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: 13119 MAIPU
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714397-8    TAPIA ZUNIGA BARBARA VILMA         19058112-8     432   5   012  4271220-5        4    10/2023-10/2023     82.012
 0210123618-0    VALDES SOTO ELIZABETH NOEMI        18234341-2     432   5   012  4316799-5        5    10/2023-10/2023    102.340
 0220107610-5    RODIL GONZALEZ ESTRELLA CELEST     21582037-8     432   5   012  4208875-7        3    10/2023-10/2023     61.684
 0310112765-5    OLMOS OLMOS ANA KAREN              17772772-5     432   5   012  4034909-K        4    10/2023-10/2023     82.012
 0310118528-0    MALDONADO GONZALEZ MARIA JOSE      16424474-1     432   5   012  4013160-4        4    10/2023-10/2023     82.012
 0407214804-0    BARRA MALLEGA FABIOLA ANDREA       15347028-6     432   5   012  3690187-K        3    10/2023-10/2023     61.684
 0410116390-9    HABACH FUENTES KAREN PRISCILA      13447157-3     432   5   012  3942672-2        3    10/2023-10/2023     61.684
 0410118743-3    CAIMANQUE SEPULVEDA PAULINA ME     13264903-0     432   1   303  4393372-8        3    10/2023-10/2023     60.984
 0410125030-5    OYARZUN VALENZUELA CATALINA LO     16072756-K     432   5   012  4079119-1        3    10/2023-10/2023     61.684
 0410226871-2    CELIS VIDAL MACARENA ANDREA        18318101-7     432   5   012  3654743-K        3    10/2023-10/2023     61.684
 0420305631-7    SANTIBANEZ DIAZ YOHANNA ITALIA     16125806-7     432   5   012  3910322-2        3    10/2023-10/2023     61.684
 0510161372-2    CORNEJO ALVAREZ KAREN PAMELA       16197870-1     432   5   012  3755537-1        3    10/2023-10/2023     61.684
 0510162464-3    MURILLO HUERTA CAMILA ANDREA       18532257-2     432   5   012  4201433-8        3    10/2023-10/2023     61.684
 0510708984-7    VASQUEZ CABEZAS GENESIS ANDREA     18522736-7     432   5   012  4173245-8        4    10/2023-10/2023     82.012
 0510710085-9    VEGA OLIVARES JOHANNA DEL CARM     13497478-8     432   5   012  4355071-3        3    10/2023-10/2023     61.684
 0510930226-2    MONSALVE REAL IVETT NATHALIE       16460165-K     432   5   012  3971591-0        3    10/2023-10/2023     61.684
 0540206776-6    LUBIN JEAN ROSELORE                26537905-2     432   5   012  3946435-7        3    10/2023-10/2023     61.684
 0560301933-6    BARRAZA BARRAZA INGRID ANTONIE     15049848-1     432   5   012  3690496-8        3    10/2023-10/2023     61.684
 0560302525-5    FUENTES MONTENEGRO KATERINE AL     16915746-4     432   5   012  3767312-9        4    10/2023-10/2023     82.012
 0560401049-9    QUIROZ ARANDA LUZ CRISTINA         17455118-9     432   5   012  4204626-4        3    10/2023-10/2023     61.684
 0560401896-1    HERNANDEZ VALDES LIZKA ANDREA      15865308-7     432   1   303  4393607-7        3    10/2023-10/2023     60.984
 0570108976-8    RIVEROS RIVERA ESTER ENCARNACI     16626190-2     432   5   012  3678130-0        4    10/2023-10/2023     82.012
 0610607008-1    GALLARDO COPA CAROLINA ANDREA      14161599-8     432   5   012  3833557-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11000
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611002608-9    PINO SOTO EVELYN DEL CARMEN        13466139-9     432   5   012  4096600-5        3    10/2023-10/2023     61.684
 0710506870-5    ORTEGA FUENTES PAOLA ANDREA        19055809-6     432   5   012  3794635-4        3    10/2023-10/2023     61.684
 0710804668-0    ABRILOT ARENAS JENNY ALEJANDRA     17840815-1     432   5   012  3579788-2        4    10/2023-10/2023     82.012
 0710909150-7    SOTO HERRERA CECILIA ANDREA        15140401-4     432   5   012  4311487-5        3    10/2023-10/2023     61.684
 0710912568-1    CANCINO MEDINA BARBARA CAROLIN     16647730-1     432   5   012  3725565-3        4    10/2023-10/2023     82.012
 0730901531-7    CONTRERAS NEIRA JAVIERA ALEJAN     19904658-6     432   5   012  3753470-6        5    10/2023-10/2023    102.340
 0740113964-2    ALFARO FERNANDEZ JOCELYN ALEJA     16536331-0     432   5   012  3595333-7        4    10/2023-10/2023     61.684
 0740305975-1    MONTES OCARES MARIA ELENA          17679579-4     432   5   012  3973100-2        4    10/2023-10/2023     82.012
 0740805538-K    OBREQUE ROBLEDO DARLIN MELANIE     16558029-K     432   5   012  4031119-K        3    10/2023-10/2023     61.684
 0810402805-6    HERNANDEZ SUAZO ANGELA NICOL       18746460-9     432   5   012  3790370-1        3    10/2023-10/2023     61.684
 0810504233-8    HERNANDEZ AGUILA MARGARITA AND     18810816-4     432   5   012  3715965-4        4    10/2023-10/2023     82.012
 0820705581-7    GATICA CABEZA MARISOL ELIZABET     16186213-4     432   5   729  3818191-2        4    10/2023-10/2023     82.012
 0820706034-9    HUENUMAN BASTIAS MARIA FIDELIN     16834398-1     432   5   012  3885664-2        3    10/2023-10/2023     61.684
 0830128127-8    MENDOZA VEGA CAROLINA ANDREA       14067798-1     432   5   012  3935181-1        3    10/2023-10/2023     61.684
 0831105302-8    SANDOVAL SAAVEDRA YURY ANDREA      15210187-2     432   5   012  4305183-0        3    10/2023-10/2023     61.684
 0840403490-2    SALAS SOTO ROSA CELIA              15219784-5     432   5   012  3909329-4        3    10/2023-10/2023     61.684
 0840506489-9    MIRANDA MUNOZ JESSICA VERONICA     13471366-6     432   5   012  4193480-8        3    10/2023-10/2023     61.684
 0840602079-8    GUTIERREZ VERA ERICA ELENA         15159508-1     432   5   012  3855968-0        3    10/2023-10/2023     61.684
 0843203769-0    FUENTES RIQUELME ALEJANDRA MAR     13151608-8     432   5   012  3815159-2        3    10/2023-10/2023     61.684
 0844906700-3    PINEDA RODRIGUEZ JENIFER SIBON     14214046-2     432   5   012  4260814-9        3    10/2023-10/2023     61.684
 0910809823-3    PINOL HERNANDEZ SUSANA DEL PIL     15940586-9     432   5   012  4142473-7        3    10/2023-10/2023     61.684
 0910810701-1    VILLAMIL ARCILA MAYRA ALEJANDR     25625353-4     432   5   012  4337639-K        4    10/2023-10/2023     82.012
 0911506959-1    ZAPATA CAMPOS ANDREA IGNACIA       18515074-7     432   5   012  4365907-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11001
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920304417-5    JARA ALARCON NELIDA LUZ            12986802-3     432   5   012  4174479-0        4    10/2023-10/2023     82.012
 0920804688-5    TORO CONTRERAS BENITA ESTELA       12528936-3     432   5   012  4243825-1        3    10/2023-10/2023     61.684
 0921107783-K    GARAY LINCOPAN JOCELYN DEL CAR     16808320-3     432   5   012  3836227-5        4    10/2023-10/2023     82.012
 0948005023-9    FIERRO ANTIN XIMENA CONSUELO       16579903-8     432   5   012  3766198-8        3    10/2023-10/2023     61.684
 0948405413-1    ALFARO CASTILLO KATHERINE SINT     17757833-9     432   5   012  3994615-7        4    10/2023-10/2023     82.012
 1010127128-0    ASENCIO MALDONADO VANESA KINVE     18734406-9     432   5   012  3624823-8        3    10/2023-10/2023     61.684
 1020211545-K    MARIN SALAS JOSELYN PAMELA         15901420-7     432   5   012  3934361-4        3    10/2023-10/2023     61.684
 1030307302-2    ALVAREZ ZAPATA BRISA JOVITA        16339497-9     432   1   303  4393352-3        5    10/2023-10/2023    101.640
 1310111516-4    MATELUNA HERRERA ROMINA ANDREA     15440331-0     432   5   012  4015478-7        4    10/2023-10/2023     82.012
 1310113502-5    HERNANDEZ PRADES ROCIO CHANTAL     15372376-1     432   5   012  3716082-2        3    10/2023-10/2023     61.684
 1310117000-9    ZELA PONCIANO FLOR DE MARIA        23410669-4     432   5   012  4367253-3        3    10/2023-10/2023     61.684
 1310117436-5    MATAMALA VARGAS LISSETTE ANDRE     18369453-7     432   5   012  4015460-4        4    10/2023-10/2023     61.684
 1310118861-7    HUAMAN BAUTISTA EVELYN ESMERAL     22648885-5     432   5   012  3884284-6        4    10/2023-10/2023     82.012
 1310120633-K    CABASCANGO MALDONADO AIDA MARI     24079171-4     432   5   012  3640698-4        4    10/2023-10/2023     82.012
 1310122330-7    TAPIA VALENZUELA CAMILA ANDREA     19587674-6     432   5   012  4271048-2        3    10/2023-10/2023     61.684
 1310206017-7    FABRES LOBOS AURORA NICOL          17026413-4     432   5   012  3765647-K        5    10/2023-10/2023    102.340
 1310206238-2    GONZALEZ GONZALEZ MARCELA CECI     11973276-K     432   5   012  4125632-K        3    10/2023-10/2023     61.684
 1310206859-3    VARGAS BRUNA DANIELA FRANCISCA     16475599-1     432   5   012  4352622-7        3    10/2023-10/2023     61.684
 1310207029-6    ESPINOZA CISTERNAS MIRYAM CATA     18534748-6     432   5   012  3712575-K        3    10/2023-10/2023     61.684
 1310207486-0    SEPULVEDA RIVERA KATHERINE SOL     18064634-5     432   5   012  4308160-8        3    10/2023-10/2023     61.684
 1310208202-2    GARAY RIVERA KAREN MARIA           15841543-7     432   5   012  3768211-K        4    10/2023-10/2023     82.012
 1310208284-7    SANCHEZ IBANEZ VIVIANA ANDREA      15231806-5     432   5   012  4266727-7        4    10/2023-10/2023     82.012
 1310208907-8    BURGOS CHOUQUERT VALERIA ANDRE     17832317-2     432   5   012  3702019-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11002
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310209046-7    OVIEDO SALINAS ALEJANDRA MARIB     18684635-4     432   5   016  4041531-9        5    10/2023-10/2023    102.340
 1310209292-3    GALLARDO HERRERA ISABEL ROSARI     17678133-5     432   5   012  3833834-K        4    10/2023-10/2023     82.012
 1310209502-7    GARCIA OLMEDO GIOVANNA DE LOS      15662083-1     432   1   303  4393440-6        3    10/2023-10/2023     60.984
 1310209608-2    PAREDES MARIFIL JOHANNA STEFAN     17489575-9     432   5   012  4139150-2        4    10/2023-10/2023     82.012
 1310210256-2    ACEVEDO ACUNA VALESKA DEL CARM     13479659-6     432   5   012  3580496-K        5    10/2023-10/2023     61.684
 1310210347-K    VERGARA VEGA ERICA DEL CARMEN      18531034-5     432   5   012  4358272-0        3    10/2023-10/2023     61.684
 1310210549-9    PENA VIAL DANIELA MELISSA          18441342-6     432   5   012  4140412-4        3    10/2023-10/2023     61.684
 1310210560-K    ABARCA LEON PATRICIA DANIELA       15840077-4     432   5   012  3579047-0        4    10/2023-10/2023     82.012
 1310210963-K    INOSTROZA JARAMILLO YOCELIN PA     16377516-6     432   5   012  3770451-2        6    10/2023-10/2023    122.668
 1310211643-1    OSORIO YANEZ CAMILA ALEJANDRA      18120574-1     432   5   012  3828862-8        4    10/2023-10/2023     82.012
 1310212470-1    LOPEZ GONZALEZ DANIELA CASSAND     19190767-1     432   5   012  3945881-0        4    10/2023-10/2023     82.012
 1310212482-5    VALDERRAMA MUNOZ FERNANDA MARI     20761183-2     432   1   303  4393732-4        3    10/2023-10/2023     60.984
 1310212531-7    HERNANDEZ NAVARRETE JEANETTE D     11289908-1     432   5   012  3879682-8        3    10/2023-10/2023     61.684
 1310213249-6    JARA VERGARA MARIA DEL PILAR       13944009-9     432   5   012  3893566-6        3    10/2023-10/2023     61.684
 1310213885-0    ESPARZA CEBALLOS BIANCA SOLANG     17548556-2     432   5   012  3800007-1        3    10/2023-10/2023     61.684
 1310213963-6    BRAVO TORO MARCELA PATRICIA        15964490-1     432   5   012  3700165-1        4    10/2023-10/2023     82.012
 1310324560-K    ROJAS GONZALEZ CRISTINA ANDREA     15144657-4     432   5   012  4209999-6        3    10/2023-10/2023     61.684
 1310325758-6    SAAVEDRA LAGOS JENNIFER DEL PI     16561007-5     432   5   012  3938852-9        3    10/2023-10/2023     61.684
 1310326363-2    SALAS BARRIENTOS THIARE ROMANE     17766348-4     432   5   012  3679685-5        3    10/2023-10/2023     61.684
 1310327269-0    MATELUNA ROJAS ELIZABETH REBEC     15584364-0     432   5   012  3901695-8        5    10/2023-10/2023     61.684
 1310327786-2    AREVALO BALBOA CAMILA TATIANA      18094095-2     432   5   012  3619196-1        3    10/2023-10/2023     61.684
 1310330365-0    GATICA DELGADO CAMILA ANDREA       17305166-2     432   5   012  3788376-K        5    10/2023-10/2023    102.340
 1310330461-4    SALINAS HERMOSILLA CAROLINA PA     18107719-0     432   5   012  4219562-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11003
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310331843-7    ILIGARAY LARRAIN ELSA ROMANE       18085557-2     432   5   012  3888746-7        3    10/2023-10/2023     61.684
 1310332685-5    OLGUIN ROJAS VIANCA                16081378-4     432   5   012  3937443-9        3    10/2023-10/2023     61.684
 1310333590-0    PAVEZ ARANDA PAULINA ANDREA        17062364-9     432   5   012  3986905-5        3    10/2023-10/2023     61.684
 1310336119-7    PRADO ORELLANA CONSTANZA MACAR     18907312-7     432   5   012  4204105-K        3    10/2023-10/2023     61.684
 1310337398-5    MARTINEZ MARTINEZ PAOLA MARCEL     19283795-2     432   5   012  3956381-9        3    10/2023-10/2023     61.684
 1310338982-2    GUZMAN FLORES ABIGAIL YESENIA      24711746-6     432   5   012  3790045-1        4    10/2023-10/2023     82.012
 1310341630-7    PINTO REYES KARINA PATRICIA AL     20034417-0     432   5   012  4097495-4        4    10/2023-10/2023     82.012
 1310423952-2    AHUMADA ALFARO MARIA JOSE          17071230-7     432   5   012  3589505-1        4    10/2023-10/2023     82.012
 1310431933-K    GONZALEZ ALARCON AYLEEN ANGELA     17860073-7     432   5   012  3843544-2        3    10/2023-10/2023     61.684
 1310518831-K    CASANUEVA CASTRO FLORENCIA AGU     17005856-9     432   5   012  3650442-0        3    10/2023-10/2023     61.684
 1310520266-5    CARDENAS POZO LAURA ANDREA         15684761-5     432   5   012  3646702-9        4    10/2023-10/2023     82.012
 1310522209-7    IBANEZ AGUILERA MARJORIE TERES     11640675-6     432   5   012  3887416-0        3    10/2023-10/2023     61.684
 1310526846-1    ARIAS GACITUA MARIA ISABEL YAS     16747321-0     432   5   012  3620270-K        4    10/2023-10/2023     82.012
 1310527542-5    LLANQUIMAN VIDAL BERNARDITA DE     15363533-1     432   5   012  3928196-1        3    10/2023-10/2023     61.684
 1310530156-6    RODRIGUEZ GUERRERO CAMILA CONS     16662370-7     432   5   012  4209148-0        4    10/2023-10/2023     82.012
 1310534102-9    NIEVES MILLA FLOR LISETT           22642415-6     432   5   012  3673808-1        4    10/2023-10/2023     82.012
 1310613662-3    BARRIGA AMARO MARIA MILAGROS       22377152-1     432   5   012  3692807-7        3    10/2023-10/2023     61.684
 1310614017-5    ARANCIBIA FLORES ESTEFANIA EST     17923794-6     432   5   012  3609690-K        4    10/2023-10/2023     82.012
 1310614975-K    HENRIQUEZ OLIVAR SANDRA ANGELI     16789026-1     432   5   012  3715907-7        5    10/2023-10/2023    102.340
 1310615603-9    SAAVEDRA MECHEA CAROLINA ALEJA     17025439-2     432   5   012  4213030-3        3    10/2023-10/2023     61.684
 1310616510-0    ORTIZ ALVAREZ ISABEL DEL CARME     17813205-9     432   5   012  4077742-3        3    10/2023-10/2023     61.684
 1310618566-7    CUEVAS CUEVAS PAMELA ALEJANDRA     15850963-6     432   5   012  3761057-7        4    10/2023-10/2023     82.012
 1310619604-9    TRUJILLO JARPA PAULINA FRANCIS     18338855-K     432   5   012  4280205-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11004
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310620475-0    VIDALES OROZCO ESTEFANY MARCEL     25962234-4     432   5   012  4335215-6        3    10/2023-10/2023     61.684
 1310621233-8    CORTES BARRIENTOS FRANCHESCA D     21002558-8     432   5   012  3757260-8        3    10/2023-10/2023     61.684
 1310621704-6    CARRION MAURICIO ROSA BEATRIZ      22300284-6     432   5   012  3732789-1        5    10/2023-10/2023    102.340
 1310710316-8    SOLIS AMOROTO LUISA ROXANA         21420129-1     432   5   012  4237709-0        4    10/2023-10/2023     82.012
 1310714338-0    PENAILILLO ESPINOZA SANDY CARO     17832020-3     432   5   012  4089195-1        4    10/2023-10/2023     82.012
 1310715869-8    OYARZUN GIANONI MARIA JOSE         18425044-6     432   5   012  4079065-9        3    10/2023-10/2023     61.684
 1310804999-K    ARCE VILLALVA MARIA SUSANA         22601579-5     432   5   012  4000931-0        4    10/2023-10/2023     82.012
 1310808187-7    CORDOVA VIGO CINTHIA FIORELA       22405935-3     432   5   012  3755455-3        3    10/2023-10/2023     61.684
 1311031445-5    MORENO ACUNA ELIZABETH ALEJAND     14183226-3     432   5   012  4020561-6        3    10/2023-10/2023     61.684
 1311031515-K    PARRA AGUIRRE FRANCISCA YOKO       17848442-7     432   5   012  4084934-3        4    10/2023-10/2023     82.012
 1311035920-3    ROSS CARRASCO JACQUELINE ESTEL     15536383-5     432   5   012  4211592-4        4    10/2023-10/2023     61.684
 1311039040-2    CASTILLO DIAZ SARA EVELYN          16410385-4     432   5   012  3872182-8        3    10/2023-10/2023     61.684
 1311042728-4    OLMOS PEREZ CLAUDIA IVONNE         15316576-9     432   5   012  3772419-K        4    10/2023-10/2023     82.012
 1311128358-8    LOPEZ CONCHA FLOR DEL CARMEN       18076092-K     432   5   012  3945795-4        3    10/2023-10/2023     61.684
 1311130079-2    DONOSO VALDES JOCELYN FRANCESC     19229564-5     432   5   012  3781675-2        3    10/2023-10/2023     61.684
 1311223845-4    SAEZ SANDOVAL MERCEDES DEL CAR     13138573-0     432   5   012  4170911-1        3    10/2023-10/2023     61.684
 1311226234-7    CARO FERNANDEZ CATHERINE NICOL     16692422-7     432   5   012  3729547-7        3    10/2023-10/2023     61.684
 1311227310-1    RIQUELME PALMA VIVIANA DEL CAR     17485443-2     432   5   012  4207529-9        3    10/2023-10/2023     61.684
 1311235554-K    MAZA ROJAS KITTY PATRICIA          18610372-6     432   5   012  3959395-5        4    10/2023-10/2023     82.012
 1311238941-K    MARIMAN NARANJO SUSANA ANDREA      15839387-5     432   5   012  3953407-K        3    10/2023-10/2023     61.684
 1311242492-4    HUENTELAO HUENUMAN MARIA ISABE     15202459-2     432   5   012  3860072-9        3    10/2023-10/2023     61.684
 1311252692-1    MOLINA RAMIREZ KARINNA ANDREA      17834761-6     432   5   012  3970064-6        5    10/2023-10/2023    102.340
 1311505425-7    SOTO PENA DANIELA ALEJANDRA        16919121-2     432   5   012  4240682-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11005
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311613011-9    GUAJARDO UBILLA VERONICA HORTE     13654507-8     432   5   012  3851765-1        4    10/2023-10/2023     82.012
 1311613310-K    RAMIREZ BASTIAS FRANCESCA TAMA     17951573-3     432   5   012  4146244-2        3    10/2023-10/2023     61.684
 1311614342-3    VENEGAS OLIVERA TAMARA VALENTI     17907030-8     432   5   012  4330100-4        3    10/2023-10/2023     61.684
 1311616017-4    VEGA PEZOA DARIOLET VERONICA       13938927-1     432   1   303  4393735-9        4    10/2023-10/2023    101.640
 1311616783-7    FLORES FLORES LUZ ELENA            13938169-6     432   5   012  3766611-4        7    10/2023-10/2023     82.012
 1311617515-5    MUENA MUENA INGRID JENNIFFER       16293144-K     432   5   012  3827487-2        4    10/2023-10/2023     82.012
 1311617563-5    PALACIO PALMA PAOLA DENNIS         17235918-3     432   5   012  4081373-K        5    10/2023-10/2023    102.340
 1311619040-5    GALLO PARRA ELIZABETH DAMARIS      18051764-2     432   5   012  3787824-3        4    10/2023-10/2023     82.012
 1311621364-2    MOLINA MARTINEZ MARCIA ALEJAND     17812243-6     432   5   012  3969707-6        3    10/2023-10/2023     61.684
 1311621780-K    MUNOZ GUALAMAN BETZY ANDREA        17050449-6     432   5   012  4072547-4        3    10/2023-10/2023     61.684
 1311716996-5    GONZALEZ MUNOZ EVELYN MACARENA     16117633-8     432   5   012  3789358-7        5    10/2023-10/2023    102.340
 1311718974-5    ZUNIGA BOBADILLA ROXANA NOEMI      17429729-0     432   5   012  4368194-K        4    10/2023-10/2023     82.012
 1311719251-7    ARANGUIZ MOYA JOHANNA ESPERANZ     14614892-1     432   5   012  3611720-6        4    10/2023-10/2023     82.012
 1311720053-6    AGUILERA PARADA MARLENE MACARE     16951531-K     432   5   012  3587912-9        3    10/2023-10/2023     61.684
 1311721222-4    RUIZ FARIAS FABIOLA ANDREA         18060877-K     432   1   303  4393639-5        4    10/2023-10/2023     81.312
 1311722158-4    SOTO CARMONA ELIZABETH IRENE       18837507-3     432   5   012  4268206-3        3    10/2023-10/2023     61.684
 1311722543-1    JARAMILLO GONZALEZ IVETTE DE L     17257694-K     432   5   012  3861581-5        4    10/2023-10/2023     82.012
 1311724625-0    RIQUELME ORTIZ SOLEDAD DEL CAR     16685472-5     432   5   012  4207518-3        3    10/2023-10/2023     61.684
 1311725767-8    SANCHEZ GARRIDO CAMILA FERNAND     18762041-4     432   5   012  3829639-6        4    10/2023-10/2023     82.012
 1311727131-K    CHERISTIN  VRALINETTE              25684392-7     432   5   012  4059498-1        3    10/2023-10/2023     61.684
 1311807861-0    MACHACAN MARIBUR MARIA LUZMIRA     13629820-8     432   5   012  3946813-1        5    10/2023-10/2023     61.684
 1311813374-3    ALYOUSSEF  AMOUNA AHMAD            25941704-K     432   5   012  3603397-5        5    10/2023-10/2023    102.340
 1311910113-6    MATAMALA BARRIENTOS CAROLINA A     16680229-6     432   5   012  3863106-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11006
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311910181-0    ARAVENA VIO YESENIA MARIBEL        12886440-7     432   5   012  3999768-1        3    10/2023-10/2023     61.684
 1311910267-1    MOLINA AGUILAR BRIGITTE VALESK     13044056-8     432   5   012  3827169-5        4    10/2023-10/2023     82.012
 1311910269-8    OLMEDO FLORES PAOLA MARCELA        14174250-7     432   5   012  4034762-3        3    10/2023-10/2023     61.684
 1311910301-5    LOBOS PIZARRO NATALIA ANDREA       16390301-6     432   5   012  3899635-5        5    10/2023-10/2023    102.340
 1311910324-4    ZAMORA VARGAS GLORIA MARCELA       16624788-8     432   1   303  4393763-4        4    10/2023-10/2023     81.312
 1311910326-0    NEGRETE GONZALEZ NATHALY DEL C     16070871-9     432   5   012  3864363-0        4    10/2023-10/2023     82.012
 1311910368-6    SEPULVEDA OGAZ JENNIFER KATHAR     16456434-7     432   5   012  4307999-9        3    10/2023-10/2023     61.684
 1311910408-9    MELLADO POLANCO JESSICA PAOLA      16074114-7     432   5   012  4016505-3        3    10/2023-10/2023     61.684
 1311910438-0    MARDONES ESCOBAR MICHELLE ANGE     15589606-K     432   5   012  4014207-K        5    10/2023-10/2023    102.340
 1311910464-K    PRIETO SALINAS NATALY DEL PILA     17490895-8     432   5   012  4204126-2        3    10/2023-10/2023     61.684
 1311910473-9    GARRIDO JAQUE VALERIA VICTORIA     17306612-0     432   5   012  3714541-6        5    10/2023-10/2023     60.984
 1311910475-5    BARRIGA CARRASCO DAMARIS POLLE     16913155-4     432   5   012  3633481-9        3    10/2023-10/2023     61.684
 1311910479-8    NECULQUEO GUZMAN ROMINA KATHER     16517140-3     432   5   012  4026966-5        3    10/2023-10/2023     61.684
 1311910536-0    MENESES HENRIQUEZ JESSICA DE L     11754364-1     432   5   012  3964240-9        3    10/2023-10/2023     61.684
 1311910570-0    CONCHA FUENTES DANIELA YASMIN      16627704-3     432   5   012  3659206-0        5    10/2023-10/2023    102.340
 1311910571-9    VIDAL BRICENO DANIELA PAZ          18058594-K     432   5   012  3989510-2        5    10/2023-10/2023    102.340
 1311910612-K    GUTIERREZ MARIQUEO ANA MARIA       15345302-0     432   5   012  3715708-2        3    10/2023-10/2023     61.684
 1311910627-8    LOPEZ BUSTAMANTE BARBARA DEL P     16172272-3     432   5   012  3826365-K        3    10/2023-10/2023     61.684
 1311910641-3    SOTO CONEJEROS IVETTE PATRICIA     17668128-4     432   5   012  4239225-1        3    10/2023-10/2023     61.684
 1311910673-1    GONZALEZ OJEDA YESSENIA FRANCI     17248521-9     432   5   012  3848108-8        3    10/2023-10/2023     61.684
 1311910815-7    MINO MINO JEANNETTE ALEJANDRA      14160421-K     432   5   012  4017787-6        3    10/2023-10/2023     61.684
 1311910830-0    RODRIGUEZ RODRIGUEZ MARIELA RA     14713147-K     432   5   012  4161891-4        3    10/2023-10/2023     61.684
 1311910841-6    ROMERO DIAZ JERALDINE TAMARA       17375541-4     432   5   012  3829404-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11007
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311910845-9    HIDALGO LEAL GLORIA ELIZABETH      13031831-2     432   5   012  3824528-7        3    10/2023-10/2023     61.684
 1311910851-3    GALDAMES CASTILLO NATALY DEL C     16082160-4     432   5   012  3767782-5        3    10/2023-10/2023     61.684
 1311910862-9    CARRENO MARTY ELODY DOMINIQUE      16925275-0     432   5   012  3648877-8        3    10/2023-10/2023     61.684
 1311910864-5    ALFARO BAEZA KARIN JUDITH          17021807-8     432   5   012  3595149-0        3    10/2023-10/2023     61.684
 1311910892-0    LONCOMILLA HERNANDEZ GUISELA C     14039692-3     432   5   012  3945623-0        4    10/2023-10/2023     61.684
 1311910915-3    MANCILLA GALDAMEZ ROMINA SOLAN     16393107-9     432   5   012  4013565-0        4    10/2023-10/2023     82.012
 1311910924-2    ALARCON BRIONES ANA KARINNA        15938799-2     432   5   012  3590858-7        3    10/2023-10/2023     61.684
 1311910989-7    COLINIR MELIVILU ROSA GLORIA       14361994-K     432   5   012  3658703-2        4    10/2023-10/2023     82.012
 1311911014-3    CRUZ ATENAS CLAUDIA ANDREA         15661330-4     432   5   012  3662834-0        4    10/2023-10/2023     82.012
 1311911043-7    BENAVIDES RIVERA CAROLINA LIND     16015410-1     432   5   012  4008286-7        3    10/2023-10/2023     61.684
 1311911047-K    FAUNE MUNOZ RITA NICOLE SOLANG     16711081-9     432   5   012  4113800-9        4    10/2023-10/2023     82.012
 1311911056-9    VIDAL DIAZ ROXANA KARINA           15941648-8     432   5   012  4334438-2        3    10/2023-10/2023     61.684
 1311911066-6    CARRASCO CONUECAR KATHERINE AN     18058073-5     432   5   012  3647981-7        4    10/2023-10/2023     82.012
 1311911095-K    PAINEN TRANGOL ROSA ERCIRA         16585495-0     432   5   012  4081153-2        4    10/2023-10/2023     82.012
 1311911096-8    SUAREZ GUTIERREZ BLANCA DEL CA     12289261-1     432   5   012  4242479-K        3    10/2023-10/2023     61.684
 1311911099-2    VERA JELDRES LESLIE CECILIA        15798306-7     432   5   012  3989420-3        5    10/2023-10/2023    102.340
 1311911107-7    MAGNIN URBINA MARISOL DENISSE      17110684-2     432   5   012  3947641-K        3    10/2023-10/2023     61.684
 1311911111-5    FUENTES LOPEZ JENNIFER ELIZABE     16627349-8     432   5   012  3767284-K        4    10/2023-10/2023     82.012
 1311911118-2    SILVA VILLEGAS KARINA ANDREA       16666584-1     432   5   012  4236991-8        4    10/2023-10/2023     82.012
 1311911211-1    ALMUNA DIAZ ROMINA FRANCISCA       17282878-7     432   5   012  3597633-7        4    10/2023-10/2023     61.684
 1311911246-4    CONTRERAS DE LA GUARDA MARCIA      12812906-5     432   5   012  3659990-1        4    10/2023-10/2023     82.012
 1311911263-4    ORDENES MARTINEZ PAOLA ANDREA      17625387-8     432   5   012  4251624-4        3    10/2023-10/2023     61.684
 1311911264-2    TORRES CARO LILIANA                16393949-5     432   5   012  4345802-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11008
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311911284-7    AZOCAR SALGUERO SANDRA CHERIE      11847680-8     432   5   012  3630296-8        3    10/2023-10/2023     61.684
 1311911372-K    NAVARRETE FLORES MARISOL BEATR     11318396-9     432   5   012  4024861-7        3    10/2023-10/2023     61.684
 1311911378-9    GONZALEZ OSORIO GINETTE ALEJAN     14161904-7     432   5   012  4126562-0        3    10/2023-10/2023     61.684
 1311911387-8    MEDEL GUZMAN NAYADETT ALMENDRA     18530518-K     432   5   012  3826902-K        4    10/2023-10/2023     82.012
 1311911410-6    OVALLE ORTEGA VIALDDA DEL CARM     18528975-3     432   5   729  3864744-K        6    10/2023-10/2023    122.668
 1311911427-0    GEORGETT MONTECINOS TIARE CARO     17776563-5     432   5   012  3840124-6        4    10/2023-10/2023     82.012
 1311911532-3    BRAVO HORTA CLAUDIA ALEJANDRA      14149291-8     432   5   012  3637532-9        3    10/2023-10/2023     61.684
 1311911534-K    PLAZA MARTINEZ ANA ROSA            15888165-9     432   5   012  3906601-7        3    10/2023-10/2023     61.684
 1311911558-7    HUERTA CONCHA ALONDRA MARIANEL     11166114-6     432   5   012  3716498-4        5    10/2023-10/2023     61.684
 1311911591-9    FERNANDEZ MUNOZ TABATA MARA        18054886-6     432   5   012  3806394-4        4    10/2023-10/2023     82.012
 1311911665-6    SANCHEZ ANTIPI INGRID CLARIBET     16074361-1     432   5   012  4221718-2        3    10/2023-10/2023     61.684
 1311911690-7    MENCU MOYA ROMINA NATALY           17149330-7     432   5   012  4016669-6        3    10/2023-10/2023     61.684
 1311911703-2    LOBOS SANTELICES MARISELA DYAN     17483466-0     432   5   012  4181935-9        3    10/2023-10/2023     61.684
 1311911718-0    IGOR VICENCIO PAOLA ANDREA         15663155-8     432   5   012  3888662-2        5    10/2023-10/2023    102.340
 1311911769-5    CONTRERAS CHEUQUEPAN GLORIA AL     17285460-5     432   5   012  4062558-5        5    10/2023-10/2023     61.684
 1311911800-4    COVARRUBIAS CANCINO MARION ELI     16087887-8     432   5   012  3759402-4        4    10/2023-10/2023     82.012
 1311911809-8    GUERRA PINO DENIS VERONICA         16749002-6     432   5   012  4128508-7        3    10/2023-10/2023     61.684
 1311911817-9    VALENZUELA NOVOA GLADYS ELIANA     15430084-8     432   5   012  4319203-5        3    10/2023-10/2023     61.684
 1311911874-8    NATALY BOZO KAREN MARIA            17485692-3     432   1   303  4393548-8        4    10/2023-10/2023     81.312
 1311911885-3    MARTINEZ MUNOZ MIRELLA SOLEDAD     15565866-5     432   5   012  4015153-2        3    10/2023-10/2023     61.684
 1311911919-1    ABARCA BANDA ANDREA DEL CARMEN     15889986-8     432   5   012  3578810-7        3    10/2023-10/2023     61.684
 1311911921-3    TORRES MEZA SILVANA ELENA          15938359-8     432   1   303  4393743-K       10    10/2023-10/2023    121.968
 1311911922-1    SANDOVAL TIRADO DENISSE CAROLI     14193285-3     432   5   012  3939194-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11009
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311911923-K    SOTO CANCINO GEOSSELIN SASHA       17661509-5     432   5   012  4311069-1        4    10/2023-10/2023     82.012
 1311911977-9    VERA SAGREDO MARIA ROSSANA         17413205-4     432   5   012  4357229-6        3    10/2023-10/2023     61.684
 1311911985-K    SEPULVEDA DIAZ PAMELA CRISTINA     15354898-6     432   5   012  4267334-K        4    10/2023-10/2023     61.684
 1311912054-8    MILLAR ACEVEDO DANIELA NICOLE      17482592-0     432   5   012  4192911-1        5    10/2023-10/2023    102.340
 1311912135-8    SALAS HENRIQUEZ VANIA BELEN        16667923-0     432   5   012  4215731-7        4    10/2023-10/2023     82.012
 1311912145-5    BERRIOS FUENTEALBA SOFIA MAGDA     16422575-5     432   5   012  3697125-8        4    10/2023-10/2023     82.012
 1311912149-8    GARCIA PIZARRO CONSTANZA ANDRE     18738427-3     432   5   012  3837673-K        4    10/2023-10/2023     82.012
 1311912177-3    CARRENO ALCHAO MARGARET STEPHA     17250156-7     432   5   012  3648766-6        3    10/2023-10/2023     61.684
 1311912195-1    CASTRO NAVARRO CINDY BETZABE       17023079-5     432   5   012  3652688-2        3    10/2023-10/2023     61.684
 1311912198-6    PONCE AYALA BEATRIZ ALEJANDRA      15345987-8     432   5   012  4100581-5        4    10/2023-10/2023     82.012
 1311912232-K    PARRA MILLAN YENY KAREN            16956411-6     432   5   012  4139492-7        6    10/2023-10/2023     82.012
 1311912240-0    CASTANEDA BRAVO NANDIN VALESKA     17484851-3     432   5   012  3734654-3        3    10/2023-10/2023     61.684
 1311912250-8    CORALES OTTESEN SANDRA JURY        16873013-6     432   5   012  3754785-9        4    10/2023-10/2023     82.012
 1311912255-9    BUSTOS ERICES EMELINA DEL CARM     14178292-4     432   1   303  4393390-6        4    10/2023-10/2023     81.312
 1311912259-1    BARAHONA FUENTES NICOLE BETSAB     16915361-2     432   5   012  3689710-4        4    10/2023-10/2023     82.012
 1311912274-5    MUNOZ PRIETO IVONNE ANDREA         14364379-4     432   5   012  4072675-6        3    10/2023-10/2023     61.684
 1311912288-5    GALLARDO INFANTE SOLANGE ALEJA     17489631-3     432   5   012  3816698-0        4    10/2023-10/2023     82.012
 1311912294-K    HURTADO PEREZ LISETTE CAROLINA     16421511-3     432   5   012  3716558-1        3    10/2023-10/2023     61.684
 1311912330-K    ROLDAN NARVAEZ MONICA FERNANDA     15388560-5     432   5   012  4266012-4        5    10/2023-10/2023    102.340
 1311912331-8    BURGOS VILLALOBOS SOLANGE ANDR     17012802-8     432   5   012  4011186-7        3    10/2023-10/2023     61.684
 1311912433-0    GATICA OCAMPO DAISY TAMARA         15790976-2     432   5   012  3839716-8        3    10/2023-10/2023     61.684
 1311912459-4    DIAZ LOYOLA JOHANNA CECILIA        15329673-1     432   5   012  3664272-6        3    10/2023-10/2023     61.684
 1311912465-9    SUAZO HUISCAN INGRID ROSANA        13917703-7     432   5   012  4242871-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11010
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311912544-2    AGUIRRE BUSTAMANTE DANIELA ALE     17073177-8     432   5   012  3992748-9        3    10/2023-10/2023     61.684
 1311912564-7    CHAMORRO MELLADO JESSICA ISABE     14059162-9     432   5   012  3743819-7        4    10/2023-10/2023     82.012
 1311912584-1    VARAS REYES JESSICA PAOLA          16075271-8     432   5   012  3989121-2        3    10/2023-10/2023     61.684
 1311912601-5    RIQUELME BRAVO JUDITH DANIELA      16357573-6     432   5   012  3907815-5        4    10/2023-10/2023     61.684
 1311912643-0    BARREDA ARCILA CIRCE ANGELICA      11476265-2     432   5   012  3632358-2        3    10/2023-10/2023     61.684
 1311912658-9    MARTINEZ BASTIAS JAZMIN ANDREA     16628000-1     432   5   012  4014853-1        4    10/2023-10/2023     82.012
 1311912666-K    ANGULO VILLANUEVA CAMILA DEL C     17417838-0     432   5   012  3606813-2        3    10/2023-10/2023     61.684
 1311912682-1    VILLAGRAN QUIROZ VIVIANA SOLED     15941323-3     432   5   012  4359848-1        4    10/2023-10/2023     82.012
 1311912691-0    LABBE RIVERO EVELYN DE LOURDES     13655108-6     432   5   012  3825634-3        5    10/2023-10/2023     61.684
 1311912701-1    HORMAZABAL JERIA NATALY PRISCI     16470560-9     432   5   012  3770201-3        3    10/2023-10/2023     61.684
 1311912783-6    CALABRANO CONTRERAS VERONICA A     17482599-8     432   5   012  3721536-8        3    10/2023-10/2023     61.684
 1311912815-8    DIAZ GUTIERREZ ISABEL CAROLINA     12813247-3     432   5   012  4068886-2        3    10/2023-10/2023     61.684
 1311912836-0    CHAVEZ ARAYA ROMINA ALEJANDRA      15509502-4     432   5   012  3656191-2        3    10/2023-10/2023     61.684
 1311912888-3    BETANCUR STUARDO ERCILIA JOSAB     13604417-6     432   5   012  3636352-5        3    10/2023-10/2023     61.684
 1311912950-2    ELAO HUENTEN SOLANGE ELIZABETH     12004973-9     432   5   012  4110301-9        3    10/2023-10/2023     61.684
 1311913017-9    MIRANDA GONZALEZ FRANCESCA MAC     15664881-7     432   5   012  3827122-9        3    10/2023-10/2023     61.684
 1311913040-3    VEAS BARRAZA JESSICA ALEJANDRA     13898545-8     432   5   012  4326139-8        3    10/2023-10/2023     61.684
 1311913048-9    GALAZ RIVEROS MARIA ROSARIO        16379148-K     432   5   012  3832903-0        7    10/2023-10/2023     82.012
 1311913084-5    REVECO MUNOZ CAROLINA ANDREA       15506650-4     432   5   012  4291577-7        3    10/2023-10/2023     61.684
 1311913087-K    LUCERO ARAYA JUANA DE LAS MERC     16114063-5     432   5   012  3946443-8        4    10/2023-10/2023     82.012
 1311913129-9    CONCHA LAGOS JEANNETTE KAREN       15362643-K     432   5   012  3659244-3        3    10/2023-10/2023     61.684
 1311913141-8    VILLASECA MARQUEZ LISSETTE VER     16173391-1     432   5   012  3989641-9        3    10/2023-10/2023     82.012
 1311913172-8    VIDAL FUENTES EVELYN FERNANDA      15351938-2     432   5   012  4334492-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11011
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311913217-1    FUENTES ORTEGA JOCELYN FRANCOI     10956814-7     432   5   012  3767338-2        4    10/2023-10/2023     82.012
 1311913240-6    MARQUEZ GARATE MARLENE ISABEL      16069435-1     432   5   012  4014696-2        3    10/2023-10/2023     61.684
 1311913253-8    ECHEVERRIA IBARRA JAZMIN JESSE     16075814-7     432   5   012  3763450-6        4    10/2023-10/2023     82.012
 1311913288-0    RIVERA ESCALONA ANDREA DEL CAR     17121213-8     432   5   012  4157170-5        3    10/2023-10/2023     61.684
 1311913307-0    QUILODRAN RODRIGUEZ NELLY MARL     16624161-8     432   5   012  4264581-8        3    10/2023-10/2023     61.684
 1311913357-7    SEPULVEDA CHAVEZ ANDREA CAROLI     15668170-9     432   5   012  4230937-0        3    10/2023-10/2023     61.684
 1311913371-2    MOLINA GUTIERREZ CONSTANZA PAT     16647364-0     432   5   012  4018326-4        3    10/2023-10/2023     61.684
 1311913398-4    PAVEZ GARCIA JOCELINE DEL PILA     17249322-K     432   5   012  4139887-6        4    10/2023-10/2023     82.012
 1311913434-4    ASTORGA SILVA PAOLA ANDREA         15662249-4     432   5   012  3625808-K        4    10/2023-10/2023     82.012
 1311913443-3    JARA JARA KATHERINE MACARENA       16640094-5     432   5   012  3825397-2        3    10/2023-10/2023     61.684
 1311913457-3    CHOQUE CHOQUE MIRIAM               14725240-4     432   5   012  3746089-3        3    10/2023-10/2023     61.684
 1311913505-7    RIVEROS SALAZAR BIANCA REBECA      17257330-4     432   5   012  4294897-7        5    10/2023-10/2023    102.340
 1311913542-1    CARCAMO LAVIN DARLING IVON         13058936-7     432   5   012  3704475-K        3    10/2023-10/2023     61.684
 1311913573-1    VALDIVIA MARTINEZ PAMELA PILAR     15357739-0     432   5   012  4317219-0        4    10/2023-10/2023     82.012
 1311913603-7    ALVARADO SILVA JUANA BELEN         15576643-3     432   5   012  3995891-0        3    10/2023-10/2023     61.684
 1311913616-9    MUNOZ QUEZADA DIANA FRANCISCA      17253364-7     432   5   012  4022729-6        3    10/2023-10/2023     61.684
 1311913716-5    CESPEDES SANDOVAL SOLANGE ANDR     16910467-0     432   5   012  3655543-2        4    10/2023-10/2023     82.012
 1311913785-8    PEREIRA VERA ELY YOSELIE           18743520-K     432   5   012  4090560-K        3    10/2023-10/2023     61.684
 1311913786-6    ARAYA LATIN DAISY BELEN            17371935-3     432   5   012  3615701-1        3    10/2023-10/2023     61.684
 1311913813-7    GAETE ESPINOZA LILIAN ALEJANDR     13044327-3     432   5   012  3713950-5        4    10/2023-10/2023     82.012
 1311913817-K    HENRIQUEZ HENRIQUEZ YANARA RAY     17065565-6     432   1   303  4393457-0        5    10/2023-10/2023     60.984
 1311913823-4    PENALOZA GONZALEZ CATALINA NIN     17248067-5     432   5   012  4089332-6        3    10/2023-10/2023     61.684
 1311913928-1    NAVARRO BRAVO DANIELA ELYZABET     17309067-6     432   5   012  4247480-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11012
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311913941-9    PAILLACAN MELIPIL BEATRIZ VERO     13396618-8     432   5   012  4080507-9        3    10/2023-10/2023     61.684
 1311914048-4    GARCIA LOBOS LUISA SOLANGE         12855898-5     432   5   012  4121572-0        3    10/2023-10/2023     61.684
 1311914053-0    RUIZ LEGUE MARIA LUZMIRA           10535334-0     432   5   012  3679337-6        3    10/2023-10/2023     61.684
 1311914057-3    BECERRA MEJIAS VALESKA DAYANA      17049805-4     432   5   012  3694828-0        5    10/2023-10/2023    102.340
 1311914062-K    RUIZ PAILLAN ARACELLY DEL CARM     16751372-7     432   5   012  4266170-8        3    10/2023-10/2023     61.684
 1311914080-8    MACAYA SAEZ YESSENIA DEL CARME     17876070-K     432   5   012  3670606-6        4    10/2023-10/2023     82.012
 1311914102-2    PIZARRO SILVA CAROLINA DEL CAR     16425030-K     432   5   012  4143052-4        3    10/2023-10/2023     61.684
 1311914121-9    JOFRE ECHANIZ BRENDA FRANCISCA     17255227-7     432   5   012  3896316-3        3    10/2023-10/2023     61.684
 1311914126-K    TRAMOLAO TOBAR JUANA ROSA          17304652-9     432   5   012  4278528-8        4    10/2023-10/2023     61.684
 1311914131-6    NARANJO ORTIZ NATALIA ANDREA       15661294-4     432   5   012  3864289-8        4    10/2023-10/2023     82.012
 1311914137-5    BARROS FERRADA TAMARA ANDREA       17257608-7     432   5   012  3633731-1        3    10/2023-10/2023     61.684
 1311914168-5    MOLINA ACEVEDO CINDY DEL PILAR     16801254-3     432   5   012  4193792-0        4    10/2023-10/2023     82.012
 1311914192-8    GATICA MONSALVEZ SUSANA ANGELI     17705065-2     432   5   012  3768667-0        3    10/2023-10/2023     61.684
 1311914193-6    VERGARA ARIAS NATHALY DEL PILA     15666641-6     432   5   012  4332397-0        4    10/2023-10/2023     82.012
 1311914215-0    TAPIA FUENTEALBA VALESKA DE LA     15603291-3     432   5   012  3830149-7        4    10/2023-10/2023     82.012
 1311914261-4    FARIAS MORENO MONICA ANDREA        11750550-2     432   5   012  3665794-4        3    10/2023-10/2023     61.684
 1311914332-7    GONZALEZ FLORES CECILIA MARGAR     17093734-1     432   5   012  3789100-2        4    10/2023-10/2023     82.012
 1311914348-3    SANCHEZ OLIVARES MARIA JOSE        17047132-6     432   5   012  3939112-0        6    10/2023-10/2023     82.012
 1311914350-5    ESPINOZA ESPINOZA VICTORIA ALE     17014323-K     432   5   012  3801389-0        7    10/2023-10/2023     82.012
 1311914367-K    AREVALO NAVARRO INGRID VERONIC     16376286-2     432   5   012  3619471-5        3    10/2023-10/2023     61.684
 1311914417-K    FIGUEROA AGUILA CAROLINA ESTER     13910570-2     432   5   012  3807928-K        4    10/2023-10/2023     82.012
 1311914429-3    TORRES LOPEZ DENICIA FLOR          18074697-8     432   5   012  4346120-6        3    10/2023-10/2023     61.684
 1311914440-4    VIDAL CONTRERAS PAOLA ELIZABET     12984218-0     432   5   012  4358603-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11013
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311914445-5    ARAYA ORMENO KAREN ELIZABETH       16067138-6     432   5   012  3616226-0        4    10/2023-10/2023     82.012
 1311914453-6    ALFARO ESPINOZA SALOME TARE NO     17675707-8     432   5   012  3994641-6        5    10/2023-10/2023    102.340
 1311914474-9    PONTIGO RIQUELME BERNARDA DE L     11255880-2     432   5   012  4143773-1        3    10/2023-10/2023     61.684
 1311914508-7    CUEVAS CUADROS ROSA BEATRIZ        12641885-K     432   5   012  3663213-5        3    10/2023-10/2023     61.684
 1311914533-8    QUEUPIL ANTIMIL JOHANNA DEL CA     15543017-6     432   5   012  3938579-1        6    10/2023-10/2023     82.012
 1311914542-7    VIDELA MONTENEGRO XIMENA DEL C     13185556-7     432   5   012  3989536-6        3    10/2023-10/2023     61.684
 1311914546-K    GONZALEZ ABARCA MARIELA PAZ        16072751-9     432   5   012  4124366-K        4    10/2023-10/2023     82.012
 1311914555-9    PAREDES MATAMALA ADRIANA IGNAC     15475810-0     432   5   012  4084356-6        4    10/2023-10/2023     82.012
 1311914559-1    NAVARRETE ROMAN PAMELA DEL CAR     12466435-7     432   5   012  4025284-3        3    10/2023-10/2023     61.684
 1311914606-7    CASTRO CERDA ROXANA ESMERALDA      15665853-7     432   5   012  3652204-6        3    10/2023-10/2023     61.684
 1311914643-1    CORONAO SEGUEL ELISSETTE ALEJA     16929444-5     432   5   012  3756436-2        3    10/2023-10/2023     61.684
 1311914649-0    BALLESTERO RETAMALES GABRIELA      16067543-8     432   5   012  3689383-4        3    10/2023-10/2023     61.684
 1311914664-4    RAMIREZ ROMAN MARGARITA ANDREA     13449950-8     432   5   012  3987261-7        3    10/2023-10/2023     61.684
 1311914766-7    LUCERO ARAYA JOCELYN YESSENIA      17490689-0     432   1   303  4393506-2        3    10/2023-10/2023     60.984
 1311914772-1    ZENTENO VALENZUELA FRANCISCA A     16075423-0     432   5   012  3989832-2       10    10/2023-10/2023    122.668
 1311914780-2    ARAYA OYARCE MARIA VERONICA        14427995-6     432   5   012  3616281-3        3    10/2023-10/2023     61.684
 1311914793-4    OBREQUE SOLAR PAOLA DEL CARMEN     14161104-6     432   5   012  3864485-8        3    10/2023-10/2023     61.684
 1311914804-3    RUIZ VERA SANDRA CECILIA           16811380-3     432   5   012  4170420-9        3    10/2023-10/2023     61.684
 1311914890-6    CASTRO GONZALEZ URSULA PAULINA     15426646-1     432   5   012  3652428-6        4    10/2023-10/2023     82.012
 1311914902-3    SANCHEZ LOYOLA CECILIA ALEJAND     15426517-1     432   5   012  3939104-K        4    10/2023-10/2023     82.012
 1311914930-9    RETAMAL CASTILLO VALERIA DEL C     15158208-7     432   5   012  4150151-0        3    10/2023-10/2023     61.684
 1311915014-5    GONZALEZ HERNANDEZ ANDREA PAUL     15403498-6     432   5   012  3846575-9        3    10/2023-10/2023     61.684
 1311915067-6    MARIN VALDEBENITO EVELYN ROMIN     16627606-3     432   5   012  4014561-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11014
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311915096-K    MAULEN ARZOLA NICOLE KATHERINE     17030775-5     432   5   012  3958777-7        3    10/2023-10/2023     61.684
 1311915098-6    BRIONES LUENGO MARIA ISABEL        16422222-5     432   5   012  3638306-2        3    10/2023-10/2023     61.684
 1311915135-4    HONORATO REYES LESLIE EVELYN       18058867-1     432   5   012  3883543-2        3    10/2023-10/2023     61.684
 1311915140-0    PINTO MELGAREJO CANDY JOCELYN      16738900-7     432   5   012  4097301-K        3    10/2023-10/2023     61.684
 1311915143-5    SANHUEZA LARA DANIELA KAREN        14583294-2     432   5   012  3829738-4        3    10/2023-10/2023     61.684
 1311915190-7    ROMERO NEGRETE MARIA ANGELINA      12248298-7     432   5   012  4298920-7        3    10/2023-10/2023     61.684
 1311915225-3    MUNOZ VALLADARES MONICA ALEJAN     13270020-6     432   5   012  3985347-7        3    10/2023-10/2023     82.012
 1311915226-1    CUMILAF MARIANO CARMEN GLORIA      12932380-9     432   5   012  3663433-2        3    10/2023-10/2023     61.684
 1311915245-8    FIERRO YANEZ CAROLINA ANDREA       17390335-9     432   5   012  3807888-7        4    10/2023-10/2023     82.012
 1311915304-7    BARROS BARRA IOANA VANESA          22231434-8     432   5   012  4006956-9        3    10/2023-10/2023     61.684
 1311915368-3    BARRIOS SILVA PRISCILLA ALEJAN     13567164-9     432   5   012  3633689-7        3    10/2023-10/2023     61.684
 1311915439-6    CASTRO NEIRA NATHALY FRANCISCA     16629541-6     432   5   012  4056224-9        4    10/2023-10/2023     82.012
 1311915545-7    URBINA LOBOS NATALY ANGELINA       18118093-5     432   5   012  4348210-6        3    10/2023-10/2023     61.684
 1311915602-K    LEAL SAGREDO NICOLE CAROLINA       16915465-1     432   5   012  3921840-2        3    10/2023-10/2023     61.684
 1311915659-3    ESPINOZA CIFUENTES JESSICA ALE     16623825-0     432   5   012  3801128-6        3    10/2023-10/2023     61.684
 1311915674-7    FELSMANN HUAQUIMPAN JANE ANNA      15360573-4     432   5   012  3805306-K        3    10/2023-10/2023     61.684
 1311915677-1    PENA OLGUIN JOCELYN ROMINA         16626060-4     432   5   012  4088656-7        3    10/2023-10/2023     61.684
 1311915737-9    HUIRIQUEO CADIN IRENIA CRISTIN     14217072-8     432   5   012  3860637-9        4    10/2023-10/2023     82.012
 1311915762-K    GONZALEZ VERA GIOVANNA STEFANY     17282171-5     432   5   012  3769571-8        4    10/2023-10/2023     82.012
 1311915822-7    LIBERONA LARA PAULINA ANDREA       15938365-2     432   5   012  4012777-1        3    10/2023-10/2023     61.684
 1311915844-8    CARDENAS BAEZA ARLENNE EVELYN      13757452-7     432   5   012  3727587-5        3    10/2023-10/2023     61.684
 1311915910-K    MALTES LEIVA MARIA LUCILA          14363836-7     432   5   012  3948985-6        8    10/2023-10/2023    102.340
 1311915958-4    MAULEN FLORES VIRGINIA CRISTIN     16390639-2     432   5   012  4015660-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11015
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311916031-0    MANRIQUEZ CERDA ANGELA SILVANA     14499442-6     432   5   012  4185692-0        4    10/2023-10/2023     82.012
 1311916045-0    MUNOZ MOYANO CLAUDIA ANDREA        14388650-6     432   5   012  4022393-2        3    10/2023-10/2023     61.684
 1311916058-2    MUNITA VILCHES PAMELA ANDREA       13467116-5     432   5   012  4198710-3        3    10/2023-10/2023     61.684
 1311916145-7    CONEJEROS MARIN MARGARITA CECI     11582593-3     432   5   012  3751220-6        3    10/2023-10/2023     61.684
 1311916174-0    CARO ARAYA SUSSUE JANE             15941790-5     432   5   012  3729415-2        4    10/2023-10/2023     82.012
 1311916196-1    FUENTES ESCOBAR JENNY RUTH         15426035-8     432   5   012  3666874-1        4    10/2023-10/2023     82.012
 1311916230-5    ALMONACID SAEZ DENISSE VANESSA     17921628-0     432   5   012  3597444-K        4    10/2023-10/2023     82.012
 1311916261-5    SANCHEZ SOTO VALESKA ELIZABETH     14160154-7     432   5   012  4223694-2        3    10/2023-10/2023     61.684
 1311916360-3    CARO CAMPOS LEONOR DEL CARMEN      13896468-K     432   5   012  3729451-9        4    10/2023-10/2023     82.012
 1311916394-8    GOMEZ MEDINA DANIELA ANDREA        16742961-0     432   5   012  4123928-K        3    10/2023-10/2023     61.684
 1311916406-5    VALENZUELA RIQUELME CAROLINA A     15941366-7     432   5   012  4319510-7        3    10/2023-10/2023     61.684
 1311916447-2    GALAZ BARAHONA PAULA ANDREA        16422501-1     432   5   012  4119440-5        4    10/2023-10/2023     82.012
 1311916470-7    MARIN SALAS LESLY VAITIARE         17312364-7     432   5   012  3953990-K        3    10/2023-10/2023     61.684
 1311916578-9    OLATE YANEZ NATALIA ANDREA         15481935-5     432   5   012  4032274-4        3    10/2023-10/2023     61.684
 1311916580-0    MORALES CARMONA BARBARA PILAR      16173872-7     432   5   012  4019825-3        3    10/2023-10/2023     61.684
 1311916618-1    BAEZA REYES LORENA ISABEL          12688230-0     432   5   012  3870545-8        3    10/2023-10/2023     61.684
 1311916649-1    HUEITRA TRECANANCO CLAUDIA PAU     15849519-8     432   5   012  3884833-K        3    10/2023-10/2023     61.684
 1311916702-1    BAMBARA PONCE GEORGINA DE LOUR     13681548-2     432   5   012  3631487-7        3    10/2023-10/2023     61.684
 1311916771-4    ESCOBAR PALMA MARIA JESUS          17836044-2     432   5   012  4111224-7        4    10/2023-10/2023     82.012
 1311916888-5    PERALTA ESTROZ KARLA STACY         17315808-4     432   5   012  4089634-1        4    10/2023-10/2023     82.012
 1311916973-3    ROJAS NAVARRETE CAROLINA ALEJA     17026150-K     432   5   012  4265956-8        3    10/2023-10/2023     61.684
 1311917005-7    AVILA AVILA MARCELA ANDREA         12134792-K     432   1   303  4393367-1        3    10/2023-10/2023     60.984
 1311917099-5    OTAIZA ARANGUA CAROLINA PAZ        14124502-3     432   5   012  4253773-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11016
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311917101-0    MENARES LEGAL DORIS SOLEDAD        15748737-K     432   5   012  4016656-4        7    10/2023-10/2023     82.012
 1311917189-4    MORALES ANTIL CAROLINA DEL CAR     17836795-1     432   5   012  3975056-2        4    10/2023-10/2023     82.012
 1311917202-5    ARANEDA AREVALO PAULINA VALESC     14607712-9     432   5   012  3610803-7        3    10/2023-10/2023     61.684
 1311917240-8    FUENTES FIGUEROA CRISTINA MAGD     15545542-K     432   5   012  4117982-1        3    10/2023-10/2023     61.684
 1311917267-K    HERNANDEZ VASQUEZ MARICELA PAT     14258320-8     432   5   012  3824294-6        3    10/2023-10/2023     61.684
 1311917281-5    IBACETA IBACETA MACARENA NICOL     18537877-2     432   5   012  4135349-K        3    10/2023-10/2023     61.684
 1311917290-4    VARGAS PINO GLORIA DEL CARMEN      10849303-8     432   5   012  4323147-2        3    10/2023-10/2023     61.684
 1311917294-7    PARDO ESTAY JULY ELIZABETH         15356095-1     432   5   012  4202772-3        3    10/2023-10/2023     61.684
 1311917306-4    DIAZ OYANADEL NATALIA ANDREA       15473845-2     432   5   012  4069347-5        3    10/2023-10/2023     61.684
 1311917312-9    REYES SEPULVEDA ISABEL MARION      17785903-6     432   5   012  4206731-8        3    10/2023-10/2023     61.684
 1311917332-3    MORALES FIGUEROA ARLETTE ISABE     17229377-8     432   5   012  3975674-9        3    10/2023-10/2023     61.684
 1311917343-9    ROA LILLO ELIZABETH SOLANGE        15842187-9     432   5   012  4295015-7        3    10/2023-10/2023     61.684
 1311917453-2    RICHARDS OJEDA CRISTINA ALEJAN     13053267-5     432   5   012  4206847-0        3    10/2023-10/2023     61.684
 1311917461-3    OLIVARES MENESES KATHERINE GIS     16785846-5     432   5   012  4076041-5        3    10/2023-10/2023     61.684
 1311917483-4    ORTIZ PIZARRO NATALIA DE LAS M     16475534-7     432   5   012  4078066-1        3    10/2023-10/2023     61.684
 1311917532-6    SILVA MARTINEZ VIVIANA LISSETT     17488721-7     432   5   012  3939469-3        4    10/2023-10/2023     82.012
 1311917550-4    ZELADA TORRES BEATRIZ DEL CARM     12643915-6     432   5   012  4367291-6        3    10/2023-10/2023     61.684
 1311917597-0    MIRANDA PAVEZ LINETT FERNANDA      18908029-8     432   5   012  4193515-4        4    10/2023-10/2023     82.012
 1311917601-2    ROJAS CATALAN CAROLINA ANDREA      16626709-9     432   5   012  4209785-3        5    10/2023-10/2023    102.340
 1311917626-8    FAUNDEZ PEREZ KATHERINE IVON       17840588-8     432   5   012  3765808-1        3    10/2023-10/2023     61.684
 1311917658-6    FREZ MORENO ANGELINA MARISOL       15892419-6     432   5   012  3766953-9        5    10/2023-10/2023     61.684
 1311917675-6    ROCCO BARRA AURORA LUISA           12237294-4     432   5   012  4265800-6        3    10/2023-10/2023     61.684
 1311917744-2    OCHOA JIMENEZ MARCELA SOLEDAD      15356775-1     432   5   012  4249810-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11017
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311917907-0    REYES GUTIERREZ MARIA CRISTINA     13475278-5     432   5   012  4206449-1        4    10/2023-10/2023     82.012
 1311917992-5    DONOSO ARAOS CAROLINA CATHERIN     16171608-1     432   5   012  3763167-1        5    10/2023-10/2023    102.340
 1311918003-6    MOLINA GUTIERREZ MITZY ALEJAND     14631231-4     432   5   012  4018328-0        3    10/2023-10/2023     61.684
 1311918013-3    SALINAS PEREZ CLAUDIA ALEJANDR     13670463-K     432   5   012  4219848-K        3    10/2023-10/2023     61.684
 1311918115-6    HUENUQUEO BARBOZA LIDIA MARIA      18333177-9     432   5   012  3716484-4        4    10/2023-10/2023     61.684
 1311918146-6    OROZCO COFFRE VANESSA BEATRIZ      18054659-6     432   1   303  4393584-4        3    10/2023-10/2023     60.984
 1311918147-4    MUNOZ HENRIQUEZ VALERY LISSETT     17837018-9     432   5   012  4022065-8        7    10/2023-10/2023     82.012
 1311918154-7    ARRIAGADA ABALLAY CAMILA DEL C     18528946-K     432   5   012  3622539-4        3    10/2023-10/2023     61.684
 1311918199-7    ACUNA GUTIERREZ MARIA EUGENIA      16070511-6     432   5   012  3582481-2        3    10/2023-10/2023     61.684
 1311918238-1    VERA HUECHUQUEO GERALDINE ALEJ     18442674-9     432   5   012  4356964-3        4    10/2023-10/2023     82.012
 1311918257-8    VASQUEZ HERNANDEZ MARIA JOSE       17840688-4     432   5   012  4324734-4        5    10/2023-10/2023    102.340
 1311918308-6    GONZALEZ MENESES PAOLA ANDREA      15113571-4     432   5   012  4126216-8        3    10/2023-10/2023     61.684
 1311918357-4    ZAMORANO SANCHEZ ELIZABETH JOH     15412855-7     432   5   012  4365628-7        4    10/2023-10/2023     82.012
 1311918438-4    PINTO SALAZAR NINOSKA ALEJANDR     17003911-4     432   5   012  4142698-5        4    10/2023-10/2023     82.012
 1311918441-4    MALDONADO CANCINO BELEN YESENI     18188340-5     432   5   012  4013117-5        3    10/2023-10/2023     61.684
 1311918466-K    MAULEN SILVA ANGIE CAROLA          16423314-6     432   5   012  3958854-4        3    10/2023-10/2023     61.684
 1311918482-1    FUENTES ANTIPAN TAMARA INES        16719769-8     432   5   012  3767109-6        4    10/2023-10/2023     82.012
 1311918496-1    NAVARRO LOPEZ TRINIDAD DE LOS      17775559-1     432   5   012  4073710-3        3    10/2023-10/2023     61.684
 1311918497-K    LOPEZ PENAILILLO BARBARA ANDRE     16742404-K     432   5   012  3946088-2        4    10/2023-10/2023     82.012
 1311918567-4    NAVARRETE GONZALEZ WHITNEY ALE     17252405-2     432   5   012  4247198-4        3    10/2023-10/2023     61.684
 1311918628-K    CATALAN CATALAN NATALIA ANDREA     16624938-4     432   5   012  3653158-4        3    10/2023-10/2023     61.684
 1311918677-8    CAMPOS ONATE MARIELA DEL CARME     13317216-5     432   5   012  3644132-1        3    10/2023-10/2023     61.684
 1311918679-4    ROJAS DELGADO ELIZABETH ANDREA     17489272-5     432   5   012  4163466-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11018
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311918690-5    ABARCA INOSTROZA CAROLINA STEP     18062105-9     432   5   012  3990035-1        4    10/2023-10/2023     82.012
 1311918692-1    NICUL BARRIOS CAROLINA DE LA C     15700922-2     432   1   303  4393582-8        3    10/2023-10/2023     60.984
 1311918709-K    ALFARO FUENTES PAOLA EUSEBIA       15609877-9     432   5   012  3595352-3        3    10/2023-10/2023     61.684
 1311918713-8    BRAVO MADARIAGA BARBARA ELIZAB     18702020-4     432   5   012  3637592-2        4    10/2023-10/2023     82.012
 1311918734-0    CISTERNAS LOBOS ROSA MARIA         11474274-0     432   5   012  3748044-4        3    10/2023-10/2023     61.684
 1311918861-4    VARGAS SALDANA DAYSI NINOSKA       16913932-6     432   5   012  3684827-8        3    10/2023-10/2023     61.684
 1311918876-2    PEREIRA CONTRERAS PAOLA ANDREA     11754356-0     432   5   012  4203178-K        3    10/2023-10/2023     60.984
 1311918976-9    SONAN BAHAMONDE YESENIA DEL CA     17780838-5     432   5   012  4238313-9        3    10/2023-10/2023     61.684
 1311918986-6    MANCILLA VERGARA ANDREA GRACE      13297504-3     432   5   012  4185467-7        3    10/2023-10/2023     61.684
 1311919150-K    CATALAN HIDALGO CATHERINE MARI     16622767-4     432   5   012  3653239-4        4    10/2023-10/2023     82.012
 1311919180-1    MORALES VASQUEZ PERLA BELEN        17929972-0     432   5   012  3977308-2        3    10/2023-10/2023     61.684
 1311919191-7    CONEJEROS MARTINEZ JOCELYN AND     17860119-9     432   5   012  3751221-4        3    10/2023-10/2023     61.684
 1311919212-3    VASQUEZ BARBA KAROLYNE SIDNEY      22098454-0     432   5   012  4353629-K        3    10/2023-10/2023     61.684
 1311919218-2    VILLABLANCA CARTES ISABEL ELIS     14481504-1     432   5   012  4336210-0        3    10/2023-10/2023     61.684
 1311919227-1    SALDIAS RETAMAL GLADYS IVONNE      12408547-0     432   5   012  4218085-8        3    10/2023-10/2023     61.684
 1311919245-K    FIGUEROA PINOCHET ADRIANA VICT     16748004-7     432   5   012  3766399-9        7    10/2023-10/2023     82.012
 1311919367-7    ALARCON LEIVA MARIA CELESTE        17696479-0     432   5   012  3591508-7        3    10/2023-10/2023     61.684
 1311919406-1    NAVARRO CAROCA ELCIRA DEL CARM     13202995-4     432   5   012  4025660-1        3    10/2023-10/2023     61.684
 1311919437-1    CANIO MELIMAPO PAOLA JAZMIN        16419006-4     432   5   012  3726215-3        4    10/2023-10/2023     82.012
 1311919470-3    HUERTA DE LA CRUZ MARTHA ESTEF     18305221-7     432   5   012  3860361-2        3    10/2023-10/2023     82.012
 1311919480-0    FLORES PINO PAULINA BEATRIZ        17483487-3     432   5   012  3785771-8        3    10/2023-10/2023     61.684
 1311919524-6    SUAZO ROJAS ARLLYN BELEN           17817910-1     432   5   012  4242986-4        3    10/2023-10/2023     61.684
 1311919565-3    BARRA MUNOZ MARJORIE ANDREA        16426734-2     432   5   012  3631928-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11019
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311919618-8    LOPEZ FUENTEALBA VIRGINIA DEL      13029156-2     432   5   012  3945860-8        2    10/2023-10/2023     61.684
 1311919626-9    GONZALEZ AVILA PAOLA ANDREA        12464820-3     432   5   012  3844044-6        3    10/2023-10/2023     61.684
 1311919783-4    SAEZ JUAN GABRIELA ANDREA          17489064-1     432   5   012  4214196-8        3    10/2023-10/2023     61.684
 1311919803-2    CABELLO MOSCOSO MARIA DE LAS M     16617100-8     432   1   303  4393371-K        3    10/2023-10/2023     60.984
 1311919810-5    MATUS VALENZUELA CAROLINA PIA      17838931-9     432   5   012  4015642-9        4    10/2023-10/2023     61.684
 1311919832-6    DONOSO TORRES MARIA JOSE           17315962-5     432   5   012  3763227-9        4    10/2023-10/2023     82.012
 1311919858-K    LEITON MOYANO LIN SUSANA           17835558-9     432   5   012  3922440-2        3    10/2023-10/2023     61.684
 1311919908-K    MUNOZ NEIRA MARITZA DEL CARMEN     15822496-8     432   5   012  3983509-6        3    10/2023-10/2023     61.684
 1311919941-1    SEPULVEDA FUENTES ELIZABETH AL     13900512-0     432   5   012  4267349-8        3    10/2023-10/2023     61.684
 1311919948-9    BRAVO INOSTROZA MARIA JOSE         18065049-0     432   5   012  3637550-7        3    10/2023-10/2023     61.684
 1311919978-0    CANON DONOSO IRENE MERCEDES        16146152-0     432   5   012  3704446-6        4    10/2023-10/2023     82.012
 1311920012-6    TORO VARGAS CAROLINA ANDREA        16641475-K     432   5   012  4046034-9        3    10/2023-10/2023     61.684
 1311920036-3    FUENTES VIVANCO YURY ALEJANDRA     16827086-0     432   5   012  3815694-2        4    10/2023-10/2023     82.012
 1311920040-1    CONTRERAS NORAMBUENA NATALY JE     16120573-7     432   5   012  3753479-K        5    10/2023-10/2023    102.340
 1311920113-0    ZAMORA BRAVO PAMELA DE LOS ANG     15801110-7     432   5   012  4364944-2        3    10/2023-10/2023     61.684
