    10/2023-10/2023     82.012
 1311628635-6    TAFFO CUBILLOS ROSA MARIA          17576680-4     425   5   012  4343194-3        3    10/2023-10/2023     61.684
 1311628637-2    TRUJILLO POBLETE CAROLINA ALEJ     17764643-1     425   1   303  4393146-6        3    10/2023-10/2023     60.984
 1311628638-0    ARAYA OYARZO YUSTIN ROCHANA        17771023-7     425   1   303  4392384-6        5    10/2023-10/2023     60.984
 1311628641-0    MADRID LIENLAF ESTEFANIA ESTES     18055906-K     425   1   303  4392809-0        3    10/2023-10/2023     60.984
 1311628644-5    ASTUDILLO GUZMAN VALERIA KARIN     18674250-8     425   1   303  4392394-3        3    10/2023-10/2023     60.984
 1311628651-8    CIFUENTES PINTO KASSANDRA YACE     18979880-6     425   1   303  4392511-3        3    10/2023-10/2023     60.984
 1311628652-6    ANCAMIL ANCAMIL LINDA ESTRELLA     19188115-K     425   5   012  3997320-0        3    10/2023-10/2023     61.684
 1311628653-4    ANTIVIL CANDIA NICOLE XIMENA       19188547-3     425   1   303  4392375-7        3    10/2023-10/2023     60.984
 1311628660-7    PINTO RUBIO FLORILIANA RAQUEL      19775511-3     425   5   012  4261669-9        3    10/2023-10/2023     61.684
 1311628668-2    MUNOZ ROMERO FERNANDA ALMENDRA     20200589-6     425   1   303  4392867-8        4    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628682-8    SOLANO ROJAS LAURA  THIARE ANA     21518183-9     425   1   303  4393087-7        4    10/2023-10/2023     81.312
 1311628687-9    DIAZ ZAMORA SANDRA DEL CARMEN      11026142-K     425   5   012  4069907-4        3    10/2023-10/2023     61.684
 1311628694-1    HERRERA RUZ VIOLETA SOLEDAD        13711534-4     425   1   303  4392704-3        4    10/2023-10/2023     81.312
 1311628696-8    SEPULVEDA ECHEVERRIA ELBA DE L     13716896-0     425   1   303  4393078-8        4    10/2023-10/2023     81.312
 1311628699-2    SALAS RAMIREZ ALEJANDRA CAROLI     15453915-8     425   1   303  4393055-9        3    10/2023-10/2023     60.984
 1311628701-8    ZUNIGA GATICA ELIZABETH CATALI     16041754-4     425   1   303  4393210-1        3    10/2023-10/2023     60.984
 1311628702-6    REYES DIAZ VALESKA ANDREA          16697138-1     425   1   303  4393022-2        4    10/2023-10/2023     81.312
 1311628703-4    FERNANDEZ GAMBOA ESTEFANI MARG     16725324-5     425   1   303  4392624-1        4    10/2023-10/2023     81.312
 1311628704-2    GOMEZ VALENZUELA MARIA EUGENIA     16728231-8     425   5   012  4124220-5        3    10/2023-10/2023     61.684
 1311628706-9    HORMAZABAL SALGADO CATHERINE G     17047772-3     425   5   012  4133877-6        3    10/2023-10/2023     61.684
 1311628710-7    SALINAS MONDIGLIO ELIZABETH JI     18278015-4     425   1   303  4393063-K        3    10/2023-10/2023     60.984
 1311628711-5    DUARTE ROMO DAYANA ANTONELA        18340532-2     425   1   303  4392545-8        4    10/2023-10/2023     81.312
 1311628717-4    YANEZ ROSALES YAZMIN GUISELLE      19233608-2     425   1   303  4393197-0        3    10/2023-10/2023     60.984
 1311628723-9    ALARCON JARA ROSA JOCELIN FRAN     19570522-4     425   1   303  4392359-5        3    10/2023-10/2023     60.984
 1311628741-7    MONDESIR  MIRLANDA  E              24145052-K     425   1   303  4392840-6        3    10/2023-10/2023     60.984
 1311628742-5    ALEXANDRE  VANA     E              24304681-5     425   1   303  4392364-1        3    10/2023-10/2023     60.984
 1311628743-3    VASQUEZ GONZALES VANESSA ELIZA     24619336-3     425   1   303  4393167-9        4    10/2023-10/2023     81.312
 1311628744-1    CHARLES  VENISE     ESSA ELIZA     25430930-3     425   1   303  4392503-2        3    10/2023-10/2023     60.984
 1311628746-8    MORALES ESCALONA ANDREINA DEL      26537281-3     425   1   303  4392849-K        7    10/2023-10/2023     81.312
 1311628755-7    AGUIRRE PONCE LUCIA JENNY          12903480-7     425   1   303  4392130-4        3    10/2023-10/2023     60.984
 1311628758-1    AGUAYO CASTILLO CLAUDIO ENRIQU     15185048-0     425   1   303  4392128-2        3    10/2023-10/2023     60.984
 1311628761-1    BADILLA OYARZUN MARIA FERNANDA     15963922-3     425   1   303  4392134-7        4    10/2023-10/2023     81.312
 1311628763-8    BAEZA ROJAS KAREN MARISOL          16091675-3     425   1   303  4392135-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10846
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628765-4    OLIVAS PINEDA CAROLINA PILAR       16243641-4     425   5   012  3904667-9        3    10/2023-10/2023     61.684
 1311628766-2    ACUNA CASTANEDA ANGELA GIOVANN     16277794-7     425   1   303  4392127-4        4    10/2023-10/2023     81.312
 1311628770-0    RODRIGUEZ ESTAY GERALDINE GISS     16724864-0     425   1   303  4392227-0        3    10/2023-10/2023     60.984
 1311628772-7    PEREIRA ESCOBEDO DENISSE GIOVA     17052620-1     425   1   303  4392223-8        3    10/2023-10/2023     60.984