 1311920180-7    DIAZ DIAZ ANA KAREN                17592791-3     432   5   012  3762785-2        3    10/2023-10/2023     61.684
 1311920225-0    PENA PENA MARGARITA ANDREA         17293398-K     432   5   012  4088753-9        4    10/2023-10/2023     82.012
 1311920244-7    GOMEZ SEGURA KAREN ELIZABETH       13768174-9     432   5   012  3842971-K        4    10/2023-10/2023     82.012
 1311920246-3    PAVEZ ZAPATA MELANNY DESIRET       16710658-7     432   5   012  4087533-6        4    10/2023-10/2023     82.012
 1311920252-8    URRUTIA MEDINA KATHERINE DEL P     15465616-2     432   5   012  4283603-6        3    10/2023-10/2023     61.684
 1311920257-9    GUTIERREZ TELLO MARIELA ALEJAN     16076451-1     432   5   012  4130038-8        3    10/2023-10/2023     61.684
 1311920291-9    ORTIZ PIZARRO KAREN SOLANGE        13685090-3     432   5   012  3674609-2        3    10/2023-10/2023     61.684
 1311920414-8    TOBAR LAGOS ROMINA TERESA          17253362-0     432   5   012  3988891-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11020
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311920441-5    VILLAGRAN QUIROZ MAGALY DEL CA     15344237-1     432   5   012  4336777-3        3    10/2023-10/2023     61.684
 1311920495-4    SAN MARTIN LOPEZ DANIELA PAZ       18279132-6     432   5   012  4266656-4        3    10/2023-10/2023     61.684
 1311920550-0    NEGRETE SANCHEZ JACQUELINE VAL     17022078-1     432   5   012  3864365-7        3    10/2023-10/2023     61.684
 1311920559-4    ANGULO BURGOS STEPHANIE CAROLI     17310626-2     432   5   012  3606640-7        4    10/2023-10/2023     82.012
 1311920598-5    ASTUDILLO HERNANDEZ YANINA YIN     18905304-5     432   5   012  3870355-2        3    10/2023-10/2023     61.684
 1311920630-2    AREVALO MORENO NATALIA BELZAHY     15748531-8     432   5   012  4001427-6        3    10/2023-10/2023     61.684
 1311920631-0    ESPINOZA ESPINOZA ISABEL DEL C     13843919-4     432   5   012  3801332-7        3    10/2023-10/2023     61.684
 1311920669-8    GARCIA REYES JOCELYN ANDREA        17880034-5     432   5   012  3788113-9        4    10/2023-10/2023     82.012
 1311920674-4    MARDONES GONZALEZ ANDREA DEL C     13684658-2     432   5   012  3952671-9        3    10/2023-10/2023     61.684
 1311920710-4    PONCE MONDACA CYNTHIA DE LOURD     16913976-8     432   5   012  4143672-7        4    10/2023-10/2023     82.012
 1311920820-8    FARAY MALDONADO JENNYFER ISABE     15543917-3     432   5   012  3803936-9        5    10/2023-10/2023    102.340
 1311920839-9    PENA MUNOZ ELIZABETH KARINA        16066898-9     432   5   012  4088610-9        3    10/2023-10/2023     61.684
 1311920965-4    PEREZ BARRERA LORETO ELIZABETH     17840143-2     432   5   012  4140880-4        4    10/2023-10/2023     82.012
 1311921009-1    REYES GUTIERREZ JOCELYN IVON       16716000-K     432   5   012  4292000-2        3    10/2023-10/2023     61.684
 1311921071-7    ARELLANO FERNANDEZ MARIA JOSE      13269348-K     432   5   012  3618354-3        3    10/2023-10/2023     61.684
 1311921077-6    POZO ALCANTARA ISMENIA BEATRIZ     11641020-6     432   5   012  4204072-K        4    10/2023-10/2023     82.012
 1311921078-4    SANDOVAL GARCES CLAUDIA BEATRI     17677781-8     432   5   012  4266827-3        4    10/2023-10/2023     82.012
 1311921081-4    CHAVEZ PALMA JENNIFER BERTA        17484533-6     432   5   012  3656434-2        4    10/2023-10/2023     82.012
 1311921212-4    VALDERRAMA LIEMPI SUSANA CAROL     15667074-K     432   5   012  4315848-1        4    10/2023-10/2023     82.012
 1311921242-6    HERRERA AROS NICOLE ANDREA         17425759-0     432   5   012  3880816-8        3    10/2023-10/2023     61.684
 1311921243-4    CASTRO MORALES BARBARA CAROLIN     15633818-4     432   5   012  3652651-3        3    10/2023-10/2023     61.684
 1311921255-8    RAILEF PAVEZ ORIANA DEL CARMEN     12468557-5     432   5   012  4106965-1        3    10/2023-10/2023     61.684
 1311921266-3    RIVERA GONZALEZ MAGALY CARMEN      14300482-1     432   5   012  4294342-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11021
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311921290-6    FUENTES RETAMAL JOCELYN PATRIC     17839453-3     432   5   012  3667015-0        4    10/2023-10/2023     82.012
 1311921293-0    ESPINOZA CHEUQUEPAN XIMENA AND     18080590-7     432   5   012  3801117-0        4    10/2023-10/2023     82.012
 1311921294-9    GONZALEZ NOVOA KATHERINNE VANE     16910495-6     432   5   012  3715189-0        4    10/2023-10/2023     82.012
 1311921320-1    HERNANDEZ CONTRERAS YESSICA DE     19055546-1     432   5   012  3878690-3        3    10/2023-10/2023     61.684
 1311921336-8    VALDES CASTILLO YARITZELL FRAN     18060689-0     432   5   012  4316134-2        3    10/2023-10/2023     61.684
 1311921363-5    MASIAS SALAS GABRIELA ANGELICA     16655399-7     432   5   012  3957695-3        3    10/2023-10/2023     61.684
 1311921373-2    TRONCOSO BRAVO NICOLE PAZ          17257420-3     432   5   012  4314079-5        3    10/2023-10/2023     61.684
 1311921384-8    HASS RIQUELME ORLA IVONNE          17730014-4     432   5   012  3823698-9        3    10/2023-10/2023     61.684
 1311921417-8    SEPULVEDA DIAZ ANA PAULA           17490929-6     432   5   012  4267329-3        4    10/2023-10/2023     82.012
 1311921455-0    ANAZCO ELGUETA KARIN ROXANA        17630480-4     432   5   012  3604638-4        3    10/2023-10/2023     61.684
 1311921456-9    JOFRE JORQUERA CAROLINA ANDREA     15668585-2     432   5   012  3896381-3        4    10/2023-10/2023     82.012
 1311921472-0    SEPULVEDA CLEIN PAOLA ANDREA       13055275-7     432   5   012  4267319-6        3    10/2023-10/2023     61.684
 1311921491-7    MIRANDA TRINKE ANGGIE NICOL        16956682-8     432   5   012  4193655-K        3    10/2023-10/2023     61.684
 1311921492-5    SILVA PALMA DAFNE ANGEL            16421064-2     432   5   012  4236041-4        3    10/2023-10/2023     61.684
 1311921529-8    CERDA MUNOZ YASNA FRANCESCA        17671519-7     432   5   012  3742418-8        3    10/2023-10/2023     61.684
 1311921554-9    CUETO LOPEZ PAOLA VIVIANA          13057074-7     432   5   012  3663150-3        3    10/2023-10/2023     61.684
 1311921652-9    PEREZ ITURRIETA MARIANA CAROLI     15665085-4     432   5   012  3938269-5        3    10/2023-10/2023     61.684
 1311921669-3    CADIZ VIDELA NICOLE FRANCESCA      17383507-8     432   5   012  3704283-8        3    10/2023-10/2023     61.684
 1311921703-7    MIRANDA NARVAEZ ELIANA DEL CAR     16424459-8     432   5   012  3968300-8        4    10/2023-10/2023     82.012
 1311921753-3    ARENAS CARRENO MARJORY PATRICI     16913283-6     432   5   012  3618647-K        5    10/2023-10/2023     61.684
 1311921774-6    PENA GUERRA JOHANA JESSICA         15097182-9     432   5   012  4088397-5        4    10/2023-10/2023     82.012
 1311921818-1    CID SOTO BERNARDA ISOLINA          17457846-K     432   5   012  3657352-K        4    10/2023-10/2023     82.012
 1311921823-8    REYES ONATE BARBARA LILIANA        18076666-9     432   5   012  4152178-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11022
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311921922-6    HERNANDEZ ZUNIGA KARINA FRANCI     15438005-1     432   1   303  4393608-5        3    10/2023-10/2023     60.984
 1311921986-2    URBINA MOLINA FABIOLA DEL CARM     15938357-1     432   5   012  3683264-9        4    10/2023-10/2023     82.012
 1311922011-9    REYES LEIVA CAROLINA ANDREA        15584418-3     432   5   012  4151830-8        3    10/2023-10/2023     61.684
 1311922059-3    ESCOBAR BENAVIDES FRANCISCA TA     18053269-2     432   5   012  3665083-4        4    10/2023-10/2023     82.012
 1311922062-3    DIAZ REYES ELENA CAROLINA          17251765-K     432   1   303  4393421-K        4    10/2023-10/2023     81.312
 1311922075-5    VALLEJOS SANDOVAL YLYA JHONNIS     17942541-6     432   5   012  3989109-3        3    10/2023-10/2023     61.684
 1311922080-1    GUTIERREZ CONTRERAS PRISCILLA      15540235-0     432   5   012  3854366-0        4    10/2023-10/2023     82.012
 1311922093-3    RAMIREZ COFRE NATALIA CRISTINA     18118609-7     432   5   012  4204967-0        3    10/2023-10/2023     61.684
 1311922103-4    URIBE CONTRERAS SOLANGE DEL CA     16069481-5     432   5   012  4348382-K        3    10/2023-10/2023     61.684
 1311922112-3    BELTRAN MOYANO ELIZABETH VALER     19375865-7     432   5   012  4008107-0        3    10/2023-10/2023     61.684
 1311922125-5    ALARCON COFRE DEYANIRA DEL CAR     18527892-1     432   5   012  3591020-4        3    10/2023-10/2023     61.684
 1311922143-3    BERRIOS SILVA SOLANGE DEL CARM     13713197-8     432   5   012  3697296-3        3    10/2023-10/2023     61.684
 1311922171-9    BUSTO CACERES KARINA ALEJANDRA     15355860-4     432   5   012  3639961-9        3    10/2023-10/2023     61.684
 1311922242-1    ARAYA MEDEL MARION CRISTINA        17666105-4     432   5   012  3615898-0        3    10/2023-10/2023     61.684
 1311922244-8    DIAZ CABALLERO LUISA ELENA         21286216-9     432   5   012  4068359-3        3    10/2023-10/2023     61.684
 1311922255-3    QUINTANILLA ZAMUDIO GISELA AND     12857389-5     432   5   012  4204536-5        3    10/2023-10/2023     61.684
 1311922361-4    LOPEZ GONZALEZ GREACE DAMARIS      13662398-2     432   5   012  3945884-5        3    10/2023-10/2023     61.684
 1311922405-K    MUNOZ FAUNDEZ MARCELA FABIOLA      14187112-9     432   5   012  3827549-6        4    10/2023-10/2023     82.012
 1311922410-6    ALVAREZ PALACIOS MARILIN NATAL     15328974-3     432   5   012  3601904-2        3    10/2023-10/2023     61.684
 1311922439-4    SALDANA SILVA ANA LUISA            18693522-5     432   5   012  4171179-5        4    10/2023-10/2023     82.012
 1311922464-5    VARAS AVENDANO YASNA EVELYN        15506088-3     432   5   012  3913510-8        3    10/2023-10/2023     61.684
 1311922488-2    BURGOS TAPIA DORIS DEL CARMEN      11189989-4     432   5   012  3639378-5        4    10/2023-10/2023     82.012
 1311922520-K    MARTINEZ ROCA ALEJANDRA PATRIC     14185242-6     432   1   303  4393422-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11023
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311922609-5    CONTRERAS ZUNIGA FERNANDA JEAN     17767709-4     432   5   012  4063626-9        3    10/2023-10/2023     61.684
 1311922610-9    ALVAREZ LEIVA CONSTANZA ANDREA     17484470-4     432   5   012  3996371-K        4    10/2023-10/2023     82.012
 1311922626-5    ALVIZ MUNOZ ANDREA NATALIA BEL     16053198-3     432   5   012  3603390-8        3    10/2023-10/2023     61.684
 1311922663-K    VASQUEZ BASTIAS BETSABE PAZ        18540214-2     432   1   303  4393382-5        3    10/2023-10/2023     60.984
 1311922739-3    GONZALEZ ALTAMIRANO CAMILA NIC     18337942-9     432   5   012  4124487-9        5    10/2023-10/2023    102.340
 1311922773-3    VASQUEZ RUBILAR PATRICIA ANDRE     18847152-8     432   5   012  3685164-3        3    10/2023-10/2023     61.684
 1311922783-0    TAPIA ALVAREZ KAREN ZULAYMAR       14482164-5     432   5   012  4269210-7        3    10/2023-10/2023     61.684
 1311922809-8    CAMPOS CARDENAS MARIA FERNANDA     14161116-K     432   5   012  3643760-K        3    10/2023-10/2023     61.684
 1311922828-4    PARDO DIAZ ELIZABETH DEL CARME     11606833-8     432   5   012  4138955-9        3    10/2023-10/2023     61.684
 1311922835-7    LEPIN CORNEJO GENESIS ROXANA       18355472-7     432   5   012  3944413-5        3    10/2023-10/2023     61.684
 1311922854-3    GONZALEZ MOLINA SILVINA PAZ        18060678-5     432   5   012  3847651-3        3    10/2023-10/2023     61.684
 1311922906-K    GOMEZ MARTINEZ NINOSKA EVELYN      17489032-3     432   5   012  3788708-0        3    10/2023-10/2023     61.684
 1311922967-1    ARRIAGADA REYES DERENISE RAQUE     18529642-3     432   5   012  3623477-6        4    10/2023-10/2023     82.012
 1311922999-K    NUNEZ CRUZ SELENE MARGOT           22114755-3     432   5   012  4029571-2        3    10/2023-10/2023     61.684
 1311923054-8    BELMAR MORALES SANDRA JOSELINE     16802172-0     432   5   012  3635151-9        4    10/2023-10/2023     82.012
 1311923060-2    BUENO HERNANDEZ ELBESIA ESTER      15952823-5     432   1   303  4393387-6        3    10/2023-10/2023     60.984
 1311923111-0    ARAGON ORELLANA VALESKA SCARLE     17488799-3     432   5   012  3609287-4        3    10/2023-10/2023     61.684
 1311923115-3    LLEBUL PINILLA ALISSON NICOLE      18083603-9     432   5   012  4181649-K        3    10/2023-10/2023     61.684
 1311923130-7    CORREA SANTANDER MACARENA PAZ      13743139-4     432   5   012  3661798-5        3    10/2023-10/2023     61.684
 1311923135-8    QUIROGA MATUS ROSA INES            15897795-8     432   5   012  3676689-1        3    10/2023-10/2023     61.684
 1311923216-8    ZENTENO FIGUEROA MARIA FERNAND     18928117-K     432   5   012  4173767-0        4    10/2023-10/2023     82.012
 1311923294-K    MUNOZ LINEROS ALISSON CAMILA       17877760-2     432   5   012  4022203-0        5    10/2023-10/2023     82.012
 1311923309-1    ALVAREZ QUIJADA JENNIFER KARIN     18607078-K     432   5   012  3602077-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11024
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311923312-1    APABLAZA ARANIZ JACQUELINE MAR     16699640-6     432   5   012  3608512-6        3    10/2023-10/2023     61.684
 1311923315-6    ZAMORA ATENAS TAMARA ANDREA        14164657-5     432   5   012  3989778-4        4    10/2023-10/2023     82.012
 1311923320-2    ALVAREZ MUNOZ MARGARITA VANESS     18529317-3     432   5   012  3601721-K        4    10/2023-10/2023     82.012
 1311923324-5    CEA CAMPOS PAOLA NIEVES            12583368-3     432   5   012  3741091-8        3    10/2023-10/2023     61.684
 1311923343-1    ABURTO INOSTROZA CLAUDIA DEL P     15552763-3     432   5   012  3579996-6        3    10/2023-10/2023     61.684
 1311923412-8    VILLAMAN SALAS CAROLINA DEL CA     14066479-0     432   1   303  4393757-K        3    10/2023-10/2023     60.984
 1311923459-4    VIDAL RIVERA CINDY ALEXANDRA       17490862-1     432   5   012  4334968-6        5    10/2023-10/2023    102.340
 1311923477-2    RIQUELME BRAVO TABITA ABIGAIL      18661647-2     432   5   012  4207278-8        3    10/2023-10/2023     61.684
 1311923479-9    MUNOZ MANRIQUEZ STEPHANY ANDRE     16913151-1     432   5   012  3827604-2        3    10/2023-10/2023     61.684
 1311923495-0    ROCHA BORDILLO LISSETTE ALEJAN     18612801-K     432   1   303  4393627-1        3    10/2023-10/2023     60.984
 1311923499-3    OLIVARES VALDOVINOS KATHERINE      18737732-3     432   5   012  4034307-5        3    10/2023-10/2023     61.684
 1311923527-2    ACOSTA VASQUEZ KATHALINA MELAN     18906949-9     432   5   012  3581888-K        3    10/2023-10/2023     61.684
 1311923533-7    CASTRO BRAVO JAVIERA PAZ           18529853-1     432   5   012  4055718-0        3    10/2023-10/2023     61.684
 1311923576-0    HUANCA CAVIERES GABRIELA MELIS     18534773-7     432   1   303  4393474-0        4    10/2023-10/2023     81.312
 1311923598-1    PINO PINO MARGARITA ADELA          14019728-9     432   5   012  4096430-4        3    10/2023-10/2023     61.684
 1311923695-3    CARDENAS FLORES MONICA ISABEL      16623648-7     432   5   012  3646474-7        4    10/2023-10/2023     82.012
 1311923740-2    BARRIENTOS LEIVA MARVYN ELIZAB     15723435-8     432   5   012  3692546-9        3    10/2023-10/2023     61.684
 1311923742-9    FUENTES HUENCHO ALEJANDRA SOLE     15587056-7     432   5   012  3814447-2        3    10/2023-10/2023     61.684
 1311923751-8    SANCHEZ GONZALEZ VANESSA ANDRE     13470583-3     432   5   012  4222482-0        3    10/2023-10/2023     61.684
 1311923762-3    ARAUJO LAYZA FLOR CARMELITA        14677044-4     432   5   012  3999291-4        3    10/2023-10/2023     61.684
 1311923766-6    MARCHANT FUENTEALBA YASNA BELE     18496417-1     432   5   012  3900948-K        4    10/2023-10/2023     82.012
 1311923771-2    CARRASCO ESCOBAR CLAUDIA MACAR     14157673-9     432   5   012  3648031-9        4    10/2023-10/2023     82.012
 1311923821-2    CEA CID OLGA EDITH                 15418441-4     432   5   012  3705422-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11025
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311923855-7    SALAZAR MANCILLA PAULINA STEFA     16070808-5     432   5   012  4266419-7        3    10/2023-10/2023     61.684
 1311923917-0    NAVARRETE RIQUELME GIGLIOLA NA     18928082-3     432   5   012  4247320-0        3    10/2023-10/2023     61.684
 1311923953-7    LOPEZ ACEVEDO FRANCISCA CAROLI     18535084-3     432   5   012  4182079-9        4    10/2023-10/2023     82.012
 1311923997-9    CARRASCO CARRASCO MARICEL IVON     14017055-0     432   5   012  3730355-0        3    10/2023-10/2023     61.684
 1311924071-3    HUIRIQUEO CADIN GLADYS DEL CAR     15237644-8     432   5   012  3860636-0        4    10/2023-10/2023     82.012
 1311924118-3    RIVEROS PAVEZ BARBARA ANDREA       17839517-3     432   5   012  4265770-0        3    10/2023-10/2023     61.684
 1311924123-K    REVECO VARAS ELIZABETH ALEXAND     18058866-3     432   5   012  4150818-3        7    10/2023-10/2023     82.012
 1311924128-0    ACEVEDO MOLINA ELIZABETH AGUST     16380768-8     432   5   012  3581063-3        9    10/2023-10/2023    102.340
 1311924166-3    CALDERON GONZALEZ CECILIA ANDR     17663250-K     432   5   012  3642769-8        4    10/2023-10/2023     82.012
 1311924168-K    POBLETE LOPEZ MARIA ROSA           18337733-7     432   5   012  4143373-6        4    10/2023-10/2023     82.012
 1311924233-3    IBACACHE MORALES NAYARETH DEL      18066418-1     432   5   012  3887223-0        4    10/2023-10/2023     82.012
 1311924254-6    SARAVIA PARODI NICOLE ESTEFANI     17488333-5     432   5   012  4228804-7        7    10/2023-10/2023     82.012
 1311924272-4    ACEVEDO LEYTON AGUEDA DE LOS A     16912633-K     432   5   012  3580986-4        3    10/2023-10/2023     61.684
 1311924291-0    PEREZ MOLINA DAYANA ANDREA         19920459-9     432   5   012  4092382-9        3    10/2023-10/2023     61.684
 1311924316-K    CASTRO FUICA NICOLE VANESSA        16956693-3     432   5   012  3737877-1        3    10/2023-10/2023     61.684
 1311924330-5    NUNEZ VEGA PAOLA ANDREA            18079679-7     432   5   012  4030704-4        3    10/2023-10/2023     61.684
 1311924337-2    CASTRO ALCAINO JOCELIN FABIOLA     16741942-9     432   1   303  4393408-2        3    10/2023-10/2023     60.984
 1311924343-7    PINTO RAMIREZ ESMERALDA ODETH      18532432-K     432   5   012  4142681-0        3    10/2023-10/2023     61.684
 1311924357-7    POBLETE MENDEZ ALEJANDRA ANTON     17564723-6     432   5   012  3906643-2        3    10/2023-10/2023     61.684
 1311924362-3    CARO UGARTE VERONICA ANDREA        18737927-K     432   5   012  3647609-5        4    10/2023-10/2023     82.012
 1311924374-7    CLAVIJO RUBIO MARCELA ANDREA       18057425-5     432   5   012  3658212-K        3    10/2023-10/2023     61.684
 1311924431-K    GUZMAN CERPA CELIA DEL CARMEN      17689838-0     432   5   012  3715798-8        3    10/2023-10/2023     61.684
 1311924439-5    SALAZAR PROBOSTE MARIA REINERI     12731827-1     432   5   012  4266436-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11026
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311924477-8    DE LA CONCHA FIERRO ESTER MARI     14029078-5     432   5   012  3663745-5        4    10/2023-10/2023     82.012
 1311924497-2    HERNANDEZ BULNES ANA VERONICA      18529701-2     432   1   303  4393470-8        3    10/2023-10/2023     60.984
 1311924532-4    MIRANDA BARRIENTOS SORAYA IVON     16967211-3     432   5   012  3827109-1        4    10/2023-10/2023     82.012
 1311924596-0    TAPIA FARIAS NEYERKA ANDREA        19057153-K     432   5   012  4343502-7        3    10/2023-10/2023     61.684
 1311924609-6    REYES KREMER LHYSETHE YASHMINE     22200895-6     432   5   012  4206485-8        3    10/2023-10/2023     61.684
 1311924663-0    ADRIAZOLA MORENO JAVIERA DANAE     17939715-3     432   5   012  3583672-1        3    10/2023-10/2023     61.684
 1311924668-1    CRUZ RIOS BERNARDITA DE LOURDE     19239937-8     432   5   012  3662926-6        3    10/2023-10/2023     61.684
 1311924711-4    DIAZ MOLINA ESTHER LORENA          14528472-4     432   5   012  3762915-4        4    10/2023-10/2023     82.012
 1311924722-K    FERRADA PONCE CONSTANZA SABINA     19376255-7     432   5   012  3807197-1        5    10/2023-10/2023     61.684
 1311924762-9    GALVEZ LEIVA EVELYN CONSTANZA      18293808-4     432   5   012  3835367-5        4    10/2023-10/2023     82.012
 1311924769-6    NEIRA CATALAN FRANCISCA BELEN      19238197-5     432   5   012  3864374-6        3    10/2023-10/2023     61.684
 1311924807-2    LINCOLAO NEICO MARIA INES          14217133-3     432   5   012  4180804-7        3    10/2023-10/2023     61.684
 1311924831-5    RUIZ RUIZ YESSENIA DEL PILAR       17483396-6     432   5   012  3908943-2        3    10/2023-10/2023     61.684
 1311924859-5    ESTUARDO SALGADO LESLIE XIMENA     16910456-5     432   5   012  3765607-0        6    10/2023-10/2023     82.012
 1311924874-9    FUENTEALBA CARRASCO YESSENIA S     16912204-0     432   5   012  4117509-5        3    10/2023-10/2023     61.684
 1311924886-2    CHAVARRIA CHAVARRIA SONNIA DEL     10943976-2     432   5   012  4059063-3        3    10/2023-10/2023     61.684
 1311924937-0    CARRENO OVANDO VANESSA VALESKA     14615257-0     432   5   012  3648912-K        7    10/2023-10/2023     82.012
 1311924945-1    JAMETT CABELLO XIMENA PATRICIA     15354459-K     432   5   012  3916521-K        3    10/2023-10/2023     61.684
 1311924961-3    RUBIO GALLEGOS VALERIA DEL CAR     15823389-4     432   5   012  3829431-8        4    10/2023-10/2023     82.012
 1311924974-5    MANQUI NAVARRO JENNY IVONNE        15252621-0     432   1   303  4393509-7        3    10/2023-10/2023     60.984
 1311924977-K    ZAMBRANO LEON NICOLLE STEFANIA     22487686-6     432   5   012  4364656-7        3    10/2023-10/2023     61.684
 1311924982-6    MAGANA MOLL CRISTINA SOLEDAD       16809743-3     432   5   012  3947596-0        3    10/2023-10/2023     61.684
 1311925055-7    VARGAS CHEUQUEPAN JENNY MARCIA     17191585-6     432   5   012  4352720-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11027
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311925072-7    VALLADARES ARRIAGADA VALESKA T     17428100-9     432   5   012  4351822-4        5    10/2023-10/2023    102.340
 1311925191-K    VALLEJOS MORALES ANA MARIA         18331151-4     432   5   012  4320742-3        4    10/2023-10/2023     82.012
 1311925254-1    TAPIA FARIAS KATTERINE YESENIA     18738485-0     432   5   012  4343501-9        3    10/2023-10/2023     61.684
 1311925303-3    RAMIREZ ARAYA DENISSE DEL PILA     14364564-9     432   5   012  4204873-9        3    10/2023-10/2023     61.684
 1311925336-K    GARCIA CONTRERAS NATALY CONSTA     18116125-6     432   5   012  4121384-1        3    10/2023-10/2023     61.684
 1311925375-0    REYES CORDOVA ANA ROSA             13665220-6     432   5   012  3907554-7        5    10/2023-10/2023    102.340
 1311925398-K    PACHECO BOZA LISSETTE ROMINA       15374109-3     432   5   012  4254502-3        3    10/2023-10/2023     61.684
 1311925400-5    GONZALEZ GONZALEZ SUSANA ALEJA     15345638-0     432   5   012  4125689-3        3    10/2023-10/2023     61.684
 1311925417-K    GACITUA TOBAR ISABEL HORTENSIA     15546393-7     432   5   012  3831650-8        3    10/2023-10/2023     61.684
 1311925440-4    MELINAO NAHUELPAN ALICIA DEL C     14220634-K     432   5   012  4016261-5        3    10/2023-10/2023     61.684
 1311925442-0    VALENZUELA SILVA MARGARITA ALE     16912364-0     432   5   012  3989078-K        4    10/2023-10/2023     82.012
 1311925446-3    BRAVO ALVAREZ DENISSE YESSENIA     18423228-6     432   5   012  4009683-3        3    10/2023-10/2023     61.684
 1311925448-K    SILVA GUTIERREZ GABRIELA ANDRE     18534493-2     432   5   012  4342922-1        3    10/2023-10/2023     61.684
 1311925460-9    CONTRERAS RODRIGUEZ CAROLINA D     16914842-2     432   5   012  3660627-4        4    10/2023-10/2023     82.012
 1311925483-8    MARAMBIO PENA IVONETTE TAMARA      18172160-K     432   5   012  3952048-6        3    10/2023-10/2023     61.684
 1311925532-K    ARANGUIZ GARCIA CAROLINA ALEJA     13253276-1     432   5   012  3611642-0        3    10/2023-10/2023     61.684
 1311925595-8    FUENTES VASQUEZ ANA MARIA          17578502-7     432   5   012  3767443-5        3    10/2023-10/2023     61.684
 1311925630-K    PAILLAHUEQUE ORTEGA YANET DEL      13445044-4     432   5   012  4255006-K        3    10/2023-10/2023     61.684
 1311925707-1    TUCA DIAZ LESLIE PAOLA             16625204-0     432   5   012  4347544-4        4    10/2023-10/2023     82.012
 1311925738-1    CEA SILVA PRISCILLA DEL CARMEN     16624276-2     432   5   012  3654467-8        4    10/2023-10/2023     82.012
 1311925748-9    PEREZ PINA PAMELA ALEJANDRA        18339485-1     432   1   303  4393487-2        4    10/2023-10/2023     81.312
 1311925769-1    NECULPAN LEFIMAN MARIA AGUSTIN     18325070-1     432   5   012  4248021-5        4    10/2023-10/2023     82.012
 1311925799-3    SOLIS ROJAS JOCELYN ANDREA         16122700-5     432   5   012  4342984-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11028
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311925803-5    MORALES BECERRA NICOLE ANDREA      19055888-6     432   5   012  3975206-9        4    10/2023-10/2023     82.012
 1311925846-9    SANTANA SOLIS CRISTINA DEL CAR     16750575-9     432   5   012  4227254-K        3    10/2023-10/2023     61.684
 1311925848-5    ARENAS LEON BERNARDITA DEL CAR     16910509-K     432   5   012  3618833-2        3    10/2023-10/2023     61.684
 1311925856-6    ONTON AGUILERA EVELYN MARIA        18948616-2     432   5   012  4251345-8        3    10/2023-10/2023     61.684
 1311925857-4    QUINTANA MEDEL MARCELA ALEJAND     16086413-3     432   5   012  4105303-8        3    10/2023-10/2023     61.684
 1311925859-0    CONTRERAS CAMPOS CAROLINA ALEJ     15479860-9     432   5   012  3751990-1        4    10/2023-10/2023     82.012
 1311925863-9    FLORES MARSANO KAREN VERONICA      18059145-1     432   5   012  3713603-4        4    10/2023-10/2023     82.012
 1311925870-1    ROSALES MELILLANCA NOEMI ALEJA     13552665-7     432   5   012  4168137-3        3    10/2023-10/2023     61.684
 1311925968-6    MUNOZ CASTILLO VALESKA ANDREA      16082428-K     432   5   012  4021644-8        3    10/2023-10/2023     61.684
 1311925974-0    PIZARRO PUENTES MARTA CRISTINA     16406787-4     432   5   012  3906569-K        4    10/2023-10/2023     82.012
 1311925992-9    NECULHUEQUE CAYUPAN JUANA MIRI     14073880-8     432   5   012  4073949-1        4    10/2023-10/2023     82.012
 1311926018-8    MUNOZ DIAZ CLAUDIA ANDREA          16380586-3     432   1   303  4393485-6        3    10/2023-10/2023     60.984
 1311926073-0    JORQUERA INOSTROZA NOEMI ALEJA     16044815-6     432   5   012  3896819-K        3    10/2023-10/2023     61.684
 1311926140-0    GONZALEZ PAILLAN TERESITA DE J     19057731-7     432   5   012  3769424-K        5    10/2023-10/2023    102.340
 1311926173-7    ROA MOLINA KATHERINE MICHELLE      18846812-8     432   5   012  4158990-6        3    10/2023-10/2023     61.684
 1311926182-6    GRAU SALGADO BELEN NATHALIE SC     18126162-5     432   5   012  3769613-7        4    10/2023-10/2023     82.012
 1311926184-2    CARCELADES CHAPA KATHERINE SCA     19315723-8     432   5   012  3646273-6        3    10/2023-10/2023     61.684
 1311926204-0    SAAVEDRA SANCHEZ MARCELA ALEJA     17577287-1     432   5   012  3938865-0        3    10/2023-10/2023     61.684
 1311926242-3    GARCIA REYES DARLYN SCARLETTE      20058418-K     432   5   012  3837734-5        3    10/2023-10/2023     61.684
 1311926268-7    VIDAL ESPINOZA JENNY ESTER         18698672-5     432   5   012  4358633-5        4    10/2023-10/2023     61.684
 1311926390-K    ASTUDILLO CEPEDA JAZMIN ESTEFA     18356208-8     432   5   012  3626120-K        3    10/2023-10/2023     61.684
 1311926461-2    FARIAS DIAZ OTILIA ISABEL          19055291-8     432   5   012  3804235-1        3    10/2023-10/2023     61.684
 1311926527-9    PEREZ PALMA SANDRA CATALINA        15589273-0     432   5   012  3906196-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11029
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311926539-2    LOBOS LARA YASCARA ANDREA          17312072-9     432   5   012  3945517-K        4    10/2023-10/2023     82.012
 1311926556-2    POBLETE INDO ROSA ANDREA           13684542-K     432   5   012  4143352-3        3    10/2023-10/2023     61.684
 1311926677-1    JAQUE INOSTROZA VALERIA NATALI     16084595-3     432   5   012  3861257-3        4    10/2023-10/2023     82.012
 1311926680-1    SEPULVEDA GONZALEZ CRISTAL AND     19239038-9     432   5   012  4231412-9        3    10/2023-10/2023     61.684
 1311926712-3    CIFUENTES ORTEGA NATALIA FRANC     18926011-3     432   5   012  4060392-1        3    10/2023-10/2023     61.684
 1311926737-9    TOBAR IBACACHE ROSITA ESTER        18906139-0     432   5   012  3939787-0        3    10/2023-10/2023     61.684
 1311926741-7    PICHICONA ARROYO MARGOT NAYADE     18701960-5     432   5   012  4094334-K        3    10/2023-10/2023     61.684
 1311926751-4    ROJAS CONTRERAS BELEN JESUS        18839002-1     432   5   012  4163320-4        3    10/2023-10/2023     61.684
 1311926762-K    OSORIO MONTESINOS JACQUELINE E     16695351-0     432   5   012  3864722-9        4    10/2023-10/2023     82.012
 1311926785-9    GUTIERREZ SALGADO KATHERINA VA     17487110-8     432   5   012  3823147-2        3    10/2023-10/2023     61.684
 1311926866-9    CONTRERAS CONTRERAS RUTH CECIL     12075423-8     432   5   012  3659943-K        3    10/2023-10/2023     61.684
 1311926867-7    OTAROLA SANDOVAL ESTEFANIA EVE     19096837-5     432   5   012  4041111-9        5    10/2023-10/2023    102.340
 1311926868-5    SALAZAR BASTIDAS SEPHORA ODED      17667007-K     432   5   012  4216343-0        9    10/2023-10/2023    102.340
 1311926916-9    SUMONTE MANZO VANESSA ANDREA       15538553-7     432   5   012  4343097-1        4    10/2023-10/2023     82.012
 1311926930-4    NEIRA MUNOZ MARA ESTEFANY          18064392-3     432   5   012  4074167-4        3    10/2023-10/2023     61.684
 1311926966-5    ASTUDILLO SAAVEDRA PAULINA TER     16503114-8     432   5   012  3626601-5        3    10/2023-10/2023     61.684
 1311926981-9    ZUNIGA VEJAR LAURA ROSA            17026799-0     432   5   012  4369599-1        4    10/2023-10/2023     82.012
 1311926991-6    VILCHES CHEUQUEPIL GUADALUPE D     15841411-2     432   5   012  4335684-4        3    10/2023-10/2023     61.684
 1311926993-2    TEJOS RIQUELME SIMONE RENEE        19238738-8     432   1   303  4393739-1        3    10/2023-10/2023     60.984
 1311927022-1    SALINAS ARANEDA CAMILA VALING      18539381-K     432   5   012  4302904-5        3    10/2023-10/2023     61.684
 1311927026-4    NUNEZ RIVEROS STEPHANIE GISELL     16204850-3     432   5   012  4075019-3        4    10/2023-10/2023     82.012
 1311927071-K    CARRASCO FUENTES NICOLE ALEJAN     17293202-9     432   5   012  3730609-6        3    10/2023-10/2023     61.684
 1311927074-4    BUSTAMANTE VILLABLANCA IRMA IS     17490380-8     432   5   012  3639933-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11030
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311927076-0    FLORES MUNOZ CRISTABEL ZUNILDA     17384910-9     432   5   012  3713619-0        4    10/2023-10/2023     82.012
 1311927154-6    BECERRA LABRANA MARIA JOSE         15794253-0     432   5   012  4007675-1        3    10/2023-10/2023     61.684
 1311927247-K    CHACANA FIGUEROA ALBA TERESA       17292962-1     432   5   012  3655587-4        3    10/2023-10/2023     61.684
 1311927280-1    MATELUNA GONZALEZ CRISTINA ANT     16521516-8     432   5   012  4015474-4        4    10/2023-10/2023     82.012
 1311927283-6    ACUNA SOTO IRLANDA VALENTINA       16380950-8     432   5   012  3583052-9        3    10/2023-10/2023     61.684
 1311927285-2    ARANGUIZ CONSTANZO FABIOLA FRA     15420998-0     432   5   012  3611596-3        3    10/2023-10/2023     61.684
 1311927345-K    SALINAS SALINAS NORMA CRISTINA     15358644-6     432   5   012  4266604-1        4    10/2023-10/2023     82.012
 1311927368-9    ORMAZABAL RODRIGUEZ VERONICA D     11314652-4     432   1   303  4393561-5        3    10/2023-10/2023     60.984
 1311927442-1    ORTIZ CHAVEZ ROXANA ALEJANDRA      15195213-5     432   5   012  4077824-1        3    10/2023-10/2023     61.684
 1311927484-7    SANDOVAL SANCHEZ CARLA CONSTAN     19235169-3     432   5   012  4225391-K        4    10/2023-10/2023     82.012
 1311927501-0    RAMIREZ SALDIAS MARIA JOSE         17485341-K     432   5   012  4205344-9        3    10/2023-10/2023     61.684
 1311927519-3    ORMENO MATTOS LUCERO SCARLET       18608380-6     432   5   012  4077300-2        3    10/2023-10/2023     61.684
 1311927521-5    VELASQUEZ RIVERA MAGDALENA DEL     16071415-8     432   5   012  4355790-4        3    10/2023-10/2023     61.684
 1311927525-8    ARREDONDO MARIN GINA ANDREA        17544950-7     432   5   012  3622389-8        3    10/2023-10/2023     61.684
 1311927547-9    CALDERON GUERRERO DANIELA ALEJ     18620280-5     432   5   012  3642777-9        4    10/2023-10/2023     82.012
 1311927599-1    SEPULVEDA DINAMARCA NICOLE JOC     15480837-K     432   5   012  4231116-2        3    10/2023-10/2023     61.684
 1311927603-3    SIERRA SOLAR YANIZA ESTEFANY       18762386-3     432   5   012  4308847-5        5    10/2023-10/2023    102.340
 1311927627-0    SAGREDO VIDAL ALEJANDRA PATRIC     17312329-9     432   5   012  4214967-5        3    10/2023-10/2023     61.684
 1311927679-3    SOTO SOTO NICOLE ALEJANDRA         17248979-6     432   5   012  4312220-7        3    10/2023-10/2023     61.684
 1311927687-4    SALAZAR CASTRO YEREMI DANIELA      18905117-4     432   5   012  4266390-5        3    10/2023-10/2023     61.684
 1311927725-0    VILCHES SOTO NATALIA BEATRIZ       13683162-3     432   5   012  4359408-7        3    10/2023-10/2023     61.684
 1311927796-K    ZAVALA SOTO DAMARY LISSETTE        18114866-7     432   5   012  4367073-5        3    10/2023-10/2023     61.684
 1311927805-2    JIMENEZ SOTO ROSA ESTER            12638823-3     432   5   012  3917565-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11031
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311927889-3    BARROS CARVAJAL NOELIA DEL CAR     13922082-K     432   5   012  3633725-7        3    10/2023-10/2023     61.684
 1311927893-1    MONCADA GUTIERREZ DENISSE DEL      16084359-4     432   5   012  3970725-K        3    10/2023-10/2023     61.684
 1311927915-6    NAVARRO AGUILERA MARCELA ANDRE     16719166-5     432   5   012  3864329-0        4    10/2023-10/2023     82.012
 1311927995-4    TORO CASTRO ROXANA SILVANA         11851091-7     432   5   012  4345271-1        3    10/2023-10/2023     61.684
 1311928029-4    VALVERDE ANDRADE ANA ELIZABETH     14682240-1     432   5   012  3989113-1        3    10/2023-10/2023     61.684
 1311928038-3    TORREALBA FICA ESTEFFANY MACAR     18528850-1     432   5   012  4275150-2        3    10/2023-10/2023     61.684
 1311928070-7    FIGUEROA VARGAS ROSSANA ISABEL     11632195-5     432   5   012  4115681-3        3    10/2023-10/2023     61.684
 1311928115-0    GALLORIO RIVEROS ANA LUISA         13685465-8     432   5   012  3835124-9        5    10/2023-10/2023    102.340
 1311928133-9    FUENTES IBARRA PAMELA ALEJANDR     17982469-8     432   5   012  3814463-4        4    10/2023-10/2023     82.012
 1311928152-5    CAAMANO MARABOLI CLAUDIA ANDRE     13692974-7     432   5   012  3718484-5        3    10/2023-10/2023     61.684
 1311928154-1    MOLINETT CORTES SHIRLEY CAROLI     18702089-1     432   5   012  3970426-9        3    10/2023-10/2023     61.684
 1311928196-7    GONZALEZ PARRAGUIRRE FABIOLA D     12829217-9     432   5   012  3848456-7        3    10/2023-10/2023     61.684
 1311928203-3    CARVAJAL FIGUEROA ANA MARIA        12872945-3     432   5   012  3649989-3        3    10/2023-10/2023     61.684
 1311928223-8    ESCOBAR QUEZADA MARILYN ISABEL     15662020-3     432   5   012  3764210-K        3    10/2023-10/2023     61.684
 1311928235-1    ALARCON GONZALEZ NATALIA NICOL     17310623-8     432   5   012  3591336-K        4    10/2023-10/2023     82.012
 1311928259-9    NUNEZ SANDOVAL NICOL ESTEFANY      18532682-9     432   5   012  4249489-5        3    10/2023-10/2023     61.684
 1311928365-K    MARILUAN MARIVIL MARINA DEL CA     17059990-K     432   5   012  3953370-7        4    10/2023-10/2023     82.012
 1311928414-1    ROJAS VERDUGO NATALIA ANGELICA     17255901-8     432   5   012  4298310-1        4    10/2023-10/2023     82.012
 1311928426-5    TORO CORTEZ RENEE MAGDALENA        17839842-3     432   5   012  4345294-0        3    10/2023-10/2023     61.684
 1311928472-9    SAN MARTIN ARRIAZA CAMILA ANDR     16747175-7     432   5   012  4220640-7        3    10/2023-10/2023     61.684
 1311928498-2    POBLETE VARGAS KARINA ALEJANDR     18030780-K     432   5   012  4143509-7        4    10/2023-10/2023     82.012
 1311928499-0    CASTILLO IBANEZ PAULA ANDREA       16146048-6     432   5   012  3872198-4        4    10/2023-10/2023     82.012
 1311928547-4    ESCALONA ZAPATA MARIA AURORA       13792632-6     432   5   012  3763894-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11032
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311928552-0    HUERTA VILLARROEL MARIA MARGAR     09022800-5     432   5   012  4134882-8        3    10/2023-10/2023     61.684
 1311928616-0    ROMAN TERAN JENNY MARILU           14695662-9     432   5   012  4266020-5        3    10/2023-10/2023     61.684
 1311928619-5    JEREZ MENA TIARE MACARENA          16375037-6     432   5   012  3861653-6        5    10/2023-10/2023    102.340
 1311928623-3    SELLANES ORIHUELA MARIA ESTHER     22727888-9     432   5   012  3939306-9        4    10/2023-10/2023     82.012
 1311928636-5    GUTIERREZ PENA PAOLA ALEJANDRA     17255864-K     432   5   012  3823035-2        3    10/2023-10/2023     61.684
 1311928666-7    VARGAS JORQUERA MABEL ALEJANDR     17836607-6     432   5   012  4322646-0        3    10/2023-10/2023     61.684
 1311928677-2    CAMOUSSEIGHT AVILES NADINE PAU     13256992-4     432   5   012  4049341-7        3    10/2023-10/2023     61.684
 1311928682-9    FARIAS MEDEL PATRICIA ANDREA       14163639-1     432   5   012  3804451-6        4    10/2023-10/2023     82.012
 1311928696-9    GUTIERREZ BUSTAMANTE MARIA ALE     16092228-1     432   1   303  4393605-0        3    10/2023-10/2023     60.984
 1311928705-1    ESPINOZA BARRIOS VALENTINA JAV     19482283-9     432   5   012  3764669-5        3    10/2023-10/2023     61.684
 1311928739-6    CASTILLO BARRERA ANGELINA ISAB     12726089-3     432   1   303  4393374-4        3    10/2023-10/2023     60.984
 1311928749-3    DUE HERNANDEZ LORENA PAMELA        15284820-K     432   5   012  3782402-K        3    10/2023-10/2023     61.684
 1311928769-8    FALCHETTI GARRIDO YESSENIA NIC     17249867-1     432   5   012  4113212-4        4    10/2023-10/2023     82.012
 1311928782-5    CHACON SEPULVEDA MARIA CAROLIN     13467932-8     432   5   012  4058595-8        4    10/2023-10/2023     82.012
 1311928798-1    PIZARRO FUENTES NICOLE ALEJAND     19237946-6     432   5   012  4098239-6        3    10/2023-10/2023     61.684
 1311928827-9    ROMERO GALAZ JIMENA YOLANDA        14137561-K     432   5   012  4298780-8        3    10/2023-10/2023     61.684
 1311928832-5    MUNOZ CORREA GERALDINE VALE        15963370-5     432   5   012  3827537-2        4    10/2023-10/2023     82.012
 1311928843-0    DEL PINO ARAYA KARINA FERNANDA     16709624-7     432   5   012  3709248-7        3    10/2023-10/2023     61.684
 1311928889-9    PEREZ ATENAS ELIZABETH ANDREA      15346376-K     432   5   012  4258936-5        4    10/2023-10/2023     82.012
 1311928892-9    ROJAS GALVEZ TAMARA STEPHANIA      18764119-5     432   5   012  4265927-4        3    10/2023-10/2023     61.684
 1311928902-K    NUNEZ RODRIGUEZ MARIA ANAIS        19507405-4     432   5   012  4030408-8        3    10/2023-10/2023     61.684
 1311928913-5    GARRIDO ERAZO BETZABE KARINA       17833765-3     432   5   012  3838473-2        3    10/2023-10/2023     61.684
 1311928933-K    ARAYA GUTIERREZ ROCIO BELEN        18737797-8     432   5   012  4000262-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11033
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311928945-3    TORRES JARA TATIANA SOLANGE        13919234-6     432   5   012  4346077-3        3    10/2023-10/2023     61.684
 1311928963-1    ORMENO HORMAZABAL SCARLETT AND     18065610-3     432   5   012  4077293-6        3    10/2023-10/2023     61.684
 1311928979-8    ALVEZ FLORES CAROLA                24131457-K     432   5   012  3603222-7        3    10/2023-10/2023     61.684
 1311929071-0    ULLOA POZO RUTH SARAY              19462377-1     432   5   012  4347978-4        3    10/2023-10/2023     61.684
 1311929078-8    ROJAS INOSTROZA ESTER DE LAS M     18228557-9     432   5   012  4210069-2        3    10/2023-10/2023     61.684
 1311929091-5    BRAVO LEAL JESSICA EDITH           19281360-3     432   5   012  3637576-0        3    10/2023-10/2023     61.684
 1311929121-0    PADILLA LOBOS MAKARENA JESSENI     18531054-K     432   5   012  4080038-7        4    10/2023-10/2023     82.012
 1311929133-4    FUENTES PALACIOS MARIELA PAZ       17485600-1     432   5   012  3786999-6        4    10/2023-10/2023     82.012
 1311929201-2    BAEZA RUBILAR KAREN PATRICIA       15356197-4     432   5   012  4004922-3        3    10/2023-10/2023     61.684
 1311929244-6    AEDO ARAVENA KARINA STEFANI        17309524-4     432   5   012  3583746-9        4    10/2023-10/2023     82.012
 1311929278-0    MEDINA SAEZ ROSARIO DEL CARMEN     14032049-8     432   5   012  4016045-0        3    10/2023-10/2023     61.684
 1311929293-4    SEPULVEDA MUNOZ MARIA CAROLINA     15431078-9     432   5   012  4307959-K        3    10/2023-10/2023     61.684
 1311929315-9    ACOSTA QUIROZ GIOVANA DEL CARM     15842893-8     432   5   012  3581840-5        7    10/2023-10/2023     82.012
 1311929332-9    MENDOZA FIGUEROA ANGELICA DEL      16738907-4     432   5   012  4016862-1        5    10/2023-10/2023    102.340
 1311929356-6    VELASQUEZ MAULEN ROSEMARY ESTR     17484923-4     432   5   012  3989340-1        4    10/2023-10/2023     82.012
 1311929374-4    SALAZAR ROJAS ROSSANA DEL CARM     18534273-5     432   5   012  4266444-8        4    10/2023-10/2023     82.012
 1311929385-K    SEPULVEDA PUGA INGRID              14431534-0     432   5   012  4342874-8        4    10/2023-10/2023     82.012
 1311929427-9    RIQUELME BENITEZ SCARLETT ALEX     19240790-7     432   5   012  4293170-5        3    10/2023-10/2023     61.684
 1311929446-5    MARDONES CAMBLOR MARIA MAGDALE     14204664-4     432   5   012  3826693-4        3    10/2023-10/2023     61.684
 1311929459-7    RODRIGUEZ VALDERRAMA XIMENA IS     16473391-2     432   5   012  3908326-4        3    10/2023-10/2023     61.684
 1311929471-6    SANTANA RIVERA CRISTINA AMADA      18479881-6     432   5   012  4267000-6        7    10/2023-10/2023     82.012
 1311929489-9    CALFUNAO HUENTELAF GLADYS DEL      15485692-7     432   5   012  3704320-6        3    10/2023-10/2023     61.684
 1311929572-0    ARAYA OYARCE CLAUDIA ANDREA        15511622-6     432   5   012  3616276-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11034
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311929605-0    CORNEJO ACUNA YURIKSY ANGELICA     15820850-4     432   5   012  3661244-4        3    10/2023-10/2023     61.684
 1311929666-2    ESPINOZA GUMERA MARJORIE ANYEL     13675759-8     432   5   012  4112185-8        4    10/2023-10/2023     82.012
 1311929670-0    PANCHILLO PANCHILLO CONSTANZA      19920423-8     432   5   012  4082822-2        3    10/2023-10/2023     61.684
 1311929681-6    OROSTICA CASTRO YASNA JACQUELI     19055580-1     432   5   012  4077332-0        3    10/2023-10/2023     61.684
 1311929683-2    TAPIA BARAHONA JOHANNA FRANCIS     15923376-6     432   5   012  4343364-4        3    10/2023-10/2023     61.684
 1311929704-9    JELDRES JELDRES VALESKA ALEJAN     13999575-9     432   5   012  3861621-8        3    10/2023-10/2023     61.684
 1311929714-6    VALENZUELA MOYA CLAUDIA ANDREA     19036033-4     432   5   012  4351272-2        3    10/2023-10/2023     61.684
 1311929744-8    CORNEJO DIAZ ROMINA NICOLE         19239844-4     432   5   012  3755707-2        3    10/2023-10/2023     61.684
 1311929750-2    VILLALON CUBILLOS YESENIA ESME     12123103-4     432   1   303  4393738-3        3    10/2023-10/2023     60.984
 1311929755-3    BLANCO GONZALEZ MADELYN SOLANG     19740358-6     432   5   012  4009099-1        3    10/2023-10/2023     61.684
 1311929841-K    QUIROZ GUTIERREZ YOCELYN DEL P     19375180-6     432   5   012  4204638-8        3    10/2023-10/2023     61.684
 1311929873-8    HARRIS CHEAUSU NATALY KARINA       16519293-1     432   5   012  3857282-2        4    10/2023-10/2023     82.012
 1311929877-0    ZUNIGA RUBKE DENISSE ALEJANDRA     14164978-7     432   5   012  3989883-7        5    10/2023-10/2023     61.684
 1311929928-9    PEREZ SAYEN YERKA YANARA GRACI     18242029-8     432   5   012  4203423-1        4    10/2023-10/2023     82.012
 1311929933-5    MATAMALA ALARCON CAROLINA DE L     13695798-8     432   5   012  3901655-9        4    10/2023-10/2023     82.012
 1311929944-0    MUNOZ DIAZ MARCELA ANDREA          15445774-7     432   5   012  3827544-5        3    10/2023-10/2023     61.684
 1311929970-K    CORONADO TOBAR YEESFCA ANDREA      13913851-1     432   5   012  3756417-6        3    10/2023-10/2023     61.684
 1311929972-6    QUIJADA MORALES ELIZABETH IVON     16720371-K     432   5   012  4264388-2        3    10/2023-10/2023     61.684
 1311929973-4    GARCIA QUEZADA CECILIA UBERLIN     10002688-0     432   5   012  3788105-8        4    10/2023-10/2023     82.012
 1311930001-5    ERICES BECERRA MARIA CELESTE       13918279-0     432   5   012  4110636-0        3    10/2023-10/2023     61.684
 1311930026-0    PADILLA SEPULVEDA KATHERINE BE     19228270-5     432   5   012  4254843-K        3    10/2023-10/2023     61.684
 1311930107-0    MONTES OCARES DOMINIQUE GEORGI     19645410-1     432   5   012  4019196-8        3    10/2023-10/2023     61.684
 1311930110-0    SEPULVEDA GONZALEZ MARIA JOSE      19033370-1     432   5   012  4267368-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11035
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311930116-K    JUANILLO VILLALOBOS MARCELINA      17371523-4     432   5   012  3770964-6        4    10/2023-10/2023     61.684
 1311930150-K    PLAZA IBANEZ VARINIA BEATRIZ       18534883-0     432   5   012  4143174-1        4    10/2023-10/2023     82.012
 1311930164-K    VILLOUTA CALIZAYA IVES ADRIANA     15339504-7     432   5   012  4361259-K        4    10/2023-10/2023     82.012
 1311930192-5    MUNOZ LLANCAPAN CONSTANZA ALEJ     20041584-1     432   5   012  3982487-6        4    10/2023-10/2023     82.012
 1311930216-6    FERNANDEZ BENITEZ NOELIA IVONN     14297944-6     432   5   012  4113969-2        4    10/2023-10/2023     82.012
 1311930224-7    ARANCIBIA AGUILERA RUTH DAMARI     13918269-3     432   5   012  3609350-1        3    10/2023-10/2023     61.684
 1311930230-1    FERNANDEZ GONZALEZ YASNA ROMIN     18861792-1     432   5   012  3806031-7        4    10/2023-10/2023     82.012
 1311930242-5    INOSTROZA VALDERRAMA CAREN ALE     18530905-3     432   5   012  3861117-8        5    10/2023-10/2023    102.340
 1311930244-1    TORRES ARROYO CAROLINA ANDREA      13293741-9     432   5   012  4275574-5        4    10/2023-10/2023     82.012
 1311930267-0    COFRE CABRERA BARBARA ANDREA       14160836-3     432   5   012  3658308-8        3    10/2023-10/2023     61.684
 1311930275-1    MARIN MILLAR JENNIFER ANDREA       16624400-5     432   5   012  3953818-0        4    10/2023-10/2023     82.012
 1311930288-3    ARRIAGADA PACHECO NATALIA ELIS     15822708-8     432   5   012  3623354-0        3    10/2023-10/2023     61.684
 1311930296-4    OJEDA BINNEVEISS JOCELYN ANDRE     15584221-0     432   5   012  4031537-3        3    10/2023-10/2023     61.684
 1311930318-9    VALENZUELA CANALES NICOLE MARI     17422725-K     432   5   012  4350849-0        5    10/2023-10/2023    102.340
 1311930373-1    VASQUEZ PALMA JODIE TAMARA         19240262-K     432   5   012  4325267-4        3    10/2023-10/2023     61.684
 1311930429-0    ESPINOZA PUENTES KATHERINE AND     17836676-9     432   5   012  3665550-K        3    10/2023-10/2023     61.684
 1311930469-K    POBLETE ZUNIGA YOCELYN MACAREN     17412727-1     432   5   012  3906678-5        7    10/2023-10/2023     82.012
 1311930480-0    ARANCIBIA OPAZO NATHALY VALESK     16628217-9     432   5   012  3609973-9        4    10/2023-10/2023     82.012
 1311930490-8    RAMIREZ GONZALEZ GISELLE ALEJA     17252472-9     432   5   012  4205054-7        3    10/2023-10/2023     61.684
 1311930504-1    SOTO FREDES ANDREA MICHEL          13920743-2     432   5   012  4343006-8        5    10/2023-10/2023     61.684
 1311930516-5    PARRA CARRASCO VERONICA PATRIC     17073488-2     432   5   012  4085107-0        3    10/2023-10/2023     61.684
 1311930530-0    MORALES PEREIRA CAROLINA ANDRE     19058073-3     432   5   012  4020241-2        3    10/2023-10/2023     61.684
 1311930545-9    FREDES BUSTOS GENOVEVA MARGARI     16423357-K     432   5   012  3666688-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311930565-3    CEBALLOS ARACENA JOCELYN NATAL     16408466-3     432   5   012  3741362-3        3    10/2023-10/2023     61.684
 1311930592-0    MUNOZ LETELIER FRANCHESCA PATR     16683022-2     432   5   012  3827591-7        4    10/2023-10/2023     82.012
 1311930595-5    LARA JEREZ JULIA DEL CARMEN        16076590-9     432   5   012  3825753-6        4    10/2023-10/2023     61.684
 1311930647-1    SAFFIE GOMEZ LEYLA TAMAR           16190589-5     432   5   012  3938907-K        4    10/2023-10/2023     82.012
 1311930710-9    BESNIER PALMA DANIELA ROSE         15540195-8     432   5   012  3636289-8        3    10/2023-10/2023     61.684
 1311930740-0    HUERTA HUERTA KARLA FRANCESCA      15783772-9     432   1   303  4393462-7        4    10/2023-10/2023     81.312
 1311930778-8    MOREIRA MOREIRA VANESSA DEL CA     15666576-2     432   5   012  4020540-3        3    10/2023-10/2023     61.684
 1311930816-4    SEPULVEDA SEPULVEDA GIOVANNA D     14179871-5     432   5   012  4232851-0        3    10/2023-10/2023     61.684
 1311930828-8    LAZO LIZANA VALESCA CINTHYA        15790748-4     432   5   012  3921337-0        3    10/2023-10/2023     61.684
 1311930865-2    ALEGRIA PARADA CARLA BELEN         19034800-8     432   5   012  3594817-1        3    10/2023-10/2023     61.684
 1311930871-7    MANCILLA MORAGA JUDITH TAMARA      17242470-8     432   5   012  4013591-K        4    10/2023-10/2023     82.012
 1311930895-4    LETELIER OSES ROMINA DE LOS AN     18071954-7     432   5   012  3826021-9        3    10/2023-10/2023     61.684
 1311930912-8    GONZALEZ TIRADO JOSELIN ALEXAN     15891074-8     432   5   012  3821304-0        4    10/2023-10/2023     82.012
 1311930927-6    VERA TORO ESTEFANIA SCARLET        19240140-2     432   5   012  4331697-4        3    10/2023-10/2023     61.684
 1311930943-8    PINO MEJIA DIUMARY MARIA           24366539-6     432   5   012  4142326-9        4    10/2023-10/2023     82.012
 1311930962-4    ORELLANA MORALES ELIZABETH INE     18081810-3     432   5   012  3864611-7        4    10/2023-10/2023     82.012
 1311931020-7    SEPULVEDA TORRES DANIELA ALEJA     15819406-6     432   5   012  4342884-5        3    10/2023-10/2023     61.684
 1311931021-5    FERNANDEZ AGUIRRE YESENIA SUJE     17490514-2     432   5   012  3874337-6        3    10/2023-10/2023     61.684
 1311931046-0    TOLEDO CASTRO CYNTHIA INES         15546095-4     432   1   303  4393741-3        4    10/2023-10/2023     81.312
 1311931068-1    BAZAES VISTOSO MONICA ARLETTE      19165650-4     432   5   012  3694409-9        4    10/2023-10/2023     82.012
 1311931077-0    CASTRO ESPINOSA ELIZABETH ANDR     13052137-1     432   5   012  4055936-1        3    10/2023-10/2023     61.684
 1311931080-0    ORDENES DUARTE SUJEY YARITZA       19912871-K     432   5   012  4035727-0        3    10/2023-10/2023     61.684
 1311931090-8    GONZALEZ VALVERDE BELEN ALEXAN     19418233-3     432   1   303  4393452-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311931119-K    GALDAMES DIAZ ELIZABETH ADRIAN     15604238-2     432   5   012  3833001-2        3    10/2023-10/2023     61.684
 1311931144-0    VILLEGAS BAEZA ANDREA ALEJANDR     15462214-4     432   5   012  4339159-3        3    10/2023-10/2023     61.684
 1311931193-9    TONACCA TUDELA MACARENA CONSTA     17488130-8     432   5   012  3682527-8        4    10/2023-10/2023     82.012
 1311931218-8    INOSTROZA NEIRA ANGELA MIRIAM      12139276-3     432   5   012  3889730-6        4    10/2023-10/2023     82.012
 1311931248-K    MUNOZ RODRIGUEZ KARINA ANDREA      15464108-4     432   5   012  3794456-4        4    10/2023-10/2023     82.012
 1311931269-2    GUTIERREZ GUERRERO URSULA TAMA     16709794-4     432   5   012  3822789-0        5    10/2023-10/2023    102.340
 1311931318-4    TORO TORO PATRICIA DEL CARMEN      13811295-0     432   5   012  4275030-1        3    10/2023-10/2023     61.684
 1311931337-0    ALVAREZ YANEZ LUZ STEPHANY         17834386-6     432   5   012  3602847-5        4    10/2023-10/2023     82.012
 1311931353-2    CHAMORRO ROSALES BARBARA BEATT     18191092-5     432   5   012  3655871-7        3    10/2023-10/2023     61.684
 1311931375-3    CONTRERAS MORA CAMILA ANDREA       18965336-0     432   5   012  3660358-5        3    10/2023-10/2023     61.684
 1311931442-3    PONCE DELGADO INGRID VERONICA      13038691-1     432   5   012  4100681-1        3    10/2023-10/2023     61.684
 1311931462-8    MIRANDA BILBAO JOSELINE CAMILA     19292394-8     432   5   012  4193158-2        3    10/2023-10/2023     61.684
 1311931465-2    TOBAR IBACACHE XIMENA DEL CARM     18906140-4     432   5   012  4344653-3        3    10/2023-10/2023     61.684
 1311931546-2    CASTRO SARMIENTO LUCIA FRANCIS     14158010-8     432   5   012  3738830-0        3    10/2023-10/2023     61.684
 1311931576-4    SALINAS VASQUEZ PAULA GABRIELA     12782700-1     432   5   012  3939041-8        3    10/2023-10/2023     61.684
 1311931589-6    MUNOZ MAGANA MILENA TAMARA         16910011-K     432   5   012  4022245-6        4    10/2023-10/2023     82.012
 1311931592-6    MEDEL GUZMAN CONSTANZA ADELAID     19057388-5     432   5   012  3959553-2        3    10/2023-10/2023     61.684
 1311931600-0    VERA JELDRES KATHERINE MIRIAM      18528477-8     432   5   012  4331071-2        3    10/2023-10/2023     61.684
 1311931621-3    PARRA BAEZ CAROLAINE DEL PILAR     19482864-0     432   5   012  4139345-9        3    10/2023-10/2023     61.684
 1311931652-3    VERGARA DUARTE ELIZABETH DEL C     15663181-7     432   5   012  3989464-5        3    10/2023-10/2023     61.684
 1311931659-0    FIGUEROA LAGOS HELIETTE BEATRI     14447980-7     432   5   012  3666245-K        3    10/2023-10/2023     61.684
 1311931663-9    ITURRA REYES CLAUDIA CRISTINA      13498427-9     432   5   012  3861198-4        4    10/2023-10/2023     82.012
 1311931685-K    VALLEJOS MUNOZ CLAUDIA MARIA       15643964-9     432   5   012  4320751-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311931711-2    MIRANDA MIRANDA JAZMIN ALEJAND     18341217-5     432   5   012  3968173-0        3    10/2023-10/2023     61.684
 1311931766-K    PUEBLA CASANOVA PAULA IVETTE       18339874-1     432   5   012  3676390-6        4    10/2023-10/2023     82.012
 1311931790-2    BALLADARES VIVANCO MARIA TERES     12360244-7     432   5   012  3631439-7        3    10/2023-10/2023     61.684
 1311931819-4    DIAZ ORTIZ MARIA SOLEDAD           10748441-8     432   5   012  3779155-5        3    10/2023-10/2023     61.684
 1311931864-K    VERA VARGAS FERNANDA SOLEDAD       18738762-0     432   5   012  4357315-2        4    10/2023-10/2023     82.012
 1311931896-8    ESCOBAR CASTILLO OLGA DE LAS M     12272040-3     432   5   012  3764012-3        3    10/2023-10/2023     61.684
 1311931901-8    ARENDS BERRIOS PAMELA ALEJANDR     17316302-9     432   5   012  3619118-K        3    10/2023-10/2023     61.684
 1311931972-7    URBINA ROMO NATHALY CAROLINA       16127934-K     432   5   012  3940009-K        4    10/2023-10/2023     82.012
 1311932007-5    HERMIDA DIAZ MELISSA DENISSE       17489304-7     432   5   012  3668196-9        3    10/2023-10/2023     61.684
 1311932054-7    ENCINA LOYOLA VANESSA NATALIA      15931702-1     432   5   012  3664960-7        4    10/2023-10/2023     82.012
 1311932096-2    URCILLOC RETAMALES SCARLETTE N     18993722-9     432   5   012  3940012-K        4    10/2023-10/2023     82.012
 1311932147-0    MONSALVE CARTES DANIELA ANDREA     16074630-0     432   5   012  3971379-9        4    10/2023-10/2023     82.012
 1311932194-2    VENEGAS ILLANES MARIA ANGELICA     14159215-7     432   5   012  4329934-4        3    10/2023-10/2023     61.684
 1311932230-2    MUNOZ LOAIZA GERALDINE ANDREA      15822774-6     432   5   012  3982499-K        3    10/2023-10/2023     61.684
 1311932252-3    ROJAS FUENTES PAULA VERONICA       14364000-0     432   5   012  3908450-3        5    10/2023-10/2023    102.340
 1311932269-8    SANCHEZ ABURTO YANIRA VALESKA      18740449-5     432   5   012  3939070-1        3    10/2023-10/2023     61.684
 1311932300-7    NAVARRO AGUIRRE XIMENA CECILIA     12457476-5     432   5   012  4025494-3        3    10/2023-10/2023     61.684
 1311932306-6    HERNANDEZ HUENCHUAN ANDREA MAR     14610091-0     432   5   012  3716035-0        3    10/2023-10/2023     61.684
 1311932318-K    AREVALO CONEJEROS EVELYN KATHE     14140512-8     432   5   729  3619244-5        3    10/2023-10/2023     61.684
 1311932327-9    TORRES TORRES MONICA PATRICIA      15356289-K     432   5   012  4277923-7        3    10/2023-10/2023     61.684
 1311932346-5    CHEUQUENIR MIRANDA SANDRA ANDR     17251337-9     432   5   012  3745521-0        3    10/2023-10/2023     61.684
 1311932390-2    GARCES SANDOVAL SOLEDAD YESSIC     13393631-9     432   5   012  3836613-0        3    10/2023-10/2023     61.684
 1311932417-8    ARELLANO BRAVO MARIANELA JACQU     12880123-5     432   5   012  4001082-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311932433-K    CABEZAS GONZALEZ CLAUDIA ALICI     15360224-7     432   5   012  3641014-0        4    10/2023-10/2023     82.012
 1311932434-8    QUILAQUEO QUILAQUEO ESTELA DEL     17446677-7     432   5   012  4204426-1        3    10/2023-10/2023     61.684
 1311932549-2    SOTO FERNANDEZ ANA MARIA           16114067-8     432   5   012  3681708-9        3    10/2023-10/2023     61.684
 1311932563-8    BUSTOS GAMINAO GISELLE KATHERI     17254083-K     432   5   012  3640183-4        3    10/2023-10/2023     61.684
 1311932615-4    RUIZ MORENO CAROLINA ISABEL        16389704-0     432   5   012  4266164-3        3    10/2023-10/2023     61.684
 1311932647-2    ACEVEDO NAVARRO GREINS LISSETT     19316784-5     432   5   012  3581147-8        3    10/2023-10/2023     61.684
 1311932661-8    SALDANA BRAVO SANDRA PAULINA       15983875-7     432   5   012  4266474-K        3    10/2023-10/2023     61.684
 1311932667-7    LARA CARVAJAL JOCELYN DEL CARM     14559937-7     432   5   012  3861942-K        3    10/2023-10/2023     61.684
 1311932716-9    SANDOVAL RIVEROS VALENTINA DEL     17251497-9     432   5   012  4266879-6        3    10/2023-10/2023     61.684
 1311932717-7    SALAZAR INOSTROZA ALEXANDRA EL     12234538-6     432   5   012  4216790-8        4    10/2023-10/2023     82.012
 1311932735-5    DEJEAS ALVAREZ MARIA ESTER         16019663-7     432   5   012  3762559-0        4    10/2023-10/2023     82.012
 1311932760-6    ESPINA HENRIQUEZ JUSTINE CATHE     16345188-3     432   5   012  3800310-0        4    10/2023-10/2023     82.012
 1311932796-7    CASTILLO CARRENO JOCELYN DEL C     15046294-0     432   5   012  3650831-0        4    10/2023-10/2023     82.012
 1311932799-1    PINOL HERNANDEZ ROXANA DEL PIL     19315783-1     432   5   012  4142472-9        3    10/2023-10/2023     61.684
 1311932833-5    CATRIL TREULLAN PATRICIA CARME     15251147-7     432   1   303  4393376-0        3    10/2023-10/2023     60.984
 1311932943-9    LIENLAF ROJAS CAROLINA ANDREA      16476465-6     432   5   012  3925919-2        3    10/2023-10/2023     61.684
 1311932961-7    BUSTAMANTE JORQUERA PAULA GEMA     12899638-9     432   5   012  3639675-K        3    10/2023-10/2023     61.684
 1311932988-9    REVECO VARAS DOMINIQUE SCARLET     17486296-6     432   5   012  4206195-6        3    10/2023-10/2023     61.684
 1311933027-5    ZUNIGA ZUNIGA CAMILA ANDREA        18409314-6     432   5   012  4369686-6        3    10/2023-10/2023     61.684
 1311933034-8    PALMA CASTRO ALEJANDRA DEL CAR     13245114-1     432   5   012  3675009-K        5    10/2023-10/2023    102.340
 1311933035-6    FIGUEROA PRADO MAGDALENA ALEJA     19239241-1     432   5   012  3766402-2        3    10/2023-10/2023     61.684
 1311933120-4    VERA QUIROZ DENISSE ALEJANDRA      16986761-5     432   5   012  4357165-6        3    10/2023-10/2023     61.684
 1311933159-K    VELIZ ABARZUA LISSETTE VERONIC     13717085-K     432   5   012  4328936-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311933178-6    ROJAS CONTRERAS KAREN MARISOL      14445709-9     432   5   012  4163332-8        3    10/2023-10/2023     61.684
 1311933195-6    LIZANA RIVERO LUISA MARICEL        13095305-0     432   5   012  3945089-5        3    10/2023-10/2023     61.684
 1311933207-3    IBARRA PINO PAOLA ANDREA           15621205-9     432   5   012  3860874-6        3    10/2023-10/2023     61.684
 1311933209-K    SANCHEZ ALVAREZ NOEMI ALEJANDR     19115644-7     432   5   012  4266680-7        4    10/2023-10/2023     82.012
 1311933213-8    GUZMAN SALAMANCA MARISOL DEL C     16391100-0     432   1   303  4393606-9        3    10/2023-10/2023     60.984
 1311933267-7    REYES ALARCON DORIS DEL ROSARI     13466849-0     432   5   012  4206217-0        3    10/2023-10/2023     61.684
 1311933294-4    ACEVEDO ACUNA ANDREA ALEJANDRA     16377899-8     432   5   012  3580493-5        3    10/2023-10/2023     61.684
 1311933303-7    LUNA SEPULVEDA STEFFANY ALEJAN     17841542-5     432   5   012  3946644-9        6    10/2023-10/2023    122.668
 1311933369-K    VALLEJOS MEZA ROXANA DE LAS ME     17878832-9     432   5   012  4352062-8        4    10/2023-10/2023     82.012
 1311933411-4    ORTIZ AHUMADA ANA LUISA            08249407-3     432   5   012  4202280-2        3    10/2023-10/2023     61.684
 1311933422-K    CABANILLAS SANCHEZ NIEVES LUCI     14737061-K     432   5   012  3718665-1        3    10/2023-10/2023     61.684
 1311933524-2    ESTAY SANCHEZ JACQUELINNE RUSB     14159808-2     432   5   012  3765500-7        3    10/2023-10/2023     61.684
 1311933547-1    ANTON CARRASCO ELSA NOEMI          17414866-K     432   5   012  3608373-5        3    10/2023-10/2023     61.684
 1311933578-1    VALENZUELA PEREZ NADIA KARINA      16910722-K     432   5   012  4351392-3        3    10/2023-10/2023     61.684
 1311933585-4    CERDA ESCOBAR ELIZABETH CRISTI     16116736-3     432   5   012  3654951-3        4    10/2023-10/2023     82.012
 1311933611-7    ROJAS CLAVIJO FERNANDA ISABEL      16629394-4     432   5   012  4265914-2        3    10/2023-10/2023     61.684
 1311933621-4    CASTRO JORQUERA CAMILA FERNAND     17251296-8     432   5   012  3652529-0        3    10/2023-10/2023     61.684
 1311933632-K    JAQUE FUENTES DAFNE AELIN          19562016-4     432   5   012  3891696-3        4    10/2023-10/2023     82.012
 1311933658-3    GUZMAN NAVIA JAVIERA ESTEFANIA     17489818-9     432   5   012  4130463-4        3    10/2023-10/2023     61.684
 1311933678-8    CORNEJO BROWN JACLYN ANDREA        16018584-8     432   5   012  3755591-6        3    10/2023-10/2023     82.012
 1311933683-4    ROMAN LUPALLANTE VALESKA ANDRE     17231564-K     432   5   012  4298547-3        3    10/2023-10/2023     61.684
 1311933686-9    JAQUE URETA FABIOLA ANDREA         16908982-5     432   5   012  3861274-3        3    10/2023-10/2023     61.684
 1311933704-0    FARIAS ARACENA NATALIE ANDREA      16121621-6     432   5   012  3765677-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311933745-8    ROJAS VARGAS MARJORY ESPERANZA     19374385-4     432   5   012  4298264-4        3    10/2023-10/2023     61.684
 1311933747-4    ARANEDA QUEZADA ROSBITA NATALI     17247390-3     432   5   012  3611235-2        3    10/2023-10/2023     61.684
 1311933753-9    REYES BAEZA GLORIA ELIZABETH       13452432-4     432   5   012  4151047-1        3    10/2023-10/2023     61.684
 1311933762-8    SOTO PARDO EUGENIA VANINA          17177584-1     432   5   012  4268394-9        3    10/2023-10/2023     61.684
 1311933823-3    GALLEGUILLOS HERRERA CLAUDIA A     13272495-4     432   5   012  4120455-9        3    10/2023-10/2023     61.684
 1311933839-K    NAVARRETE GONZALEZ YERTTY CONS     18667380-8     432   5   012  4024914-1        3    10/2023-10/2023     61.684
 1311933851-9    PEDRAZA MOLINA ELENA CATARINA      15700595-2     432   5   012  4140009-9        5    10/2023-10/2023    102.340
 1311933886-1    TORO LABRA ADRIANA ALEXANDRA       16927336-7     432   5   012  4274594-4        4    10/2023-10/2023     82.012
 1311933890-K    ZEA  YULY PAULINA                  24845003-7     432   5   012  4367168-5        3    10/2023-10/2023     61.684
 1311933940-K    MUNOZ PONCE JAVIERA NOEMI          18544764-2     432   5   012  4022719-9        4    10/2023-10/2023     82.012
 1311933942-6    MARTICORENA NINO PAULA CAROLIN     13828539-1     432   5   012  4137033-5        3    10/2023-10/2023     61.684
 1311933945-0    SOTO SALAZAR BEATRIZ DE LAS ME     19902703-4     432   5   012  4268455-4        3    10/2023-10/2023     61.684
 1311934002-5    NORIN ZUNIGA DAPHNE TRACY          16273087-8     432   5   012  4137376-8        3    10/2023-10/2023     61.684
 1311934020-3    CUEVAS PEREZ KAREN DEL PILAR       15351994-3     432   5   012  4066719-9        3    10/2023-10/2023     61.684
 1311934038-6    ROA FUENTES ALEJANDRA JOHANNA      16068874-2     432   5   012  4294993-0        4    10/2023-10/2023     82.012
 1311934068-8    CORREA RODRIGUEZ KATERINE GENE     16952806-3     432   5   012  3756912-7        3    10/2023-10/2023     61.684
 1311934082-3    MINA CARABALI LEIDY                22427049-6     432   5   012  4071990-3        3    10/2023-10/2023     61.684
 1311934086-6    FUENTES MALDONADO JOCELYN PAZ      16479282-K     432   5   012  3814611-4        4    10/2023-10/2023     82.012
 1311934117-K    PALMA SALGADO PAULINA VALESKA      21668764-7     432   5   012  4202704-9        3    10/2023-10/2023     61.684
 1311934131-5    TOBAR MORASSO VALERIA PAOLA        19237527-4     432   5   012  4313426-4        3    10/2023-10/2023     61.684
 1311934163-3    HENRIQUEZ SOTO ERIKA JOHANA        16075171-1     432   5   012  3823858-2        5    10/2023-10/2023    102.340
 1311934186-2    MUNOZ MARTINEZ GISSELLE ALEJAN     18093878-8     432   5   012  3982707-7        3    10/2023-10/2023     61.684
 1311934223-0    PACHECO MORENO SOLANGE ANDREA      17255817-8     432   5   012  4042627-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311934237-0    GUTIERREZ BOCCA CLAUDIA ANDREA     16748223-6     432   5   012  4129267-9        5    10/2023-10/2023    102.340
 1311934260-5    ARACENA FARIAS CONSTANZA NICOL     17190648-2     432   5   012  3998481-4        3    10/2023-10/2023     61.684
 1311934279-6    HOYOS RENDON MARIBEL               24675276-1     432   5   012  3883944-6        3    10/2023-10/2023     61.684
 1311934293-1    PEREZ LETELIER LUZ CLARITA         19901883-3     432   5   012  4259481-4        3    10/2023-10/2023     61.684
 1311934323-7    GUZMAN RAMOS PATRICIA BEATRIZ      15941095-1     432   5   012  3769968-3        3    10/2023-10/2023     61.684
 1311934369-5    HUICHACURA ANTIL YURY ANDREA       15204126-8     432   5   012  3824983-5        3    10/2023-10/2023     61.684
 1311934370-9    CACERES ACEVEDO ALEJANDRA ANDR     15430825-3     432   5   012  3641588-6        3    10/2023-10/2023     61.684
 1311934383-0    FLORES MIRANDA PATRICIA SOLEDA     18127006-3     432   5   012  3810851-4        3    10/2023-10/2023     61.684
 1311934403-9    MORALES ZEPEDA MARGOT DEL CARM     15402572-3     432   5   012  4020482-2        3    10/2023-10/2023     61.684
 1311934407-1    SEPULVEDA OGAZ CYNTHIA STEFANI     15789098-0     432   5   012  4232132-K        4    10/2023-10/2023     82.012
 1311934422-5    CORNEJO MUNOZ LIZETTE CATHERIN     13681520-2     432   5   012  3755927-K        3    10/2023-10/2023     61.684
 1311934448-9    BRIONES RIVEROS MARIA JOSE         15744102-7     432   5   012  3638348-8        3    10/2023-10/2023     61.684
 1311934488-8    MELCHOR ROMERO LUISA FERNANDA      24887963-7     432   5   012  4016152-K        4    10/2023-10/2023     82.012
 1311934493-4    ARANGUIZ NECOCHEA CAMILA FERNA     19831528-1     432   1   303  4393533-K        3    10/2023-10/2023     60.984
 1311934568-K    ROMAN ACEVEDO BARBARA STEPHANI     17291379-2     432   5   012  4108656-4        5    10/2023-10/2023     61.684
 1311934614-7    NEIDA CARVALLO DANIELA ANDREE      16073903-7     432   5   012  4074063-5        4    10/2023-10/2023     82.012
 1311934677-5    HIDALGO OSSES SOLANGE VALESKA      16041856-7     432   5   012  3859197-5        5    10/2023-10/2023    122.668
 1311934678-3    LOPEZ MARDONES ROMINA ALEJANDR     16340421-4     432   5   012  3930780-4        4    10/2023-10/2023     82.012
 1311934683-K    CONTRERAS ESTROZ NICOLE ANDREA     16424510-1     432   5   012  3752564-2        4    10/2023-10/2023     82.012
 1311934690-2    BRAVO BERNAL ROSA ISABEL           22614225-8     432   5   012  3637250-8        4    10/2023-10/2023     82.012
 1311934702-K    JARA CARRASCO PATRICIA ALEJAND     16122329-8     432   5   012  3916652-6        3    10/2023-10/2023     61.684
 1311934728-3    JARAMILLO ORTEGA YAZMIN ALEJAN     20052149-8     432   5   012  3917071-K        3    10/2023-10/2023     61.684
 1311934735-6    RAMIREZ MORAN MARIA ETELVINA       14053526-5     432   5   012  4205189-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311934738-0    ANDRADES SANCHEZ MONICA ELIZAB     12107232-7     432   5   012  3606244-4        3    10/2023-10/2023     61.684
 1311934754-2    LORENZO OSORIO CAROLINA DE LOS     15709660-5     432   5   012  3946321-0        3    10/2023-10/2023     61.684
 1311934763-1    MOYA MIRANDA MACARENA LUNA         16617537-2     432   5   012  4021032-6        3    10/2023-10/2023     61.684
 1311934764-K    FIGUEROA BARRERA VALESKA ISABE     17248146-9     432   5   012  3784791-7        3    10/2023-10/2023     61.684
 1311934783-6    RODRIGUEZ LOPEZ CINTHIA ALEJAN     19058163-2     432   5   012  4161167-7        4    10/2023-10/2023     61.684
 1311934789-5    PONCE ROJAS BELEN ISABEL           19565074-8     432   5   012  4143721-9        3    10/2023-10/2023     61.684
 1311934798-4    CUBILLOS TORO JENNIFER ELIZABE     17483270-6     432   5   012  3760607-3        4    10/2023-10/2023     82.012
 1311934801-8    VENEGAS SALAZAR VALESKA ESTREL     16420004-3     432   5   012  4330258-2        4    10/2023-10/2023     82.012
 1311934805-0    CANALES RIVAS PRICILA STEFANY      18068817-K     432   5   012  3644767-2        3    10/2023-10/2023     61.684
 1311934843-3    MEZA MOLINA MARIA PAZ              17332292-5     432   5   012  4017292-0        4    10/2023-10/2023     82.012
 1311934865-4    MUNOZ CORREA SUY JOCELYN           15460659-9     432   5   012  4021746-0        3    10/2023-10/2023     61.684
 1311934878-6    BUSTAMANTE SEVERINO ESTEFANI D     21121578-K     432   5   012  3703171-2        3    10/2023-10/2023     61.684
 1311934880-8    OLIVOS LAGOS PAULINA KATERINE      13258602-0     432   5   012  4076299-K        3    10/2023-10/2023     61.684
 1311934882-4    PALOMINOS ROJAS VALESKA BELEN      15718807-0     432   5   012  4138755-6        3    10/2023-10/2023     60.984
 1311934890-5    MARTINEZ RAMIREZ LORENA ALEJAN     15330042-9     432   5   012  3956936-1        3    10/2023-10/2023     61.684
 1311934897-2    LIENCURA ALEMPARTE LUCRECIA NA     17970761-6     432   5   012  3944715-0        3    10/2023-10/2023     61.684
 1311934975-8    PAREJA CONTRERAS LISSETTE DE L     20190611-3     432   5   012  4084842-8        3    10/2023-10/2023     61.684
 1311934986-3    LOPEZ SANDOVAL JESSICA CRISTIN     13797140-2     432   5   012  4183020-4        3    10/2023-10/2023     61.684
 1311935022-5    ROJAS CALDERON LORENA ANDREA       15820822-9     432   5   012  4209729-2        3    10/2023-10/2023     61.684
 1311935032-2    BENITEZ DE LA FUENTE MARIELA D     16826352-K     432   5   012  3635671-5        4    10/2023-10/2023     82.012
 1311935036-5    ESPINOZA SALFATE LEYLA EDITH       16788444-K     432   5   012  4112588-8        3    10/2023-10/2023     61.684
 1311935055-1    GARCIA VARGAS ILCIA NICOLE         16954020-9     432   5   012  3817749-4        4    10/2023-10/2023     82.012
 1311935096-9    LEAL ARANCIBIA SOLEDAD DEL CAR     18739635-2     432   5   012  3943706-6        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311935114-0    ZUNIGA LOPEZ DANIELA CRISTINA      17029651-6     432   5   012  4368794-8        4    10/2023-10/2023     82.012
 1311935155-8    ROMERO CANIFRU KARLA PAULINA       16419824-3     432   5   012  4166886-5        3    10/2023-10/2023     61.684
 1311935206-6    ORELLANA LARA PAOLA DEL CARMEN     13899224-1     432   5   012  4076954-4        3    10/2023-10/2023     61.684
 1311935208-2    VARGAS SALAMANCA GUILLERMINA D     16952256-1     432   5   012  4353287-1        3    10/2023-10/2023     61.684
 1311935222-8    MORALES QUINONES RUTH DANAE        19112896-6     432   5   012  4020275-7        3    10/2023-10/2023     61.684
 1311935233-3    KANKI RONQUILLO JESENNIA CEFER     22601124-2     432   5   012  3917898-2        3    10/2023-10/2023     61.684
 1311935241-4    SALAS CARVAJAL EUFEMIA CARMEN      13541748-3     432   5   012  4215545-4        3    10/2023-10/2023     61.684
 1311935264-3    MENDEZ RAMOS BEATRIZ DE LOURDE     18050967-4     432   5   012  4016779-K        3    10/2023-10/2023     61.684
 1311935281-3    VALDES CANALES MACARENA DEL PI     16553453-0     432   5   012  4349779-0        3    10/2023-10/2023     61.684
 1311935325-9    MARTINEZ BASTIAS KARINA MICHEL     19033615-8     432   5   012  4014854-K        3    10/2023-10/2023     61.684
 1311935343-7    CABELLO OSSES MARISSA DEL CARM     15660651-0     432   5   012  3640815-4        3    10/2023-10/2023     61.684
 1311935403-4    LEIVA MUNOZ ESTEFANIA YESMARI      18066055-0     432   5   012  3944078-4        4    10/2023-10/2023     82.012
 1311935427-1    SANTIBANEZ GALVEZ JACQUELINE A     13918963-9     432   5   012  4227946-3        3    10/2023-10/2023     61.684
 1311935429-8    MOLINA MUNOZ ANDREA ALEJANDRA      15437202-4     432   5   012  4018395-7        3    10/2023-10/2023     61.684
 1311935449-2    CONTRERAS FUENTES MARIA JOSE       15524940-4     432   5   012  3660078-0        3    10/2023-10/2023     61.684
 1311935453-0    GALVEZ HIGUERAS ISABEL AUDOLIA     15400981-7     432   5   012  3817055-4        3    10/2023-10/2023     61.684
 1311935472-7    MUNOZ GODOY CAROLINA ALEJANDRA     15555922-5     432   5   012  4021976-5        3    10/2023-10/2023     61.684
 1311935473-5    ALVAREZ OLIVARES IRMA ELENA HI     12886897-6     432   5   012  3601819-4        3    10/2023-10/2023     61.684
 1311935476-K    FARIAS BARRERA CYNTHIA DEL CAR     15940146-4     432   5   012  3783694-K        3    10/2023-10/2023     61.684
 1311935485-9    ARIAS ARAYA CLAUDIA ANDREA         13889323-5     432   5   012  3619947-4        3    10/2023-10/2023     61.684
 1311935514-6    MONSALVES OLMOS ROSANGELA NICO     17121521-8     432   5   012  4018852-5        4    10/2023-10/2023     82.012
 1311935522-7    ONATE URREA KATERINE KIMBERLY      16050137-5     432   5   012  4076474-7        3    10/2023-10/2023     61.684
 1311935525-1    GUTIERREZ ROMERO FABIOLA VALES     17384796-3     432   5   012  3823125-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11045
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311935539-1    AREVALO SALDANA ANA KARINA         15494967-4     432   5   012  3619591-6        4    10/2023-10/2023     82.012
 1311935562-6    SALVATIERRA ERPEL VANESSA PATR     15342378-4     432   5   012  4220312-2        3    10/2023-10/2023     61.684
 1311935627-4    RUZ LOPEZ FERNANDA STEFANIA        17098099-9     432   5   012  4212334-K        3    10/2023-10/2023     61.684
 1311935708-4    ROMERO NEIRA MARIA SOLANGE         13470274-5     432   5   012  4211226-7        4    10/2023-10/2023     61.684
 1311935715-7    TRAUB SEPULVEDA PAULINA ALEJAN     15940711-K     432   5   012  4278674-8        4    10/2023-10/2023     82.012
 1311935740-8    SILVA NUNEZ JOHANNA FABIANA        14135587-2     432   1   303  4393682-4        3    10/2023-10/2023     60.984
 1311935753-K    LABRA ROJAS MARITZA SOLEDAD        11839555-7     432   5   012  3716724-K        3    10/2023-10/2023     61.684
 1311935802-1    MELLA GUTIERREZ TERESA ALEJAND     13437765-8     432   5   012  4190578-6        3    10/2023-10/2023     61.684
 1311935809-9    VILLALOBOS DEVIA DENISSE IVONN     16197152-9     432   1   303  4393492-9        3    10/2023-10/2023     60.984
 1311935813-7    SEREY VARGAS GUISSELA ANDREA       16372941-5     432   5   012  4308543-3        3    10/2023-10/2023     61.684
 1311935841-2    AVELLO VALDES CONSTANZA DEBORA     18058240-1     432   5   012  3627520-0        3    10/2023-10/2023     61.684
 1311935875-7    BUSTAMANTE VILLABLANCA VICTORI     18534602-1     432   5   012  3639934-1        3    10/2023-10/2023     61.684
 1311935939-7    NEGRETE URDERO CARLA ANDREA        19748932-4     432   5   012  4074033-3        4    10/2023-10/2023     61.684
 1311935968-0    VELAZQUEZ  ANALIA NOELIA           24816196-5     432   5   012  4328887-3        4    10/2023-10/2023     61.684
 1311935974-5    ARAYA GUTIERREZ CECILIA ANTONI     15398660-6     432   5   012  3615477-2        3    10/2023-10/2023     61.684
 1311936014-K    GUINEZ ASTORGA JESSICA ANDREA      15333460-9     432   5   012  3822458-1        4    10/2023-10/2023     61.684
 1311936019-0    UBILLA ARANDA GEORGINA DEL CAR     14012905-4     432   5   012  4314215-1        7    10/2023-10/2023     82.012
 1311936107-3    FIGUEROA BASTIAS MIRTHA INES       17023768-4     432   5   012  3784794-1        4    10/2023-10/2023     61.684
 1311936118-9    MUNOZ CARRASCO CAROLINA BETSAB     13444075-9     432   5   012  4021598-0        3    10/2023-10/2023     61.684
 1311936122-7    SARZOZA PIZARRO ALEJANDRA PILA     13246605-K     432   5   012  4228984-1        3    10/2023-10/2023     61.684
 1311936125-1    VASQUEZ CHAVEZ MACARENA PATRIC     15786804-7     432   5   012  4324339-K        5    10/2023-10/2023     61.684
 1311936144-8    MORA LILLO CECILIA DEL CARMEN      16391007-1     432   5   012  4019455-K        4    10/2023-10/2023     61.684
 1311936156-1    DIAZ HERNANDEZ JESSENIA ALEJAN     18738888-0     432   5   012  4068915-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311936179-0    PARRA ROMAN VERONICA MARGARITA     15399280-0     432   5   012  4139596-6        3    10/2023-10/2023     61.684
 1311936249-5    SALAZAR DONOSO CONSTANZA STEPH     16630635-3     432   5   012  4216580-8        3    10/2023-10/2023     61.684
 1311936274-6    QUEZADA SAEZ LILIAN DEL CARMEN     17255150-5     432   5   012  4144708-7        3    10/2023-10/2023     61.684
 1311936300-9    ALVAREZ MUNOZ MARIA JOSE           16715871-4     432   5   012  3601722-8        4    10/2023-10/2023     82.012
 1311936321-1    INOSTROZA VARGAS ROSA INES         10816955-9     432   5   012  3890064-1        3    10/2023-10/2023     61.684
 1311936335-1    MERINO MORALES JOCELYN ALEJAND     18062870-3     432   5   012  4017119-3        4    10/2023-10/2023     82.012
 1311936359-9    REYES SILVA GISSELLE ALEXANDRA     19055480-5     432   5   012  4206741-5        3    10/2023-10/2023     61.684
 1311936396-3    MALDONADO ROBLES TANIA ESTEFAN     19058240-K     432   5   012  3862635-3        3    10/2023-10/2023     61.684
 1311936404-8    PINOL YANEZ PATRICIA NATALIA       14162743-0     432   5   012  3938418-3        4    10/2023-10/2023     82.012
 1311936405-6    BARRA ROJAS SOLANGE ANDREA         17050238-8     432   5   012  3631987-9        3    10/2023-10/2023     61.684
 1311936409-9    MORALES ACEVEDO SYLVIA PATRICI     12406043-5     432   5   012  3863918-8        3    10/2023-10/2023     61.684
 1311936412-9    GONZALEZ AGUILERA YASMIN ALEJA     18444555-7     432   5   012  3769036-8        7    10/2023-10/2023     82.012
 1311936420-K    ACEVEDO LEYTON YASNA CRISTINA      17257724-5     432   5   012  3580987-2        4    10/2023-10/2023     82.012
 1311936463-3    QUIJADA PEREIRA LORENA CAROLIN     15590308-2     432   5   012  4144832-6        4    10/2023-10/2023     82.012
 1311936466-8    CAYULEO PAINEMILLA BERTA NATAL     16585767-4     432   5   012  3654033-8        4    10/2023-10/2023     82.012
 1311936479-K    NUNEZ TENORIO DANIELA INES         17284534-7     432   5   012  3904413-7        5    10/2023-10/2023    102.340
 1311936502-8    MONTENEGRO MUNOZ ELIZABETH DEL     14548684-K     432   5   012  3863839-4        3    10/2023-10/2023     61.684
 1311936511-7    PAVEZ MUNOZ CONSTANZA MONSERRA     18356329-7     432   5   012  3938103-6        3    10/2023-10/2023     61.684
 1311936532-K    FRITZ MELLA ADRIANA BERNARDITA     13368291-0     432   1   303  4393392-2        3    10/2023-10/2023     60.984
 1311936539-7    ARAYA MADRID CAROLINA ANDREA       17030681-3     432   5   012  3615813-1        3    10/2023-10/2023     61.684
 1311936580-K    PALACIOS SALAZAR NATALIA DEL P     15716587-9     432   5   012  3937871-K        3    10/2023-10/2023     61.684
 1311936591-5    CARTES BAEZ VERONICA ANDREA        18757413-7     432   5   012  3704848-8        3    10/2023-10/2023     61.684
 1311936656-3    FARIAS LUAN SOLANGE YESSEL         16581541-6     432   5   012  3804421-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311936663-6    GONZALEZ NEICULEO ISABEL MIKAE     17316961-2     432   5   012  3769387-1        5    10/2023-10/2023    102.340
 1311936681-4    RODRIGUEZ VERA PATRICIA DENISS     18749285-8     432   5   012  4209535-4        4    10/2023-10/2023     82.012
 1311936683-0    NUNEZ PEREZ NATALY ANDREA          16624412-9     432   5   012  4074995-0        3    10/2023-10/2023     61.684
 1311936701-2    COFRE SARRAS CRISTINA ALEJANDR     13492161-7     432   5   012  3748976-K        3    10/2023-10/2023     61.684
 1311936705-5    FERNANDEZ FLORES MARGARITA STE     18065884-K     432   5   012  3784177-3        4    10/2023-10/2023     82.012
 1311936713-6    JAUREGUI GUERRA CINDY LETICIA      16920023-8     432   5   012  3917124-4        3    10/2023-10/2023     61.684
 1311936716-0    MANRIQUEZ ANDRADE EVELYN ANGEL     15420915-8     432   5   012  4013771-8        4    10/2023-10/2023     82.012
 1311936778-0    OVALLE SEPULVEDA YOHANNA ALEJA     17929185-1     432   5   012  4078706-2        3    10/2023-10/2023     61.684
 1311936791-8    SOTO SOTO MACARENA ELIANA          18741102-5     432   5   012  4241327-5        3    10/2023-10/2023     61.684
 1311936802-7    VEGA GONZALEZ KATHERINE YESENI     17283350-0     432   5   012  4326773-6        3    10/2023-10/2023     61.684
 1311936848-5    CACERES OLIVARES CAMILA AILEEN     18051138-5     432   5   012  3720660-1        3    10/2023-10/2023     61.684
 1311936853-1    FLORES SOTTA ALEJANDRA STEPHAN     18528540-5     432   5   012  3811600-2        3    10/2023-10/2023     61.684
 1311936880-9    LLAUPE CANIO MIRIAM GLORIA         15243839-7     432   5   012  3928419-7        3    10/2023-10/2023     61.684
 1311936883-3    ROJAS FIGUEROA NADIA ALEJANDRA     20191670-4     432   5   012  4209924-4        7    10/2023-10/2023     82.012
 1311936914-7    CACEDA LOZANO FRANCESCA PIA AL     22479168-2     432   5   012  3719958-3        3    10/2023-10/2023     61.684
 1311936918-K    MEZA ARANEDA CELIA ALEJANDRA       14138714-6     432   5   012  4017223-8        3    10/2023-10/2023     61.684
 1311936921-K    URBINA PAHUINTON WALESKA ALEJA     17286397-3     432   5   012  4281912-3        3    10/2023-10/2023     61.684
 1311936925-2    REYES CORDERO NICOLE FERNANDA      17903305-4     432   5   012  4206350-9        4    10/2023-10/2023     82.012
 1311936936-8    RIVEROS CEPEDA MARTA FERNANDA      18528293-7     432   5   012  4208436-0        5    10/2023-10/2023    102.340
 1311936944-9    RAMIREZ NARANJO JOCELYN PAMELA     17489442-6     432   5   012  4205204-3        3    10/2023-10/2023     61.684
 1311936967-8    MARIN CORREA JENNIFER DEL CARM     18530198-2     432   5   012  4014433-1        4    10/2023-10/2023     82.012
 1311936991-0    AVENDANO ESCOBAR LIDIA DEL CAR     16834542-9     432   5   012  3627682-7        3    10/2023-10/2023     61.684
 1311937009-9    RUBILAR INOSTROZA MARIA FERNAN     20346900-4     432   5   012  4211740-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311937012-9    HUENCHULLAN VALDES MARIA PAZ B     18539849-8     432   5   012  3885112-8        3    10/2023-10/2023     61.684
 1311937024-2    COLOMA PAVEZ WALESCA CECILIA       17679232-9     432   5   012  3658986-8        3    10/2023-10/2023     61.684
 1311937033-1    ACUNA CRUZ CAMILA NOEMI            20219720-5     432   5   012  3582289-5        3    10/2023-10/2023     61.684
 1311937073-0    RIVEROS ESCOBAR KLELIA PAZ         18060158-9     432   5   012  4158463-7        3    10/2023-10/2023     61.684
 1311937096-K    DUQUE SEVERINO MARJORIE DENISS     19376099-6     432   5   012  3711758-7        3    10/2023-10/2023     61.684
 1311937102-8    LORCA DONOSO CLAUDIA ANDREA        14321378-1     432   5   012  3946280-K        3    10/2023-10/2023     61.684
 1311937109-5    GAJARDO VILLA ARACELI ANAHI        17063821-2     432   1   303  4393442-2        4    10/2023-10/2023     81.312
 1311937110-9    ROMAN BUSTAMANTE MAKARENA ANDR     18530576-7     432   5   012  4210911-8        3    10/2023-10/2023     61.684
 1311937118-4    CAMPOS CUEVAS NICOL AILEEN         16851539-1     432   5   012  3643829-0        3    10/2023-10/2023     61.684
 1311937139-7    REIMER TORRES CONSTANZA PAOLA      20557592-8     432   5   012  4205880-7        3    10/2023-10/2023     61.684
 1311937159-1    CISTERNAS VILLALOBOS PAULA DEN     19285622-1     432   5   012  3658141-7        3    10/2023-10/2023     61.684
 1311937168-0    ALVAREZ OLIVARES CAMILA NICOL      18533943-2     432   5   012  3601818-6        3    10/2023-10/2023     61.684
 1311937182-6    CESPEDES SANDOVAL JOHANA FRANC     16419932-0     432   5   012  3743228-8        4    10/2023-10/2023     82.012
 1311937183-4    GUAJARDO ALCAINO JENNIFER SOLE     17482655-2     432   5   012  3851325-7        4    10/2023-10/2023     82.012
 1311937205-9    MUNOZ MEDINA ROCIO BELEN           16933540-0     432   5   012  4022306-1        3    10/2023-10/2023     61.684
 1311937206-7    MORALES FUENZALIDA CRISTINA AN     18905964-7     432   5   012  4019968-3        4    10/2023-10/2023     82.012
 1311937220-2    CABRERA RIQUELME MARIEL ESTEFA     16075351-K     432   5   012  3641480-4        4    10/2023-10/2023     82.012
 1311937221-0    ZELADA LAGOS CLAUDIA CAROLINA      09470255-0     432   5   012  4367269-K        3    10/2023-10/2023     61.684
 1311937239-3    SANCHEZ LIBERONA YOHANNA ANDRE     18063166-6     432   5   012  4222717-K        3    10/2023-10/2023     61.684
 1311937257-1    VALENZUELA MUNOZ KATHERINNE NI     16547380-9     432   5   012  4319154-3        3    10/2023-10/2023     61.684
 1311937269-5    ELEVANCINI MORENO ANITA MARIA      15718899-2     432   5   012  3763519-7        3    10/2023-10/2023     61.684
 1311937273-3    LOPEZ SALAZAR GABRIELA BEATRIZ     13069031-9     432   5   012  3931519-K        3    10/2023-10/2023     61.684
 1311937275-K    AMPUERO URBINA KATHERINE DEL C     17622870-9     432   5   012  3604332-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311937348-9    IBARRA SANCHEZ PAMELA BEATRIZ      12864536-5     432   5   012  3888317-8        3    10/2023-10/2023     61.684
 1311937350-0    MENESES ROJAS VIOLETA ANDREA       16076096-6     432   5   012  3964368-5        3    10/2023-10/2023     61.684
 1311937373-K    SAN MARTIN CASANOVA CLAUDIA EU     15840066-9     432   5   012  4220721-7        3    10/2023-10/2023     61.684
 1311937376-4    HERRERA VILLABLANCA NICOLE PAU     17232872-5     432   5   012  3858997-0        3    10/2023-10/2023     61.684
 1311937388-8    PASTEN MARTINEZ MONICA DEL CAR     15901627-7     432   5   012  4086561-6        3    10/2023-10/2023     61.684
 1311937389-6    FARIAS PENA ESTER PIA              15736326-3     432   5   012  3783787-3        3    10/2023-10/2023     61.684
 1311937392-6    GONZALEZ MORALES YOSELINE NICO     17090807-4     432   5   012  3820638-9        3    10/2023-10/2023     61.684
 1311937404-3    URZUA SANCHEZ VALERIE FABIOLA      17484269-8     432   5   012  4284034-3        3    10/2023-10/2023     61.684
 1311937405-1    VERGARA MUNOZ PAMELA ANDREA        13949194-7     432   5   012  4333160-4        3    10/2023-10/2023     61.684
 1311937418-3    GONZALEZ ROJAS MACARENA PAULA      17689767-8     432   5   012  3849287-K        3    10/2023-10/2023     61.684
 1311937427-2    AGUAYO FLORES MACARENA PETRONI     18810488-6     432   5   012  3584396-5        3    10/2023-10/2023     61.684
 1311937436-1    CORNEJO INOSTROZA YESSENIA VAL     17427405-3     432   5   012  3661359-9        3    10/2023-10/2023     61.684
 1311937437-K    ZUNIGA VARGAS KARIN JUANITA        10856895-K     432   1   303  4393769-3        3    10/2023-10/2023     60.984
 1311937442-6    FUENTES DIAZ CAROLINA DEL CARM     14472178-0     432   5   012  3786708-K        3    10/2023-10/2023     61.684
 1311937454-K    OPAZO BRAVO KARLA ALEJANDRA        17832707-0     432   5   012  4076500-K        3    10/2023-10/2023     61.684
 1311937457-4    PAINE MUNOZ ISABEL ALEJANDRA D     18534838-5     432   5   012  4138303-8        3    10/2023-10/2023     61.684
 1311937459-0    DE BLOCK BASTIAS ANDREA VALESK     13929306-1     432   5   012  3774589-8        3    10/2023-10/2023     61.684
 1311937471-K    VALENCIA ESCOBAR DIANA VIRGINI     15667918-6     432   5   012  4317614-5        3    10/2023-10/2023     61.684
 1311937489-2    CASTRO FICA VALERIA DOMINIQUE      16424832-1     432   5   012  3652338-7        3    10/2023-10/2023     61.684
 1311937497-3    FABIO SERRANO CAROLINA EVELYN      13771977-0     432   5   012  3783603-6        3    10/2023-10/2023     61.684
 1311937516-3    PARRA ESCARATE TATIANA ANDREA      16642712-6     432   5   012  4139405-6        3    10/2023-10/2023     61.684
 1311937533-3    CONTRERAS LANDEROS CARMEN GLOR     13792360-2     432   5   012  3660236-8        3    10/2023-10/2023     61.684
 1311937545-7    CONTRERAS REITTER ELISABETH RU     19902056-0     432   5   012  3660599-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311937568-6    CANCINO OLIVA CAROLINA STEPHAN     17336302-8     432   5   012  3725604-8        5    10/2023-10/2023    102.340
 1311937579-1    DIAZ AGUIRRE DAHIANNE VANESSA      16628874-6     432   5   012  3776432-9        3    10/2023-10/2023     61.684
 1311937588-0    BARRIGA CARRASCO TAMARA ALEXAN     16423772-9     432   5   012  3633482-7        3    10/2023-10/2023     61.684
 1311937591-0    PEREZ LAVADO MARIA MARION          21741991-3     432   5   012  4141220-8        4    10/2023-10/2023     82.012
 1311937598-8    GAJARDO HENRIQUEZ TIARE VALENT     19903688-2     432   5   012  3816315-9        3    10/2023-10/2023     61.684
 1311937609-7    BOCANEGRA CASTRO KATHERINE GHE     21971994-9     432   5   012  3636708-3        4    10/2023-10/2023     82.012
 1311937612-7    SALINAS RODRIGUEZ ELIZABETH AN     15353519-1     432   5   012  4219956-7        3    10/2023-10/2023     61.684
 1311937614-3    FIGUEROA MORALES LAURA ROSA        16785613-6     432   5   012  3808727-4        3    10/2023-10/2023     61.684
 1311937624-0    VIDAL LAGOS KARIME LISSETTE        17623145-9     432   1   303  4393737-5        3    10/2023-10/2023     60.984
 1311937625-9    ZAMORANO GUERINI CECILIA TAMAR     16622093-9     432   5   012  4365436-5        3    10/2023-10/2023     61.684
 1311937628-3    MILLER FLORES KAREN NICOLE         18598283-1     432   5   012  4017759-0        4    10/2023-10/2023     82.012
 1311937649-6    MUNOZ SEPULVEDA LESLIE DENISSE     17302920-9     432   5   012  3984888-0        3    10/2023-10/2023     61.684
 1311937656-9    SILVA AGUILERA MARIA LUISA         13837160-3     432   5   012  4234247-5        3    10/2023-10/2023     61.684
 1311937674-7    VILLEGAS RODRIGUEZ YERUPTZA AL     14159192-4     432   5   012  4339517-3        3    10/2023-10/2023     61.684
 1311937688-7    POBLETE POBLETE JESSICA LORETO     17249959-7     432   5   012  4143438-4        4    10/2023-10/2023     82.012
 1311937703-4    PAILAHUEQUE HERNANDEZ ELIZABET     13295712-6     432   5   012  4138084-5        3    10/2023-10/2023     61.684
 1311937705-0    VENEGAS VASQUEZ MOLLY ELIANA       18861875-8     432   5   012  4330349-K        3    10/2023-10/2023     61.684
 1311937706-9    PINA GARRIDO NATALY ERIKA          16666603-1     432   5   012  4141982-2        3    10/2023-10/2023     61.684
 1311937720-4    TRASLAVINA CONTRERAS INGRID NI     13938134-3     432   5   012  3682985-0        2    10/2023-10/2023     61.684
 1311937729-8    CABAS RIVAS KARLA JEANNETTE        16955625-3     432   5   012  3640696-8        5    10/2023-10/2023    102.340
 1311937730-1    ANTIL HUENTEL PAMELA ALEJANDRA     18064210-2     432   5   012  3607228-8        3    10/2023-10/2023     61.684
 1311937746-8    ZAVALA CALVIN FRANCISCA JAVIER     18906528-0     432   1   303  4393766-9        3    10/2023-10/2023     60.984
 1311937809-K    ROJAS VASQUEZ VIVIANA DEL CARM     13703959-1     432   5   012  4166037-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311937816-2    ARAVENA ALFARO CAROLINA DEL CA     15444325-8     432   5   012  3612239-0        3    10/2023-10/2023     61.684
 1311937820-0    VARGAS GARCIA HUIDOBRO LUISA P     12455531-0     432   5   012  4322383-6        3    10/2023-10/2023     61.684
 1311937833-2    TOLEDO ITURRA ROMINA NICOLE        17516952-0     432   5   012  4273342-3        3    10/2023-10/2023     61.684
 1311937839-1    BAHAMONDES REBOLLEDO SANDRA DE     10043550-0     432   5   012  3631221-1        3    10/2023-10/2023     61.684
 1311937849-9    PIZARRO OLGUIN JACQUELINE ESTE     14362462-5     432   5   012  4142985-2        3    10/2023-10/2023     61.684
 1311937865-0    SAEZ SAEZ JASMINE SCARLET          19563293-6     432   5   012  4214579-3        3    10/2023-10/2023     61.684
 1311937877-4    CANIUQUEO CHAVEZ VIRGINIA NOEM     17337059-8     432   5   012  3645676-0        3    10/2023-10/2023     61.684
 1311937893-6    JAMEN PIZARRO MERLY NATALIE        15047948-7     432   5   012  3916516-3        4    10/2023-10/2023     82.012
 1311937906-1    AGUILERA FREDES JOHANNA ANDREA     15347917-8     432   5   012  3587292-2        3    10/2023-10/2023     61.684
 1311937907-K    ARISMENDI VERA JESSIE IVONNE       13458300-2     432   5   012  3621065-6        3    10/2023-10/2023     61.684
 1311937946-0    MIRANDA CASTILLO NATALIA CONST     18668563-6     432   5   012  4017880-5        3    10/2023-10/2023     61.684
 1311937958-4    CHAVARRIA MORAN SANDRA PATRICI     13278523-6     432   5   012  3656151-3        4    10/2023-10/2023     82.012
 1311937975-4    MUNOZ LIZANA BETZABE VANESA        17832093-9     432   5   012  3982482-5        3    10/2023-10/2023     61.684
 1311938009-4    UBILLA UBILLA YASNA ANGELICA       16419136-2     432   5   012  4280642-0        3    10/2023-10/2023     61.684
 1311938011-6    GALLARDO VALENCIA GENESIS JOSE     16508591-4     432   5   012  3816811-8        3    10/2023-10/2023     61.684
 1311938055-8    PRIETO DIAZ HILDA INES             16625793-K     432   5   012  4102098-9        4    10/2023-10/2023     82.012
 1311938061-2    ZEPEDA ZAMORA DARLING LISSETTE     17152104-1     432   5   012  4367718-7        3    10/2023-10/2023     61.684
 1311938063-9    DIAZ ZELADA SOLANGE NATALIA        15670471-7     432   5   012  3780535-1        3    10/2023-10/2023     61.684
 1311938070-1    TOLEDO HUENULCHUREO CAROLINA I     15477054-2     432   5   012  4273335-0        3    10/2023-10/2023     61.684
 1311938088-4    CURAL PIZARRO CECILIA ELIZABET     16646171-5     432   5   012  3663456-1        3    10/2023-10/2023     61.684
 1311938089-2    MOLINA FUENZALIDA GLADYS ALEJA     15931027-2     432   5   012  4193952-4        4    10/2023-10/2023     82.012
 1311938121-K    VILLARROEL BURDILES MARIA DE L     16717547-3     432   5   012  4338287-K        3    10/2023-10/2023     61.684
 1311938122-8    BUGUENO CORTES KAREN LEONOR        16908775-K     432   5   012  3638816-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311938127-9    NICHOLS ROSENDE DOMINICA ALEJA     16126856-9     432   5   012  4027899-0        3    10/2023-10/2023     61.684
 1311938142-2    GATICA HIDALGO ANDREA DEL CARM     15889230-8     432   5   012  3839628-5        3    10/2023-10/2023     61.684
 1311938160-0    COLLIO QUINTRIQUEO GLADYS DEL      15237435-6     432   5   012  3658929-9        3    10/2023-10/2023     61.684
 1311938196-1    GONZALEZ MARTINEZ LISBEL           24771495-2     432   5   012  3847406-5        3    10/2023-10/2023     61.684
 1311938199-6    MORALES VERA CONSTANZA DEL PIL     19565468-9     432   5   012  4020446-6        3    10/2023-10/2023     61.684
 1311938209-7    PLAZA GONZALEZ ANA CATALINA        16909667-8     432   5   012  4099207-3        3    10/2023-10/2023     61.684
 1311938222-4    CONTRERAS NEIRA KATALINA FERNA     21247969-1     432   5   012  3753471-4        3    10/2023-10/2023     61.684
 1311938223-2    SEPULVEDA SILVA MARIA JOSE         15932291-2     432   5   012  4232962-2        3    10/2023-10/2023     61.684
 1311938233-K    OYANEDER FIGUEROA ELIZABETH DE     17429598-0     432   5   012  4041652-8        3    10/2023-10/2023     61.684
 1311938253-4    MORAN ARRIAGADA MELANY CAROLIN     17838540-2     432   5   012  4020491-1        3    10/2023-10/2023     61.684
 1311938285-2    PENA ESCOBAR KATHERINE ANDREA      18063222-0     432   5   012  4257947-5        5    10/2023-10/2023    102.340
 1311938310-7    SOTO ROJAS MACARENA DOMINIQUE      18531684-K     432   5   012  4240982-0        3    10/2023-10/2023     61.684
 1311938331-K    IBANEZ GONZALEZ URSULA ASTRID      15797821-7     432   5   012  3887564-7        3    10/2023-10/2023     61.684
 1311938341-7    ZUNIGA ARRIAZA DANIELA SOLANGE     18906411-K     432   5   012  4368133-8        4    10/2023-10/2023     82.012
 1311938345-K    CRUCES CID HILDA DEL CARMEN        19866602-5     432   5   012  3662779-4        3    10/2023-10/2023     61.684
 1311938354-9    MUNOZ MALDONADO CAMILA STEPHAN     18059662-3     432   5   012  4022246-4        4    10/2023-10/2023     82.012
 1311938356-5    FERRADA PALLERES LESLIE DEL CA     13911392-6     432   5   012  3807184-K        3    10/2023-10/2023     61.684
 1311938361-1    ROA RIOS ANDREA ARELIS             13605356-6     432   5   012  4208607-K        4    10/2023-10/2023     82.012
 1311938371-9    MUNOZ NAVARRETE ESTEFANY ELIZA     17622799-0     432   5   012  3983460-K        3    10/2023-10/2023     61.684
 1311938400-6    ESPINOZA URZUA YUVITZA ANDREA      18531084-1     432   5   012  3802703-4        3    10/2023-10/2023     61.684
 1311938405-7    TORRES ARMIJO KAREN ESTEFANIA      19341463-K     432   5   012  4275564-8        5    10/2023-10/2023     61.684
 1311938410-3    ZUNIGA VARGAS ELIZABETH DEL CA     12867244-3     432   5   012  4369576-2        3    10/2023-10/2023     61.684
 1311938458-8    HENRIQUEZ MENDEZ VALERIA NINOS     17490734-K     432   5   012  3857463-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11053
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311938464-2    PEREZ GONZALEZ ANTONIA FERNAND     19784430-2     432   5   012  4203299-9        3    10/2023-10/2023     61.684
 1311938489-8    MEZA JARA JESSICA DEL CARMEN       18906888-3     432   5   012  4192344-K        3    10/2023-10/2023     61.684
 1311938512-6    FERNANDEZ ALARCON KATERINE DAN     18651989-2     432   5   012  3805422-8        3    10/2023-10/2023     61.684
 1311938514-2    VERA ARRIAGADA ANASTASIA VANES     18925849-6     432   5   012  4330574-3        3    10/2023-10/2023     61.684
 1311938519-3    DIAZ ARCAYA AILEEN ANDREA          18883977-0     432   5   012  3709707-1        3    10/2023-10/2023     61.684
 1311938528-2    PACHECO SAN MARTIN ELIZABETH N     19565271-6     432   5   012  4079750-5        4    10/2023-10/2023     82.012
 1311938555-K    CALDERON RIVERA KATHERINE DEL      18599095-8     432   5   012  3722187-2        3    10/2023-10/2023     61.684
 1311938566-5    INOSTROZA VASQUEZ MARYORIE ARA     16766305-2     432   5   012  3890070-6        4    10/2023-10/2023     82.012
 1311938598-3    ALVAREZ CASTRO FRANCESCA KATHE     17738873-4     432   5   012  3600522-K        3    10/2023-10/2023     61.684
 1311938599-1    ROJAS BECERRA JOHANNA MACARENA     17253062-1     432   5   012  4296782-3        4    10/2023-10/2023     82.012
 1311938628-9    AGUILERA SANDOVAL CATALINA AND     15114560-4     432   5   012  3588215-4        4    10/2023-10/2023     82.012
 1311938631-9    VARGAS CAMPOS VICTORIA ALEJAND     16074129-5     432   5   012  4321995-2        3    10/2023-10/2023     61.684
 1311938635-1    TORRES JOFRE LISSETTE PAOLA        15715451-6     432   5   012  4276674-7        3    10/2023-10/2023     61.684
 1311938638-6    ASTORGA ECHEGARAI CAROLINA VER     15534450-4     432   5   012  3625546-3        3    10/2023-10/2023     61.684
 1311938639-4    GONZALEZ CIMINO AMIBZA URZULA      15350054-1     432   5   012  3667656-6        3    10/2023-10/2023     61.684
 1311938655-6    SALAZAR MELLA ROMINA CONSUELO      16918613-8     432   5   012  3829541-1        3    10/2023-10/2023     61.684
 1311938660-2    MARTINEZ JIMENEZ JAVIERA IGNAC     19375206-3     432   5   012  3771327-9        3    10/2023-10/2023     61.684
 1311938690-4    MARTINEZ ARANGUIZ AMBAR BELEN      20130695-7     432   5   012  3771309-0        3    10/2023-10/2023     61.684
 1311938695-5    PONCE PONCE LUISA CAROLINA         15990149-1     432   5   012  4100966-7        3    10/2023-10/2023     61.684
 1311938702-1    PEREZ BRIONES ESTEFANIA VALESK     16629724-9     432   5   012  4091016-6        3    10/2023-10/2023     61.684
 1311938714-5    ROJAS BRAVO YASMIN ALEJANDRA       15442782-1     432   5   012  3795704-6        3    10/2023-10/2023     61.684
 1311938716-1    HINOJOSA GONZALEZ PALOMA VALEN     16655560-4     432   5   012  3883374-K        3    10/2023-10/2023     61.684
 1311938730-7    PAVEZ MARTINEZ DIANA ESTEFANIA     16751220-8     432   5   012  4087281-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11054
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311938736-6    CARFULEN CEA EVELYN ISABEL         16533309-8     432   5   012  3646945-5        3    10/2023-10/2023     61.684
 1311938740-4    ARAVENA MONTES DANIELA CAROLIN     18533282-9     432   5   012  3613187-K        3    10/2023-10/2023     61.684
 1311938750-1    PALMA CASTRO CLAUDIA MARINA        18529078-6     432   5   012  4138553-7        3    10/2023-10/2023     61.684
 1311938753-6    LLANCAS POBLETE VERONICA MABEL     13267095-1     432   5   012  3945247-2        4    10/2023-10/2023     82.012
 1311938777-3    GIL FERRADA DAMARIS SCARLETT       19685007-4     432   5   012  3840254-4        3    10/2023-10/2023     61.684
 1311938784-6    CHACON GUERRERO ELENA DE LOS A     15533902-0     432   5   012  3655648-K        3    10/2023-10/2023     61.684
 1311938786-2    SANCHEZ ALARCON ANA AURORA         17841682-0     432   5   012  4221642-9        4    10/2023-10/2023     82.012
 1311938804-4    FLORES LOPEZ YOCELYN ALEJANDRA     18815164-7     432   5   012  3785614-2        4    10/2023-10/2023     82.012
 1311938825-7    ORTEGA OSORIO ELISA NATALIA        18740627-7     432   5   012  4077630-3        4    10/2023-10/2023     82.012
 1311938829-K    VALAT TAPIA YHESSENIA BELEN        19747231-6     432   5   012  4315002-2        3    10/2023-10/2023     61.684
 1311938832-K    FERNANDEZ MAULEN ELISA MARIA       19742357-9     432   5   012  3806259-K        3    10/2023-10/2023     61.684
 1311938839-7    MUNOZ GARRIDO EVELYN SHIRLEY       15483307-2     432   5   012  4021962-5        3    10/2023-10/2023     61.684
 1311938846-K    CIFUENTES GUINEZ JOHANNA ELIZA     16471619-8     432   5   012  3657543-3        4    10/2023-10/2023     82.012
 1311938867-2    FLORES ORTIZ MONICA ANDREA         16272921-7     432   5   012  3811063-2        3    10/2023-10/2023     61.684
 1311938890-7    ALVEAL DURAN SCARLETTE YULISSA     13251394-5     432   5   012  3602931-5        3    10/2023-10/2023     61.684
 1311938892-3    LARA ALVAREZ BELEN MARGARITA       17488627-K     432   5   012  3919791-K        3    10/2023-10/2023     82.012
 1311938900-8    DIAZ ARZOLA MONICA ALEJANDRA       16916065-1     432   5   012  3776691-7        5    10/2023-10/2023    102.340
 1311938906-7    CELIS RUBILAR CAROLINA SOLANGE     16375692-7     432   5   012  3654731-6        3    10/2023-10/2023     61.684
 1311938917-2    BLANDIN CORDERO CRISTINA ALEXA     22765253-5     432   5   012  3697944-5        3    10/2023-10/2023     61.684
 1311938989-K    GUAJARDO FUENTES PAULINA ANDRE     18741402-4     432   5   012  4128049-2        3    10/2023-10/2023     61.684
 1311938994-6    CARVALLO MAULEN PATRICIA DEL C     15940368-8     432   5   012  3650297-5        4    10/2023-10/2023     82.012
 1311938998-9    CORDERO MATURANA LILIANA ESTEF     17304264-7     432   5   012  3661005-0        3    10/2023-10/2023     61.684
 1311939019-7    BURGOS GONZALEZ JEANNETTE ALEJ     17122690-2     432   5   012  3639145-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11055
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311939025-1    CARLOZA AGURTO JIMENA DEL CARM     13496228-3     432   5   012  3647215-4        3    10/2023-10/2023     61.684
 1311939038-3    MOLINA GONGORA CAMILA ALEJANDR     17307851-K     432   5   012  4018313-2        4    10/2023-10/2023     82.012
 1311939044-8    GOMEZ SEPULVEDA SOPHIA LORENA      14547793-K     432   5   012  3842981-7        3    10/2023-10/2023     61.684
 1311939049-9    MORALES GOMEZ VALERIA DE LOS A     17254241-7     432   5   012  4019989-6        3    10/2023-10/2023     61.684
 1311939051-0    NORAMBUENA CURIN KARLA FRANCIS     18739407-4     432   5   012  4074422-3        4    10/2023-10/2023     82.012
 1311939062-6    MOLINA PEREZ OLGA CRISTINA         14173597-7     432   5   012  4194172-3        3    10/2023-10/2023     61.684
 1311939064-2    ORELLANA CARCAMO VIOLETA ODETH     20033157-5     432   5   012  4076827-0        3    10/2023-10/2023     61.684
 1311939074-K    ROMAN DUARTE CONSTANZA BELEN       18739049-4     432   5   012  4166507-6        3    10/2023-10/2023     61.684
 1311939094-4    CARINAO PEREZ ESTER DEL CARMEN     16390668-6     432   5   012  3647095-K        3    10/2023-10/2023     61.684
 1311939103-7    PIZARRO ARRIAGADA YESENIA DE L     16128300-2     432   5   012  4142832-5        3    10/2023-10/2023     61.684
 1311939107-K    GUTIERREZ QUEZADA KAREN ALEJAN     15966684-0     432   5   012  3855478-6        4    10/2023-10/2023     82.012
 1311939127-4    CONCHA FIGUEROA VICKY ANDREA       17482557-2     432   5   012  3750584-6        3    10/2023-10/2023     61.684
 1311939130-4    ARAYA ARAYA DAYANA HAYDE           16705527-3     432   5   012  3614192-1        3    10/2023-10/2023     61.684
 1311939132-0    LEYTON NECULPAN GIOVANNA ANGEL     14567073-K     432   1   303  4393501-1        3    10/2023-10/2023     60.984
 1311939138-K    ARAVENA SANTIBANEZ VALESKA NIC     16393706-9     432   5   012  3613647-2        3    10/2023-10/2023     61.684
 1311939143-6    ESCOBAR FUENTES SUSANA DE LOUR     11850152-7     432   5   012  3799145-7        3    10/2023-10/2023     61.684
 1311939145-2    RUIZ FARIAS CHERIE NICOLL MILI     19528087-8     432   5   012  4212058-8        3    10/2023-10/2023     61.684
 1311939162-2    SEPULVEDA RIFFO MITZY LIZETTE      17579921-4     432   5   012  3681095-5        4    10/2023-10/2023     82.012
 1311939163-0    ARRIAGADA URZUA CYNTHIA KARINA     16614919-3     432   5   012  3623645-0        4    10/2023-10/2023     82.012
 1311939174-6    ACEVEDO VILLEGAS BRIGIDA ELENA     16071631-2     432   5   012  3581576-7        3    10/2023-10/2023     61.684
 1311939176-2    ROMERO CORTES GABRIELA ALEJAND     19056929-2     432   5   012  4211092-2        3    10/2023-10/2023     61.684
 1311939179-7    LEYTON TRALMA JAVIERA ISIDORA      18455939-0     432   5   012  3925536-7        3    10/2023-10/2023     61.684
 1311939181-9    CONTRERAS REITTER MITZI ANDREA     17254624-2     432   5   012  3660600-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11056
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311939187-8    ZUNIGA LOPEZ TIARE LESLIE          16682496-6     432   5   012  4173821-9        4    10/2023-10/2023     82.012
 1311939196-7    HERNANDEZ MENDOZA NICOLE ANDRE     19903577-0     432   1   303  4393460-0        3    10/2023-10/2023     60.984
 1311939222-K    SAAVEDRA REYES MARJORIE ANDREA     13564519-2     432   5   012  3988100-4        4    10/2023-10/2023     82.012
 1311939224-6    ARRIAGADA SANTIBANEZ GERALDINE     18341077-6     432   5   012  3623581-0        4    10/2023-10/2023     82.012
 1311939227-0    MERUBIA SEPULVEDA ELIZABETH AL     13896630-5     432   5   012  3863530-1        3    10/2023-10/2023     61.684
 1311939230-0    CORREA ROJAS CAROLINA CECILIA      12244008-7     432   1   303  4393339-6        3    10/2023-10/2023     60.984
 1311939232-7    SALAZAR BASTIDAS VERONICA PAZ      19025408-9     432   5   012  4216344-9        3    10/2023-10/2023     61.684
 1311939234-3    VASQUEZ URRA FABIOLA ANDREA        13920813-7     432   5   012  4325819-2        3    10/2023-10/2023     61.684
 1311939240-8    HENRIQUEZ ORELLANA ALEJANDRA I     18127349-6     432   5   012  3790169-5        3    10/2023-10/2023     61.684
 1311939259-9    FIGUEROA MEJIAS ELIZABETH BEAT     17837825-2     432   5   012  3713391-4        3    10/2023-10/2023     61.684
 1311939282-3    CARACUEL CUEVAS YESSENIA ANDRE     17836431-6     432   5   012  3726870-4        5    10/2023-10/2023    102.340
 1311939297-1    CARIQUEO LEUNO MAGALY DEL CARM     16150061-5     432   5   012  3647147-6        3    10/2023-10/2023     61.684
 1311939305-6    LINCOPAN HUENUMIL EUSEBIA LEON     14034808-2     432   5   012  3926457-9        4    10/2023-10/2023     82.012
 1311939307-2    TAPIA BUSTOS CYNTHIA FABIOLA       16624952-K     432   5   012  4045881-6        3    10/2023-10/2023     61.684
 1311939317-K    SALFATE SALINAS MARCELA RENEE      20749429-1     432   1   303  4393529-1        3    10/2023-10/2023     60.984
 1311939327-7    GUAJARDO FLORES KATRINA DANYEL     19562571-9     432   5   012  3851472-5        3    10/2023-10/2023     61.684
 1311939360-9    ALARCON ESPINOZA CARMEN GLORIA     13049902-3     432   5   012  3591140-5        3    10/2023-10/2023     61.684
 1311939365-K    BARRAS CARVAJAL EVELYN MACIEL      16422323-K     432   5   012  3632060-5        3    10/2023-10/2023     61.684
 1311939374-9    RIQUELME RIPETI MARIA VICTORIA     16932713-0     432   5   012  3987530-6        4    10/2023-10/2023     82.012
 1311939383-8    CERDA ARANCIBIA KATHERINE GISE     16115234-K     432   5   012  3654840-1        3    10/2023-10/2023     61.684
 1311939385-4    MANRIQUEZ MELLA MARIA ALEJANDR     15281643-K     432   5   012  3862746-5        3    10/2023-10/2023     61.684
 1311939396-K    ARAYA PAEZ MICHELLE FABIANA DE     18737223-2     432   5   012  3616294-5        3    10/2023-10/2023     61.684
 1311939398-6    CASTRO FLORES CINTIA PAOLA         17176715-6     432   5   012  3737839-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11057
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311939409-5    MARIN ROJAS KATHERINE MARIELA      16420952-0     432   5   012  3953969-1        3    10/2023-10/2023     61.684
 1311939421-4    MEDINA FUENTES CATHERINE ISABE     18065273-6     432   5   012  3959968-6        3    10/2023-10/2023     61.684
 1311939424-9    PAEZ VELOZO KAREN SOLANGE          16032106-7     432   5   012  4080338-6        4    10/2023-10/2023     82.012
 1311939438-9    ESPINOZA YANEZ GEORGINA ANDREA     16624279-7     432   5   012  3665623-9        3    10/2023-10/2023     61.684
 1311939449-4    DIAZ ARZOLA NICOLE STEPHANY        17486730-5     432   5   012  3776692-5        3    10/2023-10/2023     61.684
 1311939450-8    SAGREDO MALLIAS JIMENA DEL CAR     13685674-K     432   5   012  3909229-8        3    10/2023-10/2023     61.684
 1311939454-0    GARCIA CANDIA MARCELA ALEJANDR     16396456-2     432   5   012  3768285-3        3    10/2023-10/2023     61.684
 1311939455-9    CONTRERAS VALERIA JAVIERA CLAU     16798058-9     432   5   012  3660827-7        3    10/2023-10/2023     61.684
 1311939471-0    CACERES VILLARROEL PAULINA MAR     17339440-3     432   5   012  3721007-2        3    10/2023-10/2023     61.684
 1311939481-8    ATENAS GARRIDO BELEN BETSABET      19239003-6     432   5   012  3626822-0        3    10/2023-10/2023     61.684
 1311939488-5    BERTRAND BUSTOS ESTEFANIA MERC     18838439-0     432   5   012  3636282-0        4    10/2023-10/2023     82.012
 1311939499-0    ALCAZAR SEPULVEDA EVELYN DEL C     16126222-6     432   5   012  3594155-K        3    10/2023-10/2023     61.684
 1311939512-1    SANCHEZ AGUILAR JOCELYN ALEXAN     13551172-2     432   5   012  4221619-4        3    10/2023-10/2023     61.684
 1311939522-9    LOPEZ ORDENES FRANCISCA TAMARA     19818590-6     432   5   012  3826433-8        4    10/2023-10/2023     82.012
 1311939524-5    RIVERA BALLESTEROS KELI KAROD      14745765-0     432   5   012  3987584-5        4    10/2023-10/2023     82.012
 1311939536-9    ARAVENA CONTRERAS YENNIFER CAR     16375248-4     432   5   012  3612671-K        3    10/2023-10/2023     61.684
 1311939538-5    ARCE GONZALEZ JHOYCE AYLINNE       15824448-9     432   5   012  3617535-4        4    10/2023-10/2023     82.012
 1311939579-2    SANCHEZ TOBAR MARIA TERESA         14261149-K     432   5   012  3988361-9        3    10/2023-10/2023     61.684
 1311939591-1    CASTRO DELGADO SASHA ATENEA        20191744-1     432   5   012  3652286-0        3    10/2023-10/2023     61.684
 1311939593-8    SILVA NAVIA FRANCISCA JAVIERA      18293513-1     432   5   012  3988678-2        3    10/2023-10/2023     61.684
 1311939598-9    LARRETA ZUNIGA DANIELA DEL CAR     15667602-0     432   5   012  3920569-6        3    10/2023-10/2023     61.684
 1311939599-7    PEREDA MONTENEGRO LADY DIANA       22155183-4     432   5   012  4089935-9        3    10/2023-10/2023     61.684
 1311939607-1    MERINO HERRERA BARBARA CINTHYA     16478431-2     432   5   012  3863515-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11058
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311939617-9    ZAPATA CANAS SANDRA DEL CARMEN     12875112-2     432   5   012  4365913-8        3    10/2023-10/2023     61.684
 1311939624-1    LOPEZ ROBLES DANIELA ANDREA        18527787-9     432   5   012  3826448-6        4    10/2023-10/2023     82.012
 1311939626-8    CASTILLO CABELLOS SANDRA ELVIR     14715467-4     432   5   012  3650781-0        4    10/2023-10/2023     82.012
 1311939629-2    GONZALEZ JERIA SILVANA ANDREA      15840019-7     432   5   012  3846881-2        3    10/2023-10/2023     61.684
 1311939640-3    VALDIVIA MARTINEZ JOSSELYN AND     18528823-4     432   5   012  4317217-4        4    10/2023-10/2023     82.012
 1311939643-8    CASTRO NEIRA CLAUDIA DE LOURDE     17485560-9     432   5   012  3738420-8        6    10/2023-10/2023    122.668
 1311939649-7    URETA ARAYA NICOLE VALESCA         18251443-8     432   5   012  4348282-3        3    10/2023-10/2023     61.684
 1311939652-7    SALVO ROZAS JOCELYN ANDREA         17285419-2     432   1   303  4393672-7        4    10/2023-10/2023     81.312
 1311939659-4    VALDES AGUILERA SANDRA ANDREA      15423826-3     432   5   012  4315966-6        3    10/2023-10/2023     61.684
 1311939677-2    QUILALEO ANTIL GUILLERMINA ANG     14141095-4     432   5   012  4104511-6        3    10/2023-10/2023     61.684
 1311939680-2    PRIETO ESPINOZA CAROLINA ANDRE     17008495-0     432   5   012  4144026-0        3    10/2023-10/2023     61.684
 1311939683-7    VERA MATELUNA KATHERINE SOLEDA     17485798-9     432   5   012  4286823-K        3    10/2023-10/2023     61.684
 1311939692-6    MARINANCO MARINANCO RUTH ESTER     17918730-2     432   5   012  3954136-K        3    10/2023-10/2023     61.684
 1311939695-0    GONZALEZ DIAZ KARLA FERNANDA       18534129-1     432   5   012  3819828-9        3    10/2023-10/2023     61.684
 1311939704-3    CORTES NAVIA MONICA LISSETTE       15663493-K     432   5   012  3758170-4        6    10/2023-10/2023    122.668
 1311939716-7    MUNOZ CONTRERAS MARIA JOSE         17833300-3     432   5   012  3981036-0        4    10/2023-10/2023     82.012
 1311939729-9    COFRE ARRIAGADA YASNA ELIZABET     19375462-7     432   5   012  3748681-7        3    10/2023-10/2023     61.684
 1311939736-1    QUIJADA MORALES JOHANA ANDREA      14196273-6     432   5   012  4104363-6        3    10/2023-10/2023     61.684
 1311939747-7    TORRES BAHAMONDES PAZ VERONICA     15464740-6     432   5   012  4275621-0        3    10/2023-10/2023     61.684
 1311939758-2    PLAZA SALGADO NINOSKA YOHANA       17706945-0     432   5   012  4143215-2        3    10/2023-10/2023     61.684
 1311939766-3    CRUZ SALINAS CARLA ALEJANDRA       16625888-K     432   5   012  3662937-1        3    10/2023-10/2023     61.684
 1311939782-5    HERRERA LOPEZ CAMILA CECILIA       19058362-7     432   5   012  3858713-7        3    10/2023-10/2023     61.684
 1311939789-2    CACERES COLLINS JAVIERA PATRIC     16381332-7     432   5   012  3641740-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11059
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311939792-2    VIDAL FERNANDEZ DENISSE MACARE     17254500-9     432   5   012  4334463-3        3    10/2023-10/2023     61.684
 1311939795-7    INOSTROZA RETAMAL CATALINA PAZ     17090865-1     432   5   012  3889856-6        4    10/2023-10/2023     82.012
 1311939803-1    NUNEZ PINO IVONE CRISTINA          12468042-5     432   5   012  4030294-8        3    10/2023-10/2023     61.684
 1311939808-2    VALVERDE JAMETT VALESKA ALEJAN     12906908-2     432   5   012  4321020-3        3    10/2023-10/2023     61.684
 1311939810-4    SILVA ROJAS CAMILA ANDREA          18185791-9     432   5   012  4236344-8        3    10/2023-10/2023     61.684
 1311939812-0    SANDOVAL RODRIGUEZ MARIA RAQUE     13802194-7     432   5   012  4225317-0        3    10/2023-10/2023     61.684
 1311939815-5    ALBORNOZ MUNOZ CYNTHIA ISABEL      17122453-5     432   5   012  3593252-6        4    10/2023-10/2023     82.012
 1311939825-2    DONAIRE ESCOBAR ALEJANDRA JANI     15797943-4     432   5   012  3781016-9        4    10/2023-10/2023     82.012
 1311939826-0    RAMIREZ BARAHONA ARLINE CRISTI     15831716-8     432   5   012  3676831-2        3    10/2023-10/2023     61.684
 1311939830-9    MUNOZ GUZMAN CATHERINE LUISA       11976006-2     432   5   012  3982050-1        3    10/2023-10/2023     61.684
 1311939831-7    TELLO POBLETE ANA KAREN ROCIO      17837418-4     432   5   012  4271834-3        4    10/2023-10/2023     82.012
 1311939832-5    GALDAMEZ REYES ESTEFANIA GENES     17832279-6     432   5   012  3816512-7        4    10/2023-10/2023     82.012
 1311939845-7    SEIT PEREZ ANGGIE KATHERINE        16296519-0     432   5   012  4230310-0        3    10/2023-10/2023     61.684
 1311939861-9    ABARZUA MORAGA ROCIO DANIELA       15548860-3     432   5   012  3579508-1        3    10/2023-10/2023     61.684
 1311939881-3    BRAVO ASCENCIO CLAUDIA ANDREA      13268486-3     432   5   012  3637229-K        4    10/2023-10/2023     82.012
 1311939884-8    ORELLANA CABALLERO TIARE ALEXA     18696396-2     432   5   012  4076811-4        4    10/2023-10/2023     82.012
 1311939890-2    VALDES FARIAS CYNTHIA ALEJANDR     17767402-8     432   5   012  4316233-0        3    10/2023-10/2023     61.684
 1311939898-8    MARTINEZ ROZAS JACQUELINE ANDR     13553165-0     432   5   012  4015263-6        3    10/2023-10/2023     61.684
 1311939904-6    LAGOS GONZALEZ SOLEDAD KARINA      16279636-4     432   5   012  3943098-3        4    10/2023-10/2023     82.012
 1311939911-9    DIAZ RUBIO FRANCESCA JAZMIN        15841865-7     432   5   012  3779726-K        3    10/2023-10/2023     61.684
 1311939914-3    PUEBLA CARRASCO JENIFFER ALEXA     16126820-8     432   5   012  4144122-4        3    10/2023-10/2023     61.684
 1311939927-5    OLGUIN ASCENCIO XIMENA DEL TRA     11975889-0     432   5   012  4032744-4        3    10/2023-10/2023     61.684
 1311939941-0    IBANEZ CERDA FRANCISCA ALEJAND     18908900-7     432   5   012  4135401-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11060
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311939950-K    LINCOLAO ABURTO MARY BLANCA BE     16072824-8     432   5   012  3926404-8        3    10/2023-10/2023     61.684
 1311939951-8    GARCIA UBAL CAROLINA NICOLE        18847581-7     432   5   012  3817740-0        3    10/2023-10/2023     61.684
 1311939969-0    VIDAL SILVA ERIKA ISABEL           13042295-0     432   5   012  4335043-9        3    10/2023-10/2023     61.684
 1311939970-4    GACITUA TOBAR SANDRA DEL CARME     13092821-8     432   5   012  3831651-6        3    10/2023-10/2023     61.684
 1311939990-9    ARAYA NUNEZ LUCRECIA MICHELLE      15427595-9     432   5   012  3616161-2        3    10/2023-10/2023     61.684
 1311939993-3    DUARTE LEAL KARYN JIMENA           14291295-3     432   1   303  4393391-4        3    10/2023-10/2023     60.984
 1311939998-4    VENEGAS CURILEN MARIA TRINIDAD     17339462-4     432   5   012  4329797-K        3    10/2023-10/2023     61.684
 1311940007-9    VASQUEZ VILLAGRA NICOLE DANIEL     18566567-4     432   5   012  4326046-4        3    10/2023-10/2023     61.684
 1311940018-4    LOPEZ MORALES CONNY ANTONELLA      20016412-1     432   5   012  3930926-2        4    10/2023-10/2023     82.012
 1311940019-2    CAMPOS NUNEZ LICINIA DEL CARME     11285111-9     432   5   012  3724090-7        3    10/2023-10/2023     61.684
 1311940024-9    SEPULVEDA GARRIDO ADELA GRISEL     17839866-0     432   5   012  4231345-9        3    10/2023-10/2023     61.684
 1311940025-7    GARCES PINTO JOCELINE ANDREA       16624530-3     432   5   012  3817376-6        5    10/2023-10/2023    102.340
 1311940028-1    PINA OLATE ELIZABETH CECILIA       18055867-5     432   5   012  4141994-6        3    10/2023-10/2023     61.684
 1311940048-6    CASTRO BUSTAMANTE NICOLE ANDRE     16124697-2     432   5   012  3652069-8        4    10/2023-10/2023     82.012
 1311940059-1    MUNOZ QUINTEROS TATIANA ELIZAB     16715737-8     432   5   012  3984162-2        4    10/2023-10/2023     82.012
 1311940068-0    ESPINOZA SEPULVEDA JESSICA ELI     18060597-5     432   5   012  3802569-4        3    10/2023-10/2023     61.684
 1311940070-2    SOLIS CONTRERAS CAROLINA LISBE     17282997-K     432   5   012  4237800-3        3    10/2023-10/2023     61.684
 1311940073-7    GODOY CID JESSENIA DENISSE         19238196-7     432   5   012  3818526-8        3    10/2023-10/2023     61.684
 1311940075-3    SOTO YANEZ FERNANDA DEL CARMEN     19239766-9     432   5   012  4241774-2        3    10/2023-10/2023     61.684
 1311940078-8    VILLALOBOS ZAMORA BARBARA YASN     14260393-4     432   5   012  4337493-1        3    10/2023-10/2023     61.684
 1311940087-7    QUINCHEN HUERTA YANITZA ALONDR     18696885-9     432   5   012  4104919-7        4    10/2023-10/2023     82.012
 1311940088-5    GONZALEZ YANEZ VALERIA LUZ         16648611-4     432   5   012  4127712-2        5    10/2023-10/2023    102.340
 1311940094-K    GUAJARDO REYES SUSANA PATRICIA     12461319-1     432   5   012  3821806-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11061
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311940148-2    VEGA POZO ALICIA CELIA             12477760-7     432   5   012  4327227-6        3    10/2023-10/2023     61.684
 1311940154-7    VALDES ARAVENA TERESA DEL CARM     19902673-9     432   5   012  4316008-7        3    10/2023-10/2023     61.684
 1311940166-0    MARTINEZ JORQUERA TANIA ESTREL     16376689-2     432   5   012  4015050-1        3    10/2023-10/2023     61.684
 1311940179-2    YANEZ ARAVENA TERESA DE JESUS      15440968-8     432   5   012  4362264-1        4    10/2023-10/2023     82.012
 1311940181-4    HORMAZABAL GAJARDO PATRICIA IN     15670486-5     432   5   012  3859406-0        4    10/2023-10/2023     82.012
 1311940182-2    VARGAS ALIAGA DANIELA ALEJANDR     19239470-8     432   5   012  4321729-1        3    10/2023-10/2023     61.684