 1311628775-1    PARADA BALCAZAR JAVIERA DANAE      18054980-3     425   1   303  4392222-K        3    10/2023-10/2023     60.984
 1311628788-3    GRIMBERG OPAZO ALEJANDRA CAROL     20145507-3     425   1   303  4392151-7        3    10/2023-10/2023     60.984
 1311628807-3    TORRES SORIANO YADIRA YSABEL       26855011-9     425   1   303  4392236-K        3    10/2023-10/2023     60.984
 1311628808-1    NELSON JOSEPH ELIZABETH            28034059-6     425   1   303  4392217-3        3    10/2023-10/2023     60.984
 1311628811-1    PENALOZA CESPEDES VERONICA DEL     10900814-1     425   5   012  4258334-0        3    10/2023-10/2023     61.684
 1311628814-6    SANTANDER ISAMIT BRUNILDA DEL      13292763-4     425   5   012  4305988-2        3    10/2023-10/2023     61.684
 1311628817-0    BURGOS LUCERO SINDY ALEJANDRA      13495917-7     425   1   303  4392419-2        3    10/2023-10/2023     60.984
 1311628818-9    BARAHONA HORMAZABAL ISABEL MAR     15344716-0     425   1   303  4392403-6        3    10/2023-10/2023     60.984
 1311628821-9    CANETE MORALES BETZABE ALEJAND     16548451-7     425   1   303  4392467-2        4    10/2023-10/2023     81.312
 1311628822-7    ALVARADO MUNDACA VICTORIA MERI     16904042-7     425   1   303  4392369-2        3    10/2023-10/2023     60.984
 1311628824-3    CORONADO CAROCA JESSICA JOHANN     17073452-1     425   1   303  4392523-7        3    10/2023-10/2023     60.984
 1311628828-6    GAMBOA HERRERA MADELEINE PATRI     17483550-0     425   1   303  4392644-6        5    10/2023-10/2023    101.640
 1311628829-4    ALVAREZ ASTORGA DANIELA NATALI     18052037-6     425   1   303  4392371-4        2    06/2023-10/2023    121.968
 1311628830-8    GAYTAN COSSIO RUTH ESTER           18060437-5     425   1   303  4392651-9        3    10/2023-10/2023     60.984
 1311628834-0    VALDEBENITO VERA CAMILA NICOLE     18697616-9     425   1   303  4393154-7        3    10/2023-10/2023     60.984
 1311628835-9    CONTRERAS REYES CONIE ESTEFANI     18762525-4     425   1   303  4392519-9        3    10/2023-10/2023     60.984
 1311628840-5    CERDA FONTECILLA MARIA PAZ ARL     19408240-1     425   1   303  4392497-4        1    01/2023-10/2023    189.280
 1311628844-8    GODOY RUZ VAITIARE BELEN           19729352-7     425   1   303  4392661-6        1    03/2023-10/2023    155.624
 1311628845-6    CARRASCO JIMENEZ BARBARA ASLEY     20147951-7     425   1   303  4392477-K        1    03/2023-10/2023    155.624
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311628847-2    CELPA BADILLA JANIS PALOMA         20451859-9     425   1   303  4392495-8        1    01/2023-10/2023    189.280
 1311628851-0    FUENTES SALAS MARIA ALEJANDRA      20775315-7     425   1   303  4392635-7        2    07/2023-10/2023    101.640
 1311628852-9    NAHUELFIL ESPINOZA DENISSE CON     20835444-2     425   1   303  4392929-1        1    02/2023-10/2023    172.452
 1311628853-7    BARAHONA ABARCA ESTEFANIA ALEJ     20837521-0     425   1   303  4392402-8        1    02/2023-10/2023    172.452
 1311628855-3    OLIVEROS SAAVEDRA DANAHE MICAL     21144620-K     425   1   303  4392951-8        2    07/2023-10/2023    101.640
 1311628856-1    ARRIAGADA CHAVEZ DANIELA ARACE     21302254-7     425   1   303  4392388-9        1    02/2023-10/2023    172.452
 1311628857-K    REBOLLEDO QUINILEN TIARE ESTRE     21327993-9     425   1   303  4393020-6        2    06/2023-10/2023    121.968
 1311628858-8    GODOY ROJAS DENISSE DAYANA         21504646-K     425   1   303  4392660-8        1    03/2023-10/2023    155.624
 1311628859-6    ROJAS ARAVENA MAGDALENA SARAI      21588619-0     425   1   303  4393040-0        2    06/2023-10/2023    121.968
 1311628864-2    HERNANDEZ PACHECO ABIGAHIL RAQ     22001601-3     425   5   012  4132129-6        5    10/2023-10/2023    102.340
 1311628868-5    ORELUS  CILEMENE    REINA DEL      26875838-0     425   1   303  4392955-0        3    10/2023-10/2023     60.984
 1311628870-7    LAMARRE  VIOLEINE   OL IVONNE      28048775-9     425   1   303  4392789-2        1    03/2023-10/2023    155.624
 1311724370-7    VERGARA HERRERA SANDRA CARLA       13842607-6     425   5   012  4357898-7        3    10/2023-10/2023     61.684
 1311911621-4    HUENUL MONTUPIL MARTA DEL CARM     15670452-0     425   5   012  3860185-7        5    10/2023-10/2023     82.012
 1311927612-2    ZUNIGA ZUNIGA TERESA DE JESUS      13716097-8     425   5   012  4369736-6        3    10/2023-10/2023     61.684
 1311943773-8    PAVEZ IBARRA FRANCHESCA NICOLE     18221452-3     425   5   012  4087233-7        3    10/2023-10/2023     61.684
 1312112510-7    HERNANDEZ FUENTES SANDRA PATRI     11339605-9     425   5   012  3824071-4        3    10/2023-10/2023     61.684
 1312112843-2    PETERSEN CEA LORETO KARINA         16328826-5     425   5   012  3938332-2        4    10/2023-10/2023     82.012
 1312113572-2    ROJAS SANCHEZ PATRICIA PAULINA     14174735-5     425   5   012  3908598-4        3    10/2023-10/2023     61.684