 1311940189-K    SERRANO ASTORGA CARLA ALICIA       18611246-6     432   5   012  4172195-2        4    10/2023-10/2023     82.012
 1311940192-K    JORQUERA ENRIQUEZ GIANNINA ALE     16518600-1     432   1   303  4393482-1        3    10/2023-10/2023     60.984
 1311940210-1    OLIVARES MENESES ROSE MARY         16083324-6     432   5   012  4033874-8        3    10/2023-10/2023     61.684
 1311940215-2    GATICA GALVEZ CONSTANZA ANDREA     17101931-1     432   5   012  3818228-5        3    10/2023-10/2023     61.684
 1311940219-5    NEIRA SANHUEZA ESTEPHANIE JAZM     17226467-0     432   5   012  4027655-6        3    10/2023-10/2023     61.684
 1311940220-9    GAMBOA POBLETE ROXANA DANAE        18533937-8     432   5   012  3835780-8        3    10/2023-10/2023     61.684
 1311940228-4    CATEJO VALENZUELA MARIA TERESA     18245490-7     432   5   012  3739887-K        3    10/2023-10/2023     61.684
 1311940229-2    JARA VERGARA JENNIFER ELENA        15457929-K     432   5   012  3893562-3        3    10/2023-10/2023     61.684
 1311940231-4    GUTIERREZ ROBLES JACQUELINE FE     14163476-3     432   5   012  3823101-4        3    10/2023-10/2023     61.684
 1311940244-6    FRANCIA PAREDES ZOILA IRENE        24375338-4     432   5   012  3812192-8        3    10/2023-10/2023     61.684
 1311940248-9    PALACIOS RAMIREZ JESSICA MARJO     16424653-1     432   5   012  4255417-0        3    10/2023-10/2023     61.684
 1311940252-7    SUAREZ PAVEZ OLIMPIA BELEN         17032410-2     432   5   012  4242588-5        5    10/2023-10/2023    102.340
 1311940263-2    HERNANDEZ SANCHEZ GABRIELA MAK     16663951-4     432   5   012  3880210-0        3    10/2023-10/2023     61.684
 1311940265-9    LORCA POBLETE CARMEN GLORIA        16421892-9     432   5   012  3932091-6        4    10/2023-10/2023     82.012
 1311940266-7    SEPULVEDA GRANDON RASHELL ANDR     18732753-9     432   5   012  4231452-8        3    10/2023-10/2023     61.684
 1311940271-3    AVENDANO SOTO CAROLINA ANDREA      15429503-8     432   5   012  3627959-1        3    10/2023-10/2023     61.684
 1311940276-4    MUNOZ CORNEJO STEPHANIA PAOLA      19239692-1     432   5   012  4021740-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11062
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311940282-9    URRIOLA CAMPOS JENNIFER DEL CA     16123628-4     432   5   012  4283324-K        3    10/2023-10/2023     61.684
 1311940286-1    PINO ARACENA ROMINA PAMELA         15355218-5     432   5   012  4095903-3        3    10/2023-10/2023     61.684
 1311940287-K    HERRERA ASTARGO TIARE BELEN        16802920-9     432   5   012  3858462-6        4    10/2023-10/2023     82.012
 1311940290-K    TORO PONCE LORENA ANGELINA         15352555-2     432   5   012  4243857-K        3    10/2023-10/2023     61.684
 1311940293-4    CASTRO GONZALEZ ROSA VANESSA       15357404-9     432   5   012  3738003-2        4    10/2023-10/2023     82.012
 1311940299-3    MONDACA GONZALEZ ANA DEL CARME     17833006-3     432   5   012  4018642-5        5    10/2023-10/2023    102.340
 1311940300-0    MATURANA TAPIA GENESIS ANDREA      16911088-3     432   5   012  3958481-6        3    10/2023-10/2023     61.684
 1311940308-6    FUENTES HEVIA FABIOLA ANDREA       16862569-3     432   5   012  3786841-8        3    10/2023-10/2023     61.684
 1311940309-4    MORAGA MOLINA JUDITH XIMENA        14021663-1     432   5   012  4019641-2        3    10/2023-10/2023     61.684
 1311940314-0    GOMEZ SOTO BEATRIZ KARIN           15326579-8     432   5   012  3819187-K        5    10/2023-10/2023    102.340
 1311940317-5    ITURRA PEREZ MARIA JOSE            15542731-0     432   5   012  3891081-7        4    10/2023-10/2023     82.012
 1311940320-5    ARAYA CAROCA MACARENA SOLEDAD      15844458-5     432   5   012  3999995-1        5    10/2023-10/2023    102.340
 1311940324-8    CAMPOS CUELLO ELIZABETH MARIA      15468297-K     432   5   012  3723623-3        3    10/2023-10/2023     61.684
 1311940325-6    MADRIAGA MADRIAGA DANIELA ANDR     16191476-2     432   5   012  4012994-4        3    10/2023-10/2023     61.684
 1311940331-0    QUINTREL QUINTREL INES ANDREA      15898357-5     432   5   012  4145313-3        3    10/2023-10/2023     61.684
 1311940332-9    TAMARGO BUSTOS BARBARA ANDREA      10357123-5     432   5   012  4268967-K        4    10/2023-10/2023     82.012
 1311940334-5    POBLETE CONTRERAS VERONICA ALE     15420016-9     432   5   012  3906621-1        3    10/2023-10/2023     61.684
 1311940356-6    ARRIAZA GARCIA ROMINA ESTEFANY     16619023-1     432   5   012  3623773-2        3    10/2023-10/2023     61.684
 1311940359-0    GARCIA PARADA DOMINIQUE CAMILA     17837962-3     432   5   012  3837618-7        3    10/2023-10/2023     61.684
 1311940368-K    SEPULVEDA FUENTES DAMARIS ROCI     17679125-K     432   5   012  4172041-7        3    10/2023-10/2023     61.684
 1311940378-7    BRIZUELA FARIAS VALESKA ANDREA     13490415-1     432   5   012  3638555-3        3    10/2023-10/2023     61.684
 1311940382-5    TIPTO VASQUEZ DAYHANN JENIFER      25076545-2     432   5   012  4272376-2        3    10/2023-10/2023     61.684
 1311940383-3    MARIN ROJAS EVELYN CINTHIA         16911435-8     432   5   012  4014545-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11063
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311940392-2    VASQUEZ BERRIOS PAMELA ANDREA      15792100-2     432   5   012  4324157-5        3    10/2023-10/2023     61.684
 1311940403-1    HIDALGO GARRIDO CAROLINA DEL C     16716918-K     432   5   012  3882732-4        3    10/2023-10/2023     61.684
 1311940408-2    FUENTES HEMMELMANN THIARET SOL     16861739-9     432   5   012  3814379-4        4    10/2023-10/2023     82.012
 1311940421-K    MORENO DONOSO PAMELA SOLEDAD       17064188-4     432   5   012  3977915-3        3    10/2023-10/2023     61.684
 1311940434-1    MARTINEZ ALVAREZ KAMILA MARIAN     19375126-1     432   5   012  4014802-7        3    10/2023-10/2023     61.684
 1311940435-K    SANDOVAL  CECILIA ALEJANDRA        25537067-7     432   5   012  4045126-9        4    10/2023-10/2023     82.012
 1311940436-8    ALARCON BERNAL DOMINIQUE ALEXA     20052033-5     432   5   012  3590842-0        3    10/2023-10/2023     61.684
 1311940438-4    SILVA CASTILLO DAMARIS FABIOLA     16088835-0     432   5   012  4234751-5        3    10/2023-10/2023     61.684
 1311940440-6    TEJOS RIQUELME TAMARA SOLEDAD      16150258-8     432   1   303  4393740-5        3    10/2023-10/2023     60.984
 1311940449-K    NANCUFIL LONCON RUTH MILLARAY      15252050-6     432   5   012  4073117-2        5    10/2023-10/2023     61.684
 1311940460-0    MARIN MILLAR CONSTANZA DEL CAR     19186790-4     432   5   012  3953817-2        4    10/2023-10/2023     82.012
 1311940463-5    FERNANDEZ VILLALOBOS ANGELICA      16019569-K     432   5   012  3806999-3        3    10/2023-10/2023     61.684
 1311940468-6    ORTEGA PALMA PAULA CATALINA        18126206-0     432   5   012  4252668-1        3    10/2023-10/2023     61.684
 1311940479-1    ESPINOSA MILLA CLAUDIA DEBORA      18096263-8     432   5   012  3800592-8        3    10/2023-10/2023     61.684
 1311940484-8    GARRIDO ALFARO ESTELA JAQUELIN     15715005-7     432   5   012  3838203-9        4    10/2023-10/2023     82.012
 1311940495-3    RIQUELME BRAVO HILSIA ORIANA       17101146-9     432   5   012  4154589-5        3    10/2023-10/2023     61.684
 1311940511-9    FERRADA FARIAS POLETTE ALEJAND     17340286-4     432   5   012  3807116-5        4    10/2023-10/2023     82.012
 1311940514-3    MUNOZ CHIUCA ANDREA ISABEL         18852311-0     432   5   012  4021694-4        3    10/2023-10/2023     61.684
 1311940517-8    PAREJA PONTIGO KATHERINNE DEL      18598219-K     432   5   012  4256697-7        4    10/2023-10/2023     82.012
 1311940519-4    MARTINEZ BERRIOS MARGOT ELIZAB     19239248-9     432   5   012  4014858-2        4    10/2023-10/2023     82.012
 1311940529-1    NILO ESQUIVEL ESTEFANIA DE LOS     17841315-5     432   5   012  4074318-9        4    10/2023-10/2023     82.012
 1311940531-3    URETA MORALES DANIELA INES         16576021-2     432   5   012  4282068-7        3    10/2023-10/2023     61.684
 1311940535-6    BARRIA SILVA YESSICA PAOLA         13166141-K     432   5   012  3633097-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11064
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311940539-9    INOSTROZA CANIO CRISTINA ALEJA     19284519-K     432   5   012  3889349-1        3    10/2023-10/2023     61.684
 1311940556-9    HUECHE ANINIR BERNARDA MARISOL     14172358-8     432   5   012  3884684-1        3    10/2023-10/2023     61.684
 1311940570-4    GUTIERREZ RUIZ VIVIANA ANDREA      15759202-5     432   5   012  4129965-7        3    10/2023-10/2023     61.684
 1311940572-0    LOBOS SANTELICES RUBY SCARLETT     18528187-6     432   5   012  3945579-K        4    10/2023-10/2023     82.012
 1311940582-8    CASTANEDA VEGA CAROLINA VERONI     17599990-6     432   5   012  4054559-K        3    10/2023-10/2023     61.684
 1311940585-2    FERNANDEZ MEDINA MARIA PAZ         15665222-9     432   5   012  3784282-6        3    10/2023-10/2023     61.684
 1311940586-0    OLEA ROBLES JOCELIN ANDREA         18738192-4     432   5   012  4032699-5        3    10/2023-10/2023     61.684
 1311940588-7    SALDIAS BUSTOS SOLANGE MACAREN     15358007-3     432   5   012  4217971-K        3    10/2023-10/2023     61.684
 1311940601-8    VERGARA MILLALEN JUANA MARIA       12455534-5     432   5   012  4333082-9        3    10/2023-10/2023     61.684
 1311940604-2    VALENZUELA ACUNA SOLANGE ANDRE     18529959-7     432   5   012  4284738-0        3    10/2023-10/2023     61.684
 1311940606-9    MONSALVE GUZMAN ANA KARINA         15351594-8     432   5   012  4018777-4        3    10/2023-10/2023     61.684
 1311940610-7    MORALES MORENO DARLIBEHT           19801397-8     432   1   303  4393545-3        5    10/2023-10/2023     60.984
 1311940615-8    GUTIERREZ GUTIERREZ ANTHUANETE     23292096-3     432   5   012  3822792-0        3    10/2023-10/2023     61.684
 1311940624-7    CABALLERO VILLARROEL JAVIERA I     19064099-K     432   5   012  3718640-6        3    10/2023-10/2023     61.684
 1311940631-K    ALVAREZ TAPIA MAKARENA ANDREA      14159130-4     432   5   012  3602551-4        4    10/2023-10/2023     82.012
 1311940634-4    CASTRO GONZALEZ MELISSA ANDREA     16075936-4     432   5   012  3652421-9        3    10/2023-10/2023     61.684
 1311940641-7    MOLINA FUENTEALBA PALOMA GABRI     15839631-9     432   5   012  4018300-0        3    10/2023-10/2023     61.684
 1311940645-K    VENEGAS GALLARDO NATALIA PAOLA     18123590-K     432   5   012  4329862-3        3    10/2023-10/2023     61.684
 1311940656-5    CANDIA ROJAS FABIOLA ELIZABETH     13266781-0     432   5   012  3645285-4        3    10/2023-10/2023     61.684
 1311940663-8    PONCE MONDACA GRACIE MICHELLE      19905381-7     432   5   012  4143673-5        3    10/2023-10/2023     61.684
 1311940670-0    CHAIPUL REHBEIN TAMARA KARINA      16721776-1     432   5   012  3655715-K        3    10/2023-10/2023     82.012
 1311940687-5    POBLETE SOTO JESSENIA CAMILA       17482993-4     432   5   012  3676235-7        4    10/2023-10/2023     82.012
 1311940695-6    CARRASCO NEIDA ROSA ANGELICA       17834307-6     432   5   012  3731058-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11065
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311940697-2    RIVERA SALAS LISSETTE MARGARIT     16757412-2     432   5   012  4157979-K        4    10/2023-10/2023     82.012
 1311940703-0    TAPIA HUERTAS JANET PETRONILA      22580241-6     432   5   012  4343613-9        3    10/2023-10/2023     61.684
 1311940728-6    GONZALEZ OSORIO NATHALIE ANDRE     17775964-3     432   5   012  3820793-8        3    10/2023-10/2023     61.684
 1311940731-6    OLAVARRIA SILVA PRISCILLA ANDR     16118196-K     432   5   012  4075581-0        3    10/2023-10/2023     61.684
 1311940733-2    GUERRERO ALIAGA CAROLINA JAZMI     18535408-3     432   5   012  3822124-8        3    10/2023-10/2023     61.684
 1311940736-7    TRONCOSO CARRASCO YENNIFER ELI     16462243-6     432   5   012  4279333-7        4    10/2023-10/2023     82.012
 1311940740-5    GARCIA SOTO NATALIE VIVIANA        16479957-3     432   5   012  3837891-0        3    10/2023-10/2023     61.684
 1311940744-8    JERIA VELI DANIELA ANDREA          16625443-4     432   5   012  3895018-5        3    10/2023-10/2023     61.684
 1311940747-2    CASTRO LLANQUIN LIDIA DEL CARM     15235627-7     432   5   012  3738170-5        3    10/2023-10/2023     61.684
 1311940758-8    FAUNE MAILLANCA CORINA ELIZABE     16121297-0     432   5   012  3783958-2        5    10/2023-10/2023    102.340
 1311940761-8    HERRERA MUNOZ MARTA ANGELICA       16622692-9     432   5   012  4132952-1        2    10/2023-10/2023     61.684
 1311940769-3    PEREDO DIAS NICOLE DANIELA         18059287-3     432   5   012  4089963-4        3    10/2023-10/2023     61.684
 1311940774-K    REYES FERNANDEZ PAULINA DE LOS     15477904-3     432   5   012  4206382-7        4    10/2023-10/2023     82.012
 1311940777-4    VERDUGO ENCINA MARIA RAQUEL        10393282-3     432   5   012  4332122-6        3    10/2023-10/2023     61.684
 1311940778-2    VILLAGRAN FREIRE GABRIELA ALEJ     14068367-1     432   5   012  4336686-6        3    10/2023-10/2023     61.684
 1311940783-9    PROVOSTE FERNANDEZ VENEZIA CAM     15334538-4     432   5   012  4263565-0        3    10/2023-10/2023     61.684
 1311940789-8    MEZA GONZALEZ ANA KAREN            17738486-0     432   5   012  3965442-3        5    10/2023-10/2023    102.340
 1311940791-K    GOMEZ GALLARDO JENNIFER ESTEFA     17073712-1     432   5   012  3842048-8        3    10/2023-10/2023     61.684
 1311940797-9    NEGRETE ARIAS GABRIELA ANDREA      17681848-4     432   5   012  4248054-1        3    10/2023-10/2023     61.684
 1311940798-7    BORQUEZ CARO VIRGINIA ANDREA       13520262-2     432   5   012  3636953-1        3    10/2023-10/2023     61.684
 1311940803-7    CORDOVA LOPEZ PATRICIA ADRIANA     18756069-1     432   5   012  3661133-2        3    10/2023-10/2023     61.684
 1311940806-1    GANOZA GALDOS NOELIA MERCEDES      24774462-2     432   5   012  3836010-8        3    10/2023-10/2023     61.684
 1311940810-K    GALLARDO VERDUGO CECILIA DEL C     16478659-5     432   5   012  3816823-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11066
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311940831-2    SEPULVEDA QUIROZ MARIA JOSE        19744736-2     432   5   012  4172126-K        3    10/2023-10/2023     61.684
 1311940832-0    DIAZ BAEZA YESENIA ANDREA          19238424-9     432   5   012  3709756-K        3    10/2023-10/2023     61.684
 1311940833-9    MOLINA VARGAS MARCELA SOLEDAD      15521491-0     432   5   012  4194330-0        4    10/2023-10/2023     82.012
 1311940835-5    COPIA IBACACHE TAMARA DENISSE      18338810-K     432   5   012  3754760-3        3    10/2023-10/2023     61.684
 1311940836-3    HIDALGO GUZMAN VANESSA YESENIA     12686839-1     432   5   012  3882769-3        3    10/2023-10/2023     61.684
 1311940846-0    ALCAINO TRONCOSO NATALY DE LOU     16390663-5     432   5   012  3593791-9        4    10/2023-10/2023     82.012
 1311940857-6    CARVAJAL SUAREZ NELLY LAURA        14615785-8     432   5   012  4054243-4        3    10/2023-10/2023     61.684
 1311940858-4    NOVA DROGUETT CLAUDIA PAZ          15346871-0     432   5   012  4028801-5        3    10/2023-10/2023     82.012
 1311940863-0    ULLOA OLGUIN KATHERINE DEL PIL     19171328-1     432   5   012  4281263-3        3    10/2023-10/2023     61.684
 1311940874-6    MOLINA ANDRADES KARIN NICOLE       18535490-3     432   5   012  4193816-1        3    10/2023-10/2023     61.684
 1311940885-1    SOTO CONEJEROS NICOLE BEATRIZ      17279812-8     432   5   012  4172516-8        4    10/2023-10/2023     82.012
 1311940886-K    CHAVEZ ROMAN PAULA ANDREA          15504882-4     432   5   012  3745105-3        3    10/2023-10/2023     61.684
 1311940887-8    OJEDA LAGOS CAROL ANDREA           16815273-6     432   5   012  4249981-1        3    10/2023-10/2023     61.684
 1311940888-6    VALENZUELA PARDO CLAUDIA MARCE     15667437-0     432   5   012  4319307-4        4    10/2023-10/2023     82.012
 1311940898-3    CORNEJO VALDES PATRICIA MARGAR     12777670-9     432   5   012  3661488-9        3    10/2023-10/2023     61.684
 1311940911-4    BUCAREY OPAZO ALEJANDRA AURORA     12097011-9     432   5   012  3638673-8        3    10/2023-10/2023     61.684
 1311940913-0    ORTEGA OVIEDO FRANCHESCA MARIB     15710067-K     432   5   012  4077632-K        3    10/2023-10/2023     61.684
 1311940915-7    ORTEGA SERRA ODETTE ELISA          17484087-3     432   5   012  4038579-7        4    10/2023-10/2023     82.012
 1311940919-K    ORTEGA INOSTROZA DIANIDES DE L     18339714-1     432   5   012  4077546-3        3    10/2023-10/2023     82.012
 1311940920-3    GARCIA FUENTEALBA ELIANA DEL C     12647592-6     432   5   012  3837131-2        3    10/2023-10/2023     61.684
 1311940926-2    MUNOZ BUSTAMANTE CAROLINA DENN     18115565-5     432   5   012  3980496-4        4    10/2023-10/2023     82.012
 1311940931-9    SANCHEZ LOPEZ VIOLETA ELIZABET     16072179-0     432   5   012  4171501-4        3    10/2023-10/2023     61.684
 1311940934-3    CASTANEDA MONTANE KATHERINE VA     16420848-6     432   5   012  3734715-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11067
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311940935-1    BILBAO TORRES NATHALY FERNANDA     16952164-6     432   5   012  3636419-K        4    10/2023-10/2023     82.012
 1311940937-8    MUNOZ MATURANA NIZA NATALY         17021618-0     432   5   012  3982757-3        3    10/2023-10/2023     61.684
 1311940947-5    MALLIAS PARRA NICOLE ANDREA        17253382-5     432   5   012  3948961-9        4    10/2023-10/2023     82.012
 1311940950-5    HERRERA URZUA MARIA JOSE           17256869-6     432   5   012  4133188-7        3    10/2023-10/2023     61.684
 1311940981-5    GONZALEZ RAMIREZ PAULINA ANDRE     15932780-9     432   5   012  3848907-0        4    10/2023-10/2023     82.012
 1311940985-8    BRUNEL GIRON JENNIFER ANDREA       16616369-2     432   5   012  3638647-9        3    10/2023-10/2023     61.684
 1311940991-2    RAVEST LANAS NATALIE ESTEFANIA     18339286-7     432   5   012  4205698-7        4    10/2023-10/2023     82.012
 1311940995-5    FLORES GUTIERREZ BARBARA           15349592-0     432   1   303  4393438-4        3    10/2023-10/2023     60.984
 1311941010-4    SAEZ REYES DAMARIS MAGDALENA       20531861-5     432   5   012  3679599-9        3    10/2023-10/2023     61.684
 1311941019-8    OYANEDEL SALAS MARCELA ALEJAND     20131948-K     432   5   012  4078815-8        3    10/2023-10/2023     61.684
 1311941020-1    HERRERA DIAZ MARIA MAGDALENA       16190803-7     432   5   012  3881149-5        5    10/2023-10/2023    102.340
 1311941022-8    ARANGUIZ BRICENO ANA MARIA         13897056-6     432   5   012  3611567-K        3    10/2023-10/2023     61.684
 1311941027-9    ORELLANA RITZ ROMINA KASANDRA      18908220-7     432   5   012  4252080-2        3    10/2023-10/2023     61.684
 1311941033-3    BRIONES ALDEA FABIOLA ALEJANDR     16422391-4     432   5   012  3700559-2        3    10/2023-10/2023     61.684
 1311941034-1    BURITICA TORRES LILIANA ROCIO      23850730-8     432   5   012  3702486-4        3    10/2023-10/2023     61.684
 1311941039-2    ARENA CURILEN CAROLINA ELIANET     17832183-8     432   5   012  3618562-7        4    10/2023-10/2023     82.012
 1311941049-K    NUNEZ ARAYA BLANCA DE LOURDES      13564513-3     432   5   012  4029264-0        3    10/2023-10/2023     61.684
 1311941051-1    ZUNIGA DIAZ VICTORIA ESPERANZA     19057604-3     432   5   012  3914997-4        4    10/2023-10/2023     82.012
 1311941055-4    HEVIA ATENAS PRISCILLA PAOLA       15354116-7     432   5   012  3859012-K        3    10/2023-10/2023     61.684
 1311941057-0    VALDES VARGAS NICOLE FRANCESCA     16629264-6     432   5   012  4316886-K        4    10/2023-10/2023     82.012
 1311941059-7    OSORIO MUNOZ VIOLETA PAULINA       15358370-6     432   5   012  4078369-5        3    10/2023-10/2023     61.684
 1311941060-0    ULLOA ORTEGA MARIA MAGDALENA       18080340-8     432   5   012  4347958-K        4    10/2023-10/2023     82.012
 1311941079-1    PONCE ARANEDA CAROLINA ANDREA      18452265-9     432   5   012  4143591-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11068
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311941082-1    MORALES REYES NATALIA MACARENA     14159497-4     432   5   012  4020299-4        3    10/2023-10/2023     61.684
 1311941089-9    URIBE URIBE ROMINA ALEJANDRA       18974688-1     432   5   012  3683334-3        3    10/2023-10/2023     61.684
 1311941092-9    MARIN CASTILLO NATALIE TAMARA      20052030-0     432   1   303  4393511-9        4    10/2023-10/2023     81.312
 1311941093-7    MEZA PINTO GUACOLDA DE LAS MER     08857744-2     432   5   012  4192406-3        3    10/2023-10/2023     61.684
 1311941095-3    NUNEZ TUDELA YESSENIA TRINIDAD     18061165-7     432   5   012  4249545-K        3    10/2023-10/2023     61.684
 1311941106-2    SANCHEZ CARVAJAL ELIZABETH AND     16424796-1     432   5   012  4222009-4        3    10/2023-10/2023     61.684
 1311941111-9    CORNEJO PEREZ FRANCISCA ANDREA     16915224-1     432   5   012  4064235-8        3    10/2023-10/2023     61.684
 1311941125-9    GUZMAN BASTIAS JAEL PATRICIA       16908078-K     432   5   012  3823334-3        4    10/2023-10/2023     82.012
 1311941128-3    ESCOBAR MARTINEZ CAROLINA ABRI     16199281-K     432   5   012  3799303-4        3    10/2023-10/2023     61.684
 1311941137-2    CANCINO RODRIGUEZ CAMILA ROMIN     17840707-4     432   5   012  3645092-4        3    10/2023-10/2023     61.684
 1311941144-5    ALZAMORA FUENTES LAURA GRISEL      18065491-7     432   5   012  3603415-7        3    10/2023-10/2023     61.684
 1311941147-K    ALCAINO BRAVO KRISNA ANNAIS        20388905-4     432   5   012  3994185-6        3    10/2023-10/2023     61.684
 1311941150-K    MENDOZA ESCOBAR ANDREA PATRICI     24857941-2     432   5   012  4016857-5        3    10/2023-10/2023     82.012
 1311941151-8    ORTEGA FIGUEROA JEANNETTE MARI     14472165-9     432   5   012  4077508-0        3    10/2023-10/2023     61.684
 1311941175-5    GALLEGOS PINEDA JOSEFINA JACQU     13290503-7     432   5   012  4120359-5        3    10/2023-10/2023     61.684
 1311941178-K    GONZALEZ GARCIA PAULA ALEJANDR     18939210-9     432   5   012  3845910-4        3    10/2023-10/2023     61.684
 1311941180-1    MEDINA CARRASCO CATALINA DEL C     15416367-0     432   1   303  4393516-K        4    10/2023-10/2023     81.312
 1311941184-4    CRUZ ESPINOZA ELIZABETH MILAGR     21829166-K     432   5   012  3759974-3        3    10/2023-10/2023     61.684
 1311941189-5    ESPINA GARRIDO MARIA INES          15466369-K     432   5   012  3764473-0        4    10/2023-10/2023     82.012
 1311941198-4    PENA RIQUELME MAIRA BALTIARE       18738090-1     432   5   012  4088855-1        3    10/2023-10/2023     61.684
 1311941206-9    AGUIRRE DIAZ MACARENA ISABEL       17054510-9     432   1   303  4393336-1        3    10/2023-10/2023     60.984
 1311941217-4    ULLOA CAPRILE CAMILA CONSTANZA     18479323-7     432   5   012  4347800-1        3    10/2023-10/2023     61.684
 1311941221-2    CACERES VILLARROEL JOHANA ISAB     16795323-9     432   5   012  3642204-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11069
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311941229-8    ALDAY SANDOVAL CONSTANZA NICOL     19240807-5     432   5   012  3594386-2        3    10/2023-10/2023     61.684
 1311941231-K    ROBLES RIVAS CAMILA MARISEL        19902357-8     432   5   012  4208744-0        4    10/2023-10/2023     82.012
 1311941238-7    NEIRA ESPINOZA MARIBEL DANITZA     18611973-8     432   5   012  3673755-7        3    10/2023-10/2023     61.684
 1311941245-K    ARRIAGADA LIZANA FRANCISCA DE      14560943-7     432   5   012  3623136-K        3    10/2023-10/2023     61.684
 1311941248-4    DIAZ SANDOVAL LESLY MARGARITA      19083182-5     432   5   012  3779844-4        3    10/2023-10/2023     61.684
 1311941249-2    GONZALEZ TAPIA CONSTANZA ADRIA     19378012-1     432   5   012  3849931-9        3    10/2023-10/2023     61.684
 1311941250-6    BURGOS PAVEZ NICOLE ESTEFANIA      18045612-0     432   5   012  3702267-5        3    10/2023-10/2023     61.684
 1311941252-2    SALDANA ORELLANA MARIELA DEL C     13056439-9     432   5   012  4217836-5        3    10/2023-10/2023     61.684
 1311941265-4    JARA ARZOLA DAYANA ESTEFANIA       18336426-K     432   5   012  3891966-0        3    10/2023-10/2023     61.684
 1311941266-2    VEGA MAGANA VERONICA DEL CARME     16742648-4     432   5   012  3685365-4        4    10/2023-10/2023     82.012
 1311941273-5    CORTES DANIEL CONSTANZA CECILI     18992429-1     432   5   012  4065015-6        3    10/2023-10/2023     61.684
 1311941279-4    AGUILUZ FERRADA JOCELYN DEL CA     17251467-7     432   5   012  3992719-5        3    10/2023-10/2023     61.684
 1311941295-6    OLAVE MANRIQUEZ OLGA ANTONELLA     18261928-0     432   5   012  4201957-7        3    10/2023-10/2023     61.684
 1311941323-5    LEON MERCEDES CLAUDIA MARCELA      13583847-0     432   1   303  4393505-4        3    10/2023-10/2023     60.984
 1311941339-1    FUENTES ESCOBEDO ALEJANDRA CAR     13048019-5     432   5   012  3786726-8        3    10/2023-10/2023     61.684
 1311941342-1    CORNEJO TORO ALEJANDRINA DEL C     13667226-6     432   5   012  4064291-9        3    10/2023-10/2023     61.684
 1311941354-5    MUNOZ TRONCOSO MAILIN DEL PILA     15165956-K     432   5   012  3985189-K        4    10/2023-10/2023     82.012
 1311941359-6    LEYTON CHAVEZ JENNIFER DEBORA      16561264-7     432   5   012  3670055-6        3    10/2023-10/2023     61.684
 1311941366-9    RODRIGUEZ HORMAZABAL VALERIA T     17576226-4     432   5   012  4295958-8        4    10/2023-10/2023     82.012
 1311941369-3    MALDONADO VALENZUELA ALEJANDRA     13074498-2     432   5   012  3948695-4        3    10/2023-10/2023     61.684
 1311941374-K    CELIS ALLENDE NICOLE ESTEPHANI     17833935-4     432   5   012  3654674-3        3    10/2023-10/2023     61.684
 1311941383-9    CABRERA MEZA NATALIA ANDREA        14595615-3     432   5   012  3719696-7        3    10/2023-10/2023     61.684
 1311941386-3    CHACON AGUILAR ROMINA DANAE        16987092-6     432   5   012  3743390-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11070
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311941389-8    CORNU MUNOZ LILY MAGDALENA         15431423-7     432   5   012  3756182-7        3    10/2023-10/2023     61.684
 1311941391-K    VEJAR VERA STEPHANIE LUNA          17051398-3     432   5   012  4327853-3        3    10/2023-10/2023     61.684
 1311941395-2    INOSTROZA ALISTE JENIFER CAROL     16621967-1     432   5   012  3889237-1        3    10/2023-10/2023     61.684
 1311941404-5    MALDONADO AGUERO NAYADET ANDRE     19163861-1     432   5   012  4013084-5        3    10/2023-10/2023     61.684
 1311941407-K    RIVERA ANINIR CAMILA FERNANDA      19318304-2     432   5   012  4207983-9        3    10/2023-10/2023     61.684
 1311941413-4    PEREZ VASQUEZ INGRID OLIVIA        12635449-5     432   5   012  4093725-0        3    10/2023-10/2023     61.684
 1311941417-7    ARIAS CARROZA CAMILA FERNANDA      17486698-8     432   5   012  3620092-8        3    10/2023-10/2023     61.684
 1311941420-7    PENALOZA SALAZAR SOLANGE VIVIA     17982412-4     432   5   012  3675512-1        3    10/2023-10/2023     61.684
 1311941426-6    QUINTEROS POGGINI ROMINA BELEN     18085644-7     432   5   012  4105773-4        4    10/2023-10/2023     82.012
 1311941430-4    CORNEJO OLAVE SOLANGE INES         18244364-6     432   5   012  3755943-1        4    10/2023-10/2023     82.012
 1311941431-2    MENDOZA OLAVE FABIOLA ALEJANDR     16381388-2     432   5   012  3963953-K        3    10/2023-10/2023     61.684
 1311941432-0    PALMA GUTIERREZ ANA ZULEMA         13797251-4     432   5   012  3675021-9        3    10/2023-10/2023     61.684
 1311941434-7    MUNOZ BARRIA MONICA ROSAURA        09862010-9     432   5   012  4198984-K        3    10/2023-10/2023     61.684
 1311941441-K    ESPINOZA CIFUENTES NICOLE ANDR     19747404-1     432   5   012  3764754-3        3    10/2023-10/2023     61.684
 1311941448-7    CABELLO REYES DENISSE AMPARO       17413988-1     432   5   012  3640828-6        6    10/2023-10/2023    122.668
 1311941455-K    GOMEZ GARCES JOHANA ANDREA         14135048-K     432   5   012  3818911-5        3    10/2023-10/2023     61.684
 1311941464-9    CORREA JORQUERA HILDA ALEJANDR     16114084-8     432   5   012  3756753-1        4    10/2023-10/2023     82.012
 1311941471-1    ESTUARDO BUSTOS NINOSKA YOCEL      19056667-6     432   5   012  3803524-K        3    10/2023-10/2023     61.684
 1311941474-6    HERNANDEZ LUCERO ARIANA VANESS     13829024-7     432   5   012  3858058-2        3    10/2023-10/2023     61.684
 1311941476-2    BENITO SEPULVEDA PATRICIA ANDR     16811148-7     432   5   012  3696448-0        3    10/2023-10/2023     61.684
 1311941478-9    VILCHES GUZMAN MARLENE ESTER       16045423-7     432   5   012  4335754-9        4    10/2023-10/2023     82.012
 1311941483-5    BURGOS ARAVENA NICOLE ANDREA       18833239-0     432   5   012  3701887-2        3    10/2023-10/2023     61.684
 1311941485-1    OSORIO GONZALEZ PAULINA ANDREA     16074451-0     432   5   012  4253419-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11071
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311941488-6    FERRER DIAZ GERALDINE CONSTANZ     20147857-K     432   5   012  4114877-2        3    10/2023-10/2023     61.684
 1311941492-4    SULANTAY BINE MOIRA ESTEFANI       19565343-7     432   5   012  4313020-K        3    10/2023-10/2023     61.684
 1311941498-3    COLLIPAL CURAMIL MARIA CECILIA     17391808-9     432   5   012  3658939-6        4    10/2023-10/2023    102.340
 1311941501-7    LEON LEON DANIELA SOLEDAD          15991196-9     432   5   012  3924085-8        6    10/2023-10/2023    122.668
 1311941502-5    ZAMORA VALDIVIA FABIOLA ELISA      14564746-0     432   5   012  4365238-9        4    10/2023-10/2023     82.012
 1311941503-3    RAMIREZ SANDOVAL ROMINA ANDREA     16519107-2     432   5   012  4290250-0        4    10/2023-10/2023     82.012
 1311941504-1    REYES REYES MARCELA SOLEDAD        10822902-0     432   1   303  4393380-9        3    10/2023-10/2023     60.984
 1311941506-8    MONTECINO ALEGRIA MARIA TRINID     19251390-1     432   5   012  4195121-4        5    10/2023-10/2023     61.684
 1311941517-3    LIBERONA HENRIQUEZ PRISCILLA C     15453504-7     432   5   012  3925644-4        3    10/2023-10/2023     61.684
 1311941523-8    CASTILLO MOLINA SANDRA TERESA      16301772-5     432   5   012  3736142-9        3    10/2023-10/2023     61.684
 1311941524-6    GONZALEZ ACUNA CARLA SUYEY         19955916-8     432   5   012  3819294-9        3    10/2023-10/2023     61.684
 1311941528-9    FLORES PINO CAROLINA ANDREA        16071505-7     432   5   012  3785768-8        4    10/2023-10/2023     82.012
 1311941535-1    PALMA ANASCO ANDREA BERNARDA       14160489-9     432   5   012  4138516-2        4    10/2023-10/2023     82.012
 1311941541-6    TOLEDO LLANCAPAN DANIELA FERNA     18151323-3     432   5   012  4273380-6        3    10/2023-10/2023     61.684
 1311941542-4    TUDELA URRUTIA MARIA INES          15443750-9     432   5   012  4280380-4        4    10/2023-10/2023     82.012
 1311941547-5    ZUNIGA MARCHANT DANIELA ALEJAN     15939880-3     432   5   012  4368836-7        4    10/2023-10/2023     82.012
 1311941550-5    NAVARRO CONCHA PAULA ANDREA        15195379-4     432   5   012  4025725-K        3    10/2023-10/2023     61.684
 1311941557-2    ECHEVERRIA IBARRA VERENNISE ST     20054401-3     432   5   012  3763451-4        4    10/2023-10/2023     82.012
 1311941558-0    VERGARA GUAJARDO DEBORA ALEXAN     18061948-8     432   5   012  4332860-3        3    10/2023-10/2023     61.684
 1311941561-0    MALDONADO LUCERO YARITZA ESKAR     20052045-9     432   5   012  3948242-8        3    10/2023-10/2023     61.684
 1311941565-3    LEIVA LEIVA ANITA ELISABETH        18739039-7     432   5   012  3944043-1        3    10/2023-10/2023     61.684
 1311941568-8    BRIONES MARCHANT MARIA CECILIA     14113545-7     432   5   012  3638307-0        3    10/2023-10/2023     61.684
 1311941569-6    DIAZ MEDINA ANTONELLA SCARLETT     19188511-2     432   5   012  3710458-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11072
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311941570-K    RUBIO GALLEGOS VIVIANA KAREN       17849397-3     432   5   012  4299747-1        3    10/2023-10/2023     61.684
 1311941574-2    LOPEZ CASTRO MARIA ALEJANDRA       19562804-1     432   5   012  3945777-6        3    10/2023-10/2023     61.684
 1311941577-7    VIDAL MONTECINOS BLANCA ROSA       15756982-1     432   5   012  3686612-8        4    10/2023-10/2023     82.012
 1311941596-3    REYES GONZALEZ KATHERINE NICOL     18061231-9     432   5   012  4291979-9        3    10/2023-10/2023     61.684
 1311941601-3    VILLANTOY IDROGO TAMARA MERCED     23225739-3     432   5   012  4360261-6        3    10/2023-10/2023     61.684
 1311941602-1    QUINONES BETANCOURTH MARTHA IS     25669579-0     432   5   012  4105023-3        3    10/2023-10/2023     61.684
 1311941604-8    ORELLANA BRAVO JOANA ALEJANDRA     17840601-9     432   5   012  4076805-K        3    10/2023-10/2023     61.684
 1311941618-8    BORQUEZ CASTRO ALONDRA ESCARLE     18530873-1     432   5   012  3698598-4        3    10/2023-10/2023     61.684
 1311941621-8    CAMPOS LORCA LAURA SORAYA          16118524-8     432   5   012  3644032-5        3    10/2023-10/2023     61.684
 1311941625-0    GONZALEZ FLORES MARIA PAZ          17958162-0     432   5   012  4125381-9        3    10/2023-10/2023     61.684
 1311941629-3    MONTOYA CORREA FLORENCIA NATAL     16530724-0     432   5   012  3973372-2        3    10/2023-10/2023     61.684
 1311941631-5    GARRIDO PALOMERA CAMILA DENISS     18063670-6     432   5   012  3838982-3        3    10/2023-10/2023     61.684
 1311941647-1    MARIN ALVARADO NICOLE ESTEFANI     17252395-1     432   5   012  4014399-8        3    10/2023-10/2023     61.684
 1311941649-8    GUZMAN GONZALEZ ANA GABRIELA       17780869-5     432   5   012  3856498-6        3    10/2023-10/2023     61.684
 1311941650-1    PAREDES GRADOS LALY ANGELICA       21689156-2     432   5   012  4256461-3        3    10/2023-10/2023     61.684
 1311941652-8    MARTINEZ GUERRA NADIA MARIA CO     16989774-3     432   5   012  4188023-6        3    10/2023-10/2023     61.684
 1311941662-5    NUNEZ PEREDO GABRIELA MADELEIN     19093276-1     432   5   012  4074991-8        3    10/2023-10/2023     61.684
 1311941667-6    ZAPATA RETAMAL YARITZA CAROLIN     19563427-0     432   5   012  4341473-9        3    10/2023-10/2023     61.684
 1311941668-4    AVALOS SALINAS YAHAIRA ESTRELL     19162000-3     432   5   012  3627265-1        3    10/2023-10/2023     61.684
 1311941670-6    GUZMAN PARRA DENISSE ANDREA        17877861-7     432   5   012  3823556-7        5    10/2023-10/2023    102.340
 1311941671-4    RIVAS LOPEZ FERNANDA ANDREA        22536071-5     432   5   012  4293924-2        3    10/2023-10/2023     61.684
 1311941674-9    SANDOVAL MANRIQUEZ AMANDA TAMA     16516303-6     432   5   012  4224840-1        4    10/2023-10/2023     82.012
 1311941679-K    GATICA TRINCADO ISABEL REBECA      10130182-6     432   5   012  3818317-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11073
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311941683-8    REYES SOTO JOSELINE DEL PILAR      18245265-3     432   1   303  4393664-6        4    10/2023-10/2023     81.312
 1311941688-9    MELLA FAUNDEZ LILIANA DEL PILA     16478908-K     432   5   012  4190555-7        3    10/2023-10/2023     61.684
 1311941703-6    MEDINA RIQUELME MERY ANN ANDRE     18527587-6     432   5   012  4016031-0        4    10/2023-10/2023     82.012
 1311941707-9    GONZALEZ REYES LAURA ALICIA        13896758-1     432   5   012  4126890-5        3    10/2023-10/2023     61.684
 1311941730-3    OSORIO GAONA CLAUDIA MACKARENA     16423321-9     432   5   012  4040178-4        4    10/2023-10/2023     82.012
 1311941732-K    GORDILLO LAGOS CATALINA VICTOR     16637643-2     432   5   012  3850831-8        4    10/2023-10/2023     82.012
 1311941738-9    SEPULVEDA NIRRIAN PATRICIA         12237926-4     432   5   012  4232111-7        3    10/2023-10/2023     61.684
 1311941740-0    OLIVARES CASTRO ROSARIO DEL PI     15382021-K     432   5   012  4075918-2        4    10/2023-10/2023     82.012
 1311941751-6    VALLEJOS ARELLANO AMALIA ESTER     14020316-5     432   5   012  4351949-2        3    10/2023-10/2023     61.684
 1311941766-4    CHECERE ALMEYDA CAMILA BELEN       18123647-7     432   5   012  4059474-4        3    10/2023-10/2023     61.684
 1311941769-9    FILIPPI CASTILLO MARIA SOLEDAD     16070121-8     432   5   012  3785177-9        3    10/2023-10/2023     61.684
 1311941772-9    GODOY PERALTA ERCILIA CAROLINA     16419527-9     432   5   012  4123327-3        4    10/2023-10/2023     82.012
 1311941787-7    PILCO MERO EVELYN JANINA           22582323-5     432   5   012  3675847-3        3    10/2023-10/2023     61.684
 1311941788-5    NAVARRETE LOPEZ DAYANA FERNAND     18661023-7     432   5   012  4247218-2        3    10/2023-10/2023     61.684
 1311941798-2    CEA SILVA ROMINA PAMELA            15941753-0     432   5   012  3741279-1        3    10/2023-10/2023     61.684
 1311941801-6    RAMIREZ VENEGAS DOMITILA DEL R     14567463-8     432   5   012  4147970-1        3    10/2023-10/2023     61.684
 1311941804-0    ORELLANA URIBE ANAIS AYMARA        19585540-4     432   5   012  3772473-4        4    10/2023-10/2023     82.012
 1311941807-5    INOSTROZA MUNOZ NATALIA ANGELI     15504314-8     432   5   012  3889713-6        3    10/2023-10/2023     61.684
 1311941817-2    CABRERA LOPEZ ERIKA SOLANGE        13882147-1     432   5   012  3719667-3        3    10/2023-10/2023     61.684
 1311941821-0    NAVIA PARRA ISABEL ESMERALDA       12313559-8     432   5   012  4201660-8        3    10/2023-10/2023     61.684
 1311941823-7    ORTEGA CALVO VERONICA LICIA        22693247-K     432   5   012  4202235-7        3    10/2023-10/2023     61.684
 1311941832-6    APABLAZA ACEVEDO PAULA ESTEFAN     16072076-K     432   5   012  3608496-0        3    10/2023-10/2023     61.684
 1311941839-3    PAVEZ DIAZ NICOLE PATRICIA         16623491-3     432   5   012  3794859-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11074
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311941841-5    JUSTINIANO AGURTO DANIELA PAZ      19647976-7     432   5   012  3716713-4        3    10/2023-10/2023     61.684
 1311941844-K    MORALES GONZALEZ NAZARI ESTEFA     16921560-K     432   5   012  4196864-8        4    10/2023-10/2023     82.012
 1311941848-2    VASQUEZ BUSTAMANTE CAMILA STEF     17169208-3     432   5   012  3684966-5        3    10/2023-10/2023     61.684
 1311941853-9    CARCAMO YANEZ MARCELA STEPHANI     18058278-9     432   5   012  4051238-1        3    10/2023-10/2023     61.684
 1311941858-K    ARANCIBIA LIBERONA CECILIA DEL     15358425-7     432   5   012  3609838-4        3    10/2023-10/2023     61.684
 1311941870-9    OTEIZA NAVARRETE KAREN GRACE       15933631-K     432   5   012  4041152-6        3    10/2023-10/2023     61.684
 1311941873-3    LILLO LINCO MARIA RAQUEL           13810560-1     432   5   012  3716913-7        3    10/2023-10/2023     61.684
 1311941876-8    LUCERO ARAYA ANDREA DEL CARMEN     15422669-9     432   5   012  3717070-4        4    10/2023-10/2023     82.012
 1311941880-6    YACANTO MORALES DEOLINDA MONIC     21364869-1     432   5   012  3868841-3        3    10/2023-10/2023     61.684
 1311941881-4    LEON ACOSTA KATHERINNE DEL ROC     21415881-7     432   5   012  3923778-4        5    10/2023-10/2023    102.340
 1311941883-0    SILVA PANTUCCI FABIOLA ALEJAND     16426207-3     432   5   012  4236051-1        3    10/2023-10/2023     61.684
 1311941889-K    PIZARRO FREDES JOCELYN NAJERET     14149431-7     432   5   012  3795109-9        3    10/2023-10/2023     61.684
 1311941892-K    MORALES ALVAREZ PRISCILA ANDRE     13666637-1     432   5   012  3975038-4        3    10/2023-10/2023     61.684
 1311941924-1    BAEZA ARANCIBIA MARIA JACQUELI     09607394-1     432   5   012  3630732-3        3    10/2023-10/2023     61.684
 1311941930-6    ZAMORANO AGUAYO GENESIS SOLEDA     19055534-8     432   5   012  3868894-4        4    10/2023-10/2023     82.012
 1311941933-0    JOFRE ESPINOSA MARJORIE PAOLA      15465181-0     432   5   012  3896322-8        3    10/2023-10/2023     61.684
 1311941939-K    REYES FUENTES KATERINE MONSERR     16715467-0     432   5   012  4291920-9        3    10/2023-10/2023     61.684
 1311941940-3    LLANCAPAN LLANCAPAN EVA DEL CA     15351797-5     432   5   012  4181371-7        3    10/2023-10/2023     61.684
 1311941944-6    VELOSO BAHAMONDES GLORIA DEL C     13601161-8     432   5   012  4329336-2        3    10/2023-10/2023     61.684
 1311941953-5    DIAZ TAPIA AINKA JAEL              19237472-3     432   5   012  4069728-4        4    10/2023-10/2023     61.684
 1311941954-3    CHAPARRO ENCINA JUANA MARIA        19056804-0     432   5   012  4058930-9        3    10/2023-10/2023     61.684
 1311941958-6    HUERTA HUERTA JAVIERA IGNACIA      20190445-5     432   5   012  4134821-6        3    10/2023-10/2023     61.684
 1311941961-6    ROCHA ARAYA FRANCISCA CAMILA       17188497-7     432   5   012  4295355-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11075
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311941978-0    ROSALES ROSALES ROMINA NATALI      19335087-9     432   5   012  3795837-9        3    10/2023-10/2023     61.684
 1311941980-2    MUNOZ MUNOZ SILVANA ISOLINA DE     19565726-2     432   5   012  4200345-K        3    10/2023-10/2023     61.684
 1311941992-6    JARA SIMAO VANESSA LIZVETTE        15794651-K     432   1   303  4393393-0        4    10/2023-10/2023     81.312
 1311941994-2    MARIN VALDEBENITO DINA ESTER       16423175-5     432   5   012  4187153-9        4    10/2023-10/2023     82.012
 1311941996-9    DIAZ GALLARDO FRANCHESCA ALEXA     17905615-1     432   5   012  4068760-2        3    10/2023-10/2023     61.684
 1311942012-6    ORDENES LEVIN MERCEDES DEL CAR     12146080-7     432   1   303  4393423-6        3    10/2023-10/2023     60.984
 1311942016-9    FARIAS HERNANDEZ NICOLE ANDREA     18670549-1     432   5   012  3804373-0        3    10/2023-10/2023     61.684
 1311942020-7    RODRIGUEZ RAMOS SOLANGE LISSET     17364720-4     432   5   012  3795667-8        4    10/2023-10/2023     82.012
 1311942028-2    LIZAMA VALENZUELA MARTA TAMARA     18061550-4     432   5   012  3927131-1        3    10/2023-10/2023     61.684
 1311942035-5    ORTEGA ESPINOZA YESENIA MARGOT     13440583-K     432   5   012  4077502-1        4    10/2023-10/2023     82.012
 1311942039-8    ORELLANA RITZ CAROLAINE MARILY     17660898-6     432   5   012  4252079-9        3    10/2023-10/2023     61.684
 1311942041-K    MALDONADO VARGAS VARINIA FABIO     17706343-6     432   5   012  4184817-0        3    10/2023-10/2023     61.684
 1311942045-2    VERGARA LOPEZ CLAUDIA ANDREA       12679953-5     432   5   012  4332988-K        5    10/2023-10/2023     61.684
 1311942047-9    ARIAS ARIAS MARTA ROSA             19064380-8     432   5   012  3619984-9        3    10/2023-10/2023     61.684
 1311942050-9    GONZALEZ GALLEGUILLOS PATRICIA     13755984-6     432   5   012  4125451-3        3    10/2023-10/2023     61.684
 1311942051-7    ROJAS NAVARRO YOCELYN ANDREA       15419409-6     432   5   012  4297629-6        3    10/2023-10/2023     61.684
 1311942059-2    MONTANO SANCHEZ DENISSE VIRGIN     15544526-2     432   5   012  4195101-K        4    10/2023-10/2023     82.012
 1311942077-0    JARA MENDEZ MARIA DE LOS ANGEL     19114797-9     432   5   012  3916834-0        3    10/2023-10/2023     61.684
 1311942083-5    VALENZUELA VILLA YANIRA ALEXAN     19507724-K     432   5   012  4351719-8        3    10/2023-10/2023     61.684
 1311942084-3    VILLALOBOS RIQUELME VALESKA LI     15794583-1     432   5   012  4360101-6        3    10/2023-10/2023     61.684
 1311942088-6    CARRASCO JERIA ETIENNE BEATRIZ     16954091-8     432   5   012  3648191-9        3    10/2023-10/2023     61.684
 1311942109-2    GALAZ FAUNDEZ JULIA DEL CARMEN     12642320-9     432   5   012  3816417-1        3    10/2023-10/2023     61.684
 1311942111-4    CATALAN PALMA MARCELA ANDREA       17251589-4     432   5   012  4056801-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11076
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311942114-9    ROCHA RODRIGUEZ JAZMIN ANDREA      14188090-K     432   5   012  4208829-3        3    10/2023-10/2023     61.684
 1311942115-7    BRIONES GONZALEZ TERESA DE JES     16553424-7     432   5   012  3638284-8        4    10/2023-10/2023     82.012
 1311942116-5    MONTENEGRO VALENZUELA KATHERIN     18905312-6     432   5   012  4195455-8        4    10/2023-10/2023     82.012
 1311942119-K    MUNOZ SAN MARTIN DANIELA JAVIE     19514394-3     432   5   012  4022919-1        3    10/2023-10/2023     61.684
 1311942120-3    MORGADO RIQUELME MARIBEL ALEJA     16932220-1     432   5   012  4020831-3        3    10/2023-10/2023     61.684
 1311942121-1    GONZALEZ HENRIQUEZ YESENIA BEL     17249502-8     432   5   012  3820246-4        3    10/2023-10/2023     61.684
 1311942122-K    VALENZUELA VALENZUELA EMA ROSA     15347414-1     432   5   012  4351647-7        3    10/2023-10/2023     61.684
 1311942128-9    FUENTES ESCOBEDO JANET PAOLA       13253245-1     432   5   012  3786727-6        3    10/2023-10/2023     61.684
 1311942129-7    BUSTAMANTE ROJAS ROMY ANA          19053815-K     432   5   012  3639824-8        3    10/2023-10/2023     61.684
 1311942151-3    ASTARGO CODOCEO CAROLE PATRICI     16562030-5     432   5   012  4003052-2        3    10/2023-10/2023     61.684
 1311942152-1    TRONCOSO UGALDE DANIELA PAZ        15796552-2     432   5   012  4347397-2        3    10/2023-10/2023     61.684
 1311942173-4    SUAREZ ALCAINO DANIELA PATRICI     15361587-K     432   5   012  4242336-K        3    10/2023-10/2023     61.684
 1311942179-3    GOMEZ ROMERO FABIOLA MACARENA      13692797-3     432   5   012  3819146-2        3    10/2023-10/2023     61.684
 1311942180-7    AGUILERA MARTIN JOHANNA ANDREA     16625320-9     432   5   012  3992484-6        4    10/2023-10/2023     82.012
 1311942182-3    MOLINA ROJAS CAROLINA DEL CARM     15564898-8     432   5   012  4194240-1        4    10/2023-10/2023     82.012
 1311942185-8    DIAZ SANHUEZA CAROLINA ANDREA      16419216-4     432   5   012  3710882-0        3    10/2023-10/2023     61.684
 1311942186-6    LIZANA SABANDO PAULA ANDREA        13472468-4     432   5   012  3927323-3        3    10/2023-10/2023     61.684
 1311942195-5    JIMENEZ GUEVARA MARISABEL          22077557-7     432   5   012  3917441-3        3    10/2023-10/2023     61.684
 1311942198-K    AYALA JIMENEZ CLAUDIA NICOLE       17836670-K     432   5   012  4004325-K        3    10/2023-10/2023     61.684
 1311942207-2    BRISSO FIGUEROA PAMELA DEL CAR     13071374-2     432   5   012  3638422-0        4    10/2023-10/2023     82.012
 1311942209-9    PINO LOPEZ CAROLINA ANDREA         17028430-5     432   5   012  4261125-5        3    10/2023-10/2023     61.684
 1311942218-8    CONTRERAS CEA VIRGINIA ANDREA      17832285-0     432   5   012  3752162-0        3    10/2023-10/2023     61.684
 1311942219-6    GARCIA FERNANDEZ DENISSE VALES     17877549-9     432   5   012  4121440-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11077
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311942220-K    MENIQUE ARANCIBIA MARIA JOSE       16748766-1     432   5   012  4017013-8        4    10/2023-10/2023     82.012
 1311942224-2    CARRASCO ORTIZ GERALDINE DENIS     18247333-2     432   5   012  3731104-9        3    10/2023-10/2023     61.684
 1311942228-5    PEREZ MARINAY NICOLE ELIZABETH     17905502-3     432   5   012  4141271-2        4    10/2023-10/2023     82.012
 1311942229-3    QUIROZ BUSTOS KATHERINE DE LAS     16071176-0     432   5   012  4204628-0        3    10/2023-10/2023     61.684
 1311942230-7    AGUIRRE VALLEJOS TAMARA PAZ        19315890-0     432   5   012  3589153-6        3    10/2023-10/2023     61.684
 1311942244-7    MORAGA HUENUNGUIR PRISCILA GRA     18531100-7     432   5   012  4019628-5        3    10/2023-10/2023     61.684
 1311942247-1    MIRANDA VALENZUELA MARIANELA A     15923475-4     432   5   012  4193672-K        5    10/2023-10/2023    102.340
 1311942249-8    OTAROLA MIRANDA FABIOLA STEPHA     17253597-6     432   5   012  4202400-7        3    10/2023-10/2023     61.684
 1311942259-5    GOMEZ CARES ESTEFANY ANDREA        18337467-2     432   5   012  3818828-3        3    10/2023-10/2023     61.684
 1311942274-9    SEPULVEDA MUNOZ SCARLETT ANDRE     19749191-4     432   5   012  4307966-2        4    10/2023-10/2023     82.012
 1311942283-8    PIZARRO CASTRO DAISY KARINA        15666870-2     432   5   012  4261914-0        3    10/2023-10/2023     61.684
 1311942284-6    ALEGRIA CARRANCIO TANIA VERONI     16933728-4     432   5   012  3994440-5        3    10/2023-10/2023     61.684
 1311942288-9    DIAZ PAREDES PAULINA ELIZABETH     16419815-4     432   5   012  3710646-1        4    10/2023-10/2023     82.012
 1311942290-0    REYES LOVELUCK MARIA FERNANDA      17482871-7     432   5   012  4292069-K        3    10/2023-10/2023     61.684
 1311942298-6    SILVA JOFRE JENNIFER FERNANDA      16668339-4     432   5   012  4309421-1        3    10/2023-10/2023     61.684
 1311942299-4    GATICA ARIAS EVELIN DEL ROSARI     17062751-2     432   5   012  4122502-5        3    10/2023-10/2023     61.684
 1311942300-1    CASTRO YANEZ KAREN ANDREA          15473218-7     432   5   012  3739115-8        3    10/2023-10/2023     61.684
 1311942304-4    MATAMALA SILVA KAREN DEL CARME     15193205-3     432   5   012  4188941-1        5    10/2023-10/2023    102.340
 1311942306-0    GONZALEZ ZENTENO DAYANA ESTEFA     18533911-4     432   5   012  3821538-8        4    10/2023-10/2023     82.012
 1311942307-9    BURBOA NUNEZ MACARENA ANDREA       15220382-9     432   5   012  3701784-1        3    10/2023-10/2023     61.684
 1311942308-7    AGUILERA CONTRERAS DEYANIRA AS     18456782-2     432   5   012  3587133-0        3    10/2023-10/2023     61.684
 1311942314-1    GAJARDO HENRIQUEZ TAHIS IGNACI     20535216-3     432   5   012  3816314-0        3    10/2023-10/2023     61.684
 1311942321-4    RAMIREZ DELGADO GERALDINE DEL      17411534-6     432   5   012  4204996-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11078
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311942322-2    TOBAR TRONCOSO EVELYN DENIS        17097520-0     432   5   012  4344712-2        3    10/2023-10/2023     61.684
 1311942327-3    TAPIA ANDRADE SANDY EVELYN         13919411-K     432   5   012  4343330-K        4    10/2023-10/2023     82.012
 1311942340-0    ROBLES ARGUDO ZULLY RAQUEL         23177694-K     432   5   012  4208689-4        3    10/2023-10/2023     61.684
 1311942342-7    ROMERO ORTEGA SKARLETT ESTRELL     19643928-5     432   5   012  4167428-8        3    10/2023-10/2023     61.684
 1311942346-K    JORQUERA URRA MICHELLE ALEJAND     19284201-8     432   5   012  4176715-4        3    10/2023-10/2023     61.684
 1311942354-0    URIBE VALDIVIA SCARLETT ANDREA     18532082-0     432   5   012  4314645-9        3    10/2023-10/2023     61.684
 1311942356-7    NAVARRETE WHITE CARLA ANDREA       15339693-0     432   5   012  4025449-8        3    10/2023-10/2023     61.684
 1311942357-5    PUENTES SANCHEZ MARCELA DEL PI     16624120-0     432   5   012  4144220-4        3    10/2023-10/2023     82.012
 1311942371-0    MOLINA RAMIREZ STEPHANIE ROSE      16423873-3     432   5   012  4018440-6        3    10/2023-10/2023     61.684
 1311942401-6    MAULEN SILVA KRISTEL ANGELA DI     18836032-7     432   5   012  4015676-3        3    10/2023-10/2023     61.684
 1311942411-3    RIQUELME LIZANA PAULINA ANDREA     17666209-3     432   5   012  4207442-K        4    10/2023-10/2023     82.012
 1311942418-0    INOSTROZA SANDOVAL CARMEN GLOR     13681646-2     432   5   012  3889957-0        4    10/2023-10/2023     82.012
 1311942424-5    MACURI ALARCON LOURDES             14634787-8     432   5   012  4012954-5        3    10/2023-10/2023     61.684
 1311942425-3    MUNOZ BUSTAMANTE CAROLINA FRAN     19232457-2     432   1   303  4393546-1        3    10/2023-10/2023     60.984
 1311942426-1    FUENTES ESPINOSA CLAUDIA LOREN     15793631-K     432   5   012  4117962-7        3    10/2023-10/2023     61.684
 1311942431-8    NAVARRO MONTERO CARLA ANDREA       13249321-9     432   1   303  4393663-8        3    10/2023-10/2023     60.984
 1311942448-2    VARGAS VERGARA SANDY ANDREA        18366370-4     432   5   012  4323804-3        4    10/2023-10/2023     82.012
 1311942452-0    CARDENAS LOPEZ MONICA PAZ          16908948-5     432   5   012  3646569-7        4    10/2023-10/2023     82.012
 1311942460-1    LEPE CIFUENTES ROMANINA FRANCI     15662833-6     432   5   012  3944382-1        3    10/2023-10/2023     61.684
 1311942472-5    RAMIREZ FASANANDO SARITA           25229483-K     432   5   012  4205017-2        3    10/2023-10/2023     61.684
 1311942496-2    GALLARDO PLAZA DAYANA              17029400-9     432   5   012  4120106-1        3    10/2023-10/2023     61.684
 1311942497-0    VALENZUELA ACUNA CATTERINE AND     15920863-K     432   5   012  4317968-3        3    10/2023-10/2023     61.684
 1311942498-9    TRINIDAD CUEVA JULISSA MISHELL     21148207-9     432   5   012  4278963-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11079
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311942502-0    GALLARDO PLAZA MACARENA ALEJAN     13912019-1     432   5   012  4120107-K        3    10/2023-10/2023     61.684
 1311942506-3    OTAROLA BOBADILLA MIRTA KARINA     14164113-1     432   5   012  4078605-8        3    10/2023-10/2023     61.684
 1311942508-K    SEGUEL BASUALTO ANA PAOLA          12794481-4     432   5   012  4229741-0        3    10/2023-10/2023     61.684
 1311942516-0    ALVAREZ REDON MARCELA CATALINA     19563108-5     432   5   012  3602135-7        3    10/2023-10/2023     61.684
 1311942536-5    HERRERA MORA JESSICA VIVIANA       16314210-4     432   5   012  3858760-9        3    10/2023-10/2023     61.684
 1311942543-8    JIMENEZ BARAHONA MARLLANA BEAT     15350516-0     432   5   012  3917352-2        4    10/2023-10/2023     82.012
 1311942547-0    CERON CANCINO CHERIE MARITZA       19375757-K     432   5   012  3655348-0        3    10/2023-10/2023     61.684
 1311942557-8    RIOS SANCHEZ YOVANA ABIGAIL        26793620-K     432   5   012  3907790-6        3    10/2023-10/2023     61.684
 1311942590-K    ORDONEZ GONZALEZ SOLANGE STEPH     18834849-1     432   5   012  4076744-4        3    10/2023-10/2023     61.684
 1311942599-3    VALENZUELA ORTIZ ANA MARIA         17835899-5     432   5   012  4319267-1        3    10/2023-10/2023     61.684
 1311942600-0    GAMONAL RIVERA ANDREA CAROLINA     16228503-3     432   5   012  3817186-0        3    10/2023-10/2023     61.684
 1311942601-9    SILVA MANRIQUEZ SOLANGE CAROLI     17049524-1     432   5   012  4309490-4        4    10/2023-10/2023     82.012
 1311942604-3    SANDOVAL MUNOZ CATHERINE DENIS     19242102-0     432   5   012  4305024-9        1    10/2023-10/2023    156.324
 1311942610-8    GUEVARA ACUNA CARLA CAROLINA       19239077-K     432   5   012  3822388-7        3    10/2023-10/2023     61.684
 1311942612-4    ORMENO CALFUMIL MIZAR ORFELINA     16630348-6     432   5   012  4077275-8        3    10/2023-10/2023     61.684
 1311942614-0    MELLA URIBE CAMILA FERNANDA        18326427-3     432   5   012  4190686-3        3    10/2023-10/2023     61.684
 1311942615-9    ORTEGA LAWSON MABEL VALESKA        16622995-2     432   5   053  4252593-6        3    10/2023-10/2023     61.684
 1311942617-5    MORALES PEREIRA CARLA PAMELA       18065215-9     432   5   012  4197283-1        3    10/2023-10/2023     61.684
 1311942618-3    SOTO ALVARADO OLGA DEL ROSARIO     12243505-9     432   5   012  4238641-3        3    10/2023-10/2023     61.684
 1311942623-K    CASTRO VEROIZA LUPE DEL CARMEN     10903880-6     432   5   012  3653052-9        3    10/2023-10/2023     61.684
 1311942626-4    CARRASCO LARA ANGELA MATILDE       17058148-2     432   5   012  4052701-K        3    10/2023-10/2023     61.684
 1311942628-0    ZAMORA AMARO MARIA JOSE            16627969-0     432   5   012  4364905-1        3    10/2023-10/2023     61.684
 1311942635-3    LAGOS BRIZUELA ESTRELLA ESMERA     13290022-1     432   5   012  4177405-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11080
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311942637-K    ORDENES CASTRO LISETTE ORNELIA     18671139-4     432   5   012  4251592-2        4    10/2023-10/2023     82.012
 1311942645-0    ZARABIA BRICENO JOCELYN TAMARA     17255883-6     432   5   012  4366642-8        3    10/2023-10/2023     61.684
 1311942648-5    SALINAS PINO LUISA ELVIRA          17837703-5     432   5   012  4219860-9        3    10/2023-10/2023     61.684
 1311942650-7    GUAJARDO GOMEZ ANA MARIA           12803856-6     432   5   012  3875995-7        3    10/2023-10/2023     61.684
 1311942656-6    CABRERA ORREGO CARMEN GLORIA       16907577-8     432   5   012  3719754-8        3    10/2023-10/2023     61.684
 1311942660-4    SALINAS AVILA IRMA ANDREA          13911326-8     432   5   012  4302913-4        3    10/2023-10/2023     61.684
 1311942664-7    VARGAS CASTILLO TAMARA ENA VAL     17668077-6     432   5   012  4173217-2        3    10/2023-10/2023     61.684
 1311942669-8    RIVERA CID JESSICA MARIBEL         16123297-1     432   5   012  4157076-8        4    10/2023-10/2023     82.012
 1311942680-9    GALDAMES TAPIA FERNANDA SALOME     17181437-5     432   5   012  3833101-9        4    10/2023-10/2023     82.012
 1311942681-7    GONZALEZ FUENTES JENNY DEL CAR     13440814-6     432   5   012  3845741-1        4    10/2023-10/2023     82.012
 1311942685-K    CISTERNAS BRAVO ROCIO PALOMA       18694609-K     432   5   012  4060663-7        3    10/2023-10/2023     61.684
 1311942686-8    MUNOZ MORAGA ADA DE JESUS          15358962-3     432   5   012  4200189-9        3    10/2023-10/2023     61.684
 1311942698-1    VIDAL GARCIA DANIELA FRANCESCA     17013342-0     432   5   012  4173409-4        4    10/2023-10/2023     82.012
 1311942702-3    VALDES SILVA MARISOL POULLETTE     21713998-8     432   5   012  4173117-6        3    10/2023-10/2023     61.684
 1311942703-1    SALAS VERGARA ALEJANDRA ELIZAB     14192638-1     432   5   012  4301819-1        3    10/2023-10/2023     61.684
 1311942704-K    DIAZ SUAZO REBECA NOEMI            17832406-3     432   5   012  3780030-9        3    10/2023-10/2023     61.684
 1311942705-8    GONZALEZ CACERES JUANA MARIA       15329860-2     432   5   012  4124834-3        3    10/2023-10/2023     61.684
 1311942710-4    CARRANCIO CARRANCIO ANGELA TAM     17254174-7     432   5   012  3730001-2        3    10/2023-10/2023     61.684
 1311942713-9    FLORES VELASQUEZ PIERA ALEJAND     18052271-9     432   5   012  4116903-6        4    10/2023-10/2023     82.012
 1311942714-7    PARDO TRIGO LUISA INES             12869371-8     432   1   303  4393693-K        3    10/2023-10/2023     60.984
 1311942736-8    BARRIOS ARMIJO XIMENA PIA          12723727-1     432   5   012  3692987-1        3    10/2023-10/2023     61.684
 1311942745-7    RIVERA VERA CYNTHIA VALESCA        16375871-7     432   5   012  4158187-5        3    10/2023-10/2023     61.684
 1311942746-5    GATICA ONATE VALERIA DEL CARME     12810425-9     432   5   012  3839722-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11081
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311942769-4    RIVEROS VERA NATALIA LORENA        18327784-7     432   5   012  3908090-7        7    10/2023-10/2023     82.012
 1311942770-8    SAN MARTIN RIQUELME MARIELA CR     23327139-K     432   5   012  4303640-8        5    10/2023-10/2023    102.340
 1311942777-5    MUENA ESPINOZA MIRTA DEL TRANS     12184077-4     432   5   012  3979547-7        3    10/2023-10/2023     61.684
 1311942783-K    ARAVENA MENDEZ ELIZABETH ALEJA     17705526-3     432   5   012  3613152-7        4    10/2023-10/2023     82.012
 1311942786-4    LETELIER GUTIERREZ YASNA DANIE     18328623-4     432   5   012  4180120-4        3    10/2023-10/2023     61.684
 1311942792-9    FIGUEROA MARTINEZ VALESKA DANI     17309204-0     432   5   012  3808662-6        5    10/2023-10/2023    102.340
 1311942804-6    BETANCUR BALDEVENITO KATIA KAT     18612657-2     432   5   012  4008900-4        4    10/2023-10/2023     82.012
 1311942808-9    MARQUEZ ESPARZA DEBORAH ESTER      19187147-2     432   5   012  4187381-7        3    10/2023-10/2023     61.684
 1311942812-7    SALFATE GUERRA MARIA FRANCESCA     17727811-4     432   5   012  4171238-4        4    10/2023-10/2023     82.012
 1311942817-8    CORREA SEPULVEDA ALEJANDRA EST     20909312-K     432   5   012  4064694-9        3    10/2023-10/2023     61.684
 1311942823-2    SANDOVAL MOYA KATHERINE ALEJAN     16420916-4     432   5   012  4171668-1        3    10/2023-10/2023     61.684
 1311942827-5    DELGADO TOLEDO ANGELA MARCELA      15571303-8     432   5   012  3775922-8        5    10/2023-10/2023    102.340
 1311942833-K    YANEZ BUSTAMANTE JESSICA EVELY     11338232-5     432   5   012  4173560-0        3    10/2023-10/2023     61.684
 1311942834-8    AGUAYO ZAPATA NATALIA PAULINA      16911130-8     432   5   012  3991711-4        3    10/2023-10/2023     61.684
 1311942836-4    VERGARA DELGADO JASMIN ALEJAND     18541724-7     432   5   012  4357763-8        3    10/2023-10/2023     61.684
 1311942838-0    BROWN MORRIS ARACELY ANDREA        18881895-1     432   5   012  3871193-8        4    10/2023-10/2023     82.012
 1311942839-9    OBREQUE GONZALEZ INGRID PATRIC     14189210-K     432   5   012  4249702-9        3    10/2023-10/2023     61.684
 1311942849-6    VENEGAS DUARTE BARBARA ELENA       18533715-4     432   5   012  4173341-1        3    10/2023-10/2023     61.684
 1311942852-6    COBOS CEPEDA ANGELICA MARIA        15368061-2     432   5   012  3748488-1        3    10/2023-10/2023     61.684
 1311942853-4    RUBIO CORNEJO PATRICIA LORETO      12262603-2     432   5   012  4169163-8        3    10/2023-10/2023     61.684
 1311942857-7    PINTO BENAVENTE TABITA NOEMI       18836236-2     432   5   012  4096971-3        4    10/2023-10/2023     82.012
 1311942863-1    LAVIN CARCAMO ESTRELLA ARACELL     18738753-1     432   5   012  3921008-8        3    10/2023-10/2023     61.684
 1311942866-6    SAAVEDRA RODRIGUEZ DENISSE ALE     16955049-2     432   5   012  4170787-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11082
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311942872-0    JARA CASTILLO JACQUELINE ALEJA     19564864-6     432   5   012  3892123-1        3    10/2023-10/2023     61.684
 1311942874-7    JOPIA RUIZ AMAYRA YANARA           17779359-0     432   5   012  4176482-1        3    10/2023-10/2023     61.684
 1311942877-1    MENDEZ DIAZ JOCELYN DE LOURDES     19062913-9     432   5   012  3963136-9        3    10/2023-10/2023     61.684
 1311942883-6    PINO ALLENDES URSULA ANDREA        16425570-0     432   5   012  4095886-K        3    10/2023-10/2023     61.684
 1311942886-0    FERNANDEZ RAMIREZ FRANCISCA YO     16682958-5     432   5   012  4114464-5        4    10/2023-10/2023     82.012
 1311942893-3    ALISTE AGUILERA DANIELA BETSAB     19056172-0     432   5   012  3596210-7        3    10/2023-10/2023     61.684
 1311942899-2    VALDES MENDEZ FRANCISCA PAZ        18065002-4     432   5   012  4173111-7        4    10/2023-10/2023     82.012
 1311942912-3    RUIZ PEREZ MAKARENA ROCIO          17840110-6     432   5   012  4044690-7        3    10/2023-10/2023     61.684
 1311942929-8    MIRANDA MUNOZ PATRICIA ROMMY V     16429135-9     432   5   012  3968283-4        4    10/2023-10/2023     82.012
 1311942935-2    PALMA LUEIZA PAOLA ANDREA          16323974-4     432   5   012  4255672-6        3    10/2023-10/2023     61.684
 1311942949-2    ZAGAL MONDACA PAOLA ANDREA         14192173-8     432   5   012  4364326-6        4    10/2023-10/2023     82.012
 1311942953-0    GUAJARDO GUAJARDO CONSTANZA BE     18737651-3     432   5   012  4128065-4        3    10/2023-10/2023     61.684
 1311942956-5    AMESTICA VERGARA CYNTHIA NATHA     16070809-3     432   5   012  3997065-1        4    10/2023-10/2023     82.012
 1311942964-6    MONDACA DIAZ KATHERINE NICOLE      18697574-K     432   5   012  3970857-4        4    10/2023-10/2023     82.012
 1311942967-0    SOTO MUNOZ HILDA HAYDEE            15984693-8     432   5   012  4311751-3        3    10/2023-10/2023     61.684
 1311942968-9    SEGUEL CAMPOS MARCELA EDITH        15798209-5     432   5   012  4229758-5        4    10/2023-10/2023     82.012
 1311942970-0    VICENTT PUELLES CAROLINA ESTEF     17953357-K     432   5   012  4334091-3        3    10/2023-10/2023     61.684
 1311942972-7    ACEVEDO GARATE MARIA JOSE          18171088-8     432   5   012  3869042-6        4    10/2023-10/2023     82.012
 1311942974-3    CORNEJO BASCUR PATRICIA BEATRI     16262103-3     432   5   012  4064070-3        3    10/2023-10/2023     61.684
 1311942977-8    VALENZUELA CASTILLO VICTORIA A     17003416-3     432   5   012  4318292-7        4    10/2023-10/2023     82.012
 1311942982-4    ROJAS CONTRERAS PAULA RAQUEL       16393813-8     432   5   012  4296985-0        4    10/2023-10/2023     82.012
 1311942983-2    ALTAMIRANO OTINIANO TOMASA         14738399-1     432   5   012  3995481-8        3    10/2023-10/2023     61.684
 1311942984-0    ESPINOZA ZAPATA MARIA JOSE         17424535-5     432   5   012  3802882-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11083
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311942986-7    GOMEZ JABRE JOCELYN MARCIA         16561289-2     432   5   012  4123845-3        3    10/2023-10/2023     61.684
 1311942987-5    HENRIQUEZ MAURO VALENTINA LORE     19918846-1     432   5   012  4131017-0        3    10/2023-10/2023     61.684
 1311942989-1    RUIZ CASTILLO LIZZETTE JORDANA     16723612-K     432   5   012  4299943-1        3    10/2023-10/2023     61.684
 1311942991-3    ZAMORANO QUECHUPAN JAVIERA FRA     19701294-3     432   5   012  4365580-9        3    10/2023-10/2023     61.684
 1311943005-9    PARRA BAEZ BETSABE DEL TRANSIT     19860763-0     432   5   012  4085016-3        4    10/2023-10/2023     81.312
 1311943025-3    MUNOZ CAROCA CLAUDIA ANDREA        12641916-3     432   5   012  3980683-5        3    10/2023-10/2023     61.684
 1311943030-K    AVALOS POLIDORI CONSTANZA BELE     18407292-0     432   5   012  3627229-5        3    10/2023-10/2023     61.684
 1311943034-2    VALDES GALARCE CYNTHIA ALEJAND     15666901-6     432   5   012  4316282-9        3    10/2023-10/2023     61.684
 1311943035-0    BARRIENTOS ALIAGA ANGELINA AND     18536946-3     432   5   012  3692292-3        3    10/2023-10/2023     61.684
 1311943038-5    CAMPOS GUERRERO PAOLA ANDREA       13918967-1     432   5   012  4049628-9        3    10/2023-10/2023     61.684
 1311943039-3    VARGAS SAAVEDRA KARINA ANDREA      20657680-4     432   5   012  4323345-9        5    10/2023-10/2023    102.340
 1311943055-5    ZAPATA MANSILLA VIVIANA DEL CA     13847752-5     432   1   303  4393765-0        3    10/2023-10/2023     60.984
 1311943064-4    REIMONTT SAN MARTIN KARLA MARI     19564804-2     432   1   303  4393618-2        5    10/2023-10/2023     60.984
 1311943071-7    CISTERNAS ASCENCIO KATHERINE D     18848613-4     432   5   012  4060659-9        3    10/2023-10/2023     61.684
 1311943073-3    FLORAN BOSCAN MAXIBELL KARIN       25671902-9     432   5   012  3809488-2        3    10/2023-10/2023     61.684
 1311943082-2    ARAVENA BASCUNAN PATRICIA ALEJ     12901776-7     432   5   012  3999387-2        3    10/2023-10/2023     61.684
 1311943085-7    GARATE SANCHEZ ANA MARIELA         15701692-K     432   5   012  3836129-5        3    10/2023-10/2023     61.684
 1311943090-3    TORO CANIULAF BRISALIA MONICA      12332952-K     432   5   012  4274337-2        3    10/2023-10/2023     61.684
 1311943091-1    DEL RIO FUENTES NATALIA ALEJAN     16127980-3     432   5   012  4067615-5        3    10/2023-10/2023     61.684
 1311943093-8    VEGA NUNEZ CONSTANZA EVELYN        17428999-9     432   5   012  4355065-9        3    10/2023-10/2023     61.684
 1311943099-7    ESCOBAR VEGA CINTHYA KARINA        18514082-2     432   5   012  3799720-K        3    10/2023-10/2023     61.684
 1311943101-2    SLEMAN SOTO SARA DEL TRANSITO      14159634-9     432   5   012  4045635-K        4    10/2023-10/2023     82.012
 1311943115-2    SALINAS ROJAS SILVIA SOLEDAD       18057860-9     432   5   012  4303174-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11084
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311943133-0    PINA FEMENIAS VALESKA SOLANGE      18697923-0     432   5   012  4095015-K        3    10/2023-10/2023     61.684
 1311943137-3    FERNANDEZ FUENTEALBA MARISOL C     17250219-9     432   5   012  3805945-9        3    10/2023-10/2023     61.684
 1311943139-K    BADILLA VASQUEZ CECILIA DE LA      18906312-1     432   5   012  3688016-3        3    10/2023-10/2023     61.684
 1311943149-7    VERGARA SOTOMAYOR PAULA ANDREA     16425019-9     432   5   012  3914151-5        3    10/2023-10/2023     61.684
 1311943153-5    ABAITUA CIFUENTES MICHELLE SON     19559911-4     432   5   012  3578659-7        3    10/2023-10/2023     61.684
 1311943160-8    MEDINA PARRA JOHANNA JAZMIN        13802875-5     432   5   012  3960310-1        3    10/2023-10/2023     61.684
 1311943161-6    ESPINOZA MENDEZ NATALIA FRANCI     16660281-5     432   5   012  3801918-K        3    10/2023-10/2023     61.684
 1311943164-0    PARRAGUEZ SEYDEWITZ DANIELA NI     18662017-8     432   5   012  4257234-9        3    10/2023-10/2023     61.684
 1311943173-K    MONSALVE GUZMAN CLAUDIA MACARE     14159430-3     432   1   303  4393656-5        3    10/2023-10/2023     60.984
 1311943187-K    FERNANDEZ DIAZ GEIDYS              26751366-K     432   5   012  4114078-K        3    10/2023-10/2023     61.684
 1311943192-6    HUENCHUQUIR MARDONES ELIZABETH     12634747-2     432   5   012  4134474-1        4    10/2023-10/2023     82.012
 1311943193-4    ORTIZ FLORES SANDRA ELIZABETH      18909182-6     432   5   012  4252929-K        3    10/2023-10/2023     61.684
 1311943199-3    MUNOZ JIMENEZ LORETO FERNANDA      18062233-0     432   5   012  4199882-2        3    10/2023-10/2023     61.684
 1311943200-0    CISTERNAS ASCENCIO JOCELYN VIV     16788388-5     432   5   012  3747876-8        4    10/2023-10/2023     82.012
 1311943204-3    NATALY BUSTAMANTE LUIS FERNAND     07519069-7     432   5   012  4024527-8        3    10/2023-10/2023     61.684
 1311943212-4    VIDAL CUEVAS MARIA CELESTE         17489362-4     432   5   012  4334415-3        3    10/2023-10/2023     61.684
 1311943216-7    CARRASCO RIOS GLADYS ALEJANDRA     14062643-0     432   5   012  3731288-6        3    10/2023-10/2023     61.684
 1311943229-9    VERGARA PALMA YENNIFER ESTELA      17023986-5     432   5   012  4358080-9        3    10/2023-10/2023     61.684
 1311943230-2    ARAYA ROJAS DORIS ISABEL           13076636-6     432   5   012  4000593-5        3    10/2023-10/2023     61.684
 1311943238-8    OJEDA GONZALEZ BRITANI PAZ         18532274-2     432   5   012  3904483-8        3    10/2023-10/2023     61.684
 1311943239-6    ALVARADO ALVARADO CATALINA DEL     14178518-4     432   5   012  3598452-6        4    10/2023-10/2023     61.684
 1311943243-4    PONCE GALLARDO ANDREA ISABEL       16272987-K     432   5   012  4100727-3        3    10/2023-10/2023     61.684
 1311943263-9    MONTANARES MONTANARES ROMINA E     16913579-7     432   5   012  3971938-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11085
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311943271-K    SOLIS ROJAS NATALIA FERNANDA       20220847-9     432   5   012  4310657-0        3    10/2023-10/2023     61.684
 1311943274-4    JARA SEPULVEDA FABIOLA ANTONIE     14177855-2     432   5   012  4175077-4        4    10/2023-10/2023     82.012
 1311943286-8    YANEZ BAEZA SANDRA DEL PILAR       19374712-4     432   5   012  4362299-4        3    10/2023-10/2023     61.684
 1311943292-2    SOTO MUNOZ YANIRA ALEJANDRA        16629003-1     432   5   012  4311776-9        3    10/2023-10/2023     61.684
 1311943307-4    HERNANDEZ CABRERA MELANIE CONS     19374993-3     432   5   012  4131566-0        3    10/2023-10/2023     61.684
 1311943310-4    MUNOZ BUSTOS MARTA MARIA           16030483-9     432   5   012  3980518-9        3    10/2023-10/2023     61.684
 1311943311-2    TAPIA SERRA KARINA ISABEL          15437517-1     432   5   012  4343871-9        3    10/2023-10/2023     61.684
 1311943319-8    NAVARRETE ORELLANA ANA CRISTIN     15451171-7     432   5   012  4025168-5        3    10/2023-10/2023     61.684
 1311943345-7    CASTILLO CASTILLO PAMELA SOLAN     12855764-4     432   5   012  3735343-4        3    10/2023-10/2023     61.684
 1311943351-1    CALDERON ROBERTS CLAUDIA           16475805-2     432   5   012  3722193-7        3    10/2023-10/2023     61.684
 1311943360-0    ABARCA GUERRA NICOL NATALIA VA     17108415-6     432   5   012  3990031-9        4    10/2023-10/2023     82.012
 1311943386-4    RUZ RAMIREZ SCARLETTE DENISSE      18066346-0     432   5   012  4300417-4        3    10/2023-10/2023     61.684
 1311943410-0    CHAVARRIA VALENZUELA KARIN ALE     17284047-7     432   5   012  3744514-2        3    10/2023-10/2023     61.684
 1311943414-3    VALDES DIAZ NICOLE MARIA           17941909-2     432   5   012  4316206-3        4    10/2023-10/2023     82.012
 1311943415-1    TAPIA GONZALEZ MARITZA ALEJAND     15933998-K     432   5   012  4343567-1        4    10/2023-10/2023     82.012
 1311943416-K    LUCERO ACEVEDO NADIA ANGELICA      16629607-2     432   5   012  4183592-3        4    10/2023-10/2023     82.012
 1311943425-9    REYES  ANTONIA                     22245823-4     432   5   012  4291609-9        3    10/2023-10/2023     61.684
 1311943445-3    AVILA HENRIQUEZ CAROLINA SOLED     17811659-2     432   5   012  3628485-4        3    10/2023-10/2023     61.684
 1311943446-1    MONSALVE MARTINEZ MARIA GRACIE     16360314-4     432   5   012  4194884-1        3    10/2023-10/2023     61.684
 1311943447-K    PARRA MAULEN YASNA KELLY           19235538-9     432   5   012  4256952-6        3    10/2023-10/2023     61.684
 1311943448-8    RIVEROS AVILA MOYRA FERNANDA       19315052-7     432   5   012  4294778-4        3    10/2023-10/2023     61.684
 1311943449-6    VALLEJOS MORALES ROSA SUSANA       18151111-7     432   5   012  4352069-5        5    10/2023-10/2023    102.340
 1311943451-8    MOYA PICHIPILLAN CYNTHIA ANGEL     17776057-9     432   5   012  3979281-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11086
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311943463-1    SANTIBANEZ ROSAS VALERIA AUREL     17065158-8     432   5   012  4228104-2        3    10/2023-10/2023     61.684
 1311943466-6    ITURRIETA VENEGAS LORETO DEL P     16941252-9     432   5   012  3891337-9        3    10/2023-10/2023     61.684
 1311943472-0    MEDINA RIVAS MARIA FERNANDA        19376068-6     432   5   012  4190037-7        3    10/2023-10/2023     61.684
 1311943477-1    SANDOVAL RAMIREZ ANA CRISTINA      18336590-8     432   5   012  4305138-5        3    10/2023-10/2023     61.684
 1311943487-9    JANA ARAVENA SILVANA ANDREA        16744531-4     432   1   303  4393481-3        3    10/2023-10/2023     60.984
 1311943488-7    BLANCO ANCAMIL NIEVES DEL CARM     19094795-5     432   5   012  3697815-5        3    10/2023-10/2023     61.684
 1311943492-5    PARRA TORO MARIA EUGENIA           18245212-2     432   5   001  4257138-5        3    10/2023-10/2023     61.684
 1311943493-3    MAZUELA LACRUZ STEPHANIE ANDRE     18913004-K     432   5   012  3959409-9        3    10/2023-10/2023     61.684
 1311943494-1    LUCERO TORO NICOLE LILIBETH        16421301-3     432   5   012  4183649-0        4    10/2023-10/2023     82.012
 1311943502-6    ARANCIBIA LOPEZ PRISCILLA NICO     18528602-9     432   5   012  3998675-2        4    10/2023-10/2023     82.012
 1311943504-2    MONTES JARA MARIA JOSE FRANCIS     17251814-1     432   5   012  4195553-8        4    10/2023-10/2023     82.012
 1311943514-K    DE LA FUENTE GOMEZ VARINIA LET     16475468-5     432   5   012  4067405-5        5    10/2023-10/2023    102.340
 1311943525-5    FUENZALIDA VERA NICOLE ENITH       19241119-K     432   5   012  4118884-7        4    10/2023-10/2023     82.012
 1311943540-9    FERNANDEZ MIRANDA CAMILA BELEN     17485705-9     432   5   012  4114307-K        3    10/2023-10/2023     61.684
 1311943543-3    RAMIREZ MELLA CARLA GUICEL         14186815-2     432   5   012  4147081-K        3    10/2023-10/2023     61.684
 1311943548-4    VILLASECA DIAZ ROMINA ANDREA       17231861-4     432   5   012  4338932-7        3    10/2023-10/2023     61.684
 1311943553-0    MARQUEZ LOPEZ OLGA VERONICA        13252904-3     432   5   012  4187413-9        3    10/2023-10/2023     61.684
 1311943558-1    PERALTA FIGUEROA ESTEFANIA ALE     19905116-4     432   5   012  4089636-8        3    10/2023-10/2023     61.684
 1311943559-K    VILLEGAS FUENTES DEBORAH ANDRE     19170011-2     432   5   012  4339292-1        7    10/2023-10/2023     82.012
 1311943572-7    CANCINO GONZALEZ MARIA ANGELIN     13337761-1     432   5   012  4050363-3        3    10/2023-10/2023     61.684
 1311943578-6    DIAZ ZUNIGA IGNACIA PAZ            19039374-7     432   5   012  3780547-5        3    10/2023-10/2023     61.684
 1311943583-2    MORALES JIMENEZ NAYARET ANDREA     15444657-5     432   5   012  3976011-8        3    10/2023-10/2023     61.684
 1311943586-7    LOPEZ ACEVEDO MARYORIE ANDREA      19516503-3     432   5   012  3929445-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11087
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311943588-3    VEGA NUNEZ NICOLE ANDREA           18599382-5     432   5   012  4355067-5        3    10/2023-10/2023     61.684
 1311943596-4    BRICENO CARTES JESSICA GERALDI     18455662-6     432   5   012  3700376-K        3    10/2023-10/2023     61.684
 1311943601-4    BESA GODOY IGNACIA CAROLINA        20761120-4     432   5   012  4008863-6        3    10/2023-10/2023     61.684
 1311943612-K    SALAZAR PEREZ ELIZABETH ROXANA     19197609-6     432   1   303  4393722-7        3    10/2023-10/2023     60.984
 1311943615-4    SAAVEDRA PENA VALESKA ANDREA       18598996-8     432   5   012  4213227-6        4    10/2023-10/2023     82.012
 1311943620-0    FARIAS ALVAREZ VALERIA ISABEL      16424779-1     432   5   012  3804066-9        3    10/2023-10/2023     61.684
 1311943622-7    VALIENTE PALMA NICOLE NINOSKA      17484090-3     432   5   012  4351818-6        3    10/2023-10/2023     61.684
 1311943623-5    GONZALEZ TRONCOSO JESSICA PAME     13735484-5     432   5   012  4127432-8        3    10/2023-10/2023     61.684
 1311943624-3    INSAURRALDE CAMPUZANO MIRTHA E     24419301-3     432   5   012  3890124-9        4    10/2023-10/2023     82.012
 1311943638-3    GARAY CONTRERAS ELIZABETH LETI     16241838-6     432   5   012  3836176-7        6    10/2023-10/2023     82.012
 1311943641-3    RAPRAY GARCIA JULISSA MIRELLA      21897979-3     432   5   012  4290790-1        3    10/2023-10/2023     61.684
 1311943651-0    REYES SOLIS JACQUELINE MARLENE     13109504-K     432   5   012  4152789-7        3    10/2023-10/2023     61.684
 1311943652-9    CALFULEN HUENCHULLAN ROSSANA E     13045947-1     432   5   012  3722479-0        3    10/2023-10/2023     61.684
 1311943658-8    FUENTES VARGAS PAULINA DANIELA     15780828-1     432   5   012  4118676-3        3    10/2023-10/2023     61.684
 1311943664-2    CID ROJAS DANIELA ALEJANDRA        16561924-2     432   5   012  3746756-1        3    10/2023-10/2023     61.684
 1311943667-7    IBANEZ PEREDA CATERIN FERNANDA     17100816-6     432   5   012  3887705-4        4    10/2023-10/2023     82.012
 1311943678-2    SILVA VALDES SOLEDAD DEL CARME     16476155-K     432   5   012  3911156-K        4    10/2023-10/2023     82.012
 1311943681-2    VILLEGAS DANYAN CRISTINA ALEJA     20789672-1     432   5   012  4339252-2        3    10/2023-10/2023     61.684
 1311943690-1    IBACACHE GONZALEZ FABIOLA DEL      13914654-9     432   1   303  4393610-7        3    10/2023-10/2023     60.984
 1311943705-3    VASQUEZ CATRINIR YOSELIN ALEJA     18738220-3     432   5   012  4324321-7        3    10/2023-10/2023     61.684
 1311943713-4    MUNOZ NANCULEO DANAE BELEN         18329659-0     432   1   303  4393526-7        3    10/2023-10/2023     60.984
 1311943717-7    CARO MUNOZ NANCY ALEJANDRA         19563290-1     432   5   012  3729681-3        3    10/2023-10/2023     61.684
 1311943730-4    MORALES SEPULVEDA JOSELIN MACA     16208903-K     432   5   012  4197457-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11088
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311943731-2    BLANCO ANCAMIL JEANNETTE MARGA     16956331-4     432   5   012  4009075-4        3    10/2023-10/2023     61.684
 1311943754-1    CORONADO FUENTES MARISSA ALEXA     18097491-1     432   5   012  4064377-K        3    10/2023-10/2023     61.684
 1311943763-0    VALDIVIA MEJIAS SARA FRANCISCA     19056587-4     432   5   012  3913287-7        4    10/2023-10/2023     82.012
 1311943774-6    FUENTES ROJAS JAVIERA ANDREA       18123399-0     432   5   012  3815230-0        4    10/2023-10/2023     82.012
 1311943775-4    VIDAL VERGARA EVELYN ALEJANDRA     14161860-1     432   5   012  4358967-9        3    10/2023-10/2023     61.684
 1311943777-0    PONCE FUENTES MACARENA MABEL       18671808-9     432   5   012  4100720-6        4    10/2023-10/2023     82.012
 1311943780-0    SALDIAS VARELA MIGUEL ANGEL        12875778-3     432   1   303  4393723-5        3    10/2023-10/2023     60.984
 1311943799-1    BAEZ YANEZ SONIA ESTER             17306378-4     432   5   012  3688255-7        3    10/2023-10/2023     61.684
 1311943806-8    PAREDES MORAN TIARE DANIELA        17108544-6     432   5   012  4084395-7        3    10/2023-10/2023     61.684
 1311943819-K    SANCHEZ PEREZ FRANCIA YERMEN       16420739-0     432   5   012  4223198-3        3    10/2023-10/2023     61.684
 1311943820-3    GARCIA GONZALEZ LESLIE DE LOS      18426441-2     432   5   012  4121507-0        3    10/2023-10/2023     61.684
 1311943825-4    NAVARRO ZUNIGA ANAIS VALENTINA     20390158-5     432   5   012  4026606-2        3    10/2023-10/2023     61.684
 1311943833-5    MENDOZA LLANOS LORETO ANDREA       18338651-4     432   5   012  4191586-2        3    10/2023-10/2023     61.684
 1311943834-3    MARCHANT CONTRERAS FRANCISCA A     20220018-4     432   5   012  3952238-1        3    10/2023-10/2023     61.684
 1311943844-0    MORALES GALLEGOS JOHANNA IVONN     16915347-7     432   5   012  3975741-9        3    10/2023-10/2023     61.684
 1311943845-9    NUNEZ CAYUQUEO PRISCILLA EVELY     15605100-4     432   5   012  4029487-2        3    10/2023-10/2023     61.684
 1311943850-5    PINO RIVEROS MARIA TERESA          11886520-0     432   5   012  4261244-8        3    10/2023-10/2023     61.684
 1311943860-2    ORELLANA DIAZ LUIS ALFONSO         11995742-7     432   1   303  4393560-7        3    10/2023-10/2023     60.984
 1311943870-K    MOYA GUZMAN MARIA FRANCISCA        17904561-3     432   5   012  4198363-9        3    10/2023-10/2023     61.684
 1311943873-4    VILLA REYES GISSELLE ALEJANDRA     19644946-9     432   5   012  4336121-K        3    10/2023-10/2023     61.684
 1311943884-K    LEON VENEGAS FELICIA BEATRIZ       16853407-8     432   5   012  3924449-7        3    10/2023-10/2023     61.684
 1311943896-3    SINISTERRA HURTADO SANDRA MARC     24801374-5     432   1   303  4393683-2        3    10/2023-10/2023     60.984
 1311943897-1    FARIAS DIAZ AIDA DEL CARMEN        16085133-3     432   5   012  4113371-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11089
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311943902-1    GUTIERREZ CONTRERAS EVELYN AND     16544567-8     432   5   012  3854353-9        4    10/2023-10/2023     82.012
 1311943904-8    MARIVIL MILLAN ELENA MARIA         13960322-2     432   5   012  4187315-9        3    10/2023-10/2023     61.684
 1311943913-7    FERNANDEZ SAN MARTIN INGRID AL     16241669-3     432   5   012  3806758-3        4    10/2023-10/2023     82.012
 1311943925-0    CATALAN MOYA ALLISON ANGELICA      19315321-6     432   5   012  3739516-1        3    10/2023-10/2023     61.684
 1311943938-2    CARTES CARTES YESENIA KATHERIN     17311946-1     432   5   012  4053809-7        3    10/2023-10/2023     61.684
 1311943945-5    VERA VILLARROEL LETICIA JEANNE     14177239-2     432   5   012  4331874-8        3    10/2023-10/2023     61.684
 1311943947-1    SANTA CRUZ GARCIA HAYDEE MARIS     14689867-K     432   5   012  4305716-2        3    10/2023-10/2023     61.684
 1311943960-9    CERDA CONTRERAS MILENY XAVIERA     17678437-7     432   5   012  4057889-7        3    10/2023-10/2023     61.684
 1311943963-3    DIAZ GONZALEZ CAROLINA ANDREA      20392085-7     432   5   012  3778051-0        3    10/2023-10/2023     61.684
 1311943973-0    VERA ESPINOZA TREISSY SLAYER       19241404-0     432   5   012  4330890-4        3    10/2023-10/2023     61.684
 1311943976-5    ESPINOZA URZUA CYNTHIA MARLENN     19241454-7     432   5   012  3874211-6        3    10/2023-10/2023     61.684
 1311943992-7    CARRENO BARROS PAULINA ALEJAND     14006333-9     432   5   012  3731729-2        5    10/2023-10/2023    102.340
 1311943994-3    BUSTAMANTE VALDES KARINA ALEJA     13440253-9     432   5   012  3703220-4        3    10/2023-10/2023     61.684
 1311943999-4    OVALLE GARRIDO MARIA JOSE          18060572-K     432   5   012  4041251-4        4    10/2023-10/2023     82.012
 1311944006-2    QUILAQUEO RIOS YILIAM GLORIA       12593966-K     432   5   012  4104639-2        3    10/2023-10/2023     61.684
 1311944008-9    MOLINA ORTEGA YERKA ANDREA         20059733-8     432   5   012  3969946-K        3    10/2023-10/2023     61.684
 1311944009-7    PALMA MUNOZ MARJORIE VALESKA       13913998-4     432   5   012  4255704-8        3    10/2023-10/2023     61.684
 1311944010-0    BERRIOS ARANCIBIA JOCELYN PATR     15014791-3     432   5   012  4008671-4        4    10/2023-10/2023     82.012
 1311944016-K    PALMA PICHIPILLAN INELIA MARIC     17004288-3     432   5   012  4082363-8        3    10/2023-10/2023     61.684
 1311944017-8    BUCAREY VALENCIA PAMELA KATHER     17426868-1     432   5   012  4010749-5        5    10/2023-10/2023    102.340
 1311944020-8    VASQUEZ VERGARA KARLA TAMARA       15499033-K     432   5   012  4326021-9        3    10/2023-10/2023     61.684
 1311944034-8    MARCHANT QUIROZ KARINA ELIZABE     19566676-8     432   5   012  3952385-K        3    10/2023-10/2023     61.684
 1311944041-0    ARANGUIZ BAEZA ALISSON GABRIEL     19189289-5     432   5   012  3999140-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11090
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311944045-3    AHUMADA ALVAREZ ELIANA DEL CAR     16075676-4     432   5   012  3993013-7        3    10/2023-10/2023     61.684
 1311944048-8    GONZALEZ JIMENEZ ALEJANDRA LOR     13200128-6     432   5   012  4125887-K        3    10/2023-10/2023     61.684
 1311944051-8    JAQUE CARVACHO SOLANGE VERONIC     16909144-7     432   5   012  3891667-K        4    10/2023-10/2023     82.012
 1311944060-7    BENAVIDES VIDELA JENNY ANDREA      16076133-4     432   5   012  4008308-1        4    10/2023-10/2023     82.012
 1311944063-1    CAMPOS OLIVARES ANDREA SOLEDAD     18599213-6     432   5   012  3871624-7        3    10/2023-10/2023     61.684
 1311944077-1    ARRIAZA GONZALEZ PAMELA DE LOS     16620017-2     432   5   012  4002648-7        3    10/2023-10/2023     61.684
 1311944092-5    ORELLANA OPAZO MARITSA ALEJAND     15146431-9     432   5   012  4036800-0        3    10/2023-10/2023     61.684
 1311944095-K    CARVAJAL LAGOS CARMEN GLORIA       16068658-8     432   5   012  3733811-7        3    10/2023-10/2023     61.684
 1311944105-0    MOLINA ALVEAR MACARENA ALEJAND     15882379-9     432   5   012  4193810-2        3    10/2023-10/2023     61.684
 1311944107-7    CARO GONZALEZ PAULINA ANDREA       17002827-9     432   5   012  3729590-6        3    10/2023-10/2023     61.684
 1311944111-5    ANABALON JARA NATALIA ANDREA       18341469-0     432   5   012  3604478-0        3    10/2023-10/2023     61.684
 1311944128-K    ALARCON GODOY GLORIA MARCELA       13452702-1     432   5   012  3591280-0        3    10/2023-10/2023     61.684
 1311944136-0    DIAZ PEREZ GENESIS YASMINA         17579092-6     432   5   012  3873747-3        3    10/2023-10/2023     61.684
 1311944151-4    VIERA GALVEZ EVELYN ANDREA         15940993-7     432   1   303  4393491-0        4    10/2023-10/2023     81.312
 1311944165-4    AVALOS SALINAS JAVIERA CONSTAN     19546949-0     432   1   303  4393365-5        3    10/2023-10/2023     60.984
 1311944168-9    NEIRA BASTIAS YASNA SUSANA         19057368-0     432   5   012  4027262-3        3    10/2023-10/2023     61.684
 1311944176-K    ORTIZ ARREPOL PATRICIA JOCELYN     13088599-3     432   5   012  4038815-K        3    10/2023-10/2023     61.684
 1311944177-8    PEREZ AVILA KAREN MURIEL           17316815-2     432   5   012  4258941-1        3    10/2023-10/2023     61.684
 1311944178-6    ROJAS DIAZ DANITZA NICOLE          17257353-3     432   5   012  4297054-9        4    10/2023-10/2023     82.012
 1311944181-6    GUZMAN AGUILAR NATALIA MACAREN     17252747-7     432   5   012  3856058-1        3    10/2023-10/2023     61.684
 1311944190-5    BERRIOS ARAYA ANDREA JANIS         16472454-9     432   5   012  4008674-9        4    10/2023-10/2023     82.012
 1311944191-3    BERRIOS SILVA GISELLA ALEJANDR     17103204-0     432   5   012  3697294-7        3    10/2023-10/2023     61.684
 1311944193-K    SALAZAR RECABAL KARINA ZULEMA      18341099-7     432   5   012  4217247-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11091
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311944199-9    OVANDO JARAMILLO SELENE MAGALY     15271781-4     432   5   012  4253941-4        5    10/2023-10/2023    102.340
 1311944203-0    MONTALBAN RUIZ NICOLE ANDREA       17861391-K     432   5   012  4195034-K        4    10/2023-10/2023     82.012
 1311944223-5    SANCHEZ IBARRA JOCELYN TAMARA      18740716-8     432   5   012  4222612-2        4    10/2023-10/2023     82.012
 1311944234-0    FUENTES AHUMADA PAULINA SOLANG     16751749-8     432   5   012  3874762-2        3    10/2023-10/2023     61.684
 1311944236-7    ABARCA MUNOZ ELIZABETH DEL PIL     15546477-1     432   5   012  3579116-7        5    10/2023-10/2023    102.340
 1311944239-1    CALVIO PAINE MARIA PAULINA         15540249-0     432   5   012  4049254-2        3    10/2023-10/2023     61.684
 1311944247-2    GONZALEZ OPAZO POLETTE DEL CAR     17026691-9     432   5   012  4126509-4        3    10/2023-10/2023     61.684
 1311944250-2    PONCE GODOY CAMILA ALEJANDRA       20880810-9     432   5   012  4100742-7        3    10/2023-10/2023     61.684
 1311944257-K    SOLIS MARTINEZ ROSA ELENA          23786352-6     432   5   012  4310595-7        3    10/2023-10/2023     61.684
 1311944262-6    MURIEL ACUNA CAROLINA DEL ROSA     17033382-9     432   5   012  3903855-2        8    10/2023-10/2023    163.324
 1311944269-3    CARIS RUBIO RAQUEL DE LAS MERC     18479779-8     432   5   012  4051908-4        3    10/2023-10/2023     61.684
 1311944283-9    ROJAS ROJAS RAYEN YACOLEN          16386428-2     432   5   012  4165442-2        3    10/2023-10/2023     61.684
 1311944287-1    YANEZ MINO DAMIXA AMANDA MARLE     18240788-7     432   5   012  4340828-3        4    10/2023-10/2023     82.012
 1311944294-4    PALACIOS GONZALEZ KEILLY SCARL     18532581-4     432   5   012  4081487-6        3    10/2023-10/2023     61.684
 1311944305-3    FERNANDEZ VASQUEZ KAREN ADRIAN     13708862-2     432   5   012  4114639-7        3    10/2023-10/2023     61.684
 1311944306-1    ULLOA PIZARRO JENNY DEL CARMEN     16037719-4     432   5   012  4281323-0        3    10/2023-10/2023     61.684
 1311944310-K    GONZALEZ HERNANDEZ KARIN PAMEL     15424234-1     432   5   012  3875686-9        4    10/2023-10/2023     82.012
 1311944314-2    CUBILLOS CANARIO HELLEN VIVIAN     14905505-3     432   5   012  4066363-0        3    10/2023-10/2023     61.684
 1311944318-5    RAMIREZ ARENAS CAROLINA ANDREA     19233323-7     432   5   012  4146170-5        4    10/2023-10/2023     61.684
 1311944321-5    BRAVO AYALA CONNIE NATHALY         18065083-0     432   5   012  3699101-1        3    10/2023-10/2023     61.684
 1311944330-4    GARATE HERNANDEZ NATHALY JIMEN     15940951-1     432   5   012  3836093-0        3    10/2023-10/2023     61.684
 1311944340-1    VASQUEZ ALEGRIA CINDY ANDREA       17050135-7     432   5   012  4323992-9        3    10/2023-10/2023     61.684
 1311944341-K    SEPULVEDA CONTRERAS CYNTHIA LO     16393064-1     432   5   012  4307522-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11092
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311944344-4    LORCA EVARISTI ODETTE ELIZABET     16954578-2     432   5   012  3932003-7        5    10/2023-10/2023    102.340
 1311944350-9    CALQUIN FIGUEROA HILDA FRANCIS     17253344-2     432   5   012  4049223-2        3    10/2023-10/2023     61.684
 1311944351-7    DELGADO VARELA RUTH ESTER          12131478-9     432   5   012  3775944-9        3    10/2023-10/2023     61.684
 1311944354-1    SOFFIA GONZALEZ FRANCISCA CAMI     18065375-9     432   5   012  4310346-6        3    10/2023-10/2023     61.684
 1311944355-K    RODRIGUEZ RODRIGUEZ LEYLA BELE     18189837-2     432   5   012  4161875-2        4    10/2023-10/2023     82.012
 1311944358-4    SEPULVEDA CONTRERAS DANIELA NA     17049253-6     432   5   012  4230995-8        3    10/2023-10/2023     61.684
 1311944365-7    RIVERO LUCUMILLA JUANA DEL CAR     14164099-2     432   5   012  4294735-0        3    10/2023-10/2023     61.684
 1311944369-K    ULLOA ROJAS VALESKA DE LOURDES     15420991-3     432   5   012  4348001-4        3    10/2023-10/2023     61.684
 1311944370-3    VERA ZAMORANO YESSENIA ELIZABE     17875910-8     432   5   012  4331899-3        4    10/2023-10/2023     82.012
 1311944371-1    RIOS NOVOA ROMINA MONSERRAT        16660742-6     432   5   012  4292993-K        3    10/2023-10/2023     61.684
 1311944395-9    VALDERRAMA LIEMPI ROCIO BELEN      18534905-5     432   5   012  3913222-2        4    10/2023-10/2023     82.012
 1311944396-7    ALVAREZ CACERES FRANCISCA JAVI     19376122-4     432   5   012  3600350-2        4    10/2023-10/2023     82.012
 1311944398-3    NEGRETE SOTELO MARIA ISABEL        15663141-8     432   5   012  4027057-4        3    10/2023-10/2023     61.684
 1311944402-5    TAPIA ARAYA STHEFANI LORETO        17029211-1     432   5   012  4343348-2        3    10/2023-10/2023     61.684
 1311944412-2    BRITO MORA JEANNETTE PAOLA         12410296-0     432   5   012  4010579-4        3    10/2023-10/2023     61.684
 1311944414-9    OSSES FARFAN CLAUDIA ESTEFANY      17679917-K     432   5   012  4253691-1        4    10/2023-10/2023     82.012
 1311944421-1    BAGUS HEREVIA KARINA ANDREA        17577646-K     432   5   012  3870551-2        3    10/2023-10/2023     61.684
 1311944422-K    ANAZCO MARQUEZ JOHANNA ANDREA      17250121-4     432   5   012  3997281-6        3    10/2023-10/2023     61.684
 1311944443-2    MANOSALVA SEPULVEDA FRANCISCA      19035992-1     432   5   012  3950223-2        3    10/2023-10/2023     61.684
 1311944444-0    VASQUEZ UBILLA CAROLINA DEL CA     15920725-0     432   5   012  4325808-7        3    10/2023-10/2023     61.684
 1311944446-7    VALENZUELA YANEZ NICOLE CONSTA     18455064-4     432   5   012  4320043-7        3    10/2023-10/2023     61.684
 1311944456-4    IBACACHE SILVA NATALIA CONSTAN     19031862-1     432   5   012  3887272-9        4    10/2023-10/2023     82.012
 1311944462-9    MOLINA SOTELO CLAUDIA ANDREA       17482348-0     432   5   012  3970234-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11093
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311944470-K    ROMAN VALENZUELA LESLIE ANDREA     18913640-4     432   5   012  4166703-6        4    10/2023-10/2023     82.012
 1311944471-8    BRAVO NOVA CATALINA ARACELY        19753807-4     432   5   012  3699823-7        5    10/2023-10/2023     61.684
 1311944477-7    ACEVEDO FIGUEROA BERENICE MARI     18906948-0     432   5   012  3580800-0        4    10/2023-10/2023     82.012
 1311944483-1    ORTEGA RIVAS ANA MARIA             15939313-5     432   5   012  4252710-6        3    10/2023-10/2023     61.684
 1311944492-0    MUNOZ DIAZ GERALDINE ESTEFANY      19283154-7     432   5   012  3981218-5        3    10/2023-10/2023     61.684
 1311944497-1    RADA CHAPARRO SANDRA MILENA        23968439-4     432   5   012  4145699-K        3    10/2023-10/2023     61.684
 1311944502-1    CANIULLAN LEPIN DIGNA MAGALY       15346544-4     432   5   012  3726329-K        4    10/2023-10/2023     82.012
 1311944505-6    PADILLA CHANDIA PAOLA ALEJANDR     14294765-K     432   5   012  4254769-7        3    10/2023-10/2023     61.684
 1311944513-7    ALVAREZ CALQUIN SABINA PAZ         18738468-0     432   5   012  3600379-0        3    10/2023-10/2023     61.684
 1311944514-5    OYARZUN EGANA CRISTINA ANDREA      12575126-1     432   5   012  4254317-9        3    10/2023-10/2023     61.684
 1311944517-K    ALVAREZ PALACIOS CAROLA JEANNE     13679245-8     432   5   012  3601902-6        3    10/2023-10/2023     61.684
 1311944518-8    ACUNA SANDOVAL DAYHANA STEPHAN     16268104-4     432   5   012  3991198-1        3    10/2023-10/2023     61.684
 1311944519-6    DIAZ ROJAS IVONNE ALEJANDRA        16624402-1     432   5   012  3779657-3        4    10/2023-10/2023     82.012
 1311944522-6    NAVEA ACUNA MELISSA FRANCISCA      16629924-1     432   5   012  4247909-8        5    10/2023-10/2023    102.340
 1311944525-0    CORREA GONZALEZ MARIA FRANCISC     16125206-9     432   5   012  3873232-3        3    10/2023-10/2023     61.684
 1311944533-1    IBANEZ CAMPUSANO JAVIERA PAZ       20053663-0     432   5   012  3887470-5        3    10/2023-10/2023     61.684
 1311944546-3    FLORES ESPARZA MARIA JOSE          17599315-0     432   5   012  4116164-7        3    10/2023-10/2023     61.684
 1311944547-1    PAVEZ VERA KATHERINE ARACELLY      16625070-6     432   5   012  3905848-0        3    10/2023-10/2023     61.684
 1311944551-K    BUCAREY SANDOVAL DOMINIQUE VAN     17767348-K     432   5   012  4010746-0        3    10/2023-10/2023     61.684
 1311944552-8    MURA LEIVA VALENTINA ANDREA        18830829-5     432   5   012  3985752-9        4    10/2023-10/2023     82.012
 1311944563-3    GONZALEZ VALLEJOS PALOMA BELEN     17491283-1     432   5   012  4127511-1        3    10/2023-10/2023     61.684
 1311944573-0    RODRIGUEZ HERRERA JUANA NAZARE     16625857-K     432   5   012  4161019-0        3    10/2023-10/2023     61.684
 1311944579-K    ROJAS HIDALGO JOCELYN VANESSA      16358699-1     432   5   012  3908475-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11094
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311944595-1    GARCIA MELENDEZ MILENA ALEJAND     14123642-3     432   5   012  3875179-4        3    10/2023-10/2023     61.684
 1311944606-0    ESCALONA NUNEZ FRANCHESCA ALEJ     19743931-9     432   5   012  4110819-3        3    10/2023-10/2023     61.684
 1311944607-9    GOMEZ NEIRA MARIA LORETO           15748887-2     432   5   012  4123992-1        4    10/2023-10/2023     82.012
 1311944608-7    FAJARE BENAVENTE ANGELA NICOLE     16954220-1     432   5   012  4113210-8        3    10/2023-10/2023     61.684
 1311944614-1    SOTO VALENCIA MAKARENA SOLEDAD     16057817-3     432   5   012  4312301-7        3    10/2023-10/2023     61.684
 1311944624-9    BAZAN ANGULO LAURA ESTEFANIA       25476793-K     432   5   012  4007513-5        5    10/2023-10/2023    102.340
 1311944642-7    SANTIS SANDOVAL TRACY ALEJANDR     16629042-2     432   5   012  4228321-5        4    10/2023-10/2023     82.012
 1311944644-3    MUNOZ CATALDO PATRICIA ANDREA      13683691-9     432   5   012  3980839-0        3    10/2023-10/2023     61.684
 1311944645-1    REYES REYES BARBARA VERONICA       16117272-3     432   5   012  4152451-0        4    10/2023-10/2023     82.012
 1311944646-K    SCHRADER FLORES CAMILA NICOLE      19062372-6     432   5   012  4229289-3        3    10/2023-10/2023     61.684
 1311944652-4    ANGULO BURGOS INGRID ANTONELA      16743947-0     432   5   012  3997811-3        4    10/2023-10/2023     82.012
 1311944683-4    JORQUERA ALLENDES BETZABET DEL     16149222-1     432   5   012  4176503-8        3    10/2023-10/2023     61.684
 1311944688-5    IMIO RIVERA PAOLA SOLEDAD          16907810-6     432   5   012  4136001-1        4    10/2023-10/2023     82.012
 1311944702-4    MENESES HENRIQUEZ JOCELYN ARAC     13917487-9     432   1   303  4393653-0        3    10/2023-10/2023     60.984
 1311944710-5    ARAVENA FERRADA CONSTANZA LORE     18332384-9     432   5   012  3612780-5        3    10/2023-10/2023     61.684
 1311944717-2    CORREA FICA YESSENIA SOLANYE       17793236-1     432   5   012  4064556-K        4    10/2023-10/2023     82.012
 1311944718-0    ZUNIGA ORELLANA VANESSA ALEXAN     16117062-3     432   5   012  4369065-5        3    10/2023-10/2023     61.684
 1311944721-0    DONOSO CARRASCO DANIELA NICOLE     17251899-0     432   5   012  3781155-6        5    10/2023-10/2023    102.340
 1311944722-9    ORELLANA ALCAYAGA PAOLA ANTONI     16074421-9     432   5   012  4035998-2        3    10/2023-10/2023     61.684
 1311944724-5    CAMPOS SANDOVAL LIDIA ROSA         15168620-6     432   5   012  3724351-5        3    10/2023-10/2023     61.684
 1311944728-8    MAUREIRA ECHEVERRIA ANDREA ANT     20206755-7     432   5   012  3901779-2        3    10/2023-10/2023     61.684
 1311944736-9    SANDOVAL ROZAS DANIELA ANDREA      16418604-0     432   5   012  4225344-8        3    10/2023-10/2023     61.684
 1311944740-7    GONZALEZ CASTILLO MACARENA SOL     15957181-5     432   5   012  3844743-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11095
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311944745-8    GONZALEZ HONORATO RAQUEL MARIA     17485536-6     432   5   012  3846689-5        5    10/2023-10/2023     61.684
 1311944752-0    BEROIZ VENEGAS IVONNE GRICELDA     18072082-0     432   5   012  3696936-9        4    10/2023-10/2023     82.012
 1311944754-7    SAEZ ARIAS YIDDISH DOMINIQUE       17485286-3     432   5   012  4213800-2        5    10/2023-10/2023    102.340
 1311944758-K    TORRES COLLIO MACARENA ARACELI     16617989-0     432   5   012  4345851-5        4    10/2023-10/2023     82.012
 1311944760-1    GONZALEZ GONZALEZ LISSETTE CAR     17252088-K     432   5   012  4125623-0        3    10/2023-10/2023     61.684
 1311944767-9    SEPULVEDA BRICENO PAULINA ODET     13292071-0     432   5   012  4230734-3        3    10/2023-10/2023     61.684
 1311944780-6    VILLEGAS SILVA DANIELA PAZ         17027137-8     432   5   012  4361171-2        3    10/2023-10/2023     61.684
 1311944784-9    BASTIAS GUZMAN CAMILA PAULINA      17487173-6     432   5   012  3693967-2        3    10/2023-10/2023     61.684
 1311944797-0    PARRA CONTRERAS CAROLAINE ALEJ     19283381-7     432   5   012  4085173-9        3    10/2023-10/2023     61.684
 1311944799-7    SERRANO CABELLO NATALIE CAROLI     15960008-4     432   5   012  3910892-5        3    10/2023-10/2023     61.684
 1311944808-K    MARIN VALDEBENITO AURORA DE LA     13913446-K     432   5   012  4187152-0        3    10/2023-10/2023     61.684
 1311944814-4    ROJAS GONZALEZ ANA ELIZABETH       15893626-7     432   5   012  4163891-5        4    10/2023-10/2023     82.012
 1311944818-7    SAAVEDRA OLIVARES NELIDA           09256159-3     432   5   012  4213165-2        5    10/2023-10/2023    102.340
 1311944823-3    NILO ESQUIVEL CECILIA ISABEL       16717177-K     432   5   012  4028130-4        3    10/2023-10/2023     61.684
 1311944826-8    TOBAR AMAYA MONICA SOLEDAD         17391192-0     432   5   012  4344592-8        3    10/2023-10/2023     61.684
 1311944833-0    LOVATON RAMIREZ JANETT JESICA      21246026-5     432   5   012  3900015-6        3    10/2023-10/2023     61.684
 1311944839-K    RENTERIA SAA ALBA LUCIA            23287922-K     432   5   012  4291244-1        3    10/2023-10/2023     61.684
 1311944840-3    AGUILAR REYES MAIDELYN MILAGRO     26095635-3     432   1   303  4393347-7        3    10/2023-10/2023     60.984
 1311944843-8    INZUNZA CARRENO DAMARIS ELIZAB     17676767-7     432   5   012  4136388-6        3    10/2023-10/2023     61.684
 1311944850-0    ARAVENA RIQUELME ROSA GABRIELA     16204128-2     432   5   012  3613503-4        5    10/2023-10/2023    102.340
 1311944853-5    ALIAGA DIAZ GISELA SUSANA          15422916-7     432   5   012  3994809-5        5    10/2023-10/2023    102.340
 1311944862-4    BRAVO BERRIOS VALESKA ALEJANDR     17578878-6     432   5   012  3699139-9        3    10/2023-10/2023     61.684
 1311944879-9    VILLALOBOS ZAMORA JUDITH BRISA     12131216-6     432   5   012  3914366-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11096
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311944899-3    CONTRERAS MAULEN TATIANA ANDRE     16861814-K     432   5   012  4062989-0        3    10/2023-10/2023     61.684
 1311944900-0    CIFUENTES VILLEGAS FRANCISCA P     16521138-3     432   5   012  3747545-9        5    10/2023-10/2023    102.340
 1311944901-9    PEREZ SIMPERTIGUE ANA MELVA        26601405-8     432   5   012  4093466-9        4    10/2023-10/2023     82.012
 1311944918-3    ALVA CALLA JESICA HILDA            14742550-3     432   1   303  4393465-1        3    10/2023-10/2023     60.984
 1311944921-3    BUSTAMANTE VILLABLANCA LAURA T     20389157-1     432   5   012  3703272-7        3    10/2023-10/2023     61.684
 1311944927-2    CRUZ ATENAS JENNIFER VALESKA       16628544-5     432   5   012  3759865-8        3    10/2023-10/2023     61.684
 1311944939-6    RUIZ PEREZ DANITZA ANDREA          16083209-6     432   5   012  4170105-6        3    10/2023-10/2023     61.684
 1311944958-2    NIEVAS DONOSO DANIELA ANDREA       19739722-5     432   5   012  4028072-3        2    10/2023-10/2023    122.668
 1311944960-4    MIRANDA LOPEZ TAMARA MACARENA      18548235-9     432   5   012  3968055-6        4    10/2023-10/2023     82.012
 1311944969-8    CONDE AVALOS DIANA                 25831834-K     432   5   012  3750970-1        3    10/2023-10/2023     61.684
 1311944970-1    CARO PUENTES KATHERINE VALERIA     18907483-2     432   5   012  3729745-3        4    10/2023-10/2023     82.012
 1311944977-9    GALLARDO MONTECINOS MACARENA A     17515424-8     432   5   012  3834010-7        3    10/2023-10/2023     61.684
 1311944981-7    GUZMAN RAMIREZ MILENA ROCIO        17149355-2     432   5   012  3856937-6        3    10/2023-10/2023     61.684
 1311944997-3    VALDES RIQUELME EVELYN ALEJAND     18514747-9     432   1   303  4393733-2        3    10/2023-10/2023     60.984
 1311944999-K    PAVEZ ESPINOZA CAROLINA DEL CA     14139666-8     432   5   012  3905818-9        3    10/2023-10/2023     61.684
 1311945000-9    BARRAZA AGUILAR LISSETTE PAULI     17768278-0     432   5   012  3690437-2        3    10/2023-10/2023     61.684
 1311945009-2    DAVILA AGUIRRE CARMEN ROSA         25439085-2     432   5   012  3873508-K        4    10/2023-10/2023     61.684
 1311945012-2    GUERRERO MIRANDA KATTIA FERNAN     19238105-3     432   5   012  3853124-7        4    10/2023-10/2023     61.684
 1311945013-0    PENA ARANCIBIA CLAUDIA DENISSE     17250532-5     432   5   012  4088034-8        5    10/2023-10/2023    102.340
 1311945023-8    MUNOZ GONZALEZ JEMIMA              16553607-K     432   5   012  3981877-9        4    10/2023-10/2023     82.012
 1311945027-0    DIAZ RIVAS MARIA JOSE              17386445-0     432   5   012  3779549-6        3    10/2023-10/2023     61.684
 1311945028-9    DAZA MALDONADO CONSTANZA DEL P     18338549-6     432   5   012  3774527-8        9    10/2023-10/2023    102.340
 1311945041-6    RIOS ESPINOZA LUISA ANDREA         15723015-8     432   5   012  4292902-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11097
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945046-7    ULLOA QUINONES KATHERINE DANIT     16752606-3     432   5   012  4347981-4        3    10/2023-10/2023     61.684
 1311945058-0    DIAZ CORREA DORIS CAROLINA         15436479-K     432   5   012  3777352-2        3    10/2023-10/2023     61.684
 1311945060-2    CONTRERAS PINTO MARGARETH ELIZ     16518241-3     432   5   012  3753732-2        3    10/2023-10/2023     61.684
 1311945067-K    MENA AYALA YASMIN HELIZABET        17670838-7     432   5   012  3962530-K        4    10/2023-10/2023     82.012
 1311945079-3    MEDINA VELASQUEZ MARITZA HERMI     13092615-0     432   5   012  3960602-K        3    10/2023-10/2023     61.684
 1311945080-7    CRUZ SOTO FLOR MARIA               14752248-7     432   5   012  3873392-3        3    10/2023-10/2023     61.684
 1311945118-8    JARAMILLO VALENZUELA KERSTHYN      18663723-2     432   5   012  3893967-K        4    10/2023-10/2023     61.684
 1311945133-1    LOPEZ GONZALEZ MARIELA MABEL       13462907-K     432   5   012  3930359-0        3    10/2023-10/2023     61.684
 1311945135-8    RUIZ PAILLAN IVONNE DEL PILAR      18063305-7     432   5   012  3908932-7        3    10/2023-10/2023     61.684
 1311945144-7    CASTRO ESPINOZA VANUSSA CAROLI     16069462-9     432   5   012  3737784-8        3    10/2023-10/2023     61.684
 1311945150-1    TOLEDO DIAZ TRAECY NICOLE          17102080-8     432   5   012  4344835-8        3    10/2023-10/2023     61.684
 1311945151-K    CAYUQUEO ROJAS CAROLINA MAGDAL     15664272-K     432   5   012  3741009-8        3    10/2023-10/2023     61.684
 1311945154-4    CASTILLO GONZALES JAQUELINE MA     22647342-4     432   5   012  3735747-2        3    10/2023-10/2023     61.684
 1311945155-2    OYARCE VARAS PAULA STEPHANIE       17707653-8     432   5   012  3905208-3        4    10/2023-10/2023     82.012
 1311945156-0    SIN INOSTROZA CLAUDIA ANDREA       14520758-4     432   5   012  3911175-6        3    10/2023-10/2023     61.684
 1311945157-9    PENA PONCE TABATA ALEJANDRA        20465624-K     432   5   012  4258145-3        3    10/2023-10/2023     61.684
 1311945162-5    PAZ MIRANDA FRECIA TERESA          21999891-0     432   5   012  4257677-8        3    10/2023-10/2023     61.684
 1311945169-2    ANTIPAN ANTIO PATRICIA DEL CAR     15542765-5     432   1   303  4393355-8        3    10/2023-10/2023     60.984
 1311945172-2    BARREZUETA ANDRADE ZOILA NORMA     27105111-5     432   5   012  3691554-4        4    10/2023-10/2023     82.012
 1311945181-1    NAVARRO MENA FRANCISCA DEL PIL     20240614-9     432   5   012  3904074-3        4    10/2023-10/2023     82.012
 1311945182-K    BARAHONA MORENO JENNIFER BELEN     18279416-3     432   5   012  3689764-3        4    10/2023-10/2023     82.012
 1311945183-8    SALAZAR SALGADO KAREN DEL CARM     15771793-6     432   5   012  4302264-4        3    10/2023-10/2023     61.684
 1311945191-9    SEPULVEDA ESPINOZA NATALIE FRA     16954863-3     432   5   012  4231179-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11098
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945192-7    LUCERO ROJAS NATHALY ESTRELLA      15666960-1     432   5   012  3900102-0        4    10/2023-10/2023     82.012
 1311945198-6    VASQUEZ CASTILLO SANDRA NATALY     17154162-K     432   5   012  4353732-6        3    10/2023-10/2023     61.684
 1311945200-1    CASTRO VEGA MARIA JOSE             15668618-2     432   5   012  3739040-2        4    10/2023-10/2023     82.012
 1311945205-2    ABARCA REYES CLAUDIA EMA           13700009-1     432   5   012  3990100-5        3    10/2023-10/2023     61.684
 1311945223-0    RODRIGUEZ VELASQUEZ CATALINA A     20494886-0     432   5   012  3908336-1        3    10/2023-10/2023     61.684
 1311945224-9    ARANGUIZ MEZA TAMARA FRANCHESC     18061726-4     432   5   012  3611705-2        4    10/2023-10/2023     61.684
 1311945225-7    PRADO VERGARA DANIELA EDITH        16017717-9     432   5   012  4102012-1        4    10/2023-10/2023     82.012
 1311945230-3    CAMPOS MELENDEZ CAROLINA VERON     13457966-8     432   5   012  3871620-4        3    10/2023-10/2023     61.684
 1311945233-8    ANDRADE LARA ERICA ANDREA          12042627-3     432   5   012  3997536-K        3    10/2023-10/2023     61.684
 1311945241-9    DUK SALGADO SOLANGE JACQUELINE     15313661-0     432   5   012  3873902-6        3    10/2023-10/2023     61.684
 1311945243-5    GONZALEZ PRADO LESLIE STEPHANI     20149566-0     432   5   012  3848775-2        3    10/2023-10/2023     61.684
 1311945277-K    RODRIGUEZ CARTES JOCELYN MAURI     17304084-9     432   5   012  4160456-5        4    10/2023-10/2023     61.684
 1311945283-4    PORTILLA ILLESCAS JUANA PETRON     25957901-5     432   5   012  4101374-5        4    10/2023-10/2023     61.684
 1311945284-2    ESPINOZA ALVARADO ANDREA CAROL     15422145-K     432   5   012  3800757-2        3    10/2023-10/2023     61.684
 1311945316-4    CORREA LUENGO MARGARITA DEL CA     13295514-K     432   5   012  3756776-0        5    10/2023-10/2023     82.012
 1311945319-9    VARGAS PAVEZ NATALIE ANGELICA      17028128-4     432   5   012  4323091-3        4    10/2023-10/2023     82.012
 1311945329-6    CORDOVEZ PEREIRA MARIELA SOLED     18532135-5     432   5   012  3755475-8        3    10/2023-10/2023     61.684
 1311945335-0    IBARRA GALLARDO NATALIA PAZ        15601718-3     432   5   012  4135628-6        4    10/2023-10/2023     82.012
 1311945354-7    RUIZ BOBADILLA VERONICA ANDREA     13688480-8     432   1   303  4393719-7        3    10/2023-10/2023     60.984
 1311945365-2    CATALAN MUNOZ JENNIFER CAROLIN     15838810-3     432   5   012  3739522-6        3    10/2023-10/2023     61.684
 1311945366-0    DUARTE MUNOZ MARIA JOSE            17022013-7     432   5   012  3782256-6        4    10/2023-10/2023     61.684
 1311945368-7    CALLEALTA RUBINA TAMARA ANDREA     17952703-0     432   5   012  4049175-9        4    10/2023-10/2023     82.012
 1311945379-2    COLOMA CAMPOS SUSANA ISABEL        16257328-4     432   5   012  3750062-3        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11099
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945413-6    VILLAGRAN MORENO RAQUEL ELISA      18059657-7     432   5   012  4359836-8        3    10/2023-10/2023     61.684
 1311945446-2    CASTILLO CABEZAS SILVIA ESTER      16070863-8     432   5   012  3735150-4        3    10/2023-10/2023     61.684
 1311945548-5    MUNDACA CORREA CARINA ANDREA       18479759-3     432   5   012  3979696-1        4    10/2023-10/2023     61.684
 1311945550-7    ROSALES MOLINA CAROLINA ANDREA     16276528-0     432   5   012  4168147-0        5    10/2023-10/2023     82.012
 1311945557-4    MARCALAYA OCHOA YULIANA ANGELI     22984009-6     432   5   012  3952134-2        4    10/2023-10/2023     61.684
 1311945577-9    ACEVEDO VALDES ANA LUISA           13052474-5     432   5   012  3581510-4        4    10/2023-10/2023     82.012
 1311945578-7    ANGEL ANGEL CLAUDIA ANDREA         18060618-1     432   5   012  3606375-0        4    10/2023-10/2023     82.012
 1311945591-4    POBLETE GONZALEZ MARIA DE LOS      18347273-9     432   5   012  4099777-6        3    10/2023-10/2023     61.684
 1311945594-9    CARIMAN NUNEZ ALEJANDRA ELIZAB     14362235-5     432   5   012  3728904-3        3    10/2023-10/2023     82.012
 1311945596-5    CORNEJO GOMEZ ANDREA ALEJANDRA     15664339-4     432   5   012  3755764-1        3    10/2023-10/2023     61.684
 1311945598-1    GONZALEZ CACERES FLOR FRANCISC     18838847-7     432   1   303  4393450-3        4    10/2023-10/2023     81.312
 1311945601-5    MARDONES CASTRO MARIA DE LOS A     18057861-7     432   5   012  3952600-K        4    10/2023-10/2023     82.012
 1311945602-3    INOSTROZA MORENO KATHERINE CON     18921996-2     432   5   012  3889706-3        3    10/2023-10/2023     61.684
 1311945603-1    ABARCA BONNIN DAISY DENISSE        15665179-6     432   5   012  3578839-5        3    10/2023-10/2023     61.684
 1311945604-K    BURBOA SALGADO ANDREA SOLEDAD      18172231-2     432   5   012  3701788-4        3    10/2023-10/2023     61.684
 1311945611-2    BENAVIDES MARDONES FANNY LEYLA     16140747-K     432   5   012  3696142-2        3    10/2023-10/2023     61.684
 1311945616-3    CAROCA SALAMANCA YOLANDA DANIE     17840233-1     432   1   303  4393401-5        4    10/2023-10/2023     81.312
 1311945620-1    ROMERO AMPUERO EUNICE ABIGAIL      16548183-6     432   5   012  4166785-0        3    10/2023-10/2023     61.684
 1311945622-8    PEREZ VILLALOBOS PAULETTE MARG     20419367-3     432   5   012  4093837-0        3    10/2023-10/2023     61.684
 1311945631-7    ULLOA SANHUEZA KARINA ANDREA       16266643-6     432   5   012  4281406-7        3    10/2023-10/2023     61.684
 1311945632-5    CACERES MONTECINOS JACQUELINE      12482092-8     432   5   012  3720590-7        3    10/2023-10/2023     61.684
 1311945637-6    LECLERC FERNANDEZ GUILLERMINA      15560666-5     432   5   012  3922061-K        4    10/2023-10/2023     82.012
 1311945639-2    DIAZ ARRIAGADA GLORIA DEL CARM     14625289-3     432   5   012  3776681-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945641-4    SANCHEZ FUENTES ALEXANDRIA SAR     19237605-K     432   1   303  4393675-1        3    10/2023-10/2023     60.984
 1311945642-2    FRANCO LETRADO INGRID GEOVANNA     26090033-1     432   5   012  3812237-1        3    10/2023-10/2023     61.684
 1311945643-0    CURIN RIVAS IDA AMANDA             17482774-5     432   5   012  3762114-5        4    10/2023-10/2023     82.012
 1311945644-9    CARRUCHE TAPIA MARIA BELEN         17839029-5     432   5   012  3732907-K        3    10/2023-10/2023     61.684
 1311945646-5    ESTUARDO GONZALEZ CLAUDIA ANDR     16422953-K     432   1   303  4393435-K        5    10/2023-10/2023    101.640
 1311945648-1    LAGOS ALCAINO NICOL CAROLINA       17050792-4     432   5   012  3918547-4        5    10/2023-10/2023    102.340
 1311945650-3    IBACACHE MORALES PALOMA DAYANA     18736953-3     432   5   012  3887224-9        4    10/2023-10/2023     82.012
 1311945652-K    URRA VERDUGO MONICA DEL ROSARI     13061510-4     432   5   012  4283162-K        4    10/2023-10/2023     82.012
 1311945653-8    RUBIO MERINO ANGELICA DOMINIQU     18096158-5     432   5   012  4169246-4        3    10/2023-10/2023     61.684
 1311945662-7    DE LA ROSA ORTIZ KATHERINE SAL     16124620-4     432   5   012  3774908-7        3    10/2023-10/2023     61.684
 1311945663-5    ROJAS SILVA ANDREA ALEJANDRA       13714535-9     432   5   012  4165708-1        3    10/2023-10/2023     61.684
 1311945671-6    SEPULVEDA GUTIERREZ GISSELLE M     17942883-0     432   5   012  4231477-3        3    10/2023-10/2023     61.684
 1311945673-2    CORNEJO BROWN VALESKA DE LOS A     13266210-K     432   5   012  3755592-4        3    10/2023-10/2023     61.684
 1311945675-9    TORREJON PINTO ANA MARIA           18531019-1     432   5   012  4275327-0        3    10/2023-10/2023     61.684
 1311945681-3    CORDOVA CHACON MYRIAM ANDREA       13467768-6     432   1   303  4393414-7        3    10/2023-10/2023     60.984
 1311945684-8    PIZARRO BUSTOS MACARENA DEL CA     16072269-K     432   5   012  4098003-2        4    10/2023-10/2023     82.012
 1311945685-6    OSORIO SANCHEZ MARIA JOSE          16389639-7     432   5   012  4040463-5        4    10/2023-10/2023     82.012
 1311945688-0    NUNEZ VICENCIO KARLA ESTEFANY      19238605-5     432   5   012  4030738-9        3    10/2023-10/2023     61.684
 1311945693-7    LLANOS BUHEZO ASTRID CAROLINA      27199921-6     432   5   012  3927941-K        4    10/2023-10/2023     82.012
 1311945696-1    FARIAS BUSTOS YESSENIA ALEXAND     18468610-4     432   5   012  3804136-3        3    10/2023-10/2023     61.684
 1311945700-3    FUENTES HENRIQUEZ IRMA IVONNE      13187492-8     432   5   012  3814383-2        3    10/2023-10/2023     61.684
 1311945702-K    VALENZUELA MARTINEZ YASNA FRAN     18708628-0     432   5   012  4319008-3        3    10/2023-10/2023     61.684
 1311945707-0    MEZA GUZMAN NORMANDINA DEL CAR     15892312-2     432   5   012  3965467-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945711-9    TAPIA CHAVEZ LAURA ROMINA          16629968-3     432   1   303  4393704-9        3    10/2023-10/2023     60.984
 1311945717-8    ALVAREZ ALVAREZ JENIFFER KARIN     17300686-1     432   5   012  3599963-9        4    10/2023-10/2023     82.012
 1311945722-4    CACERES GUINEZ CAROLA MABEL        12887385-6     432   1   303  4393395-7        3    10/2023-10/2023     60.984
 1311945725-9    RIFFO LAGOS SANDRA IVONNE          10848125-0     432   5   012  4153352-8        4    10/2023-10/2023     82.012
 1311945726-7    PEREZ PEZOA CAMILA ANDREA          20223548-4     432   1   303  4393589-5        3    10/2023-10/2023     60.984
 1311945728-3    HUENUPIL HUENUPE MONICA ALEJAN     16178451-6     432   5   012  3885801-7        3    10/2023-10/2023     61.684
 1311945729-1    SOLIS POBLETE CLAUDIA XIMENA       12338986-7     432   5   012  4238054-7        3    10/2023-10/2023     61.684
 1311945730-5    NOBOA FAJARDO JOHANNA ELENA        24943689-5     432   5   012  4028298-K        4    10/2023-10/2023     82.012
 1311945732-1    LLANCA CATRILEO DANIELA ANDREA     19561963-8     432   5   729  3927496-5        3    10/2023-10/2023     61.684
 1311945733-K    RETAMALES URIBE ANDREA INES        13052419-2     432   5   012  4150684-9        3    10/2023-10/2023     61.684
 1311945734-8    PIERRE  JEDENA                     26127151-6     432   5   012  4094616-0        3    10/2023-10/2023     61.684
 1311945741-0    PEREZ PARRA FRANCISCA MARCELA      19669458-7     432   5   012  4092731-K        3    10/2023-10/2023     61.684
 1311945742-9    VEGA BLANCO ANA MARIA              16517165-9     432   5   012  4245120-7        4    10/2023-10/2023     82.012
 1311945744-5    SEPULVEDA GUZMAN NICOLE ESTER      16931684-8     432   5   012  4231498-6        3    10/2023-10/2023     61.684
 1311945753-4    PUENTES SANCHEZ ISABEL FRANCIS     19376004-K     432   5   012  4102614-6        3    10/2023-10/2023     61.684
 1311945758-5    MUNOZ LABRA JOCELYN BETZABE        13833971-8     432   5   012  3982360-8        3    10/2023-10/2023     61.684
 1311945764-K    REYNADO CEBALLOS VICTORINA MAR     14373438-2     432   5   012  4153071-5        3    10/2023-10/2023     61.684
 1311945769-0    RIVERA SILVA LUISA MADELEINE       16630642-6     432   5   012  4158035-6        3    10/2023-10/2023     61.684
 1311945778-K    ALMONACID VARGAS LUZ ELIANA        18473876-7     432   5   012  3597529-2        5    10/2023-10/2023    102.340
 1311945779-8    ARAYA POBLETE MICHELLE ALEJAND     19285003-7     432   5   012  3616439-5        4    10/2023-10/2023     82.012
 1311945781-K    MORENO GARCIA BARBARA NICOLLE      19308787-6     432   5   012  3977981-1        3    10/2023-10/2023     61.684
 1311945788-7    BUTTO ZARATE PAULINA ALEJANDRA     17079233-5     432   5   012  3704223-4        3    10/2023-10/2023     61.684
 1311945793-3    MONARDEZ GOMEZ MARIA HORTENSIA     12807445-7     432   5   012  3970590-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945796-8    LARA CASTANEDA PAMELA ALEJANDR     17488606-7     432   5   051  3919870-3        3    10/2023-10/2023     61.684
 1311945803-4    CASTRO MARINOS NANCY SANTOS        14707961-3     432   5   012  3738242-6        3    10/2023-10/2023     61.684
 1311945809-3    ESPINOZA ORELLANA EVELYN GEMA      13269237-8     432   5   012  3802127-3        3    10/2023-10/2023     61.684
 1311945810-7    MONTES DE OCA GALVEZ VICTORIA      18832092-9     432   5   012  3973062-6        3    10/2023-10/2023     61.684
 1311945816-6    ESCOBAR MARINAO GLORIA HELLEN      18675092-6     432   5   012  3799301-8        3    10/2023-10/2023     61.684
 1311945817-4    BECERRA RUDOLPH ALEJANDRA CRIS     18607457-2     432   5   012  3694962-7        4    10/2023-10/2023     82.012
 1311945819-0    CHANDIA TILLERIA YESSENIA ALEJ     19559961-0     432   5   012  3744065-5        3    10/2023-10/2023     61.684
 1311945826-3    GALAZ SAPIAIN MARIA CAROLINA       19241956-5     432   5   012  3832938-3        3    10/2023-10/2023     61.684
 1311945827-1    RUIZ ROMERO LIZBETH CAROLINA       26831932-8     432   5   012  4170204-4        3    10/2023-10/2023     61.684
 1311945835-2    GODOY NEGRETE SOLANGE MARCELA      15534498-9     432   5   012  3841086-5        4    10/2023-10/2023     82.012
 1311945837-9    GUTIERREZ PASTEN KATHERINE ALE     16073508-2     432   1   303  4393456-2        3    10/2023-10/2023     60.984
 1311945838-7    VARGAS PEREZ EVELYN ANDREA         17482938-1     432   1   303  4393689-1        3    10/2023-10/2023     60.984
 1311945839-5    GONZALEZ LEIVA BARBARA DENISSE     19742704-3     432   5   012  3847027-2        3    10/2023-10/2023     61.684
 1311945840-9    URIBE VASQUEZ ESTER DE DIOS        16405212-5     432   5   012  4244474-K        3    10/2023-10/2023     61.684
 1311945844-1    HERRERA ABARCA MARIA CRISTINA      17416007-4     432   5   012  3880684-K        3    10/2023-10/2023     61.684