 1312113716-4    VERA VILLAFANA TAMARA ALEJANDR     17389817-7     425   5   012  4331863-2        4    10/2023-10/2023     82.012
 1312115102-7    MARTINEZ OPAZO FERNANDA JEANNE     17278322-8     425   5   012  3956704-0        3    10/2023-10/2023     61.684
 1312115214-7    BUSTOS QUIJADA SANDRA ELIZABET     16525517-8     425   5   012  3640385-3        4    10/2023-10/2023     82.012
 1312115649-5    AGUILAR MAULEN BEATRIZ EDITH       16744798-8     425   5   012  3586127-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312116080-8    GALARCE VIDELA MARITZA DEL CAR     17545298-2     425   1   303  4391816-8        7    10/2023-10/2023    142.296
 1312116659-8    GUZMAN GUZMAN CAMILA PAOLA         17668824-6     425   5   012  3856535-4        3    10/2023-10/2023     61.684
 1312116672-5    GUTIERREZ ARAYA CLAUDIA JAZMIN     15535378-3     425   5   012  3822543-K        5    10/2023-10/2023    102.340
 1312117578-3    GONZALEZ ALARCON MELANEE DE LA     19241245-5     425   5   012  3788829-K        4    10/2023-10/2023     61.684
 1312117698-4    ARCE MADRID SANDY ARACELLY         16418621-0     425   5   012  3617591-5        3    10/2023-10/2023     61.684
 1312118030-2    NECUL SALAZAR CLAUDIA ANDREA       15796778-9     425   5   012  4073938-6        4    10/2023-10/2023     82.012
 1312120263-2    HUERTA PEREZ RODE EUNICE           17692105-6     425   5   012  3860401-5        4    10/2023-10/2023     82.012
 1312121102-K    CARTES PANTOJA JOCELYN VICTORI     18442467-3     425   5   012  3649720-3        4    10/2023-10/2023     82.012
 1312121554-8    PETERSEN CEA VALESKA NICOLE BE     17845606-7     425   5   012  4043269-8        3    10/2023-10/2023     61.684
 1312121890-3    PARRAGUEZ ARENAS CAMILA FRANCI     19190370-6     425   5   012  4042998-0        3    10/2023-10/2023     61.684
 1312122317-6    CACERES TORO ANA GABRIEL           18515148-4     425   5   012  3642155-K        3    10/2023-10/2023     61.684
 1312123909-9    PEREZ GALVEZ CYNTHIA DORCA         18765425-4     425   5   012  4141110-4        3    10/2023-10/2023     61.684
 1312124504-8    VELASQUEZ ROMERO CAMILA ALEJAN     19480082-7     425   5   012  4328615-3        3    10/2023-10/2023     61.684
 1312126284-8    UTRERAS PERALTA DARLING TATIAN     20420041-6     425   5   012  4284118-8        3    10/2023-10/2023     61.684
 1312236150-5    HENRIQUEZ HINOJOSA SCARLETTE A     19313940-K     425   5   012  3877117-5        3    10/2023-10/2023     61.684
 1312434316-4    MUNOZ TAPIA KATHERINE PAMELA       13893826-3     425   5   012  3985066-4        4    10/2023-10/2023     82.012
 1312436237-1    BUCHERENICK BUCHERENICK KATHER     18059593-7     425   5   012  3638691-6        4    10/2023-10/2023     82.012
 1312819783-9    HENRIQUEZ CANCINO ANA RUTH         15148545-6     425   5   012  3857341-1        4    10/2023-10/2023     82.012
 1312827368-3    CORTES NUNEZ MARIA ADRIANA         15393167-4     425   5   012  3662237-7        3    10/2023-10/2023     61.684
 1312911013-3    TERRADA PEREZ SUSANA VALESKA       10735230-9     425   5   012  4313349-7        3    10/2023-10/2023     61.684
 1312914001-6    BETANCOURT VILLANUEVA NINOSHKA     18058109-K     425   5   012  3636326-6        4    10/2023-10/2023     82.012
 1312916416-0    GONZALEZ GUERRERO CINTIA MACAR     18763038-K     425   5   012  3769281-6        5    10/2023-10/2023     61.684
 1313119083-7    MARTINEZ HUERTA MARTA VICTORIA     17284007-8     425   5   012  3934536-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10849
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318418468-5    CARDENAS NEGRETE SANDRA HERMIN     12648711-8     425   1   303  4391704-8        4    10/2023-10/2023     81.312
 1319607148-7    PARRAGUEZ RAMOS SANDRA TATIANA     15543747-2     425   5   012  4257229-2        3    10/2023-10/2023     61.684
 1319714472-0    ROJAS PADILLA LUISA DEL CARMEN     13438992-3     425   5   012  4164875-9        4    10/2023-10/2023     82.012
 1319718182-0    FERNANDEZ VARGAS KAREN ALEJAND     15391205-K     425   1   303  4391979-2        3    10/2023-10/2023     60.984
 1319822414-0    GUTIERREZ GUTIERREZ LORENA DEL     16278260-6     425   1   303  4392690-K        3    10/2023-10/2023     60.984
 1320107193-8    ZUNIGA CHAMORRO CARLA ESTER        15892926-0     425   5   012  4368346-2        3    10/2023-10/2023     61.684
 1320107843-6    ORDENES DIAZ YENNY CAROLINA        17390234-4     425   5   012  4035724-6        3    10/2023-10/2023     61.684
 1320131520-9    ORTIZ SEGURA MARIA SOLEDAD         18075141-6     425   5   012  3864698-2        6    10/2023-10/2023    122.668
 1320206175-8    TOLEDO CONTRERAS CLAUDIA ANDRE     14396885-5     425   5   012  4313462-0        3    10/2023-10/2023     61.684
 1320210067-2    HUICHIPAN AGUIRRE XIMENA DE LO     13483532-K     425   5   012  3886391-6        3    10/2023-10/2023     61.684
 1320304070-3    TORO  YAZMIN DEL CARMEN            13934002-7     425   5   012  4345209-6        3    10/2023-10/2023     61.684