 1311945847-6    CONTRERAS GONZALEZ FRANCISCA J     19744263-8     432   5   012  3752770-K        3    10/2023-10/2023     61.684
 1311945852-2    ARAGONES MALMBORG ALICIA BETSA     16619021-5     432   5   012  3609297-1        3    10/2023-10/2023     61.684
 1311945857-3    VENEGAS AGUILERA MARICEL ELIZA     17778195-9     432   1   303  4393736-7        3    10/2023-10/2023     60.984
 1311945860-3    NUNEZ AGUIRRE MARIA CONSTANZA      17082214-5     432   5   012  4029194-6        4    10/2023-10/2023     82.012
 1311945869-7    GARCIA HIDALGO VICTORIA CECILI     14161930-6     432   5   012  3837308-0        3    10/2023-10/2023     61.684
 1311945870-0    PEREIRA MARIN SOLANGE ESTEFANY     18905931-0     432   5   012  4090274-0        3    10/2023-10/2023     61.684
 1311945874-3    PILQUIMAN SALAS GEMINIS SOLANG     17104024-8     432   5   012  4094880-5        4    10/2023-10/2023     82.012
 1311945875-1    GARCIA VALDIVIESO JENNIFER NAT     17251386-7     432   5   012  3837950-K        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945883-2    CATALAN MOLINA WENDY FRANCISCA     18340623-K     432   5   012  3739503-K        4    10/2023-10/2023     82.012
 1311945892-1    CACERES SILVA MARCELA PATRICIA     12414252-0     432   1   303  4393396-5        3    10/2023-10/2023     60.984
 1311945897-2    BARRERA BARRERA MARIA ALEJANDR     09959052-1     432   5   012  3690999-4        3    10/2023-10/2023     61.684
 1311945899-9    PALAVECINO AEDO ROMINA ESTEFAN     16422957-2     432   1   303  4393585-2        3    10/2023-10/2023     60.984
 1311945902-2    GONZALEZ ALARCON SCARLETTE MAC     18909018-8     432   5   012  3843567-1        3    10/2023-10/2023     61.684
 1311945909-K    SALINAS SEPULVEDA CONSTANZA MA     19024884-4     432   5   012  4220071-9        3    10/2023-10/2023     61.684
 1311945915-4    VERA ORTIZ NICOLE FERNANDA         18763373-7     432   5   012  4331338-K        3    10/2023-10/2023     61.684
 1311945916-2    VEJAR SANCHEZ CLAUDIA PAMELA       17248053-5     432   5   012  4327822-3        3    10/2023-10/2023     61.684
 1311945917-0    GARCIA SALAZAR CAROLINA ANDREA     17027479-2     432   5   012  3837819-8        3    10/2023-10/2023     61.684
 1311945929-4    MEDEL FLORES NINOSKA JAVIERA       19749163-9     432   1   303  4393515-1        3    10/2023-10/2023     60.984
 1311945934-0    ALARCON TRONCOSO CATALINA DE L     15419746-K     432   5   012  3592375-6        3    10/2023-10/2023     61.684
 1311945937-5    CASTRO MUNOZ KARINA ALEJANDRA      20034257-7     432   5   012  3738389-9        3    10/2023-10/2023     61.684
 1311945939-1    TORRES COFRE MARIA JOSE            13942745-9     432   5   012  4276020-K        3    10/2023-10/2023     61.684
 1311945949-9    GARATE DURAN PATRICIA ELIZABET     16085115-5     432   5   012  3836081-7        3    10/2023-10/2023     61.684
 1311945952-9    BETANCURT VELASQUEZ DIANA MALL     24567660-3     432   5   012  3697510-5        3    10/2023-10/2023     61.684
 1311945954-5    GODOY PINO OLGA DE LAS MERCEDE     10396153-K     432   5   012  3841158-6        3    10/2023-10/2023     61.684
 1311945955-3    GALLARDO VALDIVIA BARBARA LISS     16296829-7     432   5   012  3834398-K        3    10/2023-10/2023     61.684
 1311945962-6    BAILABA GUTIERREZ VERONICA FAB     24665112-4     432   5   012  3689137-8        4    10/2023-10/2023     82.012
 1311945963-4    PEREZ BAEZ ERCILIA MARIBEL         13347886-8     432   5   012  4090889-7        3    10/2023-10/2023     61.684
 1311945965-0    HERRERA URZUA CARLA PRISCILLA      16914482-6     432   5   012  3882284-5        3    10/2023-10/2023     61.684
 1311945966-9    DIAZ MARTINEZ KARINA DE LOURDE     17422499-4     432   5   729  3778667-5        6    10/2023-10/2023    122.668
 1311945969-3    LETELIER MUNOZ JEANNETTE EVELY     18546762-7     432   5   012  3924851-4        3    10/2023-10/2023     61.684
 1311945972-3    FARINA GONZALEZ CINDY EUGENIA      18115091-2     432   5   012  3804781-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945974-K    SALDIVAR GUERRA NINOSKA PATRIC     18096405-3     432   5   012  4218184-6        3    10/2023-10/2023     61.684
 1311945979-0    SALAZAR MIRANDA KATHY LILIANA      25515824-4     432   5   012  4216978-1        3    10/2023-10/2023     61.684
 1311945992-8    PINA CASAS CORDERO VAYTIARE ST     20120267-1     432   5   012  4094993-3        3    10/2023-10/2023     61.684
 1311946000-4    FABRES LOBOS FERNANDA MARIA        17250654-2     432   5   012  3803791-9        4    10/2023-10/2023     82.012
 1311946001-2    MERINO DELGADO MARGARITA MARIA     15337004-4     432   5   012  3964781-8        3    10/2023-10/2023     61.684
 1311946009-8    GUERRERO ORDENES KARLA IVONNE      16127635-9     432   5   012  3853189-1        3    10/2023-10/2023     61.684
 1311946012-8    TREJO BUSTOS NATHALIE SOLANGE      15941122-2     432   5   012  4278732-9        3    10/2023-10/2023     61.684
 1311946016-0    GAETE RIVERA ELIANA ANDREA         15316084-8     432   5   012  3831978-7        5    10/2023-10/2023    102.340
 1311946017-9    OLMEDO  SILVIA ELIZABETH           23189451-9     432   5   012  4034734-8        3    10/2023-10/2023     61.684
 1311946023-3    HILAIRE  PATRICIA   ASIA VANES     25812604-1     432   5   012  3883309-K        3    10/2023-10/2023     61.684
 1311946024-1    BRUNEL GIRON MASSIEL ELIZABETH     16114363-4     432   5   012  3701328-5        4    10/2023-10/2023     82.012
 1311946039-K    BARRIENTOS BELLO JESSICA MARIA     15295760-2     432   5   012  3692386-5        3    10/2023-10/2023     61.684
 1311946040-3    ORTIZ CASTILLO DANITZA DE LOS      16622519-1     432   5   012  4038926-1        3    10/2023-10/2023     61.684
 1311946047-0    ROJAS ZUNIGA NINON PAULETTE        18864679-4     432   5   012  4166211-5        3    10/2023-10/2023     61.684
 1311946049-7    ACEVEDO CANCINO LISSETTE MARGA     18851092-2     432   1   303  4393341-8        5    10/2023-10/2023    101.640
 1311946053-5    BAEZA ORTIZ IVANA FRANCISCA        17008207-9     432   5   012  3688520-3        3    10/2023-10/2023     61.684
 1311946060-8    TRONCOSO TRONCOSO CAMILA ANDRE     19565847-1     432   5   012  4279947-5        3    10/2023-10/2023     61.684
 1311946061-6    GUERRA MELLADO PAULA ANDREA        14162547-0     432   5   012  3852467-4        3    10/2023-10/2023     61.684
 1311946065-9    ALVAREZ NOVAS NATALIA PATRICIA     16279538-4     432   5   012  3601776-7        4    10/2023-10/2023     82.012
 1311946070-5    OLIVARES MENESES EVELYN JAZMIN     18325786-2     432   5   012  4033872-1        4    10/2023-10/2023     82.012
 1311946073-K    PLASENCIA REYNA MAYRA PATRICIA     22635844-7     432   5   012  4099064-K        3    10/2023-10/2023     61.684
 1311946074-8    ROJAS AZAR GLENDA DEL CARMEN       14447116-4     432   5   012  4162845-6        3    10/2023-10/2023     61.684
 1311946080-2    JARA MIRANDA PAMELA ANDREA         12898613-8     432   5   012  3892854-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311946081-0    BUSTAMANTE CORNEJO JENIFER PAO     17006260-4     432   5   012  3702717-0        3    10/2023-10/2023     61.684
 1311946083-7    URRUTIA CAMPOS DANIELA ANDREA      16410171-1     432   5   012  4283412-2        3    10/2023-10/2023     61.684
 1311946090-K    HUENTEN PUEN DAMIANA DEL CARME     16164567-2     432   5   012  3885451-8        3    10/2023-10/2023     61.684
 1311946093-4    MOLINA PEREZ HECTOR RODOLFO        11394655-5     432   5   012  3970012-3        3    10/2023-10/2023     61.684
 1311946097-7    ROJAS RODRIGUEZ ANDREINA DEL V     23778860-5     432   1   303  4393637-9        3    10/2023-10/2023     60.984
 1311946100-0    REINUN JARA ADA ELIZABETH          14083935-3     432   5   012  4149850-1        3    10/2023-10/2023     61.684
 1311946101-9    CONTRERAS APARICIO KATHERINE E     15705634-4     432   5   012  3751694-5        3    10/2023-10/2023     61.684
 1311946104-3    DINAMARCA MILLAR LUZ MARIA         16475871-0     432   1   303  4393428-7        3    10/2023-10/2023     60.984
 1311946116-7    CAMACHO RAMIREZ MARIA ESTHER       27342420-2     432   5   012  3723027-8        4    10/2023-10/2023     82.012
 1311946120-5    HERRERA BUSTAMANTE PALOMA DIAN     16908944-2     432   5   012  3880929-6        3    10/2023-10/2023     61.684
 1311946121-3    GOMEZ AVENDANO LESLIE DE LAS M     15583428-5     432   5   012  3841624-3        3    10/2023-10/2023     61.684
 1311946127-2    FUENTES CUADRA BARBARA PATRICI     17769576-9     432   5   012  3813935-5        3    10/2023-10/2023     61.684
 1311946132-9    JARA REYES CAROLINE DANITZA        19560438-K     432   5   012  3893189-K        4    10/2023-10/2023     82.012
 1311946134-5    ACEVEDO JIMENEZ DANIELA ANTONI     15957864-K     432   5   012  3580951-1        3    10/2023-10/2023     61.684
 1311946135-3    NEGRETE AID CRIS FERNANDA          16120945-7     432   5   012  4026998-3        3    10/2023-10/2023     61.684
 1311946142-6    GUTIERREZ RIBERA WILMA             25504181-9     432   5   012  3855544-8        3    10/2023-10/2023     61.684
 1311946148-5    GONZALEZ BRICENO FANNY DEL CAR     17839877-6     432   5   012  3844305-4        3    10/2023-10/2023     61.684
 1311946151-5    BUSTOS CAMPOS MASSIEL STEPHANY     18905755-5     432   1   303  4393389-2        3    10/2023-10/2023     60.984
 1311946153-1    SAEZ MORALES PAMELA EVELYN         15430311-1     432   5   012  4214324-3        3    10/2023-10/2023     61.684
 1311946156-6    GARRIDO ZUNIGA MARIA FERNANDA      15541049-3     432   1   303  4393447-3        3    10/2023-10/2023     60.984
 1311946164-7    LIZAMA BASULTO SUELLEN PATRICI     17427904-7     432   5   012  3926848-5        4    10/2023-10/2023     82.012
 1311946166-3    LEIVA SOTO MARIA VANESSA           16376048-7     432   5   012  3923396-7        4    10/2023-10/2023     82.012
 1311946173-6    ACOSTA TOUS ERIKA PAOLA            25442079-4     432   5   012  3581875-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311946177-9    HERNANDEZ MORALES MARIA INES       18063111-9     432   5   012  3879610-0        3    10/2023-10/2023     61.684
 1311946187-6    BASAURE GUAJARDO NATALIA ANDRE     16044218-2     432   5   012  3693433-6        3    10/2023-10/2023     61.684
 1311946188-4    AREVALO ARIAS MARIA ESTEFANIA      26971626-6     432   5   012  3619190-2        3    10/2023-10/2023     61.684
 1311946192-2    ARAOS VERDUGO ALEXSANDRA ARACE     18666994-0     432   5   012  3612070-3        3    10/2023-10/2023     61.684
 1311946194-9    ZAMORANO VERGARA MARCELA DEL C     15453421-0     432   5   012  4365686-4        5    10/2023-10/2023    102.340
 1311946196-5    GUTIERREZ LIZAMA ALEJANDRA AND     17050629-4     432   5   012  3854965-0        3    10/2023-10/2023     61.684
 1311946198-1    NORAMBUENA ALEGRIA NATALY INES     16016022-5     432   5   012  4028430-3        3    10/2023-10/2023     61.684
 1311946201-5    GOMEZ VEGA JOHANNA FRANCESCA       16751199-6     432   5   012  3843127-7        3    10/2023-10/2023     61.684
 1311946215-5    ZAPATA GALAZ JEANNETTE ELIZABE     12686846-4     432   5   012  4366075-6        3    10/2023-10/2023     61.684
 1311946219-8    REUSE CARRASCO CARMEN GLORIA       18702849-3     432   5   012  4150741-1        3    10/2023-10/2023     61.684
 1311946221-K    LOPEZ CARVAJAL CAMILA FERNANDA     18840561-4     432   5   012  3929838-4        4    10/2023-10/2023     82.012
 1311946222-8    ANGULO ANGULO PATRICIA YULEY       22661812-0     432   5   012  3606611-3        3    10/2023-10/2023     61.684
 1311946231-7    RIVEROS CAROCCA EUGENIA DEL TR     12136666-5     432   1   303  4393626-3        3    10/2023-10/2023     60.984
 1311946233-3    SANHUEZA OTERO SCARLETTE FRANC     18698098-0     432   5   012  4226466-0        3    10/2023-10/2023     61.684
 1311946234-1    BELMAR OYARZUN FRANCISCA ANDRE     18904625-1     432   5   012  3695519-8        3    10/2023-10/2023     61.684
 1311946236-8    QUEZADA BURGOS MARIA PAZ           16465775-2     432   5   012  4103446-7        3    10/2023-10/2023     61.684
 1311946241-4    RIQUELME RECABAL FANNY LIZETTE     16393818-9     432   5   012  4155496-7        3    10/2023-10/2023     61.684
 1311946242-2    GUTIERREZ RIBERA MARIA JOHANA      25327079-9     432   5   012  3855543-K        3    10/2023-10/2023     61.684
 1311946244-9    OSSES TRONCOSO ANGELINA DE LAS     13438958-3     432   5   012  4040979-3        3    10/2023-10/2023     61.684
 1311946247-3    GALVEZ ENCINA VANNESSA ANDREA      18532183-5     432   5   012  3835267-9        3    10/2023-10/2023     61.684
 1311946254-6    OSES SEGURA MARIA SOLEDAD          15092688-2     432   5   012  4039947-K        4    10/2023-10/2023     82.012
 1311946255-4    BARBOZA PORTELLA CENAIDA NATAL     23586006-6     432   5   012  3689904-2        3    10/2023-10/2023     61.684
 1311946261-9    MOLINA GOMEZ DANITZA ANGELICA      18738022-7     432   5   012  3969489-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311946264-3    HERRERA CORTES PATRICIA VALESK     16198719-0     432   5   012  3881095-2        4    10/2023-10/2023     82.012
 1311946265-1    CALDERON PEREZ KEILA PAOLA         27322154-9     432   5   012  3722139-2        3    10/2023-10/2023     61.684
 1311946271-6    RODRIGUEZ GOMEZ ROMINA ANGELIC     16392873-6     432   5   012  4160921-4        3    10/2023-10/2023     61.684
 1311946274-0    CERNA MORAGA EVELYN ELISETTE       13618782-1     432   5   012  3742819-1        3    10/2023-10/2023     61.684
 1311946276-7    MILLALEN LEFIMAN JUDITH CELEST     15798637-6     432   5   012  3966384-8        3    10/2023-10/2023     61.684
 1311946282-1    LOBO ROSALES ERIKA VICTORIA        17249263-0     432   5   012  3928697-1        3    10/2023-10/2023     61.684
 1311946286-4    PINARGOTE FRANCO KAREN VANESSA     26523496-8     432   5   012  4095160-1        3    10/2023-10/2023     61.684
 1311946298-8    ABREGO OLIVA JOSSELYN JERALDIN     23205195-7     432   5   012  3579723-8        3    10/2023-10/2023     61.684
 1311946299-6    PARQUET GONZALEZ CRISTINA CECI     18742842-4     432   5   012  4084917-3        3    10/2023-10/2023     61.684
 1311946306-2    SANDOVAL MALDONADO KAREN ANDRE     15843877-1     432   5   012  4224836-3        3    10/2023-10/2023     61.684
 1311946308-9    LINQUIMAN OBANDO ISABEL LUZ        16616091-K     432   5   012  3926614-8        3    10/2023-10/2023     61.684
 1311946312-7    SOTOMAYOR VALDES CAMILA CONSTA     20250274-1     432   5   012  4241915-K        3    10/2023-10/2023     61.684
 1311946314-3    QUIROGA QUIROGA STEPANIE LICET     17837496-6     432   5   012  4106179-0        4    10/2023-10/2023     82.012
 1311946317-8    VALENZUELA SALAZAR IVONNE ALEJ     17280479-9     432   5   012  4319637-5        3    10/2023-10/2023     61.684
 1311946318-6    DIAZ GONZALEZ KATHERINE MIREYA     19112639-4     432   5   012  3778085-5        4    10/2023-10/2023     82.012
 1311946319-4    VILLANUEVA CORVALAN NICOLE AND     19557748-K     432   5   012  4337731-0        3    10/2023-10/2023     61.684
 1311946324-0    ALLENDE MERCADO PRISCILLA MICH     16424268-4     432   5   012  3596439-8        3    10/2023-10/2023     61.684
 1311946326-7    ESPINOZA MENDEZ CAROLINA GRACE     13341588-2     432   5   012  3801914-7        4    10/2023-10/2023     82.012
 1311946336-4    GOMEZ AHUMADA ANYELINA DEL CAR     13676215-K     432   5   012  3841498-4        3    10/2023-10/2023     61.684
 1311946341-0    PEREZ LEYTON GERALDINE KARINA      16123040-5     432   5   012  4092099-4        3    10/2023-10/2023     61.684
 1311946342-9    MONTENEGRO BAFALLUY MARIA SOLE     17598076-8     432   5   012  3972641-6        3    10/2023-10/2023     61.684
 1311946344-5    MACHACAN PORMA JUANA PATRICIA      14073510-8     432   5   012  3946814-K        3    10/2023-10/2023     61.684
 1311946353-4    PARRA CIFUENTES AIDY MARLENE       12735892-3     432   5   012  4085151-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311946354-2    GONZALEZ BURDILES TERESA ANDRE     16681381-6     432   5   012  3844337-2        3    10/2023-10/2023     61.684
 1311946355-0    MUNOZ ORTIZ JENNIFER CATALINA      16116053-9     432   5   012  3983705-6        3    10/2023-10/2023     61.684
 1311946356-9    GUTIERREZ MUNOZ CLAUDIA VALESK     16717024-2     432   5   012  3855179-5        3    10/2023-10/2023     82.012
 1311946358-5    VERA ARANEDA RUTH ISABEL           16630067-3     432   5   012  4330546-8        4    10/2023-10/2023     82.012
 1311946359-3    QUEZADA MORALES PAULA FRANCISC     15799133-7     432   5   012  4103797-0        3    10/2023-10/2023     61.684
 1311946362-3    FERNANDEZ ARRIAGADA MONICA AND     15431519-5     432   5   012  3805515-1        3    10/2023-10/2023     61.684
 1311946366-6    ORTIZ PEREZ VALERIA MAGDALENA      18796319-2     432   5   012  4039508-3        3    10/2023-10/2023     61.684
 1311946373-9    ALAMOS PALACIOS PAMELA ELIZABE     15661430-0     432   5   012  3590499-9        3    10/2023-10/2023     61.684
 1311946374-7    CONTRERAS VASQUEZ MARIBEL LEON     13054358-8     432   5   012  3754443-4        3    10/2023-10/2023     61.684
 1311946378-K    GONZALEZ BRICENO CATALINA DEL      17028718-5     432   5   012  3844303-8        3    10/2023-10/2023     61.684
 1311946383-6    HERRERA FUENTES ANNAIS MACAREN     20532253-1     432   5   012  3881251-3        3    10/2023-10/2023     61.684
 1311946391-7    SALAZAR RODRIGUEZ NAYARETH JAZ     18756006-3     432   5   012  4217298-7        3    10/2023-10/2023     61.684
 1311946395-K    SANCHEZ ABARCA PAULA BELEN         19238888-0     432   5   012  4221589-9        3    10/2023-10/2023     61.684
 1311946401-8    TORRES TORRES MONICA SOLEDAD       15733501-4     432   1   303  4393710-3        4    10/2023-10/2023     81.312
 1311946409-3    SANDOVAL SANDOVAL DENISSE BELE     14138187-3     432   5   012  4225419-3        3    10/2023-10/2023     61.684
 1311946422-0    ZAMORA VIDAL KATIA BARBARA         19656776-3     432   5   012  4365260-5        3    10/2023-10/2023     61.684
 1311946424-7    PROBOSTE SAN MARTIN MACARENA B     16263297-3     432   5   012  4102221-3        4    10/2023-10/2023     82.012
 1311946425-5    SANDOVAL ESPINOZA KATHERINE PA     17578004-1     432   5   012  4224496-1        3    10/2023-10/2023     61.684
 1311946431-K    PARDO PONCE JETSEMANI ANDREA       17104835-4     432   5   012  4083763-9        4    10/2023-10/2023     82.012
 1311946434-4    VILLASECA MONTANO TETXIA ANA       17483170-K     432   5   012  4338943-2        3    10/2023-10/2023     61.684
 1311946436-0    JIMENEZ PICARE ERIKA LISSETTE      15666848-6     432   5   012  3895854-2        3    10/2023-10/2023     61.684
 1311946441-7    PIZARRO SAEZ FRANCHESKA ERIKA      18354669-4     432   5   012  4098759-2        3    10/2023-10/2023     61.684
 1311946454-9    OSES CERDA MARIA MAGDALENA         16173620-1     432   5   012  4039919-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311946459-K    GATICA FIGUEROA NICOLE FERNAND     17592357-8     432   5   012  3839562-9        3    10/2023-10/2023     61.684
 1311946460-3    RUBI AZOCAR PAMELA NATALIA         18123709-0     432   5   012  4168812-2        3    10/2023-10/2023     61.684
 1311946463-8    GARCES MARTINEZ MARIA HUMILDE      14438544-6     432   1   303  4393444-9        3    10/2023-10/2023     60.984
 1311946465-4    ALE LEON FERNANDA STEPHANIE        18052718-4     432   5   012  3594497-4        4    10/2023-10/2023     82.012
 1311946471-9    AGUILA PACHECO ANDREA EVANGELI     13884314-9     432   5   012  3585355-3        3    10/2023-10/2023     61.684
 1311946479-4    CRISOSTOMO QUEZADA FRANCISCA D     16836353-2     432   5   012  3759620-5        3    10/2023-10/2023     61.684
 1311946481-6    GUZMAN BOBADILLA YERIKA VIVIAN     15389568-6     432   5   014  3856183-9        4    10/2023-10/2023     82.012
 1311946487-5    MANOSALVA NAMUNCURA PRISCILLA      15708688-K     432   5   012  3950206-2        4    10/2023-10/2023     82.012
 1311946492-1    CONTRERAS MUNOZ CAROLINA ALEJA     18072213-0     432   5   012  3753378-5        3    10/2023-10/2023     61.684
 1311946493-K    ARCAYA CORREA NASCHKA MARCELA      19760968-0     432   5   012  3617346-7        3    10/2023-10/2023     61.684
 1311946495-6    MARIN ANDRADE JAVIERA FERNANDA     18273823-9     432   5   012  3953455-K        4    10/2023-10/2023     82.012
 1311946498-0    AZOCAR ARENAS EVELYN CRISTINA      16615373-5     432   1   303  4393369-8        4    10/2023-10/2023     81.312
 1311946499-9    BLANCO HIDALGO TAMARA GISELA       22227749-3     432   5   012  3697867-8        3    10/2023-10/2023     61.684
 1311946501-4    PINO ERAZO MARCELA LILIANA         12638596-K     432   5   012  4096077-5        3    10/2023-10/2023     61.684
 1311946509-K    MIRANDA FUENTES ROSA ELVIRA        11905153-3     432   1   303  4393520-8        3    10/2023-10/2023     60.984
 1311946510-3    ROJAS ORTEGA SINDENEY MADELINE     17221190-9     432   5   012  4164834-1        3    10/2023-10/2023     61.684
 1311946512-K    MUNOZ CRUCES NAYADETH MARISEL      16634246-5     432   5   012  3981128-6        4    10/2023-10/2023     82.012
 1311946513-8    MUNOZ FIERRO GLADYS MARIBEL        14197547-1     432   5   012  3981470-6        3    10/2023-10/2023     61.684
 1311946515-4    OSORIO VASQUEZ CAROLINA ANDREA     14195873-9     432   5   012  4040534-8        3    10/2023-10/2023     61.684
 1311946532-4    GONZALEZ MONGES MELANIE FRANCI     19532011-K     432   5   012  3847669-6        3    10/2023-10/2023     61.684
 1311946537-5    GAJARDO VASQUEZ MABEL ELENA        13919185-4     432   5   012  3832604-K        3    10/2023-10/2023     61.684
 1311946548-0    MUNOZ GONZALEZ CATHERINE LOREN     17745358-7     432   5   012  3981839-6        3    10/2023-10/2023     61.684
 1311946553-7    BRAVO RIVERA MACARENA ANDREA       19562140-3     432   5   012  3699997-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311946559-6    VERDEJO CARVAJAL CAROLINA SALO     15096948-4     432   5   012  4331966-3        3    10/2023-10/2023     61.684
 1311946560-K    RODRIGUEZ NAVARRETE CATERINE J     16456616-1     432   5   012  4161417-K        4    10/2023-10/2023     82.012
 1311946562-6    CONTRERAS CONTRERAS CATALINA A     19758666-4     432   5   012  3752253-8        3    10/2023-10/2023     61.684
 1311946566-9    MILLAN LAGOS PRISCILA ANDREA       19116801-1     432   5   012  3966555-7        4    10/2023-10/2023     82.012
 1311946570-7    OSSES COLIHUINCA ESTELA PAULIN     15489986-3     432   5   012  4040791-K        3    10/2023-10/2023     61.684
 1311946573-1    ABARZA SEPULVEDA VARINIA VALER     15150836-7     432   5   012  3579401-8        3    10/2023-10/2023     61.684
 1311946576-6    ABARCA GUERRA ASHLEY CONSTANZA     19563303-7     432   1   303  4393340-K        4    10/2023-10/2023     81.312
 1311946582-0    VERGARA VELASQUEZ ALEJANDRA PA     17416847-4     432   5   012  4333680-0        3    10/2023-10/2023     61.684
 1311946583-9    FUENZALIDA ALVARADO ANGELICA D     13939727-4     432   5   012  3815743-4        3    10/2023-10/2023     61.684
 1311946584-7    CACERES NECULMAN ELBA DE LOURD     15423625-2     432   5   012  3720641-5        3    10/2023-10/2023     61.684
 1311946586-3    ROJAS FLORES ANGELICA CAROLINA     13200226-6     432   5   012  4163679-3        3    10/2023-10/2023     61.684
 1311946592-8    GONZALEZ NECOCHEA KATHERINE GA     16031619-5     432   5   012  3848011-1        3    10/2023-10/2023     61.684
 1311946594-4    GALVEZ PENAILILLO CARLA CAROLI     13929799-7     432   5   012  3835454-K        3    10/2023-10/2023     61.684
 1311946596-0    CERDA CONTRERAS ELAINE ELIZABE     16802652-8     432   5   012  3742157-K        4    10/2023-10/2023     82.012
 1311946606-1    MONCADA GOMEZ JESSICA PAOLA        13050190-7     432   5   012  3970722-5        5    10/2023-10/2023    102.340
 1311946621-5    APABLAZA VALENZUELA GISELA ALE     16516588-8     432   5   012  3608711-0        3    10/2023-10/2023     61.684
 1311946622-3    MELLA HERNANDEZ CLAUDIA ANDREA     13920929-K     432   5   012  3961718-8        4    10/2023-10/2023     82.012
 1311946631-2    CONTRERAS MILLAPAN CAMILA ALEJ     19374342-0     432   5   012  3753271-1        3    10/2023-10/2023     61.684
 1311946632-0    CASTRO NEIRA CAMILA ELVIRA         19237693-9     432   1   303  4393409-0        3    10/2023-10/2023     60.984
 1311946635-5    GARCIA AVILES ALBA ARACELLY        23512518-8     432   5   012  3836778-1        4    10/2023-10/2023     82.012
 1311946639-8    CORDOVA POBLETE ELIZABETH DEL      17306116-1     432   5   012  3755347-6        4    10/2023-10/2023     82.012
 1311946646-0    REBAZA CRUZ DEISY BEATRIZ          25427104-7     432   5   012  4149060-8        3    10/2023-10/2023     61.684
 1311946661-4    AGUILERA DELGADO CRISTINA YOLA     11600113-6     432   1   303  4393348-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311946668-1    LLANCAR LLANCAR JUANA ANGELICA     15734131-6     432   5   012  3927865-0        3    10/2023-10/2023     61.684
 1311946671-1    DELCY  SANDRA       ROLINA NAT     24491361-K     432   5   012  3775337-8        3    10/2023-10/2023     61.684
 1311946673-8    AMESTICA PADILLA BARBARA DE LO     19558467-2     432   5   012  3603846-2        3    10/2023-10/2023     61.684
 1311946674-6    ROA TAPIA FRANCISCA NATALIA        18341289-2     432   5   012  4159117-K        3    10/2023-10/2023     61.684
 1311946676-2    VIDAL AGURTO PATRICIA DEL PILA     12273964-3     432   5   012  4334173-1        5    10/2023-10/2023    102.340
 1311946679-7    OLORTEGUI HUAYANAY DANIELA         24498464-9     432   5   012  4034960-K        4    10/2023-10/2023     82.012
 1311946683-5    SUAREZ AHUITE WENDY CRISTH         27396973-K     432   5   012  4242331-9        3    10/2023-10/2023     61.684
 1311946684-3    GALLEGOS RAMIREZ EDELMA VIVIAN     22507604-9     432   5   012  3834758-6        7    10/2023-10/2023     82.012
 1311946685-1    VARGAS PACHECO ANDREA TERESA       17303305-2     432   5   012  4323041-7        3    10/2023-10/2023     61.684
 1311946687-8    ESCOBAR ALVAREZ SOLANGE JOCELY     15469443-9     432   5   012  3798853-7        3    10/2023-10/2023     61.684
 1311946688-6    SANTANDER SAN MARTIN VALERIA A     16473755-1     432   5   012  4227638-3        3    10/2023-10/2023     61.684
 1311946699-1    LOPEZ LIBERONA NICOLE VERONICA     17691807-1     432   5   012  3930608-5        3    10/2023-10/2023     61.684
 1311946701-7    ESCOBAR PAVEZ JESSICA ALEJANDR     18223800-7     432   5   012  3799456-1        3    10/2023-10/2023     61.684
 1311946707-6    SAID MORALES MICHELLE ANDREA       18340004-5     432   5   012  4214993-4        3    10/2023-10/2023     61.684
 1311946712-2    VASQUEZ VILLEGAS FRANCISCA IGN     20218912-1     432   5   012  4326072-3        3    10/2023-10/2023     61.684
 1311946713-0    BARRA ESPINOZA NAYARETTE SORAY     14044386-7     432   5   012  3690107-1        3    10/2023-10/2023     61.684
 1311946715-7    PINTO DELGADO DENISSE GISSELLE     18544517-8     432   5   012  4097088-6        3    10/2023-10/2023     61.684
 1311946718-1    BRIONES GUERRA MARIA DE LAS NI     11555512-K     432   5   012  3700695-5        3    10/2023-10/2023     61.684
 1311946719-K    JALIL GOMEZ LORENA EVELYN          10359719-6     432   5   012  3891512-6        3    10/2023-10/2023     61.684
 1311946720-3    PORRAS VEGA KAMILA FRANCHESCA      18358725-0     432   5   012  4101316-8        3    10/2023-10/2023     61.684
 1311946721-1    REYES FUENTES KAREN ANDREA         16932117-5     432   5   012  4151532-5        5    10/2023-10/2023    102.340
 1311946724-6    SAINTELMY  CHARDLINE               25341039-6     432   5   012  4215125-4        3    10/2023-10/2023     61.684
 1311946725-4    LOPEZ ORELLANA FRANCHESCA IGNA     18604813-K     432   5   012  3931081-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311946730-0    MOLINA GONZALEZ ALICIA DEL CAR     15667194-0     432   5   012  3969501-4        3    10/2023-10/2023     61.684
 1311946731-9    SUAREZ SILVA CONSUELO CONSTANZ     17703278-6     432   5   012  4242661-K        5    10/2023-10/2023    102.340
 1311946732-7    MUTIS FERNANDEZ ANA MARIA          17662046-3     432   5   012  3985884-3        3    10/2023-10/2023     61.684
 1311946736-K    PIZARRO TORO ANGELICA MARIA        17005504-7     432   5   012  4098837-8        3    10/2023-10/2023     61.684
 1311946738-6    ABARCA ARAVENA CATHERINE LOREN     14537812-5     432   5   012  3578787-9        3    10/2023-10/2023     61.684
 1311946748-3    VALDIVIA FLORES CLAUDIO ANDRES     17109195-0     432   5   012  4317134-8        3    10/2023-10/2023     61.684
 1311946750-5    TORRES CARRASCO SANDRA DEL CAR     12787820-K     432   5   012  4275869-8        3    10/2023-10/2023     61.684
 1311946753-K    ACEVEDO ACUNA VANESSA ANDREA       18330216-7     432   5   012  3580497-8        3    10/2023-10/2023     61.684
 1311946757-2    LOPEZ CONTRERAS FABIOLA ANDREA     15229836-6     432   5   012  3929991-7        3    10/2023-10/2023     61.684
 1311946760-2    ROJAS MATURANA SANDRA TAMARA       20050915-3     432   5   012  4164439-7        3    10/2023-10/2023     61.684
 1311946761-0    LACROIX PARRA NICOLE MARCELL       18096745-1     432   5   012  3918421-4        3    10/2023-10/2023     61.684
 1311946764-5    RIVAS SEGOVIA ALLELHEN ISAMAR      19546084-1     432   5   012  4156624-8        3    10/2023-10/2023     61.684
 1311946768-8    IBANEZ STUARDO GLADYS DEL CARM     14333991-2     432   5   012  3887797-6        3    10/2023-10/2023     61.684
 1311946777-7    ARAYA RIOS NATALIA YUVISA          17026194-1     432   1   303  4393362-0        3    10/2023-10/2023     60.984
 1311946778-5    PIQUERO GRAVERAN YAMILA            27385976-4     432   5   012  4097697-3        3    10/2023-10/2023     61.684
 1311946782-3    VILLEGAS ALARCON MARCELA ANDRE     16912440-K     432   5   012  4339104-6        3    10/2023-10/2023     61.684
 1311946785-8    PAEZ SILVA CLAUDIA ARACELI         18906048-3     432   5   012  4080326-2        3    10/2023-10/2023     61.684
 1311946794-7    HURTADO SILVA ISABEL MARCELA       17672428-5     432   5   012  3887051-3        3    10/2023-10/2023     61.684
 1311946795-5    SALINAS AVILEZ KATHERINE DENIS     15352872-1     432   5   012  4219283-K        3    10/2023-10/2023     61.684
 1311946799-8    VALLEJOS MOSQUEIRA GIOVANNA LU     14729116-7     432   5   012  4320749-0        3    10/2023-10/2023     61.684
 1311946801-3    VERA SILVA NATALIA BELEN           16938662-5     432   5   012  4331641-9        3    10/2023-10/2023     61.684
 1311946803-K    TAPIA TORRES FRANCESCA ORIELLE     17767916-K     432   5   012  4271001-6        3    10/2023-10/2023     61.684
 1311946806-4    LAGOS YANEZ LESLIE DIGNELLY        19058298-1     432   5   012  3919390-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311946809-9    OPAZO CARDENAS VIVIANA FELICIN     17488018-2     432   1   303  4393558-5        3    10/2023-10/2023     60.984
 1311946813-7    MOLINA RIBERA MARLENE              25486454-4     432   5   012  3970086-7        5    10/2023-10/2023    102.340
 1311946833-1    BRAVO MORALES MONICA HERMINIA      17838099-0     432   5   012  3699758-3        3    10/2023-10/2023     61.684
 1311946834-K    MOLINA BERRIOS CATALINA DEL CA     18762369-3     432   5   012  3969131-0        3    10/2023-10/2023     61.684
 1311946838-2    ESPINOZA HERNANDEZ GERMANY MON     17309026-9     432   1   303  4393432-5        3    10/2023-10/2023     60.984
 1311946851-K    CASTRO PADILLA YANET ANDREA        12004227-0     432   5   012  3738498-4        4    10/2023-10/2023     82.012
 1311946853-6    ARMIJO VALENCIA YESSENIA ALEJA     16915832-0     432   5   012  3621405-8        4    10/2023-10/2023     82.012
 1311946855-2    PARRA FUENTES MARIA ANGELICA       16620873-4     432   5   012  4085313-8        3    10/2023-10/2023     61.684
 1311946857-9    FUENZALIDA MORALES MARIA IGNAC     18739454-6     432   5   012  3815892-9        4    10/2023-10/2023     82.012
 1311946862-5    NORAMBUENA FAUNDES LIDIA ESTER     13758001-2     432   5   012  4028497-4        3    10/2023-10/2023     61.684
 1311946864-1    DIAZ MUNOZ YURI DEL CARMEN         16808073-5     432   5   012  3778986-0        3    10/2023-10/2023     61.684
 1311946866-8    PINILLA SALAVERRY CONSTANZA DO     19223852-8     432   5   012  4095799-5        3    10/2023-10/2023     61.684
 1311946869-2    OLIVA AMAYA PAULINA GRACIELA       15700437-9     432   5   012  4033051-8        3    10/2023-10/2023     61.684
 1311946881-1    PEREZ INOSTROZA JOCELYN ANDREA     16908329-0     432   5   012  4091977-5        3    10/2023-10/2023     61.684
 1311946887-0    RAMIREZ COFRE ERIKA PAULINA        16747646-5     432   5   012  4146458-5        4    10/2023-10/2023     82.012
 1311946890-0    MORENO ORREGO DAYANA ANDREA        16277602-9     432   5   012  3978229-4        4    10/2023-10/2023     82.012
 1311946897-8    QUIROZ ESCOBAR EVERLYN KATARIN     15634513-K     432   5   012  4106344-0        3    10/2023-10/2023     61.684
 1311946898-6    PARRA RAIMONDI KATERINNI JOSEL     19527887-3     432   5   012  4085795-8        3    10/2023-10/2023     61.684
 1311946900-1    CARES CARES DALLANA ANDREA         16723036-9     432   5   012  3728611-7        4    10/2023-10/2023     82.012
 1311946901-K    YANEZ JIMENEZ EILEEN ESPERANZA     18948767-3     432   5   012  4362766-K        3    10/2023-10/2023     61.684
 1311946904-4    SOBRINO CERNA REYNA ELIZABETH      23516343-8     432   5   012  4237443-1        3    10/2023-10/2023     61.684
 1311946907-9    FERRADA OYARZO JENNIFFER ESTEF     17770481-4     432   5   012  3807181-5        3    10/2023-10/2023     61.684
 1311946921-4    CEVALLOS VASCONCELOS ANDREA MA     15427590-8     432   5   012  3743282-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311946924-9    OGAZ VEGA TANIA                    14138408-2     432   5   012  4031425-3        3    10/2023-10/2023     61.684
 1311946930-3    VALDES GALLARDO MACARENA SALOM     18850887-1     432   5   012  4316285-3        3    10/2023-10/2023     61.684
 1311946942-7    RAMOS CEA GENESIS JUDITH           20419375-4     432   5   012  4148223-0        3    10/2023-10/2023     61.684
 1311946946-K    MARILICAN ESCOBAR CATALINA FER     21273477-2     432   5   012  3953316-2        3    10/2023-10/2023     61.684
 1311946949-4    CARVACHO SAGUA VANESSA SOLEDAD     13076717-6     432   5   012  3733414-6        3    10/2023-10/2023     61.684
 1311946950-8    RIASCOS PRECIADO LIZETH GERALD     22416270-7     432   5   012  4153106-1        3    10/2023-10/2023     61.684
 1311946953-2    DUQUE NAVARRO FABIANA MARCELA      19378271-K     432   5   012  3782589-1        3    10/2023-10/2023     61.684
 1311946954-0    DAVILA BARRERA PAULINA ALEJAND     16876334-4     432   5   012  3774423-9        3    10/2023-10/2023     61.684
 1311946955-9    PIZARRO ROJAS PERLA VALERIA        16840791-2     432   5   012  4098739-8        3    10/2023-10/2023     61.684
 1311946959-1    ROZAS TRALCAL ANTONIA ANGELA       14159403-6     432   5   012  4168796-7        3    10/2023-10/2023     61.684
 1311946967-2    RIQUELME TORRES KAREMN DENNISS     17116570-9     432   5   012  4155788-5        5    10/2023-10/2023    102.340
 1311946969-9    ZUNIGA ELIAS GLADYS  FERNANDA      24609882-4     432   5   012  4368467-1        3    10/2023-10/2023     61.684
 1311946977-K    LIZANA ORTEGA ELIZABETH MABEL      15425549-4     432   5   012  3927287-3        3    10/2023-10/2023     61.684
 1311946985-0    ROMERO CANCINO NICOLE CONSTANZ     19744681-1     432   5   012  4166884-9        5    10/2023-10/2023     61.684
 1311946990-7    RIVAS ROJAS YENY ROSSANA           13243855-2     432   5   012  4156585-3        3    10/2023-10/2023     61.684
 1311946993-1    DIAZ ALVARADO LENY FAYSURI         24587205-4     432   5   012  3776526-0        3    10/2023-10/2023     61.684
 1311946994-K    DURAN RIVERA CARMEN GLORIA         18075275-7     432   5   012  3783092-5        3    10/2023-10/2023     61.684
 1311946996-6    CATALAN RIVADENEIRA MARIA KARI     16741355-2     432   5   012  3739621-4        3    10/2023-10/2023     61.684
 1311947008-5    CASTILLO ORTIZ CATALINA PAZ        19375443-0     432   5   012  3736319-7        3    10/2023-10/2023     61.684
 1311947009-3    PINO CARRILLO JENIFFER NICOLE      17832167-6     432   5   012  4095997-1        4    10/2023-10/2023     82.012
 1311947010-7    MONSALVE JEREZ ANA LUISA           17251153-8     432   5   012  3971488-4        3    10/2023-10/2023     61.684
 1311947014-K    CAETON LATORRE MARIA ELENA         11123691-7     432   5   012  3721244-K        4    10/2023-10/2023     82.012
 1311947022-0    VIVAR JEREZ CAMILA FERNANDA        17264501-1     432   5   012  4340308-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947031-K    MIRANDA IGLESIAS MISDREY           25598475-6     432   5   012  3967970-1        3    10/2023-10/2023     61.684
 1311947036-0    GAETE MATTA MARIA ELENA            18908216-9     432   5   012  3831890-K        3    10/2023-10/2023     61.684
 1311947040-9    CASIS VALENZUELA CARLA SARAY       19377844-5     432   5   012  3734597-0        3    10/2023-10/2023     61.684
 1311947042-5    RISCO VARAS ELIANA ANTONIA         19374762-0     432   1   303  4393622-0        3    10/2023-10/2023     60.984
 1311947048-4    SANDOVAL MEDINA VALENTINA NAZA     20519582-3     432   5   012  4224894-0        3    10/2023-10/2023     61.684
 1311947054-9    GUZMAN PARRA NICOLE RAPHAELA       18859384-4     432   5   012  3856867-1        3    10/2023-10/2023     82.012
 1311947063-8    VERA BRIONES PAULA VALENTINA       18737002-7     432   5   012  4330643-K        3    10/2023-10/2023     61.684
 1311947071-9    PARRAGUE BRITO NATHALLIES ANDR     16418923-6     432   5   012  4086160-2        5    10/2023-10/2023    102.340
 1311947074-3    SEPULVEDA CONSTANZO RUTH GRACI     16673494-0     432   5   012  4230988-5        3    10/2023-10/2023     61.684
 1311947075-1    MEZA SERRANO MARCELA ALEJANDRI     18627010-K     432   5   012  3965705-8        3    10/2023-10/2023     61.684
 1311947077-8    RIVERA GONZALEZ DENISSE CAROLI     16916033-3     432   5   012  4157312-0        4    10/2023-10/2023     82.012
 1311947088-3    ACUNA CATALAN MARLENE PRISCILL     15939346-1     432   1   303  4393343-4        3    10/2023-10/2023     60.984
 1311947091-3    SALAZAR MIRANDA AIDA DEL CARME     14162226-9     432   5   012  3679803-3        4    10/2023-10/2023     82.012
 1311947093-K    TAPIA CASTRO KAREN ALEJANDRA       16750774-3     432   5   012  3682148-5        4    10/2023-10/2023     82.012
 1311947095-6    PIZARRO ECHEGARAI ANGEL DAVID      12051378-8     432   5   012  4098188-8        3    10/2023-10/2023     61.684
 1311947099-9    ROMERO OPORTO CECILIA ALEJANDR     17381050-4     432   5   012  3679051-2        3    10/2023-10/2023     61.684
 1311947107-3    YANEZ INOSTROZA JOSELYN ANDREA     16361329-8     432   5   012  4173579-1        3    10/2023-10/2023     61.684
 1311947108-1    VALDEBENITO ASTUDILLO YAZMIN S     16923150-8     432   5   012  3683506-0        3    10/2023-10/2023     61.684
 1311947116-2    VERA SAEZ ADA URZULANESIS ABIG     13437806-9     432   5   012  3686102-9        3    10/2023-10/2023     61.684
 1311947117-0    DUARTE FARIAS MARIANA ANGELICA     15398371-2     432   5   012  3782185-3        3    10/2023-10/2023     61.684
 1311947124-3    MARTINEZ CORNEJO CARLA JAVIERA     19752142-2     432   5   012  3955610-3        3    10/2023-10/2023     61.684
 1311947126-K    GONZALEZ MUNITA ANA MARIA          11766906-8     432   5   012  3847838-9        3    10/2023-10/2023     61.684
 1311947137-5    GALLEGUILLOS LEAL ELIANA JOCEL     16915930-0     432   5   012  3834968-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947141-3    MELLADO SAAVEDRA DAYAN ANDREA      19563300-2     432   5   012  3962252-1        3    10/2023-10/2023     61.684
 1311947148-0    ISRAIL  MARIETTE SALIM             25940762-1     432   5   012  3890887-1        3    10/2023-10/2023     61.684
 1311947158-8    SALGADO LOPEZ MARIA TERESA         15351722-3     432   5   012  4218799-2        3    10/2023-10/2023     61.684
 1311947159-6    GOMEZ CASTILLO VALERIA SUSANA      15171149-9     432   5   012  3841809-2        3    10/2023-10/2023     61.684
 1311947161-8    GONZALEZ OBANDO ELIZABETH PATR     16719139-8     432   5   012  3848090-1        3    10/2023-10/2023     61.684
 1311947163-4    TRINCADO MARIN JULIA ELENA         13679603-8     432   5   012  4278943-7        3    10/2023-10/2023     61.684
 1311947165-0    ACUNA PAVEZ DANIELA FRANCESCA      17250465-5     432   5   012  3582799-4        3    10/2023-10/2023     61.684
 1311947168-5    FAUNDEZ CASTRO JOCELYN ANDREA      14187138-2     432   5   012  3804908-9        3    10/2023-10/2023     61.684
 1311947169-3    SALAZAR PEREIRA SANDRA ANDREA      13693346-9     432   5   012  4217175-1        4    10/2023-10/2023     82.012
 1311947171-5    OLGUIN SANCY LUCY YESENIA          13440944-4     432   5   012  4032970-6        3    10/2023-10/2023     61.684
 1311947172-3    RAMIREZ VERDUGO PAULETTE DEL C     17054831-0     432   5   012  4147981-7        3    10/2023-10/2023     61.684
 1311947174-K    CORTES VALENZUELA VANIA LISSET     17611297-2     432   5   012  3758697-8        3    10/2023-10/2023     61.684
 1311947176-6    BAEZ SANDOVAL JOHANNA ANDREA       17280215-K     432   5   012  3688217-4        4    10/2023-10/2023     82.012
 1311947178-2    CABALLERO REVELO IRIS ROCIO        24929468-3     432   5   012  3718618-K        3    10/2023-10/2023     61.684
 1311947187-1    BARRIENTOS ROJAS KIMBERLIN PAT     18907108-6     432   1   303  4393385-K        4    10/2023-10/2023     81.312
 1311947188-K    RAMIREZ PAILLAMAN PAULINA ALEX     15546088-1     432   5   012  4147333-9        4    10/2023-10/2023     82.012
 1311947191-K    FAUNDEZ VARGAS VERONICA DE LAS     12633447-8     432   5   012  3805155-5        3    10/2023-10/2023     61.684
 1311947192-8    PINO BAMBARA PAMELA GEORGINA       13939071-7     432   5   012  4095936-K        3    10/2023-10/2023     61.684
 1311947194-4    CAVIERES ORELL DANIELA PATRICI     16070087-4     432   5   012  3740504-3        3    10/2023-10/2023     61.684
 1311947202-9    INOSTROZA JIMENEZ SUSAN JEISSE     18467685-0     432   5   012  3889629-6        4    10/2023-10/2023     82.012
 1311947203-7    CATALAN MOLINA GIANNINA SOLANG     17840663-9     432   5   012  3739500-5        4    10/2023-10/2023     82.012
 1311947207-K    REYES FERNANDEZ CAROLINA DANIE     16786149-0     432   5   012  4151484-1        3    10/2023-10/2023     61.684
 1311947208-8    ARAYA ARAYA JENNIFER TERESA ST     15820088-0     432   5   012  3614239-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11117
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947211-8    CIFUENTES TEJOS MARIA LUISA        17775656-3     432   5   012  3747478-9        3    10/2023-10/2023     61.684
 1311947213-4    CESPEDES AHUMADA ANGELICA MARI     14194616-1     432   5   012  3743075-7        3    10/2023-10/2023     61.684
 1311947216-9    ESCOBAR HARO SCARLETTE DAYAM       19093555-8     432   5   012  3799208-9        4    10/2023-10/2023     82.012
 1311947223-1    MARTINEZ NAVARRO ELIZABETH DE      16808739-K     432   5   012  3956646-K        3    10/2023-10/2023     61.684
 1311947226-6    HIRTEZ ARRIAGADA JUANA HELLEN      13837299-5     432   5   012  3883479-7        3    10/2023-10/2023     61.684
 1311947227-4    VIDAL PASTENE KAREN YARITZA        17574986-1     432   5   012  4334886-8        4    10/2023-10/2023     82.012
 1311947233-9    REYES LAGOS JESSICA DE LAS MER     15330414-9     432   5   012  4151814-6        4    10/2023-10/2023     82.012
 1311947236-3    LOPEZ VILLALOBOS ANA MARIA         17877912-5     432   5   012  3931880-6        3    10/2023-10/2023     61.684
 1311947237-1    GUTIERREZ MUNOZ GABRIELA PAULI     14023833-3     432   5   012  3855188-4        3    10/2023-10/2023     61.684
 1311947238-K    SUAREZ MUNOZ CAMILA VICTORIA       16919877-2     432   5   012  4242562-1        3    10/2023-10/2023     61.684
 1311947243-6    MENDEZ LIBERONA BEATRIZ ROXANA     16474362-4     432   5   012  3963274-8        3    10/2023-10/2023     61.684
 1311947247-9    ROCORDINO CARRENO VALENTINA AL     19409399-3     432   5   012  4159996-0        3    10/2023-10/2023     61.684
 1311947249-5    SANTOS LLANOS MABEL TERESA         08549680-8     432   1   303  4393678-6        3    10/2023-10/2023     60.984
 1311947250-9    AVILES CARRASCO DANIELA KARIN      17054230-4     432   5   012  3629085-4        4    10/2023-10/2023     82.012
 1311947252-5    ANDRADES ESCOBAR ELISSETT DE L     13942267-8     432   5   012  3606130-8        3    10/2023-10/2023     61.684
 1311947256-8    ZUNIGA PAZ HILDA YODETT            16948011-7     432   5   012  4369136-8        4    10/2023-10/2023     82.012
 1311947257-6    BOSQUEZ MUNOZ SARAI NOEMI          20052856-5     432   5   012  3698773-1        3    10/2023-10/2023     61.684
 1311947260-6    SEPULVEDA GERLI ITALIA TERESA      11298483-6     432   5   012  4231376-9        3    10/2023-10/2023     61.684
 1311947261-4    HORMAZABAL MORENO PAOLA ANDREA     13481108-0     432   5   012  3883759-1        3    10/2023-10/2023     61.684
 1311947263-0    PINTO SANCHEZ CLAUDIA ALEJANDR     14161268-9     432   5   012  4097557-8        4    10/2023-10/2023     82.012
 1311947264-9    LIZAMA SOTO CLAUDIA ANDREA         12684774-2     432   5   012  3927107-9        3    10/2023-10/2023     61.684
 1311947269-K    SAAVEDRA SAAVEDRA MARIA CAROLI     12665206-2     432   5   012  4213410-4        3    10/2023-10/2023     61.684
 1311947274-6    ZAPATA VASQUEZ KAREN JUDITH        22628531-8     432   5   012  4366556-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11118
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947283-5    QUEUPIL SOTO CAROLINA ANDREA       15504231-1     432   5   012  4103213-8        3    10/2023-10/2023     61.684
 1311947284-3    FUENTES VASCONCELOS JESSICA LO     13897242-9     432   5   012  3815582-2        3    10/2023-10/2023     61.684
 1311947285-1    NAVARRETE BELMAR ALEJANDRA PAT     16380192-2     432   5   012  4024698-3        3    10/2023-10/2023     61.684
 1311947288-6    GAMONAL RIVERA ROXANA ALEJANDR     15772514-9     432   5   012  3835891-K        3    10/2023-10/2023     61.684
 1311947291-6    RODRIGUEZ SILVA JESSICA DEL CA     11749427-6     432   1   303  4393629-8        3    10/2023-10/2023     60.984
 1311947295-9    OSSES JARA NATALIA ISABEL          15665014-5     432   5   012  4040841-K        3    10/2023-10/2023     61.684
 1311947296-7    SANCHEZ DIAZ YERTY ANDREA          15617848-9     432   5   012  4222241-0        3    10/2023-10/2023     61.684
 1311947300-9    VARAS MUNOZ LIDIA ANDREA           14425932-7     432   5   012  4321275-3        3    10/2023-10/2023     61.684
 1311947307-6    MUNOZ PINOCHET BARBARA ADRIANA     16243004-1     432   5   012  3984010-3        3    10/2023-10/2023     61.684
 1311947310-6    TOBAR LANDAETA ANGELA VALERIA      16556950-4     432   5   012  4272725-3        3    10/2023-10/2023     61.684
 1311947311-4    MONTES ARIAS PAOLA CONSUELO        22661977-1     432   5   037  3973038-3        3    10/2023-10/2023     61.684
 1311947315-7    CABALLERO RIQUELME MARITZA DEL     12669625-6     432   5   012  3718620-1        3    10/2023-10/2023     61.684
 1311947317-3    REYES OLATE MARCELA NATHALIE       16394261-5     432   5   012  4152161-9        3    10/2023-10/2023     61.684
 1311947320-3    MEJIAS GONZALEZ RUTH NOEMI         17731797-7     432   5   012  3960818-9        3    10/2023-10/2023     61.684
 1311947322-K    FREDES RODRIGUEZ PATRICIA ALEJ     13293514-9     432   5   012  3812503-6        4    10/2023-10/2023     82.012
 1311947330-0    VALENZUELA XAUS CAMILA FERNAND     18093836-2     432   5   012  4320038-0        3    10/2023-10/2023     61.684
 1311947331-9    GONZALEZ PAVEZ LISSETTE ESTREL     16627027-8     432   5   012  3848483-4        4    10/2023-10/2023     82.012
 1311947336-K    PERALES LIEMPI PATRICIA IRENE      13607935-2     432   5   012  4089536-1        3    10/2023-10/2023     61.684
 1311947342-4    SALAS CALFUCURA NALLARETT ALEJ     18926250-7     432   5   012  4215526-8        4    10/2023-10/2023     82.012
 1311947349-1    ROJAS OLIVOS ALEXANDRA DEL CAR     17928241-0     432   5   012  4164797-3        3    10/2023-10/2023     61.684
 1311947358-0    CELIPHIN  MIRLANDE  LEJANDRA       25943868-3     432   5   012  3741652-5        4    10/2023-10/2023     82.012
 1311947365-3    VILLAGRAN REYES TAMARA RUTH        20159658-0     432   5   012  4336782-K        4    10/2023-10/2023     82.012
 1311947367-K    MELLA MELLA KARLAYNE ANDREA        18800477-6     432   5   012  3961778-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11119
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947369-6    RIVEROS LOAIZA MARIA FERNANDA      18769792-1     432   5   012  4158548-K        3    10/2023-10/2023     61.684
 1311947373-4    LOPEZ ESPINOZA ROSANA PAOLA        16116058-K     432   5   012  3930149-0        3    10/2023-10/2023     61.684
 1311947378-5    VALLEJOS MEZA MARICELA SOLEDAD     17579688-6     432   5   012  4320728-8        3    10/2023-10/2023     61.684
 1311947387-4    RIOS ALLENDES CONSTANZA NICOLE     18707097-K     432   5   012  4153681-0        3    10/2023-10/2023     61.684
 1311947390-4    OLIVARES VARELA SANDRA CAMILA      19376500-9     432   5   012  4034324-5        3    10/2023-10/2023     61.684
 1311947395-5    TORRES CANCINO SCARLETT YESSEN     18340810-0     432   5   012  4275813-2        3    10/2023-10/2023     61.684
 1311947398-K    SALINAS PAVEZ GISSELA DEL CARM     14008987-7     432   5   012  4219832-3        3    10/2023-10/2023     61.684
 1311947401-3    DOMINGUEZ MERIDA JOSE IGNACIO      18738752-3     432   5   012  3780929-2        3    10/2023-10/2023     61.684
 1311947402-1    CREUS DONOSO SIBONEY GABRIELA      19377738-4     432   5   012  3759559-4        3    10/2023-10/2023     61.684
 1311947415-3    GALLARDO SEGURA ANDREA SUSANA      12209602-5     432   5   012  3834313-0        2    10/2023-10/2023     61.684
 1311947416-1    MILLALEF LLANCAPAN IRMA VERONI     12337102-K     432   5   012  3966367-8        3    10/2023-10/2023     61.684
 1311947419-6    GARRIDO PIZARRO ROSA MARCELA       12640271-6     432   5   012  3839022-8        3    10/2023-10/2023     61.684
 1311947420-K    PONCE RABET DORKA ELIZABETH        12645669-7     432   5   012  4100987-K        3    10/2023-10/2023     61.684
 1311947424-2    FIGUEROA NUNEZ ANDREA PATRICIA     13258055-3     432   5   012  3808788-6        3    10/2023-10/2023     61.684
 1311947436-6    TOLEDO CIFUENTES DENIS VICTORI     15211340-4     432   5   012  4273148-K        4    10/2023-10/2023     82.012
 1311947443-9    UBILLA CUBILLOS MITZI SALOME       15451037-0     432   5   012  4280593-9        3    10/2023-10/2023     61.684
 1311947444-7    GONZALEZ MIRANDA LINDSAY DE LO     15452462-2     432   5   012  3847607-6        3    10/2023-10/2023     61.684
 1311947445-5    QUEUPUMIL HUENTECURA MARISOL R     15477183-2     432   5   012  4103237-5        4    10/2023-10/2023     82.012
 1311947446-3    ARANGUIZ SAN MARTIN YASNA VERO     15479826-9     432   5   012  3611799-0        3    10/2023-10/2023     61.684
 1311947448-K    TAPIA ALVAREZ PAOLA CAROLINA       15587011-7     432   5   012  4269217-4        4    10/2023-10/2023     82.012
 1311947449-8    BAEZ YANEZ MITSY DELIA             15768099-4     432   5   012  3688254-9        3    10/2023-10/2023     61.684
 1311947455-2    VALENZUELA CORRAL KATHERINE PI     15940035-2     432   5   012  4318394-K        3    10/2023-10/2023     61.684
 1311947458-7    CARRASCO LARRAIN DANIELA FERNA     15964187-2     432   5   012  3730831-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11120
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947460-9    CADIZ CADIZ ELBIA CELESTINA        16035434-8     432   5   012  3721183-4        3    10/2023-10/2023     61.684
 1311947461-7    MARTINEZ SEPULVEDA GLORIA VIVI     16073125-7     432   5   012  3957236-2        4    10/2023-10/2023     82.012
 1311947463-3    DIAZ SEPULVEDA GIOVANNA FRANCE     16118913-8     432   5   012  3779901-7        3    10/2023-10/2023     61.684
 1311947464-1    ESPINOSA SALAS NATALY ELIZABET     16148661-2     432   5   012  3800643-6        4    10/2023-10/2023     82.012
 1311947467-6    FUENTES GARAY CYNTHIA PATRICIA     16619588-8     432   5   012  3814236-4        5    10/2023-10/2023    102.340
 1311947468-4    AGUERO VELASQUEZ PAULINA ANDRE     16639911-4     432   5   012  3585059-7        4    10/2023-10/2023     82.012
 1311947469-2    CERPA CATALAN ALORIA FERNANDA      16648678-5     432   5   012  3742955-4        3    10/2023-10/2023     61.684
 1311947470-6    VASQUEZ HENRIQUEZ AILYN FERNAN     16714896-4     432   5   012  4324715-8        3    10/2023-10/2023     61.684
 1311947471-4    NUNEZ PEREDO MARCELA ALEJANDRA     16787003-1     432   5   012  4030274-3        3    10/2023-10/2023     61.684
 1311947472-2    CAMPOS AMIGO TANIA ALEJANDRA       16913857-5     432   5   012  3723356-0        4    10/2023-10/2023     82.012
 1311947474-9    ELGUETA VENEGAS NICOL ALEJANDR     17031577-4     432   5   012  3797713-6        3    10/2023-10/2023     61.684
 1311947475-7    ZUNIGA SALDANA JESSICA ALEJAND     17069958-0     432   5   012  4369361-1        7    10/2023-10/2023     82.012
 1311947481-1    VILLALOBOS AGUILAR GERALDINE A     17737901-8     432   5   012  4336884-2        3    10/2023-10/2023     61.684
 1311947482-K    MANDUJANO FIGUEROA SOLEDAD CON     17738592-1     432   5   012  3950144-9        3    10/2023-10/2023     61.684
 1311947485-4    NUNEZ INQUILTUPA NATALY ANDREA     17829167-K     432   5   012  4029869-K        3    10/2023-10/2023     61.684
 1311947486-2    TORO CARRASCO ARACELY ELIZABET     17878894-9     432   5   012  4274348-8        5    10/2023-10/2023    102.340
 1311947489-7    SEPULVEDA JARA MARIA INES          18160590-1     432   5   012  4231617-2        3    10/2023-10/2023     61.684
 1311947493-5    LEAL ROJAS CLAUDIA DE LAS MERC     18529990-2     432   5   012  3921820-8        3    10/2023-10/2023     61.684
 1311947494-3    VILLARROEL VALENZUELA MARIELA      18531817-6     432   5   012  4338832-0        3    10/2023-10/2023     61.684
 1311947496-K    HERRERA YANEZ BARBARA PATRICIA     18760820-1     432   5   012  3882404-K        3    10/2023-10/2023     61.684
 1311947500-1    GONZALEZ HERNANDEZ CONSTANZA D     19240256-5     432   5   012  3846585-6        3    10/2023-10/2023     61.684
 1311947506-0    CASTILLO VILLEGAS GENESIS ANDR     19733527-0     432   5   012  3737061-4        3    10/2023-10/2023     61.684
 1311947508-7    QUINTUL ARAYA NAYARET DEL CARM     19745097-5     432   5   012  4105925-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11121
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947509-5    MANCILLA MORAGA CONSTANZA IGNA     19997377-0     432   5   012  3949899-5        3    10/2023-10/2023     61.684
 1311947526-5    SUCCES  MAGALIE     E MARIA        25251898-3     432   5   012  4243176-1        3    10/2023-10/2023     61.684
 1311947528-1    FREEMAN GONZALEZ ANISLEY           27525562-9     432   5   012  3812534-6        3    10/2023-10/2023     61.684
 1311947531-1    VALLADARES MARTINEZ ANDREA EDU     08355260-3     432   5   012  4285177-9        3    10/2023-10/2023     61.684
 1311947542-7    ARAYA CALQUIN CARLA ALEJANDRA      12873069-9     432   5   012  3614611-7        3    10/2023-10/2023     61.684
 1311947543-5    FUENTES MUNOZ YENNY DE LAS MER     12909307-2     432   5   012  3814828-1        3    10/2023-10/2023     61.684
 1311947548-6    LIBERONA LIBERONA JEANNETTE DE     13470803-4     432   5   012  3925645-2        3    10/2023-10/2023     61.684
 1311947550-8    VENEGAS PALACIOS CAROLINA ROSE     13917668-5     432   5   012  4286650-4        3    10/2023-10/2023     61.684
 1311947555-9    MENA PALMA CLAUDIA ALEJANDRA       15296338-6     432   5   012  3962714-0        3    10/2023-10/2023     61.684
 1311947557-5    CONTRERAS VIVEROS CLAUDIA ANDR     15565699-9     432   5   012  3754571-6        3    10/2023-10/2023     61.684
 1311947558-3    GANA LOPEZ VERONICA DEL CARMEN     15586588-1     432   5   012  3835909-6        3    10/2023-10/2023     61.684
 1311947560-5    VILLALOBOS ESPINOZA KATHERINE      16072700-4     432   5   012  4287740-9        3    10/2023-10/2023     61.684
 1311947561-3    IBANEZ NUNEZ DANIELA GISELLE       16073151-6     432   5   012  3887674-0        4    10/2023-10/2023     82.012
 1311947564-8    CALDERA GONZALEZ TAMARA DEL RO     16544961-4     432   5   012  3721702-6        3    10/2023-10/2023     61.684
 1311947565-6    ESTROZ FERNANDEZ VALERIA VANES     16627507-5     432   5   012  3803513-4        4    10/2023-10/2023     82.012
 1311947567-2    HERNANDEZ SALINAS YESENIA ROMI     16931689-9     432   5   012  3880198-8        3    10/2023-10/2023     61.684
 1311947569-9    VILLAGRA POZAS INGRID DEL PILA     17066029-3     432   5   012  4287638-0        3    10/2023-10/2023     61.684
 1311947571-0    ZUNIGA SANTANA DEBORAH ELIZABE     17380795-3     432   5   012  4342045-3        3    10/2023-10/2023     61.684
 1311947572-9    DUMUIHUAL SUAZO INES ANDREA        17384076-4     432   5   012  3782487-9        4    10/2023-10/2023     82.012
 1311947573-7    PALMA LICANQUEO JOSSELIN PATRI     17418265-5     432   5   012  4082175-9        3    10/2023-10/2023     61.684
 1311947574-5    CONTRERAS JINEO ELSA DAYANA        17420663-5     432   5   012  3752989-3        3    10/2023-10/2023     61.684
 1311947575-3    MONDACA DIAZ KARINA ANDREA         17837518-0     432   5   012  3970855-8        4    10/2023-10/2023     82.012
 1311947579-6    NEIRA ESPINOZA MASSIEL YERTHY      18325930-K     432   5   012  4027351-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11122
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947581-8    HERNANDEZ DIAZ NATALIA NICOL       18530624-0     432   5   012  3878771-3        3    10/2023-10/2023     61.684
 1311947582-6    DE LA FUENTE ALLENDES JOCELYN      18530629-1     432   5   012  3774708-4        3    10/2023-10/2023     61.684
 1311947583-4    PAILLAN VARGAS STEPHANY PRISCI     18533119-9     432   5   012  4080869-8        4    10/2023-10/2023     82.012
 1311947584-2    SEPULVEDA MUNOZ CATALINA NICOL     18607475-0     432   5   012  4172086-7        3    10/2023-10/2023     61.684
 1311947585-0    SEPULVEDA MUNOZ JESSENIA SOLED     18613355-2     432   5   012  4172090-5        3    10/2023-10/2023     61.684
 1311947586-9    BAHAMONDEZ SILVA PRISCILLA FRA     18904758-4     432   5   012  3689117-3        3    10/2023-10/2023     61.684
 1311947614-8    LOPEZ URRUTIA MONICA MAYDHA        23393008-3     432   5   012  3931750-8        3    10/2023-10/2023     61.684
 1311947615-6    AL MOHAMAD  HALIMA ALI             25941059-2     432   5   012  3590431-K        4    10/2023-10/2023     82.012
 1311947631-8    SALGADO CHAVEZ MONICA ROSARIO      12254877-5     432   5   012  4218629-5        3    10/2023-10/2023     61.684
 1311947636-9    IRRIBARRA CABEZAS PAOLA ANDREA     12864406-7     432   5   012  3890560-0        3    10/2023-10/2023     61.684
 1311947641-5    RIVAS VASQUEZ LEIDA DEL CARMEN     13239419-9     432   5   012  4156692-2        3    10/2023-10/2023     61.684
 1311947643-1    LOPEZ ORELLANA AMERICA PAZ         13268562-2     432   5   012  3931077-5        3    10/2023-10/2023     61.684
 1311947647-4    NEIRA ROJAS CAROLYN XIMENA         13438389-5     432   5   012  4027630-0        4    10/2023-10/2023     82.012
 1311947648-2    RIVERA GUZMAN ERNA ELOISA          13445643-4     432   5   012  4157349-K        3    10/2023-10/2023     61.684
 1311947651-2    MARTINEZ VARGAS EMILIA LORENA      13693122-9     432   5   012  3957462-4        3    10/2023-10/2023     61.684
 1311947653-9    YANEZ SALAS ANDREA VICTORIA        13890107-6     432   5   012  4363283-3        3    10/2023-10/2023     61.684
 1311947654-7    CARDENAS URRUTIA NOEMI ELADIA      14070265-K     432   5   012  3728437-8        4    10/2023-10/2023     82.012
 1311947655-5    PIRUL CARRERA MARIA EUGENIA        14077705-6     432   5   012  4097715-5        4    10/2023-10/2023     82.012
 1311947656-3    MARINKOVIC NUNEZ YENNY ANDREA      14128444-4     432   5   012  3954187-4        3    10/2023-10/2023     61.684
 1311947658-K    ABARCA CARRERA PAOLA ANDREA        14176160-9     432   5   012  3578873-5        3    10/2023-10/2023     61.684
 1311947664-4    ORTIZ BERRIOS ANA MARIA            15119240-8     432   5   012  4038853-2        3    10/2023-10/2023     61.684
 1311947666-0    CHAVEZ ALVAREZ LILIAN ROSA         15446657-6     432   5   012  3744555-K        3    10/2023-10/2023     61.684
 1311947672-5    JIMENEZ RIOS MARIA JOSE            15754869-7     432   5   012  3895903-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11123
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947676-8    GONZALEZ SIMONET YETSABEL DEL      16087996-3     432   5   012  3849810-K        4    10/2023-10/2023     82.012
 1311947681-4    ARAVENA CAMPOS MACARENA ANDREA     16428875-7     432   5   012  3612547-0        3    10/2023-10/2023     61.684
 1311947682-2    RIVERA CONTRERAS LORENA ANDREA     16432067-7     432   5   012  4157104-7        3    10/2023-10/2023     61.684
 1311947684-9    SAN MARTIN ORTEGA NICOLE ALEJA     16546157-6     432   5   012  4221170-2        3    10/2023-10/2023     61.684
 1311947688-1    AGUILAR VALDIVIA MARIA JOSE RA     16666131-5     432   5   012  3586552-7        4    10/2023-10/2023     82.012
 1311947689-K    REYES VIROLDE KATHERINE ANDREA     16680639-9     432   5   012  4153017-0        4    10/2023-10/2023     82.012
 1311947690-3    GAUNA HUERTA NATALY LORETO         16694444-9     432   5   012  3839872-5        4    10/2023-10/2023     82.012
 1311947691-1    TORRES PEREDO JOYCE NAYARET        16746834-9     432   5   012  4277287-9        3    10/2023-10/2023     61.684
 1311947692-K    LETELIER MORALES DANIELA DEL C     16747450-0     432   5   012  3924846-8        4    10/2023-10/2023     82.012
 1311947693-8    SEPULVEDA UNDURRAGA VINKA ANDR     16912216-4     432   5   012  4233105-8        3    10/2023-10/2023     61.684
 1311947695-4    MUNOZ SALDIVIA MIRTHA FERNANDA     16914332-3     432   5   012  3984682-9        4    10/2023-10/2023     82.012
 1311947698-9    CERDA MANZO LALY ANDREA            16990191-0     432   5   012  3742354-8        3    10/2023-10/2023     61.684
 1311947701-2    MANSILLA YANEZ CYNTHIA DEL PIL     17198582-K     432   5   012  3951639-K        3    10/2023-10/2023     61.684
 1311947703-9    MANQUEO MANQUEO FERNANDA CAROL     17303808-9     432   5   012  3950402-2        4    10/2023-10/2023     82.012