 1320306811-K    LARA BENNETT REGINA PAOLA          13711763-0     425   5   012  3898145-5        3    10/2023-10/2023     61.684
 1320308627-4    DELGADO REYES MARIA ELIZABETH      15456464-0     425   5   012  3775840-K        3    10/2023-10/2023     61.684
 1320310805-7    SOTO CASTRO CAROLINA ANDREA        15889691-5     425   5   012  4311115-9        4    10/2023-10/2023     82.012
 1320311197-K    ASTROZA TOBAR JACQUELINE DEL C     12908230-5     425   5   012  3625928-0        3    10/2023-10/2023     61.684
 1320311758-7    AVENDANO CALDERON STEFANIE         16279655-0     425   5   012  3627598-7        4    10/2023-10/2023     82.012
 1320400868-4    FUENTES DAZA VIVIANA DEL CARME     14191553-3     425   1   303  4391980-6        3    10/2023-10/2023     60.984
 1320400910-9    CARO QUINONES OLGA ANDREA          15386021-1     425   5   012  4052205-0        3    10/2023-10/2023     61.684
 1320400966-4    CUEVAS ARAVENA CECILIA VALESKA     12392536-K     425   5   012  3760890-4        3    10/2023-10/2023     61.684
 1320401392-0    VILLEGAS CABELLO ROXANA ISABEL     13914789-8     425   5   012  4360993-9        4    10/2023-10/2023     82.012
 1320401533-8    ZAPATA CORREA MARISOL ESMIRNA      13936707-3     425   5   012  4365988-K        3    10/2023-10/2023     82.012
 1320401693-8    CARRASCO MELLA FANNY ALEJANDRA     13493311-9     425   1   303  4391804-4        3    10/2023-10/2023     60.984
 1320402521-K    AGUILERA ARAYA BLANCA ROSA         11319059-0     425   5   012  3586856-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10850
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320404776-0    LEIVA HURTADO HILDA MAGDALENA      12364495-6     425   5   012  3922927-7        3    10/2023-10/2023     61.684
 1320405036-2    SUAZO VALDES MARITZA ALEJANDRA     13933922-3     425   1   303  4393092-3        3    10/2023-10/2023     60.984
 1320405441-4    CORREA VERGARA BERNARDITA DE L     15450369-2     425   5   012  3774028-4        3    10/2023-10/2023     60.984
 1320405512-7    BERRIOS NARVAEZ PATRICIA ISABE     13027392-0     425   1   303  4391694-7        3    10/2023-10/2023     60.984
 1320405798-7    BURGOS CONCHA ANGELICA MARIA       15387148-5     425   5   012  3639076-K        3    10/2023-10/2023     61.684
 1320405831-2    ACEVEDO JIMENEZ ANALIA CATALIN     13337702-6     425   1   303  4391683-1        3    10/2023-10/2023     60.984
 1320405874-6    BRIONES ROJAS YERIS PAOLA          12243807-4     425   5   012  3638356-9        3    10/2023-10/2023     61.684
 1320405987-4    SALINAS HUERTA CLAUDIA MARCELA     13491488-2     425   5   012  4219594-4        3    10/2023-10/2023     61.684
 1320406000-7    CHAVEZ PLAZA MONICA DEL CARMEN     09493018-9     425   5   012  3705786-K        3    10/2023-10/2023     61.684
 1320406032-5    FERNANDEZ LEON FERNANDA ISABEL     13086602-6     425   5   012  3806179-8        3    10/2023-10/2023     61.684
 1320406054-6    JOFRE OSORIO ANDREA PAULINA        14563127-0     425   5   012  3942879-2        3    10/2023-10/2023     61.684
 1320406125-9    TORRES TORRES LINDSAY CHEWALEC     15457316-K     425   5   012  4346564-3        5    10/2023-10/2023    102.340
 1320406135-6    ARCE GUAJARDO JOHANNA ANDREA       14904295-4     425   5   012  3617544-3        3    10/2023-10/2023     61.684
 1320406162-3    ABALLAY CESPEDES TERESA MAGDAL     10407559-2     425   1   303  4391705-6        3    10/2023-10/2023     60.984
 1320406187-9    ARANGUIZ ARANDA SILVANA LEANDR     13714288-0     425   1   303  4391771-4        4    10/2023-10/2023     81.312
 1320406214-K    GONZALEZ VALLEJOS JESSICA ANDR     13710938-7     425   5   012  3850287-5        3    10/2023-10/2023     61.684
 1320406288-3    BLANCO CARRASCO YENNY ALEJANDR     14193795-2     425   5   012  3636520-K        3    10/2023-10/2023     61.684
 1320406289-1    POBLETE SOTO VIVIANA SOLEDAD       14197829-2     425   5   012  4203956-K        4    10/2023-10/2023     82.012
 1320406355-3    VALDEBENITO TAPIA FRESIA JENNI     15798052-1     425   5   012  4349523-2        3    10/2023-10/2023     61.684
 1320406373-1    AYALA RODRIGUEZ PRISCILLA ANGE     15386033-5     425   5   012  3629711-5        3    10/2023-10/2023     61.684
 1320406430-4    ZARATE GONZALEZ LUISA ADRIANA      13492076-9     425   5   012  4366726-2        3    10/2023-10/2023     61.684
 1320406458-4    BUSTAMANTE ECHEVERRIA JEANNETT     12688405-2     425   5   012  3702750-2        3    10/2023-10/2023     61.684
 1320406491-6    LUENGO GOMEZ SUSANA DE LAS MER     14529354-5     425   1   303  4392270-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10851
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320406642-0    SOTO GONZALEZ JAZMIN ELENA         12165859-3     425   5   012  4311414-K        4    10/2023-10/2023     82.012
 1320406662-5    ROJAS CANO VALESKA ANDREA          15667197-5     425   5   012  4163081-7        3    10/2023-10/2023     61.684
 1320406667-6    EFFICA MALDONADO PAULA VANESSA     15770561-K     425   5   012  3783298-7        6    10/2023-10/2023    122.668
 1320406708-7    HIDALGO MUNOZ ALEJANDRA MARCEL     13179611-0     425   5   012  3859178-9        3    10/2023-10/2023     61.684
 1320406715-K    MARTINEZ TRONCOSO MARIA MAGDAL     15450780-9     425   5   012  4015331-4        4    10/2023-10/2023     82.012
 1320406716-8    GONZALEZ AREVALO PAMELA ANDREA     12904332-6     425   1   303  4392667-5        3    10/2023-10/2023     60.984
 1320406768-0    OLIVARES GUAJARDO CATALINA DE      14199738-6     425   5   012  4033714-8        2    10/2023-10/2023     61.684
 1320406801-6    SANDOVAL AGUILERA SUSANA ELENA     10693766-4     425   1   303  4392897-K        4    10/2023-10/2023     81.312
 1320406804-0    MACHUCA ARANGUIZ CLAUDIA ALEJA     15891447-6     425   5   012  3933689-8        3    10/2023-10/2023     61.684
 1320406858-K    MAGANA MOLINA MARISOL DEL CARM     13708208-K     425   5   012  4184349-7        3    10/2023-10/2023     61.684
 1320406883-0    MADRID BANDA ANA ROSA              14190800-6     425   5   012  4184243-1        4    10/2023-10/2023     82.012
 1320406915-2    ISLA SANTOS KATHERINE ANDREA       14195504-7     425   5   012  3890831-6        3    10/2023-10/2023     61.684
 1320406920-9    OLIVARES FLORES SILVANA VALESK     15534289-7     425   5   012  4033666-4        4    10/2023-10/2023     82.012
 1320406960-8    GUZMAN CID CAROLINA ELENA          15451390-6     425   5   012  3856302-5        3    10/2023-10/2023     61.684
 1320406998-5    SEPULVEDA PALLERO INGRID IDECI     14196788-6     425   5   012  4308040-7        4    10/2023-10/2023     82.012
 1320407015-0    LEVANCINI GAJARDO JOHANNA ANDR     15536079-8     425   5   012  3944500-K        3    10/2023-10/2023     61.684
 1320407058-4    REBOLLEDO LEAL CLAUDIA ANDREA      13495191-5     425   1   303  4392729-9        3    10/2023-10/2023     60.984
 1320407082-7    VARAS PAVEZ CAROLINA ELENA         12902486-0     425   5   012  4321309-1        3    10/2023-10/2023     61.684
 1320407164-5    OCARES MORALES MARIA CRISTINA      16243609-0     425   5   012  4031238-2        3    10/2023-10/2023     61.684
 1320407183-1    YANEZ LOPEZ MARIA INES             17953835-0     425   5   012  4362828-3        3    10/2023-10/2023     61.684
 1320407184-K    CACERES OPAZO ZARELA DEL CARME     13088977-8     425   5   012  3641992-K        3    10/2023-10/2023     61.684
 1320407194-7    TORO MIRANDA VALERIA DEL CARME     13691801-K     425   5   012  4345387-4        3    10/2023-10/2023     61.684
 1320407205-6    SEPULVEDA PINTO SOLANGE ANDREA     13710511-K     425   1   303  4393080-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10852
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320407278-1    VERGARA MONDIGLIO EVELYN KATHE     13290311-5     425   5   012  4333101-9        3    10/2023-10/2023     61.684
 1320407290-0    MANZO VEGA MARCIA ANDREA           13710163-7     425   5   012  3934135-2        5    10/2023-10/2023    102.340
 1320407310-9    CELEDON STUARDO CECILIA JOHANN     12907295-4     425   5   012  3741623-1        3    10/2023-10/2023     61.684
 1320407314-1    SOTO ALVARADO JACQUELINE HORTE     13716201-6     425   5   012  4172483-8        3    10/2023-10/2023     61.684
 1320407331-1    ARCE GUAJARDO MARIA ISABEL         14904296-2     425   1   303  4391689-0        4    10/2023-10/2023     81.312
 1320407377-K    DURAN HUAIQUIN EVELYN ROXANA       15543483-K     425   5   012  3711859-1        2    10/2023-10/2023     61.684
 1320407412-1    SEPULVEDA SILVA GRICEL CARINA      15535387-2     425   5   012  4232957-6        3    10/2023-10/2023     61.684
 1320407465-2    CONTRERAS HENRIQUEZ MARIA OLGA     15452799-0     425   5   012  4062840-1        3    10/2023-10/2023     61.684
 1320407471-7    HERRERA PINO EVELYN DEL CARMEN     14198906-5     425   5   012  3881924-0        3    10/2023-10/2023     61.684
 1320407540-3    ESPINOZA AYALA JEANNETTE DEL C     12640705-K     425   5   012  3800853-6        4    10/2023-10/2023     82.012
 1320407574-8    MOYANO AEDO ANDREA MARIA           14193135-0     425   1   303  4392331-5        3    10/2023-10/2023     60.984
 1320407603-5    REYES SANTANDER CAROLINA ALEJA     13708495-3     425   5   012  4152728-5        3    10/2023-10/2023     61.684
 1320407606-K    REYES JARA MARCELA GERALDINA D     12050169-0     425   5   012  4206479-3        3    10/2023-10/2023     61.684
 1320407684-1    MORA CONTRERAS JESSICA ANDREA      15463648-K     425   5   012  3935876-K        3    10/2023-10/2023     61.684
 1320407858-5    MARTINEZ SALINAS LORENA DEL CA     13937552-1     425   5   012  4015280-6        3    10/2023-10/2023     61.684
 1320407875-5    VENEGAS QUEZADA LUISA PROSPERI     15431714-7     425   1   303  4393181-4        3    10/2023-10/2023     60.984
 1320407910-7    SEPULVEDA FERNANDEZ EVELYN YEI     16028430-7     425   5   012  4307596-9        3    10/2023-10/2023     61.684