 1311947704-7    SILVA ROJAS DANIELA PATRICIA       17312149-0     432   5   012  4236347-2        5    10/2023-10/2023    102.340
 1311947706-3    LEIVA ARRIAGADA MARILYN DEL PI     17396152-9     432   5   012  3922528-K        3    10/2023-10/2023     61.684
 1311947709-8    ZUNIGA NAVARRO JOCELYN KARINA      17485576-5     432   5   012  4369007-8        3    10/2023-10/2023     61.684
 1311947710-1    SILVA GULPPI CAMILA JESUS          17489512-0     432   5   012  4235297-7        4    10/2023-10/2023     82.012
 1311947711-K    COLLAO MONTENEGRO DAISY OTILIA     17489846-4     432   5   012  3749740-1        3    10/2023-10/2023     61.684
 1311947712-8    ACUNA SAGREDO KATHERINE CRISTI     17491158-4     432   5   012  3582960-1        4    10/2023-10/2023     82.012
 1311947713-6    ARANGUE AGUILERA ISABEL KATHER     17690953-6     432   5   012  3611488-6        3    10/2023-10/2023     61.684
 1311947716-0    MENESES VELIZ ELIZABETH TAMARA     17943385-0     432   5   012  3964410-K        4    10/2023-10/2023     82.012
 1311947718-7    CARO CRUZ DENISSE FERNANDA         18057384-4     432   5   012  3729521-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11124
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947728-4    LAVIN SOTO BARBARA CAMILA          18533584-4     432   5   012  3921055-K        4    10/2023-10/2023     82.012
 1311947733-0    JIMENEZ RODRIGUEZ VALENTINA VA     18904429-1     432   5   012  3895940-9        4    10/2023-10/2023     82.012
 1311947739-K    ABURTO ALVAREZ KARLA JEANNETTE     19232388-6     432   5   012  3579849-8        3    10/2023-10/2023     61.684
 1311947741-1    RAMIREZ APABLAZA CLAUDIA ELIZA     19241360-5     432   5   012  4146128-4        3    10/2023-10/2023     61.684
 1311947750-0    SOTO ESTRADA CONSTANZA ANDREA      19584725-8     432   5   012  4239458-0        4    10/2023-10/2023     82.012
 1311947751-9    MIRANDA ARAYA CAMILA ALEJANDRA     19745191-2     432   5   012  3967462-9        3    10/2023-10/2023     61.684
 1311947753-5    VASQUEZ RUNCA PATRICIA VANESSA     19746902-1     432   5   012  4325585-1        3    10/2023-10/2023     61.684
 1311947760-8    PIMANTE MARCHANT ADAMARIS CONS     20222145-9     432   5   012  4094902-K        3    10/2023-10/2023     61.684
 1311947769-1    INCAPOMA POMA PAMELA               23437915-1     432   5   012  3889087-5        3    10/2023-10/2023     61.684
 1311947770-5    BELTRAN ELLEN DE CHEVEZ MARIBE     23701432-4     432   5   012  3695715-8        4    10/2023-10/2023     82.012
 1311947771-3    ACOSTA AYALA GLADYS PATRICIA       25200542-0     432   5   012  3581676-3        3    10/2023-10/2023     61.684
 1311947772-1    VARGAS CARVAJAL JESABEL YULISM     25209541-1     432   5   012  4322048-9        3    10/2023-10/2023     61.684
 1311947775-6    BALZA PEREZ ILIANA DEL VALLE       26676005-1     432   5   012  3689469-5        4    10/2023-10/2023     82.012
 1311947780-2    PARADA VIVEROS SONIA HAYDEE        07654128-0     432   5   012  4083443-5        3    10/2023-10/2023     61.684
 1311947783-7    MORALES JORQUERA DAISSY DEL RO     10170595-1     432   5   012  3976020-7        3    10/2023-10/2023     61.684
 1311947786-1    ORELLANA CASTILLO CAROLYN CRIS     10488330-3     432   5   012  4036215-0        3    10/2023-10/2023     61.684
 1311947797-7    RIVAS GUZMAN MARCIA ENEDINA        12756772-7     432   5   012  4156277-3        4    10/2023-10/2023     82.012
 1311947800-0    CASTILLO ACUNA ANA PAOLA           13254972-9     432   5   012  3734868-6        3    10/2023-10/2023     61.684
 1311947802-7    LEAL GONZALEZ MIRIAM CAROLINA      13495114-1     432   5   012  3921611-6        3    10/2023-10/2023     61.684
 1311947805-1    HERRERA SANDOVAL ELENA IVETH       13816234-6     432   5   012  3882147-4        3    10/2023-10/2023     61.684
 1311947808-6    CHAVEZ ESCOBAR JOHANNA DEL ROS     13939747-9     432   5   012  3744754-4        3    10/2023-10/2023     61.684
 1311947812-4    GONZALEZ MARTINEZ JUDITH ANTON     15150228-8     432   5   012  3847396-4        3    10/2023-10/2023     61.684
 1311947813-2    MANCILLA GUZMAN CLAUDIA ANDREA     15418175-K     432   5   012  3949783-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11125
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947814-0    NECULPAN CARMONA DANIELA DEL R     15422815-2     432   5   012  4026921-5        3    10/2023-10/2023     61.684
 1311947820-5    INOSTROZA ROMAN PAOLA ISABEL       15585773-0     432   5   012  3889908-2        4    10/2023-10/2023     82.012
 1311947823-K    MARIPAN RODRIGUEZ JOHANNA ANDR     15939218-K     432   5   012  3954250-1        3    10/2023-10/2023     61.684
 1311947824-8    PEZOA HERRERA YESICA PAOLA         15961276-7     432   5   012  4094188-6        3    10/2023-10/2023     61.684
 1311947826-4    RIQUELME OLIVARES MILITZA CARO     16059613-9     432   5   012  4155329-4        3    10/2023-10/2023     61.684
 1311947827-2    FIGUEROA CASTILLO CLAUDIA ANDR     16071693-2     432   5   012  3808170-5        3    10/2023-10/2023     61.684
 1311947829-9    GONZALEZ DIAZ CAROLINA ESTEFAN     16290337-3     432   5   012  3845284-3        3    10/2023-10/2023     61.684
 1311947830-2    GONZALEZ PARDO EVELYN DENISE       16347419-0     432   5   012  3848406-0        3    10/2023-10/2023     61.684
 1311947831-0    PONCE CIRANO DANIELA NICOLE        16419532-5     432   5   012  4100648-K        3    10/2023-10/2023     61.684
 1311947834-5    JOFRE ECHANIZ ANDREA LIGUIA        16556930-K     432   5   012  3896315-5        4    10/2023-10/2023     82.012
 1311947835-3    TORRES GONZALEZ KAREN SOLEDAD      16630259-5     432   5   012  4276463-9        3    10/2023-10/2023     61.684
 1311947836-1    ARRIAZA GARCES PAMELA JOCELYN      16649186-K     432   5   012  3623772-4        4    10/2023-10/2023     82.012
 1311947837-K    CATRILEO PEDREROS CAROLINA ALE     16649553-9     432   5   012  3740200-1        3    10/2023-10/2023     61.684
 1311947838-8    VALDEBENITO VALDEBENITO NATALI     16823051-6     432   5   012  4315590-3        4    10/2023-10/2023     82.012
 1311947840-K    GUTIERREZ SALAZAR LINDA MARLIN     16913710-2     432   5   012  3855665-7        3    10/2023-10/2023     61.684
 1311947842-6    CALFULAF SALAS SILVANA MARILYN     16931387-3     432   5   012  3722449-9        4    10/2023-10/2023     82.012
 1311947843-4    FLORES VALENZUELA MARIA JOSE       17021914-7     432   5   012  3811712-2        3    10/2023-10/2023     61.684
 1311947845-0    GONZALEZ OROSTICA CAMILA ALEJA     17049692-2     432   5   012  3848222-K        3    10/2023-10/2023     61.684
 1311947849-3    SANCHEZ ANDRADE CAMILA EILEEN      17310272-0     432   5   012  4221707-7        3    10/2023-10/2023     61.684
 1311947857-4    MENDOZA OLGUIN LISMARY VANESSA     18303833-8     432   5   012  3963955-6        3    10/2023-10/2023     61.684
 1311947861-2    TORRES ROMERO AILIN MELISA         18535451-2     432   5   012  4277563-0        3    10/2023-10/2023     61.684
 1311947866-3    BUSTOS HUENUPLI JOCELYN SOLEDA     18813269-3     432   5   012  3703686-2        3    10/2023-10/2023     61.684
 1311947868-K    SANTELICES OYARZUN DANIELA FRA     19038953-7     432   5   012  4227749-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11126
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947869-8    ESPINOZA MORALES ROCIO DEL PIL     19055707-3     432   5   012  3801989-9        3    10/2023-10/2023     61.684
 1311947870-1    ARMIJO REBOLLEDO FRANCISCA VAL     19070947-7     432   5   012  3621357-4        3    10/2023-10/2023     61.684
 1311947882-5    IBARRA OPAZO MILLARAY ESTEFANI     20063460-8     432   5   012  3888221-K        3    10/2023-10/2023     61.684
 1311947900-7    GANOZA GOMEZ ELIZABETH MILAGRO     22385381-1     432   5   012  3836011-6        4    10/2023-10/2023     82.012
 1311947903-1    ERAZO FLORES AMPARO DE LOS ANG     24150464-6     432   5   012  3798146-K        4    10/2023-10/2023     82.012
 1311947904-K    MONTALVO RAMIREZ LIGIA ELENA       24380486-8     432   5   012  3971896-0        3    10/2023-10/2023     61.684
 1311947908-2    JEAN BAPTISTE  CHIRLANDA           25082432-7     432   5   012  3894250-6        3    10/2023-10/2023     61.684
 1311947909-0    AFONSO BARBOZA ROSILENE            25501544-3     432   5   012  3584135-0        3    10/2023-10/2023     61.684
 1311947911-2    BRICE FRANCOIS JOSEMIRTHA          25573473-3     432   5   012  3700338-7        3    10/2023-10/2023     61.684
 1311947912-0    JEAN BAPTISTE  CHARICIA            25979608-3     432   5   012  3894248-4        3    10/2023-10/2023     61.684
 1311947934-1    RAMIREZ MONTOYA CLAUDIA ALEJAN     12668901-2     432   5   012  3676926-2        3    10/2023-10/2023     61.684
 1311947935-K    VALENZUELA LARREA SUSAN LOREN      12875059-2     432   5   012  3684111-7        3    10/2023-10/2023     61.684
 1311947944-9    RAYO RIOS ASTRID    RICA ELIAN     13455354-5     432   5   012  3677134-8        3    10/2023-10/2023     61.684
 1311947949-K    MANSILLA FLORES ANDREA NELLY       13667083-2     432   5   012  3670940-5        3    10/2023-10/2023     61.684
 1311947951-1    FUENTES VALENZUELA JESSICA DEL     13835740-6     432   5   012  3815550-4        4    10/2023-10/2023     82.012
 1311947952-K    SOTO SANZANA JACQUELINE ANDREA     13897924-5     432   5   012  3681877-8        3    10/2023-10/2023     61.684
 1311947954-6    PASTEN ROMERO FABIOLA DEL CARM     13943480-3     432   5   012  3675329-3        3    10/2023-10/2023     61.684
 1311947956-2    RIVERA MARTINEZ MARIELA EUGENI     14032056-0     432   5   012  3677994-2        3    10/2023-10/2023     61.684
 1311947963-5    AGUILERA ITURRA KAREN VERONICA     15220958-4     432   5   012  3587542-5        3    10/2023-10/2023     61.684
 1311947964-3    PAINEVIL COLIHUINCA CRISTINA V     15236850-K     432   5   012  3674960-1        5    10/2023-10/2023    102.340
 1311947965-1    MENDEZ INOSTROZA ELIZABETH DEL     15326690-5     432   5   012  3671835-8        3    10/2023-10/2023     61.684
 1311947967-8    MANZANO TOLEDO MARTA ESTER         15355987-2     432   5   016  3670975-8        4    10/2023-10/2023     82.012
 1311947969-4    VALDES CASTRO CAROLINA ANDREA      15410737-1     432   5   012  3683672-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11127
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947970-8    CORREA GONZALEZ JOCELYN ANDREA     15451398-1     432   5   012  3756720-5        3    10/2023-10/2023     61.684
 1311947971-6    ARIAS GOMEZ VIRGINIA RENATA        15476732-0     432   5   012  3620316-1        3    10/2023-10/2023     61.684
 1311947974-0    FARIAS CERDA VICTORIA ELENA        15668416-3     432   5   012  3804195-9        3    10/2023-10/2023     61.684
 1311947977-5    LORCA CONEJEROS PAMELA RAYDORE     16070531-0     432   5   012  3670489-6        3    10/2023-10/2023     61.684
 1311947978-3    MOLINA NEIRA MARIA OLGA            16116442-9     432   5   012  3672305-K        3    10/2023-10/2023     61.684
 1311947979-1    INOSTROZA OJEDA NATALIA ANDREA     16321816-K     432   5   051  3669110-7        3    10/2023-10/2023     61.684
 1311947980-5    MADARIAGA BERRIOS JOHANA ALEJA     16406297-K     432   5   001  3670635-K        3    10/2023-10/2023     61.684
 1311947981-3    OSSES CACERES YOCELYN HELIA NI     16538205-6     432   5   012  3674705-6        3    10/2023-10/2023     61.684
 1311947984-8    FLORES SAN MARTIN JOHANA PAOLA     16645200-7     432   5   012  3811484-0        4    10/2023-10/2023     82.012
 1311947985-6    BRIONES CANETE CAMILA ELENA        16747309-1     432   5   012  3700605-K        3    10/2023-10/2023     61.684
 1311947986-4    AMESTICA VERGARA NAYARETH KATH     16911075-1     432   5   012  3603891-8        3    10/2023-10/2023     61.684
 1311947987-2    VALLEJOS ANTECAO MARLENE ELIZA     16911354-8     432   5   012  3684376-4        3    10/2023-10/2023     61.684
 1311947989-9    MARIN CATRIN NICOLLE KATHERINN     16961970-0     432   5   012  3671135-3        3    10/2023-10/2023     61.684
 1311947990-2    ORDENES CASTRO BERNARDA GENOVE     16980251-3     432   5   012  3674330-1        4    10/2023-10/2023     82.012
 1311947995-3    VALDES MENDEZ DANIELA DENISSE      17257864-0     432   5   012  3683722-5        4    10/2023-10/2023     82.012
 1311947996-1    SILVA SANCHEZ ALISON MARJORIE      17310077-9     432   5   012  3681450-0        3    10/2023-10/2023     61.684
 1311947999-6    SAN MARTIN PARRA VALENTINA JAE     17708254-6     432   5   012  3680156-5        3    10/2023-10/2023     61.684
 1311948003-K    RIVERA PAREJA URSULA MARIEL DE     17860081-8     432   5   012  3678014-2        3    10/2023-10/2023     61.684
 1311948004-8    BURBOA CHAVEZ CLAUDIA FABIOLA      18059452-3     432   5   012  3701777-9        3    10/2023-10/2023     61.684
 1311948006-4    MONTECINO CALFULEO ROSA ELENA      18073756-1     432   5   012  3672458-7        3    10/2023-10/2023     61.684
 1311948009-9    CHANDIA GUERRERO LESLIE ESTEFA     18154058-3     432   5   012  3743979-7        3    10/2023-10/2023     61.684
 1311948012-9    HENRIQUEZ MONTECINOS FIAMA YIN     18340501-2     432   5   012  3668147-0        3    10/2023-10/2023     61.684
 1311948015-3    MERINO REYES MACKARENA CONSTAN     18463777-4     432   5   012  3671950-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11128
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948018-8    VALDERAS PAILLAPAN NICOLLE ALE     18538924-3     432   5   012  3683595-8        5    10/2023-10/2023    102.340
 1311948029-3    NEGRETE ARRIAGADA CATALINA FER     19240700-1     432   5   012  3673720-4        3    10/2023-10/2023     61.684
 1311948034-K    ALARCON PAREDES FRANCISCA NICO     19570838-K     432   5   012  3591925-2        3    10/2023-10/2023     61.684
 1311948073-0    SALINAS ESCUDERO KAREN GISSELA     22794784-5     432   5   012  3679999-4        3    10/2023-10/2023     61.684
 1311948076-5    CARDEL SANCHEZ YAJAIRA JAZMIN      25012869-K     432   1   303  4393399-K        3    10/2023-10/2023     60.984
 1311948079-K    HERNANDEZ NEYRA GUISELA IBETT      25662260-2     432   5   012  3668346-5        5    10/2023-10/2023    102.340
 1311948080-3    PRIVAL  MAZLONE                    26119942-4     432   5   012  3676379-5        3    10/2023-10/2023     61.684
 1311948081-1    MURILLO HURTADO PAOLA ANDREA       26325576-3     432   5   012  3673437-K        3    10/2023-10/2023     61.684
 1311948086-2    LEON CHACIN ENDRINA ESTEFANY       27013891-8     432   5   012  3669958-2        4    10/2023-10/2023     82.012
 1311948099-4    HERRERA ZAMBRANO LIDIA ESTER       11063571-0     432   5   012  3882412-0        3    10/2023-10/2023     61.684
 1311948113-3    PARRA DURAN LAURA PAOLA            12216814-K     432   5   012  4085235-2        4    10/2023-10/2023     82.012
 1311948115-K    MOLINA VICUNA INGRID VERONICA      12252260-1     432   5   012  3970357-2        3    10/2023-10/2023     61.684
 1311948116-8    CORTEZ MONTECINOS MARIA YANAIR     12328753-3     432   5   012  3758998-5        4    10/2023-10/2023     82.012
 1311948117-6    DE LA FUENTE PALACIOS JESICA E     12353591-K     432   5   012  3774774-2        3    10/2023-10/2023     61.684
 1311948118-4    PERALTA GOMEZ ELIZABETH PAMELA     12490566-4     432   5   012  4089654-6        3    10/2023-10/2023     61.684
 1311948121-4    ZUNIGA BARRERA IRMA INES           12682815-2     432   5   012  4341805-K        3    10/2023-10/2023     61.684
 1311948122-2    YANEZ YANEZ MARICELA ISABEL        12788815-9     432   5   012  4340967-0        3    10/2023-10/2023     61.684
 1311948124-9    VANZULLI HERNANDEZ DALIZ ELIAN     12867404-7     432   5   012  3684479-5        3    10/2023-10/2023     61.684
 1311948127-3    URZUA MARIN LUCRECIA SOLEDAD       13088838-0     432   5   012  4283984-1        3    10/2023-10/2023     61.684
 1311948129-K    FIGUEROA ACEVEDO VERONICA ALEJ     13240377-5     432   5   012  3807921-2        3    10/2023-10/2023     61.684
 1311948130-3    TORO MOLINA BERTA CLAUDIA          13277093-K     432   5   012  4274686-K        3    10/2023-10/2023     61.684
 1311948131-1    ROA BARRERA VALERIA ROSSANA        13448419-5     432   5   012  4158811-K        3    10/2023-10/2023     61.684
 1311948133-8    GONZALEZ SOTO JENNIFER IVONNE      13463151-1     432   5   012  3849853-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11129
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948138-9    DAYNE ARAYA SARA ANGELICA          13696151-9     432   5   012  3774476-K        3    10/2023-10/2023     61.684
 1311948139-7    GENERAL CORTES PRISCILLA ELIZA     13861656-8     432   5   012  3840086-K        3    10/2023-10/2023     61.684
 1311948140-0    ARIAS AROS FABIOLA DEL PILAR       13899682-4     432   5   012  3619996-2        3    10/2023-10/2023     61.684
 1311948144-3    NECULQUEO MILLAHUAL YENI ROSA      14033951-2     432   5   012  4026975-4        4    10/2023-10/2023     82.012
 1311948145-1    RIVERA ORTIZ LESLIE CRISTINA       14130196-9     432   5   012  4157708-8        3    10/2023-10/2023     61.684
 1311948147-8    MONTERO ARIAS TRINIDAD PAMELA      14190780-8     432   5   012  3972864-8        3    10/2023-10/2023     61.684
 1311948148-6    PACHECO FLORES FABIOLA MARIBEL     14262840-6     432   5   012  4079387-9        3    10/2023-10/2023     61.684
 1311948149-4    CARTAGENA AGUIRRE CLAUDIA JENN     14313053-3     432   5   012  3732917-7        3    10/2023-10/2023     61.684
 1311948154-0    VALENZUELA XAUS NICOLE ELIZABE     15418095-8     432   5   012  3684305-5        3    10/2023-10/2023     61.684
 1311948155-9    MARTINEZ CHIRINO LISSETTE VALE     15426617-8     432   5   012  3955548-4        3    10/2023-10/2023     61.684
 1311948160-5    MUNOZ PINOCHET OLGA ELENA          15518821-9     432   5   012  3984011-1        3    10/2023-10/2023     61.684
 1311948163-K    PACHECO VERGARA NADIA LUISA        15662375-K     432   5   012  4079852-8        4    10/2023-10/2023     82.012
 1311948164-8    MUNOZ ALVAREZ CYNTHIA ELIZABET     15798909-K     432   5   012  3980012-8        3    10/2023-10/2023     61.684
 1311948165-6    CARRIEL GONZALEZ MARCELA ANDRE     15819568-2     432   5   012  3732198-2        3    10/2023-10/2023     61.684
 1311948166-4    GUERRERO ROA VERONICA ANDREA       15820303-0     432   5   012  3853293-6        3    10/2023-10/2023     61.684
 1311948168-0    RODRIGUEZ BRAVO MARTA ELENA DE     15887617-5     432   5   012  4160334-8        3    10/2023-10/2023     61.684
 1311948173-7    GAMBOA FLORES ISABEL CRISTINA      16067441-5     432   5   012  3835683-6        3    10/2023-10/2023     61.684
 1311948174-5    BAREA SANDOVAL PATRICIA GABRIE     16073280-6     432   5   012  3689946-8        3    10/2023-10/2023     61.684
 1311948175-3    QUIROZ MAURICIO JENNIFER ELIZA     16073464-7     432   5   012  4106459-5        3    10/2023-10/2023     61.684
 1311948183-4    ROJAS RIVERA JOCELYN ERNESTINA     16419395-0     432   5   012  4165241-1        3    10/2023-10/2023     61.684
 1311948184-2    JER GALLEGOS BERENICE NATALIE      16474358-6     432   5   012  3894639-0        3    10/2023-10/2023     61.684
 1311948185-0    MUNOZ LOPEZ CAROLINA ALEJANDRA     16535888-0     432   5   012  3982515-5        3    10/2023-10/2023     61.684
 1311948186-9    CASTILLO VARGAS CRISS KATHERIN     16556896-6     432   5   012  3736965-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11130
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948188-5    VERDEJO VIAL BARBARA DANIELA       16715820-K     432   5   012  3686185-1        3    10/2023-10/2023     61.684
 1311948191-5    SANCHEZ SANTOS JENNIFER EDITH      16809415-9     432   5   012  4223626-8        5    10/2023-10/2023    102.340
 1311948192-3    ESCARATE RETAMALES VALERIA NIC     16877408-7     432   5   012  3798768-9        3    10/2023-10/2023     61.684
 1311948193-1    LEON MOLINETT JAZMIN ELIZABETH     16912897-9     432   5   012  3924163-3        4    10/2023-10/2023     82.012
 1311948196-6    ESPINOZA SEREY ROMINA ANDREA       17074062-9     432   5   012  3802578-3        6    10/2023-10/2023    122.668
 1311948197-4    LAGOS FIGUEROA VALERIA KATHERI     17101238-4     432   5   012  3918794-9        3    10/2023-10/2023     61.684
 1311948198-2    POBLETE PADILLA STEFANY ALEJAN     17103998-3     432   5   012  4100023-6        3    10/2023-10/2023     61.684
 1311948199-0    PEDREROS TORRES PETRONILA ALEX     17246668-0     432   5   012  4087903-K        4    10/2023-10/2023     82.012
 1311948200-8    VIRA QUIDEL ANGELA CAROL           17249236-3     432   5   012  3687431-7        4    10/2023-10/2023     82.012
 1311948201-6    DIAZ TAPIA VERONICA ANDREA         17252157-6     432   5   012  3780072-4        4    10/2023-10/2023     82.012
 1311948203-2    CIFUENTES ARTEAGA MILENKA FRAN     17308902-3     432   5   012  3746957-2        4    10/2023-10/2023     82.012
 1311948204-0    NUNEZ ABARCA NAYARETH EDITH        17311978-K     432   5   012  4029171-7        3    10/2023-10/2023     61.684
 1311948206-7    ALARCON CONUEPAN ANA KAREN         17418547-6     432   5   012  3591058-1        3    10/2023-10/2023     61.684
 1311948210-5    GONZALEZ CASTILLO FRANCHESCA V     17496578-1     432   5   012  3844729-7        3    10/2023-10/2023     61.684
 1311948211-3    PIZARRO CACERES PRISCILLA ALEJ     17557501-4     432   5   012  4098013-K        5    10/2023-10/2023    102.340
 1311948213-K    OROZCO COFFRE CAROLINE DEL CAR     17666315-4     432   1   303  4393562-3        4    10/2023-10/2023     81.312
 1311948215-6    URREA REBOLLEDO DOMENICA ISAMA     17854968-5     432   5   012  4283257-K        3    10/2023-10/2023     61.684
 1311948216-4    MOYA ASTETE VALESKA CECILIA        17953375-8     432   5   012  3978934-5        3    10/2023-10/2023     61.684
 1311948218-0    ARENAS SEPULVEDA YESENIA LISET     18059042-0     432   5   012  3619049-3        3    10/2023-10/2023     61.684
 1311948219-9    HERRERA SILVA BARBARA ROSANA       18059138-9     432   5   012  3882185-7        3    10/2023-10/2023     61.684
 1311948220-2    FERRADA VILLEGAS JOHANA CAROLI     18080883-3     432   5   012  3807267-6        3    10/2023-10/2023     61.684
 1311948221-0    PAREDES GONZALEZ MARIANA DEL C     18121585-2     432   5   012  4084233-0        3    10/2023-10/2023     61.684
 1311948222-9    MENDEZ ALVARADO CARLA FRANCISC     18126207-9     432   5   012  3963003-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11131
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948223-7    CACERES CARES MARIA CATALINA       18220384-K     432   5   012  3720164-2        3    10/2023-10/2023     61.684
 1311948229-6    PACHECO TRANAMIL MARIANA AUROR     18366337-2     432   5   012  4079798-K        3    10/2023-10/2023     61.684
 1311948232-6    MARTINEZ VERDUGO JOAN PAULINA      18530140-0     432   5   012  3957537-K        3    10/2023-10/2023     61.684
 1311948237-7    GONZALEZ TRONCOSO ALISON ALEXA     18737049-3     432   5   012  3850068-6        3    10/2023-10/2023     61.684
 1311948239-3    MOSCOSO CARDENAS MARIA BETSABE     18740904-7     432   1   303  4393525-9        3    10/2023-10/2023     60.984
 1311948242-3    RETAMALES RETAMALES CAMILA DE      18849682-2     432   5   012  4150674-1        3    10/2023-10/2023     61.684
 1311948247-4    DE LA CRUZ FLORES JAVIERA ELIZ     18938263-4     432   5   012  3774665-7        3    10/2023-10/2023     61.684
 1311948250-4    AGURTO STENGER YOMARA SCARLET      19057171-8     432   5   012  3589381-4        3    10/2023-10/2023     61.684
 1311948252-0    HURTADO ARRIAGADA VAITIARE YOL     19058451-8     432   5   012  3886879-9        4    10/2023-10/2023     82.012
 1311948255-5    ANCAVIL ROJAS KATHERINE DANAE      19374593-8     432   5   012  3605171-K        3    10/2023-10/2023     61.684
 1311948257-1    HERRERA MATURANA MELANY LUCETT     19375436-8     432   5   012  3881648-9        3    10/2023-10/2023     61.684
 1311948260-1    ALFARO GODOY ANGELA DENISSE        19491428-8     432   5   012  3595373-6        3    10/2023-10/2023     61.684
 1311948263-6    VALENCIA ESCOBAR BELEN ISRAEL      19744701-K     432   5   012  3683909-0        3    10/2023-10/2023     61.684
 1311948264-4    CHINCHON MORALES ROCIO DEL CAR     19903550-9     432   5   012  3745856-2        5    10/2023-10/2023     61.684
 1311948265-2    LEIVA QUERO THIARE SCARLET         19904392-7     432   5   012  3923236-7        3    10/2023-10/2023     61.684
 1311948268-7    ACOSTA GONZALES LOURDES PILAR      19936139-2     432   5   012  3581759-K        3    10/2023-10/2023     61.684
 1311948293-8    NACARATTO PIZARRO DAIANA ESTEF     21285865-K     432   5   012  4023302-4        3    10/2023-10/2023     61.684
 1311948297-0    ROJAS DIAZ MONICA ROXANA           22206040-0     432   5   012  4163510-K        4    10/2023-10/2023     82.012
 1311948298-9    TOMAS VASQUEZ MARILUXANA           22214394-2     432   5   012  4274114-0        4    10/2023-10/2023     82.012
 1311948300-4    SWETY  GHADA W M                   24286224-4     432   1   303  4393688-3        3    10/2023-10/2023     60.984
 1311948306-3    SANCHEZ ESCALONA JOHANA ESTHEF     26709991-K     432   1   303  4393673-5        3    10/2023-10/2023     60.984
 1311948319-5    GARCIA DIAZ SUSAN ANDREA           12647085-1     432   5   012  3837060-K        3    10/2023-10/2023     61.684
 1311948322-5    ARVEAR OTEIZA CAROLINA GIOCOND     13244047-6     432   5   012  3624510-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11132
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948323-3    CACERES GONGORA LIDIA CAROLINA     13439713-6     432   5   012  3720360-2        3    10/2023-10/2023     61.684
 1311948334-9    DIAZ CARVALLO ANGELA ERNESTINA     15441903-9     432   5   012  3777099-K        3    10/2023-10/2023     61.684
 1311948336-5    PAREDES MENDEZ KARINA ANDREA       15451111-3     432   5   012  4084367-1        4    10/2023-10/2023     82.012
 1311948337-3    PINO ROJAS NATALIA EVELYN          15479366-6     432   5   012  4096511-4        5    10/2023-10/2023    102.340
 1311948338-1    MUNOZ TORRES ANDREA ALEJANDRA      15675862-0     432   5   012  3985128-8        3    10/2023-10/2023     61.684
 1311948340-3    HERNANDEZ LEON SARA ESTER          15709557-9     432   5   012  3879370-5        3    10/2023-10/2023     61.684
 1311948343-8    ESPINOZA ARANGUIZ SOLANGE FRAN     15822511-5     432   5   012  3800799-8        3    10/2023-10/2023     61.684
 1311948344-6    BASTIAS TORRES CYNTHIA LORENA      15887103-3     432   5   012  3694119-7        4    10/2023-10/2023     82.012
 1311948349-7    ZUNIGA CASTRO WALESKA ADELINA      16118593-0     432   5   012  4368320-9        3    10/2023-10/2023     61.684
 1311948351-9    GONZALEZ VILLARROEL MARIA JOSE     16176680-1     432   5   012  3850645-5        4    10/2023-10/2023     82.012
 1311948353-5    VIDELA CASTILLO JENNIFER NICOL     16419794-8     432   5   012  4335245-8        3    10/2023-10/2023     61.684
 1311948357-8    ZAMORA ROJAS CAROLINA ELENA        16544153-2     432   5   012  4365193-5        3    10/2023-10/2023     61.684
 1311948358-6    MARTINEZ ZAMBRANO GIOVANNA DEL     16578022-1     432   5   012  3957601-5        9    10/2023-10/2023    102.340
 1311948360-8    RUBIO MEZA FRANCISCA SUSANA        16626557-6     432   5   012  4169249-9        3    10/2023-10/2023     61.684
 1311948361-6    CAMPOS SEPULVEDA DENISSE MARGA     16795426-K     432   5   012  3724368-K        4    10/2023-10/2023     82.012
 1311948362-4    DAZA RIFFO ALEJANDRINA VALESKA     16897850-2     432   5   012  3774562-6        3    10/2023-10/2023     61.684
 1311948363-2    GONZALEZ BRICENO ISABEL ELISA      16914370-6     432   5   012  3844307-0        3    10/2023-10/2023     61.684
 1311948365-9    TORRES ESCALONA ELIZABETH CRIS     17024459-1     432   1   303  4393709-K        4    10/2023-10/2023     81.312
 1311948367-5    TRONCOSO ERICES JOANNA KARINA      17244885-2     432   5   012  4279428-7        3    10/2023-10/2023     61.684
 1311948371-3    AMIGO JARAMILLO POULETTE ALEJA     17497881-6     432   5   012  3603951-5        3    10/2023-10/2023     61.684
 1311948374-8    CAMPOS VALENZUELA LISETTE MARI     18055681-8     432   5   001  3724468-6        4    10/2023-10/2023     82.012
 1311948380-2    PINTO ALARCON ESTEFANI BELEN       18464161-5     432   5   012  4096883-0        3    10/2023-10/2023     61.684
 1311948383-7    PEREZ LOREIRO ROMINA ALEJANDRA     18666101-K     432   5   012  4092169-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11133
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948385-3    CARTES SEGUEL ADRIANA INES MAR     18786224-8     432   5   012  3733287-9        4    10/2023-10/2023     82.012
 1311948387-K    ALCAPIO ORELLANA YESSENIA ALEX     18894422-1     432   5   012  3593995-4        3    10/2023-10/2023     61.684
 1311948389-6    SILVA LEVILLAN NICOLE ANDREA       19064651-3     432   5   012  4235538-0        3    10/2023-10/2023     61.684
 1311948393-4    TRONCOSO FELIU MARIA DE LOS AN     19318146-5     432   5   012  4279440-6        3    10/2023-10/2023     61.684
 1311948398-5    ROA HUENUQUEO MARIEL CONSTANZA     19842663-6     432   5   012  4158939-6        3    10/2023-10/2023     61.684
 1311948400-0    MIRANDA MORALES NATALY ESTEFAN     19883596-K     432   5   012  3968243-5        4    10/2023-10/2023     82.012
 1311948405-1    ROMERO MARQUEZ MELISSA ALMENDR     20221445-2     432   5   012  4167279-K        3    10/2023-10/2023     61.684
 1311948416-7    LOPEZ REYES LUZ KARIME             25552716-9     432   5   012  3931360-K        3    10/2023-10/2023     61.684
 1311948427-2    MIGUELETTO ARAOS PATRICIA VILM     09039504-1     432   5   012  4192546-9        3    10/2023-10/2023     61.684
 1311948433-7    PINILLA BURGOS PAOLA DEL CARME     10940670-8     432   5   012  4203605-6        3    10/2023-10/2023     61.684
 1311948443-4    GARCIA RIVERA NANCY DEL CARMEN     13089841-6     432   5   012  4121736-7        3    10/2023-10/2023     61.684
 1311948448-5    MENDEZ GARRIDO CAROLINA ISABEL     13564703-9     432   5   012  4191244-8        3    10/2023-10/2023     61.684
 1311948450-7    CURICHE POLANCO MARICEL EUGENI     13836225-6     432   5   012  4066927-2        3    10/2023-10/2023     61.684
 1311948452-3    MOYA VENEGAS MARGARET ROXANA       13926810-5     432   5   012  4198524-0        3    10/2023-10/2023     61.684
 1311948455-8    RIVEROS VALDEBENITO DENISSE DE     14134862-0     432   5   012  4294924-8        3    10/2023-10/2023     61.684
 1311948457-4    GONZALEZ SOTO JENNIFFER DEL CA     14157653-4     432   5   012  4127318-6        3    10/2023-10/2023     61.684
 1311948459-0    CONCHA MEDINA CAROLINA FIDELIS     14190555-4     432   5   012  4061943-7        3    10/2023-10/2023     61.684
 1311948460-4    CONA NAHUEL LUISA DEL CARMEN       14216614-3     432   5   012  4061799-K        3    10/2023-10/2023     61.684
 1311948463-9    HERNANDEZ SILVA JESSICA JOVANN     14911613-3     432   5   012  4132319-1        3    10/2023-10/2023     61.684
 1311948464-7    CASTILLO FIGUEROA LAURA DEL CA     15152464-8     432   5   012  4054970-6        3    10/2023-10/2023     61.684
 1311948465-5    TORO CONTRERAS NANCY DEL TRANS     15159828-5     432   5   012  4345287-8        3    10/2023-10/2023     61.684
 1311948467-1    JORQUERA VERGARA CARMEN GLORIA     15328400-8     432   5   012  4176728-6        4    10/2023-10/2023     82.012
 1311948469-8    PINTO OLIVARES CONSUELO DOLORE     15504892-1     432   5   012  4203738-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11134
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948470-1    MUNOZ VILLENA JOCELYN PATRICIA     15564267-K     432   5   012  4201331-5        3    10/2023-10/2023     61.684
 1311948472-8    MUNOZ CARRILLO RUTH CECILIA        15669887-3     432   5   012  4199172-0        3    10/2023-10/2023     61.684
 1311948473-6    ROA JARAMILLO VECBIY MARISOL       15890904-9     432   5   012  4295007-6        4    10/2023-10/2023     82.012
 1311948476-0    HERNANDEZ ALEGRIA MARICEL ANDR     15941561-9     432   5   012  4131440-0        3    10/2023-10/2023     61.684
 1311948478-7    ACUNA TOBAR SANDRA BEATRIZ         16087143-1     432   5   012  3991225-2        3    10/2023-10/2023     61.684
 1311948480-9    APIOLAZA APIOLAZA MARIA JOSE       16255034-9     432   5   012  3998394-K        3    10/2023-10/2023     61.684
 1311948481-7    SILVA IBARRA JENNIFER CAMILA       16421146-0     432   5   012  4309400-9        3    10/2023-10/2023     61.684
 1311948483-3    SILVA MOLINA ALEJANDRA PAZ         16625135-4     432   5   012  4309555-2        3    10/2023-10/2023     61.684
 1311948484-1    DONOSO CAMPOS ANDREA ALEJANDRA     16712544-1     432   5   012  4070251-2        4    10/2023-10/2023     82.012
 1311948485-K    BRAVO SILVA MAGDALENA ANDREA       16719565-2     432   5   012  4010161-6        3    10/2023-10/2023     61.684
 1311948488-4    MENDEZ LEIVA PAULINA DEL PILAR     16837375-9     432   5   012  4191291-K        3    10/2023-10/2023     61.684
 1311948489-2    GONZALEZ BARRERA DENISSE DE LO     16912478-7     432   5   012  4124699-5        4    10/2023-10/2023     82.012
 1311948490-6    CASTRO ASTUDILLO REBECA ANDREA     16933815-9     432   5   012  4055688-5        4    10/2023-10/2023     82.012
 1311948492-2    REYES MACHUCA NAIN LISSETTE        16956691-7     432   5   012  4292073-8        3    10/2023-10/2023     61.684
 1311948493-0    TAPIA RIQUELME LUISA STEPHANIE     16986196-K     432   5   012  4343815-8        3    10/2023-10/2023     61.684
 1311948495-7    SOTO GAETE ARACELI YANETT          17017189-6     432   5   012  4311351-8        4    10/2023-10/2023     82.012
 1311948496-5    BORJA CARRANCIO KARINA ALEJAND     17029459-9     432   5   012  4009425-3        3    10/2023-10/2023     61.684
 1311948498-1    ALVARADO OLIVA ANA KARINA          17151699-4     432   5   012  3995816-3        3    10/2023-10/2023     61.684
 1311948505-8    CISTERNAS SOTELO YANARA BELEN      17601706-6     432   5   012  4060804-4        4    10/2023-10/2023     82.012
 1311948507-4    BARAHONA LEIVA JACQUELINE SCAR     17860656-5     432   5   012  4005437-5        3    10/2023-10/2023     61.684
 1311948508-2    FARIAS SAEZ CAMILA CONSTANZA       17926299-1     432   5   012  4113559-K        3    10/2023-10/2023     61.684
 1311948509-0    VERA ARENAS NICOLE LORENA          18061759-0     432   1   303  4393754-5        3    10/2023-10/2023     60.984
 1311948515-5    VALENZUELA OLAVARRIA DEYANIRA      18242489-7     432   5   012  4351327-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11135
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948516-3    ZAMBRANO ZAMBRANO SARBIA LUISA     18279897-5     432   5   012  4364871-3        3    10/2023-10/2023     61.684
 1311948519-8    TAPIA FIERRO CAMILA FRANCISCA      18418698-5     432   5   012  4343510-8        4    10/2023-10/2023     82.012
 1311948520-1    SILVA LAGOS PAULINA DANITZA        18422706-1     432   5   012  4309427-0        3    10/2023-10/2023     61.684
 1311948521-K    VILLALOBOS MIRANDA YESSENNIA C     18530610-0     432   5   012  4360036-2        3    10/2023-10/2023     61.684
 1311948523-6    ROMERO GONZALEZ CAMILA CONSTAN     18532561-K     432   5   012  4298790-5        3    10/2023-10/2023     61.684
 1311948524-4    JOFRE CORTEZ GRACE CONSTANZA       18609529-4     432   5   012  4176345-0        3    10/2023-10/2023     61.684
 1311948528-7    MELLA VALLE MACARENA ELIZABETH     18698490-0     432   5   012  4190693-6        3    10/2023-10/2023     61.684
 1311948532-5    MUNOZ MIRANDA KAREN PAMELA         18756070-5     432   5   012  4200149-K        3    10/2023-10/2023     61.684
 1311948536-8    ASTUDILLO VERDUGO JOCELYN YESS     18905549-8     432   5   012  4003517-6        4    10/2023-10/2023     82.012
 1311948537-6    BAEZA AVENDANO IVANA GISELLE       18908259-2     432   5   012  4004778-6        3    10/2023-10/2023     61.684
 1311948541-4    ORELLANA QUIROGA CATALINA ISID     19241700-7     432   5   012  4202184-9        3    10/2023-10/2023     61.684
 1311948546-5    CANIUQUEO LARA AMBRAT BETSABET     19563642-7     432   5   012  4050778-7        3    10/2023-10/2023     61.684
 1311948549-K    ARRATIA MILLALEF CAMILA ANDREA     19829637-6     432   5   012  4002227-9        3    10/2023-10/2023     61.684
 1311948555-4    OPAZO ASTORGA CAMILA NINOSKA       20197720-7     432   5   012  4202098-2        3    10/2023-10/2023     61.684
 1311948557-0    BRICENO VERGARA PATRICIA CATAL     20335150-K     432   5   012  4010344-9        3    10/2023-10/2023     61.684
 1311948569-4    DIAZ GUTIERREZ THIARE BELEN        21201566-0     432   5   012  4068895-1        3    10/2023-10/2023     61.684
 1311948577-5    SANCHEZ SILVA ELIZABETH ALEXAN     22744789-3     432   5   012  4304518-0        5    10/2023-10/2023    102.340
 1311948578-3    CABASCANGO CANDO SANDRA VERONI     24046717-8     432   5   012  4047242-8        3    10/2023-10/2023     61.684
 1311948598-8    MUNOZ CASTRO MARICEL ANTONIETA     12726195-4     432   5   012  4199216-6        3    10/2023-10/2023     61.684
 1311948599-6    ROJAS CABALLERO PAULINA ANDREA     12855625-7     432   5   012  4296820-K        4    10/2023-10/2023     82.012
 1311948600-3    MARTINEZ PARDO CLARA INGRID        12870178-8     432   5   012  4188377-4        3    10/2023-10/2023     61.684
 1311948606-2    SEPULVEDA RODRIGUEZ SANDRA PAO     13079942-6     432   5   012  4308172-1        4    10/2023-10/2023     82.012
 1311948608-9    CAMMILLI LARA MICHELA              13234150-8     432   5   012  4049340-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11136
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948609-7    TRONCOSO VASQUEZ IRMA KATHERIN     13268008-6     432   5   012  4347415-4        3    10/2023-10/2023     61.684
 1311948613-5    CARVALLO CORTES JOSELYN DANIEL     13887278-5     432   5   012  4054300-7        3    10/2023-10/2023     61.684
 1311948614-3    SAAVEDRA PINA MARCELA VICTORIA     13913831-7     432   5   012  4300775-0        4    10/2023-10/2023     82.012
 1311948615-1    CASTILLO CASTILLO MICHELLE NIC     13920071-3     432   5   012  4054820-3        3    10/2023-10/2023     61.684
 1311948617-8    MARTINEZ FUNES JORDANA ELIZABE     14119731-2     432   5   012  4187947-5        3    10/2023-10/2023     61.684
 1311948625-9    NARVAEZ BOADA ALICIA ESTEFANIA     14738998-1     432   5   012  4247005-8        3    10/2023-10/2023     61.684
 1311948626-7    MARDONES AMPUERO KAREN PAULINA     15333499-4     432   5   012  4186526-1        4    10/2023-10/2023     82.012
 1311948627-5    ANDRADE VIDAL KATHERINNE VANES     15346562-2     432   5   012  3997642-0        3    10/2023-10/2023     61.684
 1311948628-3    ESCOBAR CABEZAS JULY ISABEL        15628063-1     432   5   012  4110976-9        3    10/2023-10/2023     61.684
 1311948629-1    ACUNA CASTILLO PAMELA ALEJANDR     15667385-4     432   5   012  3990939-1        3    10/2023-10/2023     61.684
 1311948630-5    NUNEZ ARANGUIZ JENNIFER PAULIN     15706719-2     432   5   012  4248974-3        3    10/2023-10/2023     61.684
 1311948631-3    QUEUPUMIL PAINEMILLA LORENA AL     15800610-3     432   5   012  4263941-9        4    10/2023-10/2023     82.012
 1311948636-4    HERNANDEZ CHAVEZ DANIELA DENIS     16051571-6     432   5   012  4131630-6        3    10/2023-10/2023     61.684
 1311948638-0    GUTIERREZ ORDENES ERICA CAROLI     16072441-2     432   5   012  4129810-3        3    10/2023-10/2023     61.684
 1311948640-2    GUTIERREZ LIGUENO ALEJANDRA MA     16440749-7     432   5   012  4129659-3        4    10/2023-10/2023     82.012
 1311948645-3    ELDREDGUE CARDENAS NATALY FABI     16621705-9     432   5   012  4110303-5        3    10/2023-10/2023     61.684
 1311948646-1    MORENO LUAN JOCELYN ANDREA         16626934-2     432   5   012  4197892-9        4    10/2023-10/2023     82.012
 1311948647-K    BARRA MIRANDA LESLIE NICOLE        16878124-5     432   5   012  4005650-5        5    10/2023-10/2023     61.684
 1311948649-6    VALDES ESPINOZA YOCELIN PATRIC     16952042-9     432   5   012  4349855-K        4    10/2023-10/2023     82.012
 1311948651-8    ADAOS ROJAS JENNY LADY             17112496-4     432   5   012  3991295-3        3    10/2023-10/2023     61.684
 1311948652-6    QUERO ARANEDA SOLANGE ALEJANDR     17178292-9     432   5   012  4263908-7        3    10/2023-10/2023     61.684
 1311948653-4    VARGAS BUSTAMANTE CAMILA IGNAC     17230388-9     432   5   012  4352626-K        3    10/2023-10/2023     61.684
 1311948654-2    PEREZ ARIAS JENNIFER LORETO        17243683-8     432   5   012  4258922-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11137
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948655-0    GUALA AHUMADA NICOLE DEL PILAR     17285968-2     432   5   012  4128179-0        4    10/2023-10/2023     82.012
 1311948657-7    PINTO ROJAS KATHERINE GERMAINE     17373161-2     432   5   012  4261663-K        3    10/2023-10/2023     61.684
 1311948658-5    GARCES ALLENDES KATHERINE MACA     17376194-5     432   5   012  4121090-7        3    10/2023-10/2023     61.684
 1311948659-3    CAMPOS GODOY YASNA ANGELICA        17414830-9     432   5   012  4049607-6        4    10/2023-10/2023     82.012
 1311948660-7    OYARZO ACEVEDO JENNIFFER URANI     17429342-2     432   5   012  4254130-3        4    10/2023-10/2023     82.012
 1311948661-5    HURTADO ROA DAYAN MACARENA         17566591-9     432   5   012  4135230-2        3    10/2023-10/2023     61.684
 1311948662-3    MUNOZ NOVOA YIKSSI FALON           17692418-7     432   5   012  4200403-0        3    10/2023-10/2023     61.684
 1311948663-1    FRANCO CONA BETZY ANGELA           17737597-7     432   5   012  4117155-3        3    10/2023-10/2023     61.684
 1311948664-K    SANCHEZ VALDES MARJORIE ALEXAN     17771070-9     432   5   012  4304585-7        4    10/2023-10/2023     82.012
 1311948665-8    DIAZ VENEGAS MICHELLE ALEXANDR     17835795-6     432   5   012  4069849-3        4    10/2023-10/2023     82.012
 1311948669-0    CUEVAS CASTRO GISSELLE DE LOUR     17906326-3     432   5   012  4066579-K        4    10/2023-10/2023     82.012
 1311948670-4    MACHUCA HIDALGO LUISA AMELIA       17934771-7     432   5   012  4184070-6        4    10/2023-10/2023     82.012
 1311948673-9    AGUAYO AGUAYO ELIZABETH SCARLE     18291245-K     432   5   012  3991563-4        4    10/2023-10/2023     82.012
 1311948676-3    ARREDONDO MANCILLA LESLIE ALEJ     18443692-2     432   5   012  4002294-5        5    10/2023-10/2023    102.340
 1311948678-K    OSSES SEPULVEDA CARLA GERALDIN     18531717-K     432   5   012  4253745-4        3    10/2023-10/2023     61.684
 1311948679-8    OPAZO CHAVEZ BARBARA BELEN         18534874-1     432   5   012  4251380-6        3    10/2023-10/2023     61.684
 1311948681-K    SALGADO ROJAS CAROLAINE DE LOS     18611420-5     432   5   012  4302826-K        5    10/2023-10/2023    102.340
 1311948683-6    VILLABLANCA ZUNIGA CINDY CAROL     18874736-1     432   5   012  4359605-5        3    10/2023-10/2023     61.684
 1311948684-4    PIZARRO ORTIZ KAMILA ANDREA        18906624-4     432   5   012  4262096-3        3    10/2023-10/2023     61.684
 1311948685-2    VASQUEZ FLORES MARIA JOSE          19186382-8     432   5   012  4353856-K        3    10/2023-10/2023     61.684
 1311948686-0    BASAEZ ESPINOZA DARINKA ANDREA     19192265-4     432   5   012  4007061-3        3    10/2023-10/2023     61.684
 1311948695-K    GARCIA RIQUELME MARICEL FRANCH     19571640-4     432   5   012  4121730-8        3    10/2023-10/2023     61.684
 1311948696-8    MARTINEZ MORALES MARIA FERNAND     19701952-2     432   5   012  4188262-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11138
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948699-2    PINTO ORTIZ BARBARA MARINA         19802619-0     432   5   012  4261609-5        3    10/2023-10/2023     61.684
 1311948706-9    CEA CASTRO MICAELA SCARLETT        20204779-3     432   5   012  4057442-5        3    10/2023-10/2023     61.684
 1311948729-8    ACOSTA SILVA JESSICA ROXANA        22668158-2     432   5   012  3990846-8        4    10/2023-10/2023     82.012
 1311948734-4    TOCALE MURIEL INES JANETH          25062085-3     432   5   012  4344728-9        3    10/2023-10/2023     61.684
 1311948736-0    GUERRIER  ASSEFIE                  26902620-0     432   5   012  4128952-K        4    10/2023-10/2023     82.012
 1311948739-5    MORENO PEDRAZA GRABIELA            27857916-6     432   5   012  4197958-5        4    10/2023-10/2023     82.012
 1311948751-4    REYES PEREZ LUDIN SOLEDAD          12656999-8     432   5   012  4292230-7        3    10/2023-10/2023     61.684
 1311948755-7    RAMIREZ PEREIRA SUSANA DEL PIL     12866716-4     432   5   012  4290105-9        4    10/2023-10/2023     82.012
 1311948756-5    IBARRA CASTRO PATRICIA HAYDEE      12872953-4     432   5   012  4135596-4        3    10/2023-10/2023     61.684
 1311948758-1    ARNADO SILVA MONICA ANGELICA       13034219-1     432   5   012  4002039-K        3    10/2023-10/2023     61.684
 1311948760-3    QUEZADA DURAN ALLISON JENNY        13700529-8     432   5   012  4264085-9        3    10/2023-10/2023     61.684
 1311948761-1    SOTO SOLOVERA ALEJANDRA DE LOU     13888268-3     432   5   012  4312155-3        3    10/2023-10/2023     61.684
 1311948762-K    GONZALEZ NEGRETE CAROLINA DE L     13894876-5     432   5   012  4126439-K        4    10/2023-10/2023     82.012
 1311948763-8    SILVA MAC INNES DIANA LUCIA        13901150-3     432   5   012  4309472-6        3    10/2023-10/2023     61.684
 1311948764-6    TREUFU TREIMUN MIRTA INES          13966476-0     432   5   012  4346926-6        3    10/2023-10/2023     61.684
 1311948765-4    SAEZ LLANTEN ISABEL DEL CARMEN     13987160-K     432   5   012  4301136-7        4    10/2023-10/2023     82.012
 1311948767-0    LAFERTE NOVA JOHANNA ELIZABETH     14171931-9     432   5   012  4177328-6        4    10/2023-10/2023     82.012
 1311948769-7    CASANOVA GOMEZ JESSICA DEL CAR     14410079-4     432   5   012  4054365-1        3    10/2023-10/2023     61.684
 1311948773-5    CORNEJO ARAVENA PAULA ANDREA       15371231-K     432   5   012  4064049-5        5    10/2023-10/2023     82.012
 1311948775-1    POBLETE SEREY GIANINNA ANDREA      15461937-2     432   5   012  4262694-5        5    10/2023-10/2023    102.340
 1311948781-6    HERNANDEZ LORCA LISSETTE ALICI     16241598-0     432   5   012  4131966-6        3    10/2023-10/2023     61.684
 1311948783-2    GOMEZ NEIRA CONSTANZA GABRIELA     16378336-3     432   5   012  4123991-3        3    10/2023-10/2023     61.684
 1311948784-0    ALVARADO CONTRERAS DANIELA MAC     16408189-3     432   5   012  3995672-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11139
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948785-9    PEREZ RAMIREZ BELEN ALEJANDRA      16416704-6     432   5   012  4259868-2        3    10/2023-10/2023     61.684
 1311948786-7    ARROYO GARCIA DANIELA BELEN        16475976-8     432   5   012  4002728-9        3    10/2023-10/2023     61.684
 1311948788-3    DONOSO MELLA TAMARA NATALIA        16626561-4     432   5   012  4070384-5        4    10/2023-10/2023     82.012
 1311948791-3    RAMOS CASTILLO SANDRA CAROLINA     16696142-4     432   5   012  4290468-6        4    10/2023-10/2023     82.012
 1311948792-1    MILLAR IBANEZ NATALIA ANDREA       16800241-6     432   5   012  4192925-1        3    10/2023-10/2023     61.684
 1311948796-4    CASTRO PARRA FABIOLA JEANETTE      16954607-K     432   5   012  4056273-7        3    10/2023-10/2023     61.684
 1311948797-2    SOTO GONZALEZ CHERIE THAIS ALE     16959473-2     432   5   012  4311403-4        3    10/2023-10/2023     61.684
 1311948799-9    FICA RAMIREZ CAROLINE MELISSA      17304395-3     432   5   012  4114957-4        4    10/2023-10/2023     82.012
 1311948801-4    MARIHUAL LOPEZ PAULA FRANCISCA     17680547-1     432   5   012  4186754-K        3    10/2023-10/2023     61.684
 1311948802-2    CHAVEZ HORMAZABAL MAIRA DANIEL     17730421-2     432   5   012  4059252-0        3    10/2023-10/2023     61.684
 1311948803-0    BERRIOS ARAYA KAROL SHARY          17835168-0     432   5   012  4008675-7        3    10/2023-10/2023     61.684
 1311948806-5    GUAJARDO SALAZAR MICHELLE FRAN     18064443-1     432   5   012  4128146-4        3    10/2023-10/2023     61.684
 1311948808-1    ROJAS GUTIERREZ ANDREA SOLEDAD     18121798-7     432   5   012  4297287-8        3    10/2023-10/2023     61.684
 1311948809-K    NAHUELCOY PILQUIL LIDIA LUISA      18125841-1     432   5   012  4246621-2        3    10/2023-10/2023     61.684
 1311948812-K    AVILA AEDO CATALINA DEL PILAR      18436799-8     432   5   012  4003909-0        3    10/2023-10/2023     61.684
 1311948813-8    SALAZAR CARRASCO CAMILA PATRIC     18457319-9     432   5   012  4301907-4        3    10/2023-10/2023     61.684
 1311948814-6    ENRIQUEZ MONDACA YANIRA ELIZAB     18513963-8     432   5   012  4110549-6        5    10/2023-10/2023     61.684
 1311948816-2    ZAVALA VARAS DANIELA ESTEFAN       18925522-5     432   5   012  4367090-5        3    10/2023-10/2023     61.684
 1311948817-0    ROCO SANCHEZ YUSTIN BELEN          19056620-K     432   5   012  4295470-5        3    10/2023-10/2023     61.684
 1311948818-9    GUERRA MOLINA AYLEEN IVETTE        19208068-1     432   5   012  4128470-6        3    10/2023-10/2023     61.684
 1311948819-7    CRUZ CRUZ JAVIERA IGNACIA          19230304-4     432   5   012  4066093-3        3    10/2023-10/2023     61.684
 1311948821-9    TOBAR AMAYA JAVIERA JAZMIN         19382426-9     432   5   012  4344591-K        3    10/2023-10/2023     61.684
 1311948833-2    GUALA AHUMADA ALEXANDRA YESSEN     20222363-K     432   5   012  4128178-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11140
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948851-0    CALERO MUNOZ NATALI DEL CARMEN     24389799-8     432   5   012  4048972-K        4    10/2023-10/2023     82.012
 1311948853-7    JAIMES VALBUENA STEFPHANY MILA     27670212-2     432   1   303  4393640-9        3    10/2023-10/2023     60.984
 1311948854-5    HORNA RISCO MARIA VICTORIA         27809195-3     432   5   012  4133901-2        3    10/2023-10/2023     61.684
 1311948856-1    WILTES  YESICA YAMILA SOLEDA       27878710-9     432   5   012  4361996-9        3    10/2023-10/2023     61.684
 1311948857-K    VEJAR AEDO BRAULIO ALEJANDRO       08402223-3     432   5   012  4355370-4        3    10/2023-10/2023     61.684
 1311948870-7    MORENO BERROETA CARLA ANDREA       12471159-2     432   5   012  4197758-2        3    10/2023-10/2023     61.684
 1311948876-6    PEREZ ARMIJO SOLEDAD INGRID        12867521-3     432   5   012  4258924-1        3    10/2023-10/2023     61.684
 1311948878-2    CATALAN ROMERO ALEJANDRA PAOLA     13034149-7     432   5   012  4056837-9        3    10/2023-10/2023     61.684
 1311948882-0    SEPULVEDA FREDES MARIA ADRIANA     13495199-0     432   5   012  4307625-6        3    10/2023-10/2023     61.684
 1311948884-7    PARADA BRIONES VANESSA ODETTE      13666168-K     432   5   012  4256031-6        4    10/2023-10/2023     82.012
 1311948885-5    CARIMAN MUNOZ VERONICA CECILIA     13682451-1     432   5   012  4051832-0        3    10/2023-10/2023     61.684
 1311948886-3    CARVAJAL LEON MARITZA CAROLINA     13684650-7     432   5   012  4054112-8        3    10/2023-10/2023     61.684
 1311948901-0    ORTIZ SEPULVEDA PAMELA ANDREA      15460387-5     432   5   012  4253205-3        3    10/2023-10/2023     61.684
 1311948903-7    MARTINEZ LAGOS KATHERINE BLANC     15482062-0     432   5   012  4188096-1        3    10/2023-10/2023     61.684
 1311948908-8    FRAGA HERRERA LORETO LUISA         15641416-6     432   5   012  4117125-1        4    10/2023-10/2023     82.012
 1311948910-K    RIOS SEPULVEDA CINTHIA FRANCIS     15703285-2     432   5   012  4293047-4        3    10/2023-10/2023     61.684
 1311948911-8    PAILLAN LARA DEISY LAURA           15710286-9     432   5   012  4255106-6        3    10/2023-10/2023     61.684
 1311948912-6    SANHUEZA SANHUEZA CARLA ANDREA     15770313-7     432   5   012  4305629-8        3    10/2023-10/2023     61.684
 1311948915-0    OCARES HURTADO JACQUELINE BEAT     15845149-2     432   5   012  4249774-6        4    10/2023-10/2023     82.012
 1311948917-7    ZAMORANO CARRASCO LUISA DE DIO     16028796-9     432   5   012  4365347-4        3    10/2023-10/2023     61.684
 1311948918-5    BELTRAN TURRA KATHERINE ANNABE     16068523-9     432   5   012  4008150-K        3    10/2023-10/2023     61.684
 1311948919-3    GUERRA ALVAREZ GISSELLE SABENC     16074883-4     432   5   012  4128343-2        3    10/2023-10/2023     61.684
 1311948920-7    MARTINEZ URRIOLA ESTEFANIA MAR     16116260-4     432   5   012  4188678-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11141
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948921-5    DOMINGUEZ SAYES CAROLINA ALEJA     16120240-1     432   5   012  4070158-3        3    10/2023-10/2023     61.684
 1311948922-3    MANRIQUEZ PEREZ VANNIA BETZABE     16125614-5     432   5   012  4185794-3        4    10/2023-10/2023     82.012
 1311948925-8    CARROZA ROJAS MARIA JOSE           16422202-0     432   5   012  4053710-4        3    10/2023-10/2023     61.684
 1311948926-6    FERNANDEZ SEPULVEDA VIVIANA DE     16423597-1     432   5   012  4114571-4        3    10/2023-10/2023     61.684
 1311948927-4    HERNANDEZ BRAVO MARJORIE NICOL     16473218-5     432   5   012  4131553-9        5    10/2023-10/2023    102.340
 1311948929-0    OJEDA CEBALLOS KATHERINE PAOLA     16564737-8     432   5   012  4249935-8        3    10/2023-10/2023     61.684
 1311948930-4    BELTRAN VILLANUEVA KATHERINE Y     16568731-0     432   5   012  4008162-3        3    10/2023-10/2023     61.684
 1311948932-0    TOLOZA PALMA ROSA PROSPERINA       16671070-7     432   5   012  4345153-7        4    10/2023-10/2023     82.012
 1311948937-1    SOTO MORALES PAULINA NICOLE        17102499-4     432   5   012  4311734-3        3    10/2023-10/2023     61.684
 1311948940-1    AGUILA DOMINGUEZ BARBARA FRANC     17286926-2     432   5   012  3991824-2        4    10/2023-10/2023     82.012
 1311948944-4    FREIRE FREIRE FRANCISCA ALEJAN     17447148-7     432   5   012  4117302-5        4    10/2023-10/2023     82.012
 1311948947-9    GONZALEZ CASTILLO ESTEFANIA AN     17490776-5     432   5   012  4124964-1        3    10/2023-10/2023     61.684
 1311948950-9    ROZAS PAINEMILLA SUSAN FERNAND     17783186-7     432   5   012  4299514-2        4    10/2023-10/2023     82.012
 1311948952-5    COLILAF PENALOZA ROMINA BELEN      17849030-3     432   5   012  4061322-6        4    10/2023-10/2023     82.012
 1311948957-6    SOTO CORTES CONSTANZA              18061398-6     432   5   012  4311210-4        4    10/2023-10/2023     82.012
 1311948959-2    REYES FAUNDEZ YAZMIN ANDREA        18121357-4     432   5   012  4291893-8        3    10/2023-10/2023     61.684
 1311948963-0    QUINTRECURA LARA NATHALY ELIZA     18528713-0     432   5   012  4265031-5        3    10/2023-10/2023     61.684
 1311948973-8    CORNEJO ARAVENA CLAUDIA CONSTA     19055750-2     432   5   012  4064048-7        3    10/2023-10/2023     61.684
 1311948981-9    PINTO CASTILLO KARLENYS ANTONE     19656245-1     432   5   012  4261458-0        3    10/2023-10/2023     61.684
 1311948986-K    OVADILLA TOLOZA KATHERINE RAFA     20087810-8     432   5   012  4253856-6        3    10/2023-10/2023     61.684
 1311948995-9    SAAVEDRA HERRAS SIDNERY AYELEM     20752816-1     432   5   012  4300653-3        3    10/2023-10/2023     61.684
 1311949004-3    REYES ALEGRIA LUZ SAIDA            23663971-1     432   5   012  4291634-K        3    10/2023-10/2023     61.684
 1311949006-K    ARIAS CONCEPCION TERESA MILAGR     24414411-K     432   5   012  4001643-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11142
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949008-6    MARTINEZ REA CARLOS JESUS          24766108-5     432   5   012  4188477-0        3    10/2023-10/2023     61.684
 1311949009-4    AGUILAR VIZCARRA JACKELINE YOL     25384591-0     432   5   012  3992205-3        3    10/2023-10/2023     61.684
 1311949014-0    LECTURNE PRESUME ANGELLA           25976236-7     432   5   012  4178961-1        4    10/2023-10/2023     82.012
 1311949027-2    QUILAQUEO SOZA JESSICA ALEJAND     13029602-5     432   5   012  4264523-0        3    10/2023-10/2023     61.684
 1311949030-2    ALZAMORA CONTRERAS CLAUDIA ALE     13089649-9     432   5   012  3996937-8        3    10/2023-10/2023     61.684
 1311949035-3    AMENGUAL ADRIAZOLA ROCIO FERNA     13907327-4     432   5   012  3997036-8        4    10/2023-10/2023     82.012
 1311949036-1    MOLINA VARGAS ROSA ELENA           13983606-5     432   5   012  4194332-7        4    10/2023-10/2023     82.012
 1311949039-6    ANCATEN ESPARZA KATHERINA EUDE     14163045-8     432   5   012  3997385-5        3    10/2023-10/2023     61.684
 1311949043-4    LEVIN PAILLAL LIDIA YANNET         15236441-5     432   5   012  4180250-2        4    10/2023-10/2023     82.012
 1311949044-2    CASTILLO GONZALEZ MELISSA MARG     15351863-7     432   5   012  4055032-1        3    10/2023-10/2023     61.684
 1311949045-0    AMAYA BUSTAMANTE DENISSE PAOLA     15483021-9     432   5   012  3996989-0        3    10/2023-10/2023     61.684
 1311949047-7    BASUALTO ROA GERALDINE PATRICI     15545004-5     432   5   012  4007439-2        3    10/2023-10/2023     61.684
 1311949049-3    PARRA FLORES JESSICA ANDREA        15716585-2     432   5   012  4256855-4        3    10/2023-10/2023     61.684
 1311949050-7    ROJAS MARIN FERNANDA VALESKA       15723578-8     432   5   012  4044440-8        3    10/2023-10/2023     61.684
 1311949061-2    GARRIDO FLORES MARIA DE LOS AN     16625036-6     432   5   012  4122073-2        3    10/2023-10/2023     61.684
 1311949062-0    VERGARA ZAPATA CLAUDIA ANDREA      16798219-0     432   5   012  4333793-9        4    10/2023-10/2023     82.012
 1311949066-3    NEIRA MUNOZ SUSSY FABIANA          17254618-8     432   5   012  4248258-7        3    10/2023-10/2023     61.684
 1311949067-1    ULLOA ROJAS DOMINIQUE ROSA         17304511-5     432   5   012  4314391-3        3    10/2023-10/2023     61.684
 1311949069-8    SASO ESPINOZA NINOSKA CATTERIN     17485212-K     432   5   012  4045310-5        4    10/2023-10/2023     82.012
 1311949071-K    OSORIO GAONA PAMELA ANDREA         17490339-5     432   5   012  4253405-6        3    10/2023-10/2023     61.684
 1311949072-8    OLMEDO SEPULVEDA MELISSA CECIL     17664797-3     432   5   012  4251180-3        3    10/2023-10/2023     61.684
 1311949077-9    AZOCAR VARGAS FRANCISCA CAROLI     17860348-5     432   5   012  4004520-1        4    10/2023-10/2023     82.012
 1311949080-9    BECERRA NARVAEZ KATHERINE JUDI     18062522-4     432   5   012  4007709-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11143
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949084-1    FUENTES HEVIA RUTH CAROLINA        18514605-7     432   5   012  4118151-6        4    10/2023-10/2023     82.012
 1311949086-8    HERNANDEZ VIVES THANNIA ANDREA     18532262-9     432   5   012  4132456-2        3    10/2023-10/2023     61.684
 1311949093-0    DE LOS RIOS LAZCANO MARIA JOSE     19062575-3     432   1   303  4393578-K        3    10/2023-10/2023     60.984
 1311949097-3    VIDAL VERGARA VALENTINA PAOLA      19745987-5     432   5   012  4335152-4        3    10/2023-10/2023     61.684
 1311949107-4    VEGA TORRES GENESIS YOSET          20219322-6     432   5   012  4327452-K        3    10/2023-10/2023     61.684
 1311949132-5    PIERRE  ELIROSE     BETH           24218885-3     432   5   012  4260462-3        5    10/2023-10/2023    102.340
 1311949137-6    FAUSTIN  VIERGENIE                 26214426-7     432   5   012  4113814-9        3    10/2023-10/2023     61.684
 1311949140-6    SYLE  ALIA           MARISSELA     26608901-5     432   1   303  4393567-4        3    10/2023-10/2023     60.984
 1311949144-9    MARQUEZ VASQUEZ JIMENA DEL CAR     08455855-9     432   5   012  4187486-4        3    10/2023-10/2023     61.684
 1311949158-9    TORO GONZALEZ PATRICIA ISABEL      11131720-8     432   5   012  4345342-4        3    10/2023-10/2023     61.684
 1311949164-3    LEAL LETELIER FILOMENA ANDREA      11983498-8     432   5   012  4178813-5        3    10/2023-10/2023     61.684
 1311949166-K    CISTERNAS CONTRERAS GRACIELA A     12064598-6     432   5   012  4060694-7        3    10/2023-10/2023     61.684
 1311949170-8    NORAMBUENA RODRIGUEZ RAQUEL XI     12255718-9     432   5   012  4248722-8        3    10/2023-10/2023     61.684
 1311949178-3    VARGAS PALOMERA XIMENA VIVIANA     12635618-8     432   5   012  4353152-2        3    10/2023-10/2023     61.684
 1311949179-1    AYALA VILLEGAS IRIS ANDREA         12641240-1     432   5   012  4004402-7        3    10/2023-10/2023     61.684
 1311949184-8    VILLAR ESPINOZA ROSA ELENA         13032050-3     432   5   012  4360437-6        3    10/2023-10/2023     61.684
 1311949187-2    VALENZUELA SANCHEZ PAMELA GRIS     13090077-1     432   5   012  4351539-K        3    10/2023-10/2023     61.684
 1311949189-9    SARAVIA QUIJADA JESSICA ANDREA     13261802-K     432   5   012  4306592-0        3    10/2023-10/2023     61.684
 1311949194-5    MORALES SILVA EDITH DEL CARMEN     13385320-0     432   5   012  4197461-3        3    10/2023-10/2023     61.684
 1311949196-1    MUNOZ GONZALEZ CAROLINA ALEJAN     13451561-9     432   5   012  4199657-9        3    10/2023-10/2023     61.684
 1311949198-8    PAINENAO MANQUEO JUANA DEL CAR     13518204-4     432   5   012  4255248-8        3    10/2023-10/2023     61.684
 1311949200-3    SERRANO BARRAZA FLAVIA KAREN       13666962-1     432   5   012  4308596-4        3    10/2023-10/2023     61.684
 1311949201-1    SALAZAR TORRES MARIBEL CAROLIN     13674268-K     432   5   012  4302304-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11144
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949203-8    VALENZUELA VERGARA ROMINA ELEN     13680136-8     432   1   303  4393750-2        3    10/2023-10/2023     60.984
 1311949204-6    OYARCE MARIN ELENA ELIZABETH       13680950-4     432   5   012  4254093-5        3    10/2023-10/2023     61.684
 1311949206-2    FARIAS CORNEJO VIVIAN MABEL        13688433-6     432   5   012  4113365-1        3    10/2023-10/2023     61.684
 1311949207-0    MUNOZ VILLOUTA SILVIA MARGARIT     13795579-2     432   5   012  4201335-8        3    10/2023-10/2023     61.684
 1311949213-5    BRAVO PARADA MABEL DEL CARMEN      14024517-8     432   5   012  4010072-5        3    10/2023-10/2023     61.684
 1311949215-1    PEREZ REYES MARIA GRACIELA         14130262-0     432   5   012  4259883-6        4    10/2023-10/2023     82.012