 1320407920-4    PINEDA GARCES EVELYN SUSSY         15899336-8     425   5   012  4095428-7        3    10/2023-10/2023     61.684
 1320407960-3    CONTRERAS CID EVELYN GRACE         14196892-0     425   5   012  3707071-8        3    10/2023-10/2023     61.684
 1320407982-4    ITURRIETA GONZALEZ SILVIA ESTE     15422246-4     425   1   303  4392719-1        3    10/2023-10/2023     60.984
 1320407985-9    MOLINA SEPULVEDA ANDREA ALEJAN     15461659-4     425   5   012  3970201-0        4    10/2023-10/2023     82.012
 1320407997-2    ESPINOZA LOBOS ISABEL TRINIDAD     13294220-K     425   5   012  3764978-3        3    10/2023-10/2023     61.684
 1320408011-3    MARTINEZ CACERES MARIA PAZ         15351351-1     425   5   012  4014866-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10853
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320408016-4    PALMA PONCE PATRICIA DEL PILAR     13943387-4     425   5   012  4082380-8        3    10/2023-10/2023     61.684
 1320408040-7    CORDERO SAEZ JESSICA GRACIELA      15535689-8     425   5   012  3773988-K        5    10/2023-10/2023     61.684
 1320408120-9    CAMPOS HUENUPIL MONICA ESTHER      15387189-2     425   5   012  3643979-3        4    10/2023-10/2023     82.012
 1320408181-0    FARIAS CASTANEDA ALEJANDRA DEL     13708836-3     425   5   012  3765690-9        4    10/2023-10/2023     82.012
 1320408237-K    MUNOZ CUEVAS CAROLINA ANDREA       14192137-1     425   5   012  4072504-0        3    10/2023-10/2023     61.684
 1320408287-6    CORTES ANCAMIL SARA JUANA          12686392-6     425   5   012  3661883-3        2    10/2023-10/2023     61.684
 1320408295-7    CEA MARTINEZ RAQUEL BEATRIZ        15534726-0     425   5   012  3741192-2        3    10/2023-10/2023     61.684
 1320408297-3    CABEZAS SALINAS JEANNETTE ANGE     16040624-0     425   5   012  4047562-1        3    10/2023-10/2023     61.684
 1320408300-7    MARIN SEPULVEDA JUANA ANDREA       12681754-1     425   5   012  3934366-5        6    10/2023-10/2023     82.012
 1320408316-3    ARELLANO CALDERON SANDRA DEL C     13833359-0     425   5   012  3618307-1        4    10/2023-10/2023     61.684
 1320408337-6    ARAYA NOVOA ROSSANA SOLANGE        13939411-9     425   5   012  3616148-5        3    10/2023-10/2023     61.684
 1320408341-4    FLORES LISBOA MARISOL SOLEDAD      10814877-2     425   5   012  3766685-8        4    10/2023-10/2023     82.012
 1320408415-1    ORTIZ GONZALEZ DENISSE CAROLIN     16712719-3     425   5   012  4039148-7        4    10/2023-10/2023     82.012
 1320408463-1    CAMPOS BAEZA ANGELINA DEL CARM     12908053-1     425   5   012  4049444-8        3    10/2023-10/2023     61.684
 1320408494-1    PARRA MARDONES YHOVANNA DEL CA     19190896-1     425   5   012  4042948-4        3    10/2023-10/2023     61.684
 1320408515-8    VERGARA BUSTAMANTE JOCELYN ALE     16266626-6     425   5   012  4357677-1        5    10/2023-10/2023     61.684
 1320408533-6    FUENZALIDA PEREZ YARICSA ALEJA     17142813-0     425   5   012  3815927-5        3    10/2023-10/2023     61.684
 1320408545-K    SANCHEZ HUENANTE PAULINA ANGEL     14490172-K     425   5   012  4304119-3        3    10/2023-10/2023     61.684
 1320408567-0    FUENTES FUENTES JESSICA SOLANG     13936584-4     425   5   012  3786763-2        3    10/2023-10/2023     61.684
 1320408596-4    ZUNIGA CASTILLO NUBIA ANGELY       16296434-8     425   5   012  4368308-K        3    10/2023-10/2023     61.684
 1320408616-2    POZO MIRANDA INGRID BARBARA        13935288-2     425   5   012  4204078-9        3    10/2023-10/2023     61.684
 1320408618-9    VERDEJO TAIBA SANDRA CATALINA      14636654-6     425   5   012  4357476-0        3    10/2023-10/2023     61.684
 1320408632-4    SILVA DONOSO LORENA DEL CARMEN     16714329-6     425   5   012  4234970-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10854
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320408661-8    VERGARA MANSILLA CLAUDIA ANDRE     17278861-0     425   5   012  4357965-7        3    10/2023-10/2023     61.684
 1320408695-2    GARCIA PALOMINOS ELSA VALESKA      14198149-8     425   5   012  3788096-5        3    10/2023-10/2023     61.684
 1320408712-6    ARAVENA SEPULVEDA NOEMI DEL CA     12589026-1     425   5   012  3613673-1        3    10/2023-10/2023     61.684
 1320408719-3    SOTO MORENO FABIOLA ANDREA         14184850-K     425   5   012  4311735-1        3    10/2023-10/2023     61.684
 1320408724-K    PEREZ VEGA ELISA ESTER             15544536-K     425   5   012  4093743-9        3    10/2023-10/2023     61.684
 1320408771-1    VERDUGO TORRES VIVIANA DE LOUR     15387406-9     425   5   012  4357574-0        4    10/2023-10/2023     82.012
 1320408777-0    CUADRA VELASQUEZ MACARENA ANDR     15703532-0     425   1   303  4391971-7        4    10/2023-10/2023     81.312
 1320408779-7    ALZAMORA URRUTIA VIVIANA DEL C     15886789-3     425   5   012  3603438-6        3    10/2023-10/2023     61.684
 1320408781-9    CARRASCO MADRID MARIA JOSE         16041042-6     425   5   012  3648246-K        3    10/2023-10/2023     61.684
 1320408792-4    QUEZADA ROMERO MARIA TERESA        16547284-5     425   5   012  4204335-4        4    10/2023-10/2023     82.012
 1320408855-6    ARAYA REBOLLEDO CECILIA ANDREA     16725039-4     425   5   012  3616525-1        4    10/2023-10/2023     82.012
 1320408893-9    ARROYO CONTRERAS ROSSANA ELENA     12506155-9     425   5   012  3624004-0        3    10/2023-10/2023     61.684
 1320408953-6    FLORES DIAZ DARLENN CAROLINA       17521876-9     425   5   012  3785423-9        4    10/2023-10/2023     82.012
 1320408983-8    SARAVIA ALBORNOZ MAGDALENA DE      16128969-8     425   5   012  4228715-6        4    10/2023-10/2023     82.012
 1320409022-4    BAEZA ROJAS NATALIA ANDREA         14138773-1     425   1   303  4391851-6        3    10/2023-10/2023     60.984
 1320409028-3    ZARATE GONZALEZ DAISY HAYDEE       15461348-K     425   5   012  4366724-6        3    10/2023-10/2023     61.684
 1320409062-3    ARAYA ACEITON LIDIA DEL CARMEN     15892649-0     425   5   012  3613932-3        3    10/2023-10/2023     61.684
 1320409065-8    LAVADOS CAMPOS CAROLINA DEL CA     16451510-9     425   5   012  3943596-9        4    10/2023-10/2023     82.012
 1320409089-5    ALVAREZ VERA ROSA ESTER            15542422-2     425   5   012  3602789-4        5    10/2023-10/2023     61.684
 1320409090-9    RIVAS ROSALES DANIELA JOHANNA      15887562-4     425   5   012  4156587-K        3    10/2023-10/2023     61.684
 1320409091-7    DEL CANTO BRITO CATHERINE MARI     15891823-4     425   5   012  3775099-9        4    10/2023-10/2023     82.012
 1320409094-1    ORTEGA SAINT ANNE PRISCILA DEL     16242975-2     425   1   303  4392450-8        7    10/2023-10/2023    142.296
 1320409098-4    PINILLA GOMEZ ROMANETH ISABEL      17101294-5     425   1   303  4392591-1        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10855
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320409132-8    RODRIGUEZ PALMA XENIA LOURDES      15386022-K     425   5   012  4161562-1        4    10/2023-10/2023    102.340
 1320409138-7    TORRES SANTIBANEZ ELISA SOLANG     16089098-3     425   1   303  4393010-9        3    10/2023-10/2023     60.984
 1320409139-5    GUAJARDO GATICA CAROLINA ANDRE     16548410-K     425   5   012  3821748-8        3    10/2023-10/2023     61.684
 1320409183-2    ABARCA UBILLA ROMINA ALEJANDRA     16043256-K     425   5   012  3579314-3        4    10/2023-10/2023     82.012
 1320409233-2    LARA ITURRA NICOLE ISABEL          17543343-0     425   5   012  3920029-5        5    10/2023-10/2023    102.340
 1320409264-2    MORALES POBLETE MAKARENA ANDRE     16416109-9     425   5   012  4020266-8        5    10/2023-10/2023    102.340
 1320409276-6    HERNANDEZ CASTRO ELIZABETH MAR     16238584-4     425   5   012  3878595-8        3    10/2023-10/2023     61.684
 1320409277-4    URTUBIA RIQUELME CAREN YESENIA     16281492-3     425   5   012  4283865-9        3    10/2023-10/2023     61.684
 1320409281-2    ALMENDRA ALARCON FABIOLA ANDRE     14165145-5     425   5   012  3596818-0        3    10/2023-10/2023     61.684
 1320409282-0    GONZALEZ GONZALEZ PAMELA ALEJA     15462809-6     425   5   012  4125660-5        3    10/2023-10/2023     61.684
 1320409283-9    BURGOS CORREA FRANCESCA ALEJAN     16862428-K     425   5   012  3639085-9        3    10/2023-10/2023     61.684
 1320409291-K    GARRIDO PEREZ ANGIE YESENIA        17952624-7     425   5   012  3788299-2        3    10/2023-10/2023     61.684
 1320409303-7    AEDO TAPIA JENNIFER MACARENA       16547865-7     425   5   012  3584083-4        4    10/2023-10/2023     82.012
 1320409305-3    MONDACA MONDACA DENISSE ALEJAN     17180859-6     425   5   012  4018660-3        3    10/2023-10/2023     61.684
 1320409306-1    ILARRAZA SOTO CAROLINA ANDREA      17689604-3     425   5   012  3888728-9        4    10/2023-10/2023     82.012
 1320409317-7    GONZALEZ FLORES CLAUDIA ELENA      13935688-8     425   5   012  3819933-1        3    10/2023-10/2023     61.684
 1320409352-5    CORREA LUENGO SOLEDAD ANDREA       16547551-8     425   5   012  3774022-5        3    10/2023-10/2023     61.684
 1320409356-8    LIZANA PIZARRO MARIA JOSE          15537648-1     425   5   012  3945087-9        3    10/2023-10/2023     61.684
 1320409357-6    ALLENDE ACEVEDO FRANCESCA XIME     15890282-6     425   5   012  3596322-7        5    10/2023-10/2023    102.340
 1320409380-0    PINO PENALOZA VICTORIA CAROLIN     16719725-6     425   5   012  4096399-5        4    10/2023-10/2023     82.012
 1320409394-0    ALVAREZ ZAMBRANO CRISTINA ISAB     13849200-1     425   5   012  3602862-9        7    10/2023-10/2023     82.012
 1320409398-3    GOMEZ VILLAR SOLEDAD LUCY          16040451-5     425   5   012  3843192-7        3    10/2023-10/2023     61.684
 1320409399-1    ZABALA PEZOA BRENDA YURI           16278758-6     425   5   012  4364274-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10856
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320409400-9    ARCE GUAJARDO TERESA DE JESUS      16415586-2     425   5   012  3617546-K        3    10/2023-10/2023     60.984
 1320409419-K    LOPEZ TORNERIA SUGEIDE YESENIA     14006231-6     425   5   012  3931717-6        3    10/2023-10/2023     61.684
 1320409426-2    ORMENO NAVARRO ARACELI ANDREA      16044647-1     425   5   012  4037517-1        3    10/2023-10/2023     61.684
 1320409505-6    SALINA CRUCES ROSA AIDA            13807217-7     425   5   012  4219178-7        3    10/2023-10/2023     61.684
 1320409509-9    MUNOZ MEZA MATILDE DEL CARMEN      14194785-0     425   5   012  4072602-0        9    10/2023-10/2023    102.340
 1320409553-6    GUZMAN OSORIO VERONICA DEL PIL     16041497-9     425   5   012  3856844-2        3    10/2023-10/2023     61.684
 1320409556-0    ARAYA REBOLLEDO ALICIA DEL CAR     16296647-2     425   5   012  3616524-3        3    10/2023-10/2023     61.684
 1320409564-1    ARANEDA MORAGA LETICIA DEL PIL     17047522-4     425   1   303  4391691-2        4    10/2023-10/2023     81.312
 1320409611-7    PALACIOS UGAS TERESA DEL CARME     15480016-6     425   5   012  4042753-8        3    10/2023-10/2023     61.684
 1320409632-K    MALDONADO SANDOVAL CAROLINA AN     16868918-7     425   1   303  4392272-6        5    10/2023-10/2023    101.640
 1320409634-6    GONZALEZ SANCHEZ NADIA MACAREN     17047109-1     425   1   303  4392063-4        4    10/2023-10/2023     81.312
 1320409635-4    PONCE ANDRADE ANDREA ELISABETH     16043806-1     425   5   012  4203990-K        3    10/2023-10/2023     61.684
 1320409636-2    BASTIAS TORRES ANA MARIA           17049031-2     425   5   012  3634340-0        4    10/2023-10/2023     82.012
 1320409645-1    AVILA ZUNIGA GUADALUPE NICOL       18762021-K     425   5   012  3629047-1        3    10/2023-10/2023     61.684
 1320409656-7    VILLENA ARIAS KATHERINE ELIZAB     15448800-6     425   5   012  3989669-9        3    10/2023-10/2023     61.684
 1320409659-1    PIZARRO OSORIO BLANCA KARLA        15571400-K     425   5   012  4203804-0        3    10/2023-10/2023     61.684
 1320409693-1    PARADA PEREZ SOFIA DEL ROSARIO     14361744-0     425   5   012  4083341-2        3    10/2023-10/2023     61.684
 1320409700-8    LAVADOS CAMPOS CRISTINA BEATRI     15457904-4     425   5   012  3920959-4        4    10/2023-10/2023     82.012
 1320409704-0    SANTOS CANALES LISSETTE ANDREA     16545608-4     425   1   303  4393074-5        4    10/2023-10/2023     81.312
 1320409722-9    RAMIREZ RUZ VERONICA ELIZABETH     16719484-2     425   5   012  4147689-3        3    10/2023-10/2023     61.684
 1320409750-4    MUNOZ CARMONA CLAUDIA ALEJANDR     15464010-K     425   1   303  4392336-6        3    10/2023-10/2023     60.984
 1320409783-0    ALIU FLORES KARINA NICOLE          17279175-1     425   5   012  3596289-1        3    10/2023-10/2023     61.684
 1320700136-2    PINA FERNANDEZ LUTGARDA DEL CA     12681657-K     425   5   012  4141979-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10857
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320705847-K    GALVEZ QUILAQUEO MARILUZ DEL C     14286594-7     425   5   012  3817092-9        3    10/2023-10/2023     61.684
 1321017421-9    GALVEZ JARA CECILIA DEL CARMEN     16198655-0     425   5   012  3817060-0        5    10/2023-10/2023     61.684
 1321207342-8    TOLEDO VASQUEZ MARIELA LEONOR      13712968-K     425   5   012  4273826-3        3    10/2023-10/2023     61.684
 1323813145-0    SOTO GOMEZ SILVIA DEL CARMEN       07888630-7     425   5   012  4311398-4        3    10/2023-10/2023     61.684
 1330125838-5    OGAS GODOY ALEXANDRA ESTEFANIA     19998660-0     425   5   012  4031385-0        3    10/2023-10/2023     61.684
 1340128417-0    MARTINEZ MONDACA VICTORIA VALE     18053006-1     425   5   012  3934570-6        3    10/2023-10/2023     61.684
 1340130600-K    MARTINEZ GONZALEZ KAREN RUFINA     17390784-2     425   1   303  4392426-5        3    10/2023-10/2023     60.984
 1340142091-0    CALVIO NAVARRETE SCARLETTE ALE     19500470-6     425   5   012  3722955-5        3    10/2023-10/2023     61.684
 1340144977-3    DURAN SUAREZ FABIOLA DENISSE       19240923-3     425   1   303  4391880-K        3    10/2023-10/2023     60.984
 1340149397-7    BRITO TOLEDO DEYANIRA MADELAIN     19783991-0     425   5   012  3701089-8        3    10/2023-10/2023     61.684
 1340157805-0    HERNANDEZ JELDES GLADYS YAMILE     14194808-3     425   5   012  3879318-7        3    10/2023-10/2023     61.684
 1340215549-8    CABALLERO FUENTEALBA PAULA ALE     15890930-8     425   5   012  3718582-5        3    10/2023-10/2023     61.684
 1360406464-8    TIZNADO VIELMA ELIZABETH ANDRE     18865712-5     425   5   012  3868243-1        3    10/2023-10/2023     61.684
 1510127334-K    LEYTON CONTRERAS INGRID ELIZAB     15458133-2     425   5   012  3944619-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.705     TOTAL NUMERO DE CAUSANTES :    9.118     TOTAL MONTO :   184.799.888