 1311949217-8    RUZ JORQUERA VIVIAN KATHERINE      14157832-4     432   5   012  4300389-5        3    10/2023-10/2023     61.684
 1311949219-4    MUNOZ PIZARRO ANGELA PATRICIA      14166154-K     432   5   012  4200630-0        3    10/2023-10/2023     61.684
 1311949220-8    CARVAJAL ARRIAGADA ANGELA ANDR     14194847-4     432   5   012  4053977-8        5    10/2023-10/2023    102.340
 1311949225-9    LEVANO CAVERO ROSA ELIZABETH       14742523-6     432   5   012  4180172-7        4    10/2023-10/2023     82.012
 1311949231-3    MUNOZ URRA JENNY DEL CARMEN        15465357-0     432   5   012  4201118-5        3    10/2023-10/2023     61.684
 1311949233-K    ONATE ONATE OLGA VERONICA          15469983-K     432   5   012  4251305-9        3    10/2023-10/2023     61.684
 1311949234-8    GARCIA LOVERA FRANCIA ANDREA       15478718-6     432   5   012  4121575-5        3    10/2023-10/2023     61.684
 1311949236-4    VIDAL IBARRA LORENA DE LOS ANG     15534873-9     432   5   012  4358708-0        3    10/2023-10/2023     61.684
 1311949237-2    FUENTEALBA TORRES MASSIEL ANDR     15544301-4     432   5   012  4117661-K        3    10/2023-10/2023     61.684
 1311949239-9    PACHECO MAITRI JENNY ELVIRA        15585537-1     432   5   012  4254591-0        4    10/2023-10/2023     82.012
 1311949240-2    CAVIERES CARDENA PATRICIA KARE     15618757-7     432   5   012  4057159-0        3    10/2023-10/2023     61.684
 1311949241-0    GUZMAN MARTINEZ MARCELA PAZ        15639746-6     432   5   012  4130412-K        5    10/2023-10/2023    102.340
 1311949242-9    ESTAY CATALAN PEGGY STEPHANIE      15660507-7     432   5   012  4112862-3        3    10/2023-10/2023     61.684
 1311949243-7    MUNOZ SEPULVEDA TAMARA ANDREA      15666672-6     432   5   012  4200977-6        3    10/2023-10/2023     61.684
 1311949245-3    LOPEZ LOPEZ BERNARDITA ISABEL      15743943-K     432   5   012  4182625-8        3    10/2023-10/2023     61.684
 1311949246-1    BURGOS ZUNIGA MACARENA ALEJAND     15821449-0     432   5   012  4011191-3        3    10/2023-10/2023     61.684
 1311949247-K    SEPULVEDA MUNOZ PAOLA ANDREA       15840526-1     432   5   012  4307962-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11145
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949248-8    GARRIDO RETAMAL NATALY IVETTE      15840696-9     432   5   012  4122324-3        3    10/2023-10/2023     61.684
 1311949249-6    DIAZ SEPULVEDA CRISTINA VICTOR     15930502-3     432   5   012  4069679-2        4    10/2023-10/2023     82.012
 1311949253-4    RODRIGUEZ MUNOZ DENISSE ALEJAN     16043401-5     432   5   012  4296114-0        3    10/2023-10/2023     61.684
 1311949254-2    CABRERA GUTIERREZ CARLA FERNAN     16068926-9     432   5   012  4047729-2        3    10/2023-10/2023     61.684
 1311949256-9    PAILLALEF PARADA NATALY DEL RO     16084152-4     432   5   012  4255046-9        4    10/2023-10/2023     82.012
 1311949257-7    CACERES APABLAZA ESTEFANY ELIZ     16116175-6     432   5   012  4047932-5        3    10/2023-10/2023     61.684
 1311949258-5    ZARATE MUNOZ NOEMI ELIZABETH       16144737-4     432   5   012  4366773-4        3    10/2023-10/2023     61.684
 1311949260-7    GARATE PINONES DANIELA ALEJAND     16146464-3     432   5   012  4120981-K        3    10/2023-10/2023     61.684
 1311949264-K    VARGAS VARELA MARIAN VENUS         16361526-6     432   5   012  4353410-6        3    10/2023-10/2023     61.684
 1311949266-6    CORNEJO MOLINA BARBARA ELISABE     16390803-4     432   5   012  4064194-7        3    10/2023-10/2023     61.684
 1311949269-0    GUZMAN RAMOS GRICEL ALEJANDRA      16428724-6     432   5   012  4130524-K        4    10/2023-10/2023     82.012
 1311949270-4    VALENZUELA ZARATE PAULINA ANDR     16462188-K     432   5   012  4351743-0        3    10/2023-10/2023     61.684
 1311949273-9    LAVANDERO CABEZAS DANIELA FRAN     16546398-6     432   5   012  4178485-7        3    10/2023-10/2023     61.684
 1311949275-5    GARAY RUZ CAROLINA PAZ             16653110-1     432   5   012  4121071-0        4    10/2023-10/2023     82.012
 1311949276-3    FUENTES SANTANDER ALEJANDRA EM     16666907-3     432   5   012  4118569-4        3    10/2023-10/2023     61.684
 1311949277-1    CUEVAS QUININAO CHARLOTTE CATA     16667930-3     432   1   303  4393577-1        4    10/2023-10/2023     81.312
 1311949278-K    LOBOS MORAGA CINTHIA GISSELLE      16697030-K     432   5   012  4181875-1        3    10/2023-10/2023     61.684
 1311949281-K    MAYANES GONZALEZ MARIA JOSE DE     16796504-0     432   5   012  4189503-9        3    10/2023-10/2023     61.684
 1311949282-8    MELLADO PEREIRA SARA ELVIRA        16799578-0     432   5   012  4190810-6        3    10/2023-10/2023     61.684
 1311949283-6    FLORES VILLAR MACARENA NICIDA      16809372-1     432   5   012  4116927-3        3    10/2023-10/2023     61.684
 1311949286-0    MONGE SEPULVEDA CLAUDIA ANDREA     16951119-5     432   5   012  4194696-2        3    10/2023-10/2023     61.684
 1311949287-9    NEIRA VARGAS CLAUDIA ANDREA        16952428-9     432   5   012  4248333-8        3    10/2023-10/2023     61.684
 1311949288-7    PALMA TRONCOSO CAROLINA PAZ        16954449-2     432   5   012  4255806-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11146
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949289-5    TORRES LOBOS NICOLLE ANDREA        16956152-4     432   5   012  4346115-K        3    10/2023-10/2023     61.684
 1311949291-7    PARADA MOLINA MELANIE CELESTE      17030389-K     432   5   012  4256102-9        3    10/2023-10/2023     61.684
 1311949293-3    GARCES BASTIAS DIANA SOLANGE       17089867-2     432   5   012  4121096-6        3    10/2023-10/2023     61.684
 1311949296-8    NAVARRETE MUNOZ MACARENA ANGEL     17129553-K     432   5   012  4247252-2        3    10/2023-10/2023     61.684
 1311949300-K    OLAVE CONSTANZO ESCARLLY SUSAN     17221341-3     432   5   012  4250226-K        3    10/2023-10/2023     61.684
 1311949305-0    MALLEA AMESTICA LISSETTE DANIE     17252117-7     432   5   012  4184889-8        3    10/2023-10/2023     61.684
 1311949306-9    GARCIA VARELA MARIA JOSE           17254526-2     432   5   012  4121836-3        3    10/2023-10/2023     61.684
 1311949309-3    GONGORA BECERRA MARIA JESUS        17303002-9     432   5   012  4124292-2        3    10/2023-10/2023     61.684
 1311949311-5    ZEGARRA ARAYA ROMINA ALEJANDRA     17327166-2     432   5   012  4367200-2        3    10/2023-10/2023     61.684
 1311949312-3    SUAREZ PINTO FRANCISCA IGNACIA     17412007-2     432   5   012  4312752-7        3    10/2023-10/2023     61.684
 1311949315-8    BARRERA SALDIVIA FRANCESCA TAM     17490510-K     432   5   012  4006232-7        3    10/2023-10/2023     61.684
 1311949316-6    CERDA VARGAS NATALIA ANDREA        17545526-4     432   5   012  4058111-1        4    10/2023-10/2023     82.012
 1311949317-4    SEREY FARFAN ELENA ESPERANZA       17567393-8     432   5   012  4308524-7        4    10/2023-10/2023     82.012
 1311949321-2    DROGUETT VERA MARCELA NIZA         17706949-3     432   5   012  4070664-K        3    10/2023-10/2023     61.684
 1311949323-9    ALVARADO BAHAMONDE NAYARETH NI     17782667-7     432   5   012  3995615-2        3    10/2023-10/2023     61.684
 1311949324-7    CARO ARAYA BLANCA MERILIN          17832142-0     432   5   012  4052051-1        3    10/2023-10/2023     61.684
 1311949325-5    PIZARRO CACERES VALESKA ANDREA     17836683-1     432   5   012  4261882-9        3    10/2023-10/2023     61.684
 1311949329-8    CALDERA FERNANDEZ CAROLINA EDI     17878016-6     432   5   012  4048665-8        3    10/2023-10/2023     61.684
 1311949331-K    CESPEDES FAUNDEZ CATALINA PAZ      17940956-9     432   5   012  4058363-7        3    10/2023-10/2023     61.684
 1311949332-8    DIAZ RIVERA DAMARIS CONSTANZA      18011352-5     432   5   012  4069522-2        3    10/2023-10/2023     61.684
 1311949333-6    MUNOZ CAIPILLAN CECILIA EDITH      18053899-2     432   5   012  4199091-0        4    10/2023-10/2023     82.012
 1311949337-9    OLGUIN ANDRADE GLORIA ELIANA       18246577-1     432   5   012  4250335-5        3    10/2023-10/2023     61.684
 1311949338-7    ORTIZ PULGAR YESSENIA ANDREA       18276931-2     432   5   012  4253136-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11147
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949340-9    GUERRERO ORTEGA CONSTANZA PAZ      18326972-0     432   5   012  4128839-6        3    10/2023-10/2023     61.684
 1311949347-6    CAMPOS MELLADO DANIELA ESTEFAN     18538811-5     432   5   012  4049717-K        3    10/2023-10/2023     61.684
 1311949350-6    CONTRERAS CHAVEZ KARINA BELEN      18771677-2     432   5   012  4062556-9        3    10/2023-10/2023     61.684
 1311949352-2    PENEIPIL CARRILLO ALEJANDRA PA     18906713-5     432   5   012  4258394-4        4    10/2023-10/2023     82.012
 1311949355-7    SEGOVIA GAMBOA JAVIERA ALMENDR     19055336-1     432   5   012  4306904-7        3    10/2023-10/2023     61.684
 1311949357-3    AYALA MARTICORENA ROCIO BELEN      19081610-9     432   5   012  4004333-0        3    10/2023-10/2023     61.684
 1311949358-1    BECERRA RIVEROS NAHIOMI SCARLE     19082699-6     432   5   012  4007745-6        3    10/2023-10/2023     61.684
 1311949361-1    DELGADILLO MARIQUEO ROMINA NIC     19187339-4     432   5   012  4067687-2        3    10/2023-10/2023     61.684
 1311949364-6    TORRES SALDIAS MARIANGEL ISRAE     19376146-1     432   5   012  4346455-8        3    10/2023-10/2023     61.684
 1311949369-7    TORO TORRES CAMILA SCARLET         19601858-1     432   5   012  4345496-K        3    10/2023-10/2023     61.684
 1311949373-5    GALDAMEZ HERNANDEZ JENNYFER YU     19748538-8     432   5   012  4119638-6        3    10/2023-10/2023     61.684
 1311949376-K    CAMPOS GONZALEZ NICOLE ANDREA      19905228-4     432   5   012  4049623-8        3    10/2023-10/2023     61.684
 1311949378-6    GALLEGOS CARDENAS DANIELA ANTO     20053129-9     432   5   012  4120273-4        3    10/2023-10/2023     61.684
 1311949395-6    JOYA ZAPATA ESTEFANI MILAGROS      21331444-0     432   5   012  4176838-K        3    10/2023-10/2023     61.684
 1311949401-4    AYALA LIZARBE BERTHA DEL CARME     21663004-1     432   5   012  4004328-4        3    10/2023-10/2023     61.684
 1311949403-0    CHAMA MOSCOSO ISABELMARINA         22534258-K     432   5   012  4058652-0        4    10/2023-10/2023     82.012
 1311949404-9    PRETELL ORTIZ MONICA PATRICIA      22756811-9     432   5   012  4263472-7        3    10/2023-10/2023     61.684
 1311949407-3    BORJE CALDERON YENIFFER DEL PI     23963070-7     432   5   012  4009433-4        3    10/2023-10/2023     61.684
 1311949414-6    CHARLES SELISSA NATACHA            26511451-2     432   1   303  4393574-7        4    10/2023-10/2023     81.312
 1311949417-0    ROJAS HERRERA GEORGINA DE LOS      27160379-7     432   5   012  4297320-3        3    10/2023-10/2023     61.684
 1311949418-9    QUINONES EVARISTO ANA GABRIELA     27820163-5     432   1   303  4393701-4        3    10/2023-10/2023     81.312
 1311949425-1    REBECO NILO MARIA ADRIANA          05181016-3     432   1   303  4393714-6        4    10/2023-10/2023     81.312
 1311949439-1    CASTILLO VALENZUELA ROSA MARIA     11652779-0     432   5   012  4055539-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11148
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949450-2    PARRA HENRIQUEZ INES DEL CARME     12550452-3     432   5   012  4256900-3        3    10/2023-10/2023     61.684
 1311949458-8    MATAMALA HERNANDEZ VIVIANA AND     13047101-3     432   5   012  4188885-7        3    10/2023-10/2023     61.684
 1311949459-6    ROJAS RIVERA CRISTINA ANDREA       13050951-7     432   5   012  4297913-9        3    10/2023-10/2023     61.684
 1311949460-K    VARGAS ZAMORA CAROLINA ELIZABE     13068889-6     432   5   012  4353532-3        3    10/2023-10/2023     61.684
 1311949464-2    MALDONADO VASQUEZ INGRID IVONN     13185916-3     432   5   012  4184820-0        3    10/2023-10/2023     61.684
 1311949469-3    SOBARZO RETAMAL CRISTINA DEL C     13299481-1     432   5   012  4310314-8        3    10/2023-10/2023     61.684
 1311949470-7    CASTRO ORTEGA CLAUDIA PILAR        13343706-1     432   5   012  4056253-2        3    10/2023-10/2023     61.684
 1311949480-4    NAHUEL CONCHA MAGALI DEL CARME     13809610-6     432   5   012  4246567-4        3    10/2023-10/2023     61.684
 1311949481-2    MUNOZ ALBORNOZ EVELYN CAROLINA     13886397-2     432   5   012  4198802-9        3    10/2023-10/2023     61.684
 1311949484-7    PEREZ SEPULVEDA XIMENA CAROLIN     14174511-5     432   5   012  4260010-5        3    10/2023-10/2023     61.684
 1311949490-1    LIZANA CRUZ BASILIA ANDREA MAR     14727732-6     432   5   012  4181121-8        3    10/2023-10/2023     61.684
 1311949491-K    CALDERON INFANTES MAGALI NOEMI     14733229-7     432   5   012  4048806-5        3    10/2023-10/2023     61.684
 1311949492-8    BECERRA MEIRONE SUSANA ANDREA      14905725-0     432   5   012  4007690-5        3    10/2023-10/2023     61.684
 1311949494-4    GONZALEZ VERDUGO PAOLA ANDREA      15129161-9     432   5   012  4127610-K        4    10/2023-10/2023     82.012
 1311949496-0    HERNANDEZ JIMENEZ MICHELLE EST     15351394-5     432   5   012  4131931-3        3    10/2023-10/2023     61.684
 1311949497-9    VALENZUELA VASQUEZ PAULINA ALE     15354093-4     432   5   012  4351690-6        3    10/2023-10/2023     61.684
 1311949498-7    SOTO PAREDES NATALIA DEL CARME     15386703-8     432   5   012  4311890-0        3    10/2023-10/2023     61.684
 1311949500-2    AVILEZ VASQUEZ CAROLINA DE LOU     15414196-0     432   5   012  4004266-0        3    10/2023-10/2023     61.684
 1311949502-9    COLLINAO SEPULVEDA SILVANA AND     15443762-2     432   5   012  4061589-K        3    10/2023-10/2023     61.684
 1311949503-7    BRAVO CASANOVA EVELYN ALEJANDR     15443886-6     432   5   012  4009782-1        3    10/2023-10/2023     61.684
 1311949505-3    GUZMAN LEFIMAN JEANNETTE ANDRE     15456131-5     432   5   012  4130385-9        3    10/2023-10/2023     61.684
 1311949506-1    ORTEGA ARAVENA NICOLAS FRANCIS     15473817-7     432   5   012  4252451-4        3    10/2023-10/2023     61.684
 1311949507-K    QUIERO VILLEGAS GIOVANNA ANDRE     15583664-4     432   5   012  4264355-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11149
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949508-8    RAMIREZ PALMA TABATA ALEJANDRA     15661543-9     432   5   012  4290087-7        5    10/2023-10/2023    102.340
 1311949511-8    PINILLA CURIANTE GIOVANA DEL R     15708572-7     432   5   012  4260877-7        3    10/2023-10/2023     61.684
 1311949512-6    MUNOZ ELGUETA SYLVIA DEL CARME     15718874-7     432   5   012  4199425-8        3    10/2023-10/2023     61.684
 1311949515-0    MORALES MALDONADO KARINA VALER     15820438-K     432   5   012  4197023-5        3    10/2023-10/2023     61.684
 1311949516-9    QUITRAL MATURANA CAROLINA          15892709-8     432   5   012  4265507-4        3    10/2023-10/2023     61.684
 1311949517-7    SAEZ ARIAS MONICA LIDED            15929940-6     432   5   012  4300970-2        3    10/2023-10/2023     61.684
 1311949518-5    ANDRADES CACERES JENNIFER ORIA     16042597-0     432   5   012  3997653-6        3    10/2023-10/2023     61.684
 1311949519-3    GONZALEZ CASTANEDA DANIELA ALE     16045754-6     432   5   012  4124956-0        3    10/2023-10/2023     61.684
 1311949521-5    PENA ROJAS ANA FRANCISCA           16116990-0     432   5   012  4258176-3        5    10/2023-10/2023    102.340
 1311949522-3    GONZALEZ FLORES MARIA JOSE         16128641-9     432   5   012  4125379-7        4    10/2023-10/2023     82.012
 1311949523-1    PLOTZ ZUNIGA NATALIA CATALINA      16172736-9     432   5   012  4262424-1        3    10/2023-10/2023     61.684
 1311949527-4    RIQUELME HERRERA CATHERINE ANG     16405951-0     432   1   303  4393716-2        3    10/2023-10/2023     60.984
 1311949529-0    MELINAO MILLALEN HAYDEE DEL CA     16478513-0     432   5   012  4190431-3        3    10/2023-10/2023     61.684
 1311949531-2    VALDES COLLAO NATACHA CATALINA     16628691-3     432   5   012  4349821-5        3    10/2023-10/2023     61.684
 1311949534-7    VERA MIRANDA CYNTHIA MARLENE       16715314-3     432   5   012  4357053-6        3    10/2023-10/2023     61.684
 1311949537-1    HUICHANTE FABRE VALERIA ARLETT     16810598-3     432   5   012  4134928-K        3    10/2023-10/2023     61.684
 1311949538-K    LAPEIZ ANCAPI BETZABE VIVIANA      16853309-8     432   5   012  4177947-0        3    10/2023-10/2023     61.684
 1311949539-8    PEREIRA PANTOJA JENNIFER POLET     16902931-8     432   5   012  4258729-K        3    10/2023-10/2023     61.684
 1311949540-1    MEDINA MUNOZ SANDRA GABRIELA       16910567-7     432   5   012  4189962-K        4    10/2023-10/2023     82.012
 1311949553-3    URRUTIA MAYA PAULETTE ANDREA       17411404-8     432   5   012  4348995-K        3    10/2023-10/2023     61.684
 1311949555-K    TORO VALENZUELA XIMENA ALEJAND     17578576-0     432   5   012  4345509-5        3    10/2023-10/2023     61.684
 1311949556-8    VILLA GUEVARA KAREN ANDREA         17640876-6     432   5   012  4359497-4        4    10/2023-10/2023     82.012
 1311949557-6    CALDERON MONCADA ANA KAREN         17661965-1     432   5   012  4048842-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11150
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949562-2    ANTIL MORAGA VALESKA ESTRELLA      17837623-3     432   5   012  3997989-6        5    10/2023-10/2023    102.340
 1311949568-1    BORJA LEIVA NICOLE NATHALIA        18066205-7     432   5   012  4009429-6        3    10/2023-10/2023     61.684
 1311949570-3    CARRASCO CURIQUEO DANIELA ANDR     18097872-0     432   5   012  4052561-0        3    10/2023-10/2023     61.684
 1311949571-1    OBREGON RODRIGUEZ JENNIFFER AN     18250392-4     432   5   012  4249678-2        3    10/2023-10/2023     61.684
 1311949580-0    ROJAS HERNANDEZ ADRIANA JAZMIN     18698898-1     432   5   012  4297307-6        3    10/2023-10/2023     61.684
 1311949584-3    SANTANDER ZUNIGA ANGELICA PAZ      18847973-1     432   5   012  4306092-9        3    10/2023-10/2023     61.684
 1311949585-1    FARIAS MUNOZ YASMIN ROMANET        18904451-8     432   5   012  4113482-8        3    10/2023-10/2023     61.684
 1311949587-8    BANDA TORO NICOLE ESTEPHANIE       19022696-4     432   5   012  4005368-9        3    10/2023-10/2023     61.684
 1311949601-7    UGARTE VERA PIA IGNACIA            19572448-2     432   5   012  4347736-6        3    10/2023-10/2023     61.684
 1311949602-5    CACERES MUNOZ THIARE VALERY        19587121-3     432   5   012  4048164-8        3    10/2023-10/2023     61.684
 1311949605-K    ARAOS RUZ YENIFFER CONSTANZA       19745014-2     432   5   012  3999268-K        3    10/2023-10/2023     61.684
 1311949609-2    ESPINOZA GONZALEZ MILLARAY AND     19903798-6     432   5   012  4112171-8        3    10/2023-10/2023     61.684
 1311949616-5    ROJAS SANTELICES EUGENIA DEL C     20219633-0     432   5   012  4298108-7        3    10/2023-10/2023     61.684
 1311949627-0    GUZMAN OCARES FERNANDA ANABEL      20683206-1     432   5   012  4130466-9        3    10/2023-10/2023     61.684
 1311949632-7    ARAUJO REYES GEIDY LORENA          21166327-8     432   5   012  3999301-5        3    10/2023-10/2023     61.684
 1311949640-8    CAMUS QUESQUEN CAMILA LUCIA        22001658-7     432   5   012  4050045-6        2    10/2023-10/2023     61.684
 1311949642-4    MORALES MENA MARIA LEISY           23400742-4     432   5   012  4197078-2        3    10/2023-10/2023     61.684
 1311949645-9    ROMERO MEJIA ULVIA ELIZABETH       23931594-1     432   5   012  4298877-4        3    10/2023-10/2023     61.684
 1311949646-7    SAINT LOUIS ORE  LELENE            24598921-0     432   5   012  4301425-0        3    10/2023-10/2023     61.684
 1311949647-5    NAVARRO VALLESTERO VERONICA        24945562-8     432   1   303  4393691-3        3    10/2023-10/2023     60.984
 1311949650-5    CHACON ROSALES YSLEY YARIMA        26111259-0     432   5   012  4058586-9        3    10/2023-10/2023     61.684
 1311949671-8    VILLA ASTUDILLO ISABEL ROSA        13051028-0     432   5   012  4359474-5        3    10/2023-10/2023     61.684
 1311949674-2    CATALAN CHAVARRIA GLADYS CAROL     13368434-4     432   5   012  4056659-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11151
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949677-7    ARRIAGADA SAEZ NATALIA ESTUDEM     13694612-9     432   5   012  4002573-1        3    10/2023-10/2023     61.684
 1311949678-5    ABARZUA MARCHANT MARINA ISABEL     13712696-6     432   5   012  3990190-0        3    10/2023-10/2023     61.684
 1311949681-5    MENA URRIOLA DENNISE ANDREA        13939299-K     432   5   012  4191069-0        3    10/2023-10/2023     61.684
 1311949682-3    OLIVARES RAMIREZ MARJORIE HORT     13942866-8     432   5   012  4250874-8        3    10/2023-10/2023     61.684
 1311949684-K    VARAS ASENCIO YESSICA DEL CARM     14387051-0     432   5   012  4352236-1        3    10/2023-10/2023     61.684
 1311949687-4    LINCOPI NAHUELPAN MARIA CECILI     15202407-K     432   5   012  4180836-5        3    10/2023-10/2023     61.684
 1311949693-9    ROJAS VERGARA SOLEDAD MARIA        15723374-2     432   5   012  4298318-7        3    10/2023-10/2023     82.012
 1311949695-5    LANDAETA ESCOBAR CLAUDIA DEBBI     15757275-K     432   5   012  4177884-9        4    10/2023-10/2023     82.012
 1311949699-8    BUSTOS MILES MACARENA JEANETT      16058164-6     432   5   012  4011779-2        5    10/2023-10/2023    102.340
 1311949700-5    ORTIZ BAEZ MARIANA ALEJANDRA       16071939-7     432   5   012  4252837-4        3    10/2023-10/2023     61.684
 1311949701-3    ARENAS MOLINA JOHANNA DEL ROSA     16072204-5     432   5   012  4001257-5        3    10/2023-10/2023     61.684
 1311949702-1    YANEZ VERA DENISSE ALEJANDRA       16085468-5     432   5   012  4363467-4        3    10/2023-10/2023     61.684
 1311949704-8    PINO MIRANDA FABIOLA NATALI        16092437-3     432   5   012  4261141-7        3    10/2023-10/2023     61.684
 1311949705-6    MOLINOS RODRIGUEZ YASNA KARINA     16128318-5     432   5   012  4194384-K        4    10/2023-10/2023     82.012
 1311949707-2    CATALAN ZUNIGA GLORIA VALESKA      16161679-6     432   5   012  4056894-8        3    10/2023-10/2023     61.684
 1311949712-9    BUSTOS CORNEJERA JEANNETTE AND     16422747-2     432   5   012  4011659-1        3    10/2023-10/2023     61.684
 1311949714-5    HERNANDEZ SALAS MARJORIE ANDRE     16423983-7     432   5   012  4132276-4        3    10/2023-10/2023     61.684
 1311949715-3    SOTO MONJE VICTOR EDUARDO          16469903-K     432   5   012  4311711-4        3    10/2023-10/2023     61.684
 1311949716-1    SEPULVEDA GONZALEZ CATALINA DE     16630194-7     432   5   012  4307679-5        3    10/2023-10/2023     61.684
 1311949717-K    ARAVENA DIAZ YASNA ANDREA          16638829-5     432   5   012  3999459-3        3    10/2023-10/2023     61.684
 1311949718-8    AHUMADA ROJAS JOHANA ELIZABETH     16713843-8     432   5   012  3993170-2        3    10/2023-10/2023     61.684
 1311949719-6    PONS CAMPOS CLAUDIA ANDREA         16741222-K     432   5   012  4263091-8        3    10/2023-10/2023     61.684
 1311949720-K    LOBOS ARAVENA CINDY PENELOPE       16741447-8     432   5   012  4181756-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11152
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949721-8    GUTIERREZ AHUMADA IVONNE CATAL     16789422-4     432   5   012  4129167-2        5    10/2023-10/2023    102.340
 1311949722-6    CASTILLO IBANEZ VICTORIA AILYN     16802517-3     432   5   012  4055075-5        3    10/2023-10/2023     61.684
 1311949724-2    SANDOVAL CARDENAS TAMARA GRACE     16854832-K     432   5   012  4304765-5        3    10/2023-10/2023     61.684
 1311949725-0    INOSTROZA CORNEJO CAROLINA AND     16906988-3     432   5   012  4136136-0        3    10/2023-10/2023     61.684
 1311949727-7    JARA ESPINOZA NOELIA FRANCISCA     16920408-K     432   5   012  4174651-3        4    10/2023-10/2023     82.012
 1311949729-3    VENEGAS CALQUIN JAVIERA CONSTA     17069320-5     432   5   012  4356302-5        3    10/2023-10/2023     61.684
 1311949733-1    MONROY JANA KATHERINE VALERIA      17268207-3     432   5   012  4194764-0        3    10/2023-10/2023     61.684
 1311949734-K    GATICA GONZALEZ VALESKA BEATRI     17280609-0     432   5   012  4122574-2        3    10/2023-10/2023     61.684
 1311949738-2    CALDERON CORNEJO NICOLE ALEJAN     17486384-9     432   5   012  4048749-2        3    10/2023-10/2023     61.684
 1311949741-2    VILLANUEVA DIAZ ALEJANDRA NICO     17705324-4     432   5   012  4360299-3        3    10/2023-10/2023     61.684
 1311949745-5    TORRES PALOMINOS CRISTINA ARAC     17841071-7     432   5   012  4346314-4        3    10/2023-10/2023     61.684
 1311949748-K    MIRANDA SALGADO NATALIA BELEN      18095019-2     432   5   012  4193600-2        3    10/2023-10/2023     61.684
 1311949749-8    CONTRERAS FUENTES CONSTANZA PA     18095921-1     432   1   303  4393576-3        3    10/2023-10/2023     60.984
 1311949750-1    SAAVEDRA MUNOZ CAROL ESTEFANIA     18119014-0     432   5   012  4300723-8        3    10/2023-10/2023     61.684
 1311949751-K    ECHEVERRIA PINILLA FRANCISCA I     18121243-8     432   5   012  4110196-2        3    10/2023-10/2023     61.684
 1311949752-8    VILCHES PLAZA JAQUELIN MACIEL      18126725-9     432   5   012  4359369-2        4    10/2023-10/2023     82.012
 1311949753-6    OYARZO GARCIA CARMEN GLORIA        18243948-7     432   5   012  4254168-0        3    10/2023-10/2023     61.684
 1311949756-0    CANCINO OLIVA PAMELA ALEJANDRA     18424047-5     432   5   012  4050407-9        3    10/2023-10/2023     61.684
 1311949758-7    ARRIAZA MERMOUD KATHERINE BEAT     18455408-9     432   5   012  4002653-3        3    10/2023-10/2023     61.684
 1311949759-5    MORAGA MORAGA SOLANGE PALOMA       18481470-6     432   5   012  4196319-0        3    10/2023-10/2023     61.684
 1311949761-7    CACERES CARVAJAL ANKITA VERONI     18506923-0     432   5   012  4047998-8        5    10/2023-10/2023    102.340
 1311949764-1    TORO CONTRERAS JUDITH STEPHANI     18537820-9     432   5   012  4345286-K        3    10/2023-10/2023     61.684
 1311949766-8    CAMPOS MONTECINO SCARLET MARIO     18623082-5     432   5   012  4049737-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11153
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949771-4    ACUNA PANES MARIA BELEN            18837523-5     432   5   012  3991151-5        3    10/2023-10/2023     61.684
 1311949772-2    FABRY ROMAN DANIELA CONSTANZA      18906461-6     432   5   012  4113182-9        3    10/2023-10/2023     61.684
 1311949773-0    TACHOIRES ACUM KAROLAHIT MELIS     18915937-4     432   5   012  4343186-2        3    10/2023-10/2023     61.684
 1311949775-7    CHAVARRIA SOTO IVETTE PAULINA      18975874-K     432   5   012  4059085-4        3    10/2023-10/2023     61.684
 1311949779-K    MUNOZ MOYA CAMILA ISABEL           19115920-9     432   5   012  4200223-2        3    10/2023-10/2023     61.684
 1311949786-2    HUENCHO SAN MARTIN VALERIA EST     19375564-K     432   5   012  4134313-3        3    10/2023-10/2023     61.684
 1311949787-0    VERA ARENAS CATALINA ALEJANDRA     19439670-8     432   5   012  4356714-4        3    10/2023-10/2023     61.684
 1311949788-9    ARAVENA SANTIBANEZ MACARENA AN     19481444-5     432   5   012  3999693-6        3    10/2023-10/2023     61.684
 1311949789-7    MUNOZ MORAGA FRANCISCA IGNACIA     19643302-3     432   5   012  4200191-0        4    10/2023-10/2023     82.012
 1311949790-0    FARIAS HERNANDEZ ELLEN YSUE        19646657-6     432   5   012  4113430-5        3    10/2023-10/2023     61.684
 1311949792-7    CASTILLO ROJAS CATALINA POLETT     19744299-9     432   5   012  4055396-7        3    10/2023-10/2023     61.684
 1311949810-9    ESPINOZA LAGOS MELANIE CONSTAN     20535773-4     432   5   012  4112248-K        3    10/2023-10/2023     61.684
 1311949833-8    BLAS LAGUNA CINDY EVELYN           21967622-0     432   5   012  4009150-5        4    10/2023-10/2023     82.012
 1311949835-4    RAMIREZ VALLE MARTHA ELENA         23404652-7     432   5   012  4290327-2        3    10/2023-10/2023     61.684
 1311949845-1    DURAN LAGUNA MAYRA ALEJANDRA       26482020-0     432   5   012  4071054-K        3    10/2023-10/2023     61.684
 1311949846-K    NADY  LUSETTE                      26983673-3     432   5   012  4246540-2        3    10/2023-10/2023     61.684
 1311949871-0    HINOJOSA FERNANDEZ MARIA YORKA     12642753-0     432   5   012  4133657-9        3    10/2023-10/2023     61.684
 1311949872-9    AVELLO ORTIZ VERONICA INES         12794387-7     432   5   012  4003770-5        3    10/2023-10/2023     61.684
 1311949873-7    ORTIZ ROJAS ANDREA ESTHER          12813167-1     432   5   012  4253166-9        3    10/2023-10/2023     61.684
 1311949878-8    HERMOSILLA DIAZ ANGELA LUISA       13050807-3     432   5   012  4131301-3        3    10/2023-10/2023     61.684
 1311949880-K    MUNOZ MOLINA RUTH ESTER            13251690-1     432   5   012  4200163-5        3    10/2023-10/2023     61.684
 1311949883-4    TORRES BASTIAS ANA MARIA           13464869-4     432   5   012  4345736-5        4    10/2023-10/2023     82.012
 1311949890-7    ROJAS ALVARADO PAULA ALEJANDRA     14169760-9     432   5   012  4296642-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11154
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949892-3    CAYUQUEO NUNEZ JENNY MAGDALENA     14173711-2     432   5   012  4057396-8        4    10/2023-10/2023     82.012
 1311949893-1    VERA LASTRA FRANCIA ANDREA         14361780-7     432   5   012  4356995-3        3    10/2023-10/2023     61.684
 1311949894-K    CARRENO ALVEAR VIVIANA MARTA E     14527202-5     432   5   012  4053146-7        3    10/2023-10/2023     61.684
 1311949896-6    REYES CACERES PAOLA CRISTINA       14569736-0     432   5   012  4291740-0        3    10/2023-10/2023     61.684
 1311949898-2    DE LA CRUZ OCAMPO OLGA ISABEL      14708199-5     432   5   012  4067376-8        3    10/2023-10/2023     61.684
 1311949903-2    CORREA REYES ANGELA DEL CARMEN     15355347-5     432   5   012  4064669-8        4    10/2023-10/2023     82.012
 1311949907-5    RODRIGUEZ OLIVARES NATALIA AND     15586882-1     432   5   012  4296155-8        3    10/2023-10/2023     61.684
 1311949910-5    BORJA MAULEN SOLEDAD MARTINA       15663413-1     432   5   012  4009430-K        3    10/2023-10/2023     61.684
 1311949913-K    BRICENO CERDA AHILYN VIVIANA       15820687-0     432   5   012  4010283-3        3    10/2023-10/2023     61.684
 1311949914-8    RAMOS FLORES NATALIA ANDREA        15842667-6     432   5   012  4290514-3        4    10/2023-10/2023     82.012
 1311949915-6    QUIROZ NAVARRO MARTA PAULINA       15844399-6     432   5   012  4265291-1        5    10/2023-10/2023    102.340
 1311949917-2    SOTO DELGADILLO DANIELA ALEJAN     16119045-4     432   5   012  4311229-5        3    10/2023-10/2023     61.684
 1311949918-0    GALLEGOS JARA DINA HORTENCIA       16202090-0     432   5   012  4120321-8        4    10/2023-10/2023     82.012
 1311949919-9    NEIRA VARGAS DAYAN MADOKHA         16276130-7     432   5   012  4248334-6        3    10/2023-10/2023     61.684
 1311949920-2    REYES PENAILILLO ROMINA ANDREA     16346349-0     432   5   012  4292224-2        3    10/2023-10/2023     61.684
 1311949922-9    MARTINEZ SANCHEZ EMILSE SOLANG     16544485-K     432   5   012  4188571-8        3    10/2023-10/2023     61.684
 1311949923-7    CAYUQUEO NUNEZ VERONICA LISSET     16553195-7     432   5   012  4057397-6        3    10/2023-10/2023     61.684
 1311949927-K    MELLA PALMA OLGA DEL CARMEN        16786953-K     432   5   012  4190639-1        3    10/2023-10/2023     61.684
 1311949928-8    HERRERA GONZALEZ MASSIEL MACAR     16802546-7     432   5   012  4132782-0        4    10/2023-10/2023     82.012
 1311949929-6    TORO VILCHE BERNARDA ANDREA        16853559-7     432   5   012  4345521-4        4    10/2023-10/2023     82.012
 1311949930-K    ROSALES NUNEZ BARBARA NATALIA      16908012-7     432   5   012  4299279-8        4    10/2023-10/2023     82.012
 1311949931-8    CAMPOS MUNOZ MABEL ANGEL           16911540-0     432   5   012  4049758-7        5    10/2023-10/2023    102.340
 1311949933-4    MERELLO FERRADA DANIELA VERONI     16912847-2     432   5   012  4191992-2        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11155
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949935-0    ACUNA MARTINEZ CINDY ESTEFANY      16952154-9     432   5   012  3991088-8        3    10/2023-10/2023     61.684
 1311949936-9    ALVARADO ZAMORA JARITZA ZUELEN     16952423-8     432   5   012  3995942-9        3    10/2023-10/2023     61.684
 1311949939-3    CAMPOS CANALES CARLA ANDREA        17251630-0     432   5   012  4049500-2        3    10/2023-10/2023     61.684
 1311949942-3    NECULQUEO AMOYADO JENNIFER DEL     17307106-K     432   5   012  4248033-9        3    10/2023-10/2023     61.684
 1311949943-1    GALLEGUILLOS ROJAS KATTERINA A     17310631-9     432   5   012  4120499-0        4    10/2023-10/2023     82.012
 1311949944-K    MORA ADAMS BARBARA DANIELA         17325185-8     432   5   012  4195798-0        7    10/2023-10/2023     82.012
 1311949945-8    CISTERNA MOLINA YAMILA ANDREA      17326873-4     432   5   012  4060587-8        3    10/2023-10/2023     61.684
 1311949946-6    IBACETA POBLETE ENGGEL VANESSA     17486717-8     432   5   012  4135355-4        3    10/2023-10/2023     61.684
 1311949947-4    ROJAS FLORES FERNANDA BELEN        17489009-9     432   5   012  4297149-9        3    10/2023-10/2023     61.684
 1311949948-2    SALGADO PERALTA NICOLE MARGARI     17490703-K     432   5   012  4302805-7        3    10/2023-10/2023     61.684
 1311949950-4    BELTRAN REYES LESLIE DE LOS AN     17668291-4     432   5   012  4008133-K        3    10/2023-10/2023     61.684
 1311949951-2    ARDILES ORTIZ CAMILA VERIOSKA      17737637-K     432   5   012  4001044-0        3    10/2023-10/2023     61.684
 1311949952-0    DIAZ BAEZ ORNELLA MARCELA          17781974-3     432   5   012  4068293-7        3    10/2023-10/2023     61.684
 1311949955-5    RUBIO AZOCAR JOCELYN ESTEFANIA     18050455-9     432   5   012  4299711-0        3    10/2023-10/2023     61.684
 1311949957-1    PARDO LARA YUBIXZA BELEN           18061752-3     432   5   012  4256255-6        4    10/2023-10/2023     82.012
 1311949958-K    MIRANDA BAHAMONDE KAREN VALERI     18097351-6     432   5   012  4193143-4        3    10/2023-10/2023     61.684
 1311949960-1    ROMAN VELIZ CATALINA PAZ           18169740-7     432   5   012  4298615-1        4    10/2023-10/2023     82.012
 1311949962-8    BARRERA SALAS GRACE GERALDI        18339054-6     432   5   012  4006230-0        3    10/2023-10/2023     61.684
 1311949963-6    VALDERRAMA PARRA MARYORIT MARI     18366031-4     432   5   012  4349681-6        3    10/2023-10/2023     61.684
 1311949964-4    MARQUEZ CONTRERAS ALEJANDRA DE     18367768-3     432   5   012  4187365-5        3    10/2023-10/2023     61.684
 1311949965-2    MATURANA GONZALEZ LIPCY DAFNNE     18529981-3     432   5   012  4189111-4        3    10/2023-10/2023     61.684
 1311949968-7    SAEZ HERNANDEZ PAZ BELEN           18764409-7     432   5   012  4301103-0        3    10/2023-10/2023     61.684
 1311949969-5    SOTO MOYANO CLAUDIA FRANCISCA      18908391-2     432   5   012  4311742-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11156
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311949972-5    ARRIAGADA LILLO JANDOLA MARGAR     19032889-9     432   5   012  4002484-0        3    10/2023-10/2023     61.684
 1311949974-1    PULGAR HERNANDEZ JAVIERA BELEN     19116716-3     432   5   012  4263745-9        3    10/2023-10/2023     61.684
 1311949978-4    ARRIAGADA BASUALTO HILLARY SHA     19281100-7     432   5   012  4002377-1        4    10/2023-10/2023     82.012
 1311949980-6    OYARZUN PIZARRO ALEXANDRA VERO     19485951-1     432   5   012  4254405-1        3    10/2023-10/2023     61.684
 1311949981-4    TORRES CATALAN SOFIA ANGELICA      19497958-4     432   5   012  4345829-9        3    10/2023-10/2023     61.684
 1311949989-K    BUSTOS ORTIZ CONSTANZA JAVIERA     20146041-7     432   5   012  4011820-9        3    10/2023-10/2023     61.684
 1311950006-5    MENDOZA ARRECHEA YESICA ANDREA     26896032-5     432   5   012  4191498-K        3    10/2023-10/2023     61.684
 1311950008-1    TICLIO MARINAS KELLY VICTORIA      27926975-6     432   5   012  4344445-K        3    10/2023-10/2023     61.684
 1311950009-K    JEAN BAPTISTE REME GERDA           27986108-6     432   5   012  4175506-7        4    10/2023-10/2023     82.012
 1311950019-7    YANEZ YANEZ VIVIANA ELIZABETH      11975026-1     432   5   012  3914641-K        3    10/2023-10/2023     61.684
 1311950028-6    ARENA ARENA MARGARET DE LAS ME     13056876-9     432   5   012  3870121-5        3    10/2023-10/2023     61.684
 1311950032-4    FIGUEROA ALVAREZ VERONICA DEL      13481900-6     432   5   012  3874476-3        3    10/2023-10/2023     61.684
 1311950033-2    VALDERRAMA SUAZO DANIELA BEATR     13664057-7     432   5   012  3913225-7        3    10/2023-10/2023     61.684
 1311950038-3    BUSTAMANTE ARAOS SUSANA ANDREA     13914017-6     432   5   012  3871262-4        3    10/2023-10/2023     61.684
 1311950043-K    SAEZ PEREZ BERNARDITA ANDREA       14149281-0     432   5   012  3909191-7        3    10/2023-10/2023     61.684
 1311950046-4    ARAVENA GONZALEZ MARIA GRACIEL     14191203-8     432   5   012  3869959-8        3    10/2023-10/2023     61.684
 1311950052-9    VALENZUELA SOTO XIMENA DE LAS      14900489-0     432   5   012  3913430-6        3    10/2023-10/2023     61.684
 1311950054-5    CUBILLOS MONTABONE JENNIFER AN     15348269-1     432   5   012  3873415-6        3    10/2023-10/2023     61.684
 1311950056-1    SILVA ALVAREZ STEPHANI INES        15422891-8     432   5   012  3910964-6        5    10/2023-10/2023    102.340
 1311950057-K    OLIVARES MENDOZA DANITZA VALES     15425351-3     432   5   012  3904628-8        3    10/2023-10/2023     61.684
 1311950059-6    MANZOR ROZAS CLAUDIA ANDREA        15636287-5     432   5   012  3900892-0        3    10/2023-10/2023     61.684
 1311950060-K    URRA MARTINEZ MARIA GABRIELA       15662167-6     432   5   012  3913054-8        3    10/2023-10/2023     61.684
 1311950061-8    DIAZ ZAMORANO DAMARIS NINOSKA      15662460-8     432   5   012  3873804-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11157
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311950064-2    BARRIA BARRIA DANIELA PAZ          15772392-8     432   5   012  3870710-8        3    10/2023-10/2023     61.684
 1311950065-0    PAYA MARQUEZ PAULA ANDREA          15789501-K     432   5   012  3905851-0        3    10/2023-10/2023     82.012
 1311950069-3    MENESES HERNANDEZ ANALIA DEL C     16111716-1     432   5   012  3902323-7        3    10/2023-10/2023     61.684
 1311950074-K    FIGUEROA CASTRO JOSEFA JAVIERA     16322698-7     432   5   012  3874491-7        3    10/2023-10/2023     61.684
 1311950075-8    VALDERRAMA GUZMAN NANCY ELENA      16391467-0     432   5   012  3913221-4        4    10/2023-10/2023     82.012
 1311950077-4    LABRA GONZALEZ VALERIA PATRICI     16473694-6     432   5   012  3897898-5        3    10/2023-10/2023     61.684
 1311950079-0    VALENCIA CHACANA MARION ANDREA     16616337-4     432   5   012  3913301-6        4    10/2023-10/2023     82.012
 1311950082-0    HERNANDEZ GALLARDO FLAVIA PAUL     16640768-0     432   5   012  3878924-4        4    10/2023-10/2023     82.012
 1311950083-9    ORTEGA TORRES NATALY ODETTE        16642775-4     432   5   012  3904969-4        5    10/2023-10/2023    102.340
 1311950085-5    PINO VERA CAROLINA ISABEL          16879114-3     432   1   303  4393489-9        3    10/2023-10/2023     60.984
 1311950091-K    RAIHUANQUE MELLA ANGELA TRINID     17151613-7     432   5   012  3907137-1        4    10/2023-10/2023     82.012
 1311950092-8    LEON ACUNA DENISSE ALEJANDRA       17251500-2     432   5   012  3898844-1        4    10/2023-10/2023     82.012
 1311950093-6    JORQUERA AGUERO MICHELLE DENIS     17253466-K     432   5   012  3896637-5        3    10/2023-10/2023     61.684
 1311950096-0    ROMAN ROMAN CYNTHIA ALEJANDRA      17281005-5     432   5   012  3908692-1        3    10/2023-10/2023     61.684
 1311950099-5    MILLAN PEREZ BARBARA SOLANGE       17611108-9     432   5   012  3902539-6        3    10/2023-10/2023     61.684
 1311950100-2    RETAMALES ALBURQUENQUE ANABEL      17966377-5     432   5   012  3907471-0        3    10/2023-10/2023     61.684
 1311950104-5    ROZAS CORONADO NICOLE NAYADE       18055428-9     432   5   012  3908843-6        3    10/2023-10/2023     61.684
 1311950108-8    POBLETE SILVA LISSETTE JENIFER     18085819-9     432   5   012  3906666-1        4    10/2023-10/2023     82.012
 1311950112-6    RIFFO AEDO ANDREA ISABEL           18221754-9     432   5   012  3907724-8        4    10/2023-10/2023     82.012
 1311950116-9    LIBERONA SOTO JESSENIA ALEJAND     18530734-4     432   5   012  3899164-7        3    10/2023-10/2023     61.684
 1311950117-7    OJEDA MILLAO MARISOL DEL CARME     18530735-2     432   5   012  3904487-0        3    10/2023-10/2023     61.684
 1311950118-5    ARTAL GONZALEZ CAMILA BELEN        18532683-7     432   5   001  3870291-2        3    10/2023-10/2023     61.684
 1311950121-5    CESPEDES MOYA SCARLETT DEAYARE     18739088-5     432   5   012  3872583-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11158
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311950122-3    TORO ARAYA MIKOLE ALEJANDRA        19057706-6     432   5   012  3912217-0        3    10/2023-10/2023     61.684
 1311950125-8    ALBINA ESPINOZA ANGELA PRISCIL     19210609-5     432   5   012  3869402-2        3    10/2023-10/2023     61.684
 1311950128-2    LAZO IBARRA KIMBERLY SALOME        19340631-9     432   5   012  3898406-3        3    10/2023-10/2023     61.684
 1311950133-9    SALINAS NAVARRETE NADINNE ANDR     19742869-4     432   5   012  3909659-5        3    10/2023-10/2023     61.684
 1311950149-5    ESPINOZA INZUNZA MARIA FERNAND     20537385-3     432   5   012  3874165-9        3    10/2023-10/2023     61.684
 1311950166-5    MORA ROMERO CESILIA CONSUELO       22655387-8     432   5   012  3903162-0        3    10/2023-10/2023     61.684
 1311950167-3    VERGARA AGREDA MELISSA ERIKA       23157663-0     432   5   012  3914086-1        3    10/2023-10/2023     61.684
 1311950171-1    GARCIA ANDRADE DEIXIS MARIA        25743876-7     432   5   012  3875134-4        3    10/2023-10/2023     61.684
 1311950172-K    MEZA ARENAS KAREN ANDREINA         25948983-0     432   5   012  3902412-8        3    10/2023-10/2023     61.684
 1311950175-4    NOEL  JUDENA        ABIGAIL        26862190-3     432   1   303  4393486-4        3    10/2023-10/2023     60.984
 1311950182-7    CORNEJO SAEZ SABRINA DEL PILAR     10404246-5     432   5   012  4064264-1        3    10/2023-10/2023     61.684
 1311950202-5    BUSTAMANTE RODRIGUEZ CLAUDIA V     13064989-0     432   5   012  4011464-5        3    10/2023-10/2023     61.684
 1311950210-6    LORCA MARIN SORAYA DEL CARMEN      13665023-8     432   5   012  4183258-4        3    10/2023-10/2023     61.684
 1311950211-4    ALARCON VIDAL AURORA EDITHA        13677050-0     432   5   012  3993855-3        3    10/2023-10/2023     61.684
 1311950215-7    RIVAS CANALES MARJORIE HELEN       14154143-9     432   5   012  4293811-4        3    10/2023-10/2023     61.684
 1311950216-5    ACUNA CARRENO MARISOL DEL CARM     14160538-0     432   5   012  3990932-4        3    10/2023-10/2023     61.684
 1311950220-3    MUNOZ LOPEZ ANA ERMELINA           14474442-K     432   5   012  4199987-K        3    10/2023-10/2023     61.684
 1311950225-4    MOREIRA BRAVO MARIA LUISA          15397703-8     432   5   012  4197667-5        4    10/2023-10/2023     82.012
 1311950227-0    GONZALEZ REYES PRISCILLA ANDRE     15587359-0     432   5   012  4126894-8        4    10/2023-10/2023     82.012
 1311950228-9    SOLIS GOMEZ EVELYN ESTER           15610142-7     432   5   012  4310554-K        3    10/2023-10/2023     61.684
 1311950229-7    AZUA CEPEDA DANIELA PAZ DEL CA     15643389-6     432   5   012  4004541-4        3    10/2023-10/2023     61.684
 1311950230-0    FUENZALIDA MATUS PAULINA DE LO     15670483-0     432   5   012  4118824-3        3    10/2023-10/2023     61.684
 1311950231-9    ORTIZ CESPEDES BEATRIZ IDAMIA      15767949-K     432   5   012  4252885-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11159
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311950233-5    FERNANDEZ BERRIOS MARIA LORETO     15784691-4     432   5   012  4113970-6        4    10/2023-10/2023     82.012
 1311950234-3    SOLIS ARIAS NAYADEDTH LANDY DE     15840808-2     432   5   012  4310486-1        3    10/2023-10/2023     61.684
 1311950235-1    VASQUEZ CANTO NATALIA PAULINA      15843678-7     432   5   012  4353697-4        4    10/2023-10/2023     82.012
 1311950236-K    ROJAS VIDAL MARIA ISABEL           15850974-1     432   5   012  4298323-3        3    10/2023-10/2023     61.684
 1311950237-8    COLIPI MUNOZ LAURA JEANNETTE       15865546-2     432   5   012  4061418-4        3    10/2023-10/2023     61.684
 1311950242-4    IBARRA OLIVARES VALENTINA PAOL     16120895-7     432   5   012  4135693-6        3    10/2023-10/2023     61.684
 1311950243-2    NUNEZ SANDOVAL YESSICA ADRIANA     16173012-2     432   5   012  4249490-9        3    10/2023-10/2023     61.684
 1311950245-9    CHANDIA RODRIGUEZ XIMENA CECIL     16297459-9     432   5   012  4058863-9        3    10/2023-10/2023     61.684
 1311950246-7    TORO BARRERA ANDREA SOLEDAD        16354762-7     432   5   012  4345244-4        4    10/2023-10/2023     82.012
 1311950248-3    NAVARRETE ERICES GABRIELA NOEM     16498101-0     432   5   012  4247152-6        4    10/2023-10/2023     82.012
 1311950251-3    RIQUELME GALLEGOS ANA BELEN        16648997-0     432   5   012  4293312-0        4    10/2023-10/2023     82.012
 1311950252-1    MONROY LIZANA NICOLE TAMARA        16788844-5     432   5   012  4194767-5        3    10/2023-10/2023     61.684
 1311950253-K    VERGARA MILLANAO VALERIA DE LO     16909075-0     432   5   012  4357999-1        3    10/2023-10/2023     61.684
 1311950257-2    CORONA SANDOVAL ALEJANDRA ANDR     17254989-6     432   5   012  4064349-4        3    10/2023-10/2023     61.684
 1311950258-0    SAN MARTIN PEREZ VALERIA MABEL     17255124-6     432   5   012  4303615-7        3    10/2023-10/2023     61.684
 1311950259-9    NARANJO FARFAN NICOLE ALEJANDR     17257700-8     432   5   012  4246944-0        4    10/2023-10/2023     82.012
 1311950260-2    SAEZ ESCOBAR PRISCILA INES         17257935-3     432   5   012  4301053-0        3    10/2023-10/2023     61.684
 1311950262-9    SCHULZ SASSO KATHERINE VANESSA     17424859-1     432   5   012  4306825-3        3    10/2023-10/2023     61.684
 1311950264-5    CONTRERAS MUNOZ KAREN ELIZABET     17549447-2     432   5   012  4063083-K        3    10/2023-10/2023     61.684
 1311950265-3    SOTO SANCHEZ CAMILA FERNANDA       17577529-3     432   5   012  4312095-6        3    10/2023-10/2023     61.684
 1311950266-1    PALACIOS VERGARA MARIA FERNAND     17621791-K     432   5   012  4255448-0        3    10/2023-10/2023     61.684
 1311950267-K    BENAVIDES VALLEJOS NICOLE DEL      17690662-6     432   5   012  4008305-7        4    10/2023-10/2023     82.012
 1311950268-8    SOTO TRIBINO YESSENIA DAPHNE       17769173-9     432   1   303  4393730-8        3    01/2023-10/2023    229.936
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11160
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311950272-6    PARANCAN DEL VALLE MARIANELA A     17839535-1     432   5   012  4256166-5        3    10/2023-10/2023     61.684
 1311950274-2    TAPIA ESPINOZA MARIA ANGELINA      18049491-K     432   5   012  4343494-2        3    10/2023-10/2023     61.684
 1311950275-0    GONZALEZ PLAZA KAREN ROCIO         18053481-4     432   5   012  4126769-0        3    10/2023-10/2023     61.684
 1311950276-9    OTAROLA CUBILLOS BARBARA ROMIN     18063197-6     432   5   012  4253793-4        3    10/2023-10/2023     61.684
 1311950278-5    VALENZUELA ESPINDOLA FERNANDA      18085184-4     432   5   012  4350978-0        4    10/2023-10/2023     82.012
 1311950279-3    LEVICAN ARAYA DENISSE DALILA       18123084-3     432   5   012  4180185-9        3    10/2023-10/2023     61.684
 1311950281-5    BRICENO MARTINEZ CAMILA CONSTA     18123945-K     432   5   012  4010312-0        3    10/2023-10/2023     61.684
 1311950287-4    FUENTES VEGA ANA MACARENA          18528571-5     432   5   012  4118683-6        3    10/2023-10/2023     61.684
 1311950289-0    PINO RIVERA KAREN ANDREA           18543856-2     432   5   012  4261240-5        3    10/2023-10/2023     61.684
 1311950290-4    BERRIOS QUEVEDO ALEJANDRA VICT     18725076-5     432   5   012  4008786-9        3    10/2023-10/2023     61.684
 1311950292-0    MONTT RIQUELME JAVIERA FERNAND     18838135-9     432   5   012  4195767-0        3    10/2023-10/2023     61.684
 1311950295-5    ZERENE DONATO ALLYSON BELEN        19055639-5     432   5   012  4367757-8        4    10/2023-10/2023     82.012
 1311950296-3    ARIAS FUENTES NATALIA MARITZA      19170719-2     432   1   303  4393535-6        3    10/2023-10/2023     60.984
 1311950298-K    SANCHEZ LORCA FRANCISCA ANTONI     19562260-4     432   1   303  4393724-3        2    03/2023-10/2023    175.952
 1311950300-5    PAILLAN PAILLAN NICOLE DEL CAR     19747517-K     432   5   012  4255113-9        2    10/2023-10/2023    122.668
 1311950303-K    OSSES OSSES ANTONELLA DANAE        19828150-6     432   5   012  4253727-6        1    10/2023-10/2023    186.070
 1311950304-8    TORRES FIGUEROA BELEN EDITH        19919159-4     432   5   012  4345946-5        1    10/2023-10/2023    156.324
 1311950305-6    RETAMALES GONZALEZ CECILIA AND     19958237-2     432   5   012  4291500-9        3    10/2023-10/2023     61.684
 1311950307-2    CORDOVA VARGAS KATTIUSKA FERNA     20053734-3     432   5   012  4064003-7        1    10/2023-10/2023    189.980
 1311950308-0    ESPINOZA ARROYO BELEN MACARENA     20146625-3     432   5   012  4111896-2        3    10/2023-10/2023     61.684
 1311950309-9    ACEVEDO FIGUEROA DANITZA JOHAN     20218566-5     432   5   012  3990557-4        2    10/2023-10/2023    122.668
 1311950314-5    GOMEZ RODRIGUEZ ASHLIE ALICIA      20496512-9     432   5   012  4124108-K        1    10/2023-10/2023    156.324
 1311950315-3    ALVEAR VEGA ORNELA SALOME          20531432-6     432   5   012  3996887-8        2    10/2023-10/2023    210.308
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11161
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311950316-1    ROJAS SANHUEZA NICOLE ANDREA       20534917-0     432   5   012  4298101-K        1    10/2023-10/2023    173.152
 1311950319-6    MORENO FUENTES MADELAYNE ANDRE     20627145-0     432   5   012  4197841-4        3    10/2023-10/2023     61.684
 1311950320-K    RIVEROS GONZALEZ TAMARA LIZETT     20834079-4     432   5   012  4294824-1        1    10/2023-10/2023    156.324
 1311950322-6    VALDERRAMA CASTRO LAURA DE LOU     21026095-1     432   5   012  4349629-8        1    10/2023-10/2023    156.324
 1311950324-2    UGALDE PEREZ CAMILA BELEN          21192481-0     432   5   012  4347696-3        1    10/2023-10/2023    186.070
 1311950327-7    MEDINA FLORES FRANCISCA XIMENA     21518575-3     432   5   012  4189827-5        1    10/2023-10/2023    173.152
 1311950330-7    MARIN ABANTO PATRICIA DEL PILA     22202512-5     432   5   012  4186875-9        4    10/2023-10/2023     82.012
 1311950331-5    ERNEST  MISELENE     EMILCE        25434697-7     432   5   012  4110712-K        3    10/2023-10/2023     61.684
 1311950333-1    JEUNE  ISMANIE      ANA NICOLE     25945968-0     432   1   303  4393644-1        3    10/2023-10/2023     60.984
 1311950335-8    MOLINE MIDY BAZELAINE              26124533-7     432   5   012  4194368-8        3    10/2023-10/2023     61.684
 1311950336-6    AUGUSTIN  BERTHELENEE              26925220-0     432   1   303  4393536-4        3    10/2023-10/2023     60.984
 1311950338-2    ANGELES RIVERA CAMILA LORENA       27858105-5     432   1   303  4393532-1        3    08/2023-10/2023    101.640
 1311950340-4    PATINO CARACHE ALICIA ERCILIA      28007293-1     432   5   012  4257414-7        1    10/2023-10/2023    189.980
 1311950341-2    LOPEZ BOLANOS MARIA LIZETH         28103266-6     432   5   012  4182193-0        3    10/2023-10/2023     61.684
 1312112515-8    NAIN HUENCHUAL MARIA FRANCISCA     14216638-0     432   5   012  3864276-6        5    10/2023-10/2023    102.340
 1312114135-8    RETAMALES RAMIREZ NICOLE ALEJA     18051278-0     432   5   012  4291520-3        3    10/2023-10/2023     61.684
 1312114841-7    OLGUIN ROJAS CLAUDIA ALEJANDRA     15382139-9     432   5   012  4032950-1        3    10/2023-10/2023     61.684
 1312116962-7    OLIVARES SANTIBANEZ SILVANA LI     16441628-3     432   5   012  4250920-5        4    10/2023-10/2023     82.012
 1312117633-K    PIZARRO GARRIDO TRINIDAD DE LO     15461501-6     432   5   012  4098264-7        3    10/2023-10/2023     61.684
 1312119781-7    VERGARA ALVAREZ ELBA DEL CARME     12894714-0     432   5   012  4357617-8        3    10/2023-10/2023     61.684
 1312119792-2    NERCELLAS JERIA ANDREA SOLEDAD     17485864-0     432   5   012  4074235-2        3    10/2023-10/2023     61.684
 1312122319-2    RIVAS CUEVAS MARIA JOSE            18098418-6     432   5   012  4207764-K        5    10/2023-10/2023    102.340
 1312122638-8    EXIUS  ROSENIE                     25240662-K     432   5   012  3803700-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11162
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312123355-4    BERRIOS SILVA NICOLE DAYANA        18052148-8     432   5   012  3697295-5        3    10/2023-10/2023     61.684
 1312123935-8    HINOJOSA ACEVEDO CONSTANZA AND     20147828-6     432   5   012  3883342-1        3    10/2023-10/2023     61.684
 1312124481-5    PIERRELUS BAPTISTE JESSIE          24300263-K     432   5   012  4094787-6        4    10/2023-10/2023     82.012
 1312124622-2    ELSAINT  ELIANNE                   26596281-5     432   5   012  4110457-0        4    10/2023-10/2023     82.012
 1312125191-9    CHARLESTON EMILIEN ADELINE         26905107-8     432   5   012  4059011-0        4    10/2023-10/2023     82.012
 1312126004-7    DEVARISTE  NADEGE   NYS CAROLI     25856507-K     432   5   012  3776275-K        3    10/2023-10/2023     61.684
 1312220830-8    AGUIRRE CARO DAISY DAYANA          16626120-1     432   5   012  3588692-3        3    10/2023-10/2023     61.684
 1312230283-5    LOPEZ ROA CARES MONICA ALEJAND     15472886-4     432   5   012  3931417-7        3    10/2023-10/2023     61.684
 1312236060-6    BRAVO RONDON CATALINA DANAE        20201671-5     432   5   012  3700041-8        3    10/2023-10/2023     61.684
 1312421165-9    PARDO PINA JESSICA FABIOLA         14142404-1     432   5   012  3905593-7        3    10/2023-10/2023     61.684
 1312421250-7    HERNANDEZ RODRIGUEZ JAVIERA LO     16667151-5     432   5   012  3716091-1        3    10/2023-10/2023     61.684
 1312422845-4    ULLOA ORTEGA ESTERBINA MARISEL     17307217-1     432   5   012  4281277-3        3    10/2023-10/2023     61.684
 1312423469-1    JERALDO AGUILAR SOLEDAD ANDREA     15930173-7     432   5   012  3894643-9        3    10/2023-10/2023     61.684
 1312424209-0    POBLETE ARAVENA VALESKA BETSAB     17577791-1     432   5   012  3906614-9        4    10/2023-10/2023     82.012
 1312427544-4    GERALDO SANTANDER SANDY KAREN      17879522-8     432   5   012  3788455-3        5    10/2023-10/2023    102.340
 1312428156-8    VERGARA RIVAS NATALIA ANDREA       18015160-5     432   5   012  4333388-7        3    10/2023-10/2023     61.684
 1312428335-8    LOYOLA MUNOZ ESTEFANIA DEL PIL     18701607-K     432   5   012  3946398-9        4    10/2023-10/2023     82.012
 1312428358-7    MUNOZ MALDONADO KARINA SCARLET     18737958-K     432   5   012  4072587-3        3    10/2023-10/2023     61.684
 1312428874-0    POBLETE ARAVENA PAMELA ANGELIC     15822299-K     432   5   012  4143244-6        3    10/2023-10/2023     61.684
 1312430576-9    HUENCHUMAN VASQUEZ CELMIRA DEL     14632241-7     432   5   012  3859952-6        3    10/2023-10/2023     61.684
 1312430925-K    ALLENDES GOMEZ JOHANNA DEL CAR     12475195-0     432   5   012  3869522-3        4    10/2023-10/2023     82.012
 1312431771-6    GONZALEZ TAPIA TATIANA RAMONA      15865112-2     432   5   012  3821303-2        5    10/2023-10/2023    102.340
 1312432944-7    VALDES CASTILLO MARILYN LISBET     13702397-0     432   5   012  4316133-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11163
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312433861-6    RODRIGUEZ RODRIGUEZ BARBARA BE     16913037-K     432   5   012  4108392-1        3    10/2023-10/2023     61.684
 1312438840-0    ROJAS ESPINOZA DAMARIS BELEN       19313764-4     432   5   012  4297104-9        4    10/2023-10/2023     82.012
 1312438901-6    CARTE PRINA NICOLE CAROLINA        18079609-6     432   5   012  3733003-5        3    10/2023-10/2023     61.684
 1312440881-9    GUERRERO CERDA GICELLA BEATRIZ     13920773-4     432   5   012  3715551-9        3    10/2023-10/2023     82.012
 1312442200-5    QUINTANA RUBILAR VICTORIA FILO     13798364-8     432   5   012  4264834-5        3    10/2023-10/2023     61.684
 1312443673-1    CARDENAS LOPEZ MARIELA BELEN       16908947-7     432   5   012  3646568-9        3    10/2023-10/2023     61.684
 1312444875-6    CASTILLO LEIVA MILLARAY ALEJAN     20956849-7     432   1   303  4393407-4        3    10/2023-10/2023     60.984
 1312445732-1    CONTRERAS PINTO VALESKA ALEJAN     16086243-2     432   5   012  3660550-2        3    10/2023-10/2023     61.684
 1312447107-3    MARDONES BURGOS KAREN GRACE        14194753-2     432   5   012  3771232-9        3    10/2023-10/2023     61.684
 1312519307-7    MONSALVE DORIAS KARLA ELIZABET     15340810-6     432   5   012  3971402-7        3    10/2023-10/2023     61.684
 1312613303-5    REBOLLEDO ABARCA LILIAN EDITH      17674940-7     432   5   012  3907372-2        4    10/2023-10/2023     82.012
 1312615565-9    URQUEJO GONZALEZ JOCELYN EDITH     16082670-3     432   5   012  3940032-4        4    10/2023-10/2023     82.012
 1312617316-9    VILLEGAS JARA VERONICA PATRICI     18835002-K     432   5   012  4339359-6        4    10/2023-10/2023     82.012
 1312618884-0    TORRES AGUILERA CAROLINA ALEJA     13045337-6     432   5   012  4275396-3        3    10/2023-10/2023     61.684
 1312712097-2    ALVAREZ SANTANDER EVELYN ESTER     15872221-6     432   5   012  3602403-8        5    10/2023-10/2023    102.340
 1312718087-8    GUASTAFERRO CONTRERAS FRANCISC     18331163-8     432   1   303  4393454-6        3    10/2023-10/2023     60.984
 1312726011-1    NUNEZ VEGA LADY BEATRIZ            15361808-9     432   5   012  4030702-8        4    10/2023-10/2023     82.012
 1312726050-2    ISLA ALMUNA ROSA MARIA             16637294-1     432   5   012  3890728-K        6    10/2023-10/2023    122.668
 1312821557-8    FLORES TORRES NELLY DEL CARMEN     13035243-K     432   5   012  3785930-3        4    10/2023-10/2023     82.012
 1312822494-1    LEYTON GONZALEZ STEPHANIE DAYA     18072397-8     432   5   012  3944633-2        3    10/2023-10/2023     61.684
 1312828364-6    GONZALEZ MALDONADO PAZ NATHALY     17490763-3     432   5   012  3847260-7        4    10/2023-10/2023     82.012
 1312832423-7    ARANCIBIA ALVARADO LUCIA FABIO     18849401-3     432   5   012  3609367-6        3    10/2023-10/2023     61.684
 1312835364-4    MORAGA CABRERA CLAUDIA ANGELIC     18904724-K     432   5   012  4196224-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11164
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312835448-9    TOLEDO RIOS NOEMI ELIZABETH        18578274-3     432   5   012  3868250-4        3    10/2023-10/2023     61.684
 1312838978-9    SALGADO PEREZ CLAUDIA FERNANDA     18082150-3     432   5   012  4302807-3        3    10/2023-10/2023     61.684
 1312839911-3    GOMEZ ALARCON INES AMELIA          15428941-0     432   1   303  4393448-1        3    10/2023-10/2023     60.984
 1312911123-7    TRALCAL MELIQUEO MERCEDES DEL      16953092-0     432   5   051  3939910-5        4    10/2023-10/2023     82.012
 1312913149-1    ARENAS BERRIOS NICOLE NATALY       16282299-3     432   5   012  3618630-5        6    10/2023-10/2023    122.668
 1312919483-3    ILUSTRE  LOUCHINE   MILA MOIRA     25546909-6     432   5   012  3888939-7        4    10/2023-10/2023     82.012
 1313114070-8    SOLIS CONTRERAS NICOLE LILIANA     17003933-5     432   5   012  3939532-0        3    10/2023-10/2023     61.684
 1313118837-9    VASQUEZ MORALES MARIA JOSE         18077106-9     432   5   012  4325079-5        3    10/2023-10/2023     61.684
 1313119217-1    MIRANDA RODRIGUEZ CLAUDIA ELIS     17835036-6     432   5   012  3968530-2        4    10/2023-10/2023     82.012
 1318205841-0    PINA FERNANDEZ BERNARDA DEL TR     11193625-0     432   5   012  4095016-8        2    10/2023-10/2023     61.684
 1318208048-3    MURUA GARCIA SOLEDAD DE JESUS      12829997-1     432   5   012  3985867-3        3    10/2023-10/2023     61.684
 1318211077-3    CATRILAF MILLALEF GABRIELA EVE     16263396-1     432   5   012  3653614-4        3    10/2023-10/2023     61.684
 1319605244-K    CEA BADILLA GRACIELA LORENA        13292583-6     432   5   012  3654314-0        3    10/2023-10/2023     61.684
 1319605521-K    CUBILLOS MENESES EUNICE NOEMI      13936573-9     432   5   012  3663060-4        3    10/2023-10/2023     61.684
 1319712452-5    DANYAN ESPINOZA SILVIA SOLANGE     13470138-2     432   5   012  3774333-K        3    10/2023-10/2023     61.684
 1319816294-3    BASAURE CASTILLO KAREM FERNAND     14630560-1     432   5   012  3693426-3        3    10/2023-10/2023     61.684
 1319818982-5    ANDRADES NUNEZ CAROLINA ALICIA     16695264-6     432   5   012  3606204-5        4    10/2023-10/2023     82.012
 1319822214-8    PINOL YANEZ ROSEMARY CRISTINA      15351786-K     432   5   012  3906446-4        3    10/2023-10/2023     61.684
 1320005067-8    MARDONES ELGUETA MARGARITA DEL     15471450-2     432   5   012  3952639-5        4    10/2023-10/2023     82.012
 1320121732-0    PEREZ BASUALTO ALEJANDRA ANDRE     14152697-9     432   5   012  4140888-K        3    10/2023-10/2023     61.684
 1320124511-1    ELGUETA NAVARRO NATALIA ANDREA     16889395-7     432   5   012  3783314-2        4    10/2023-10/2023     82.012
 1320130215-8    BASCUR LINCO CARMEN GLORIA         14598012-7     432   5   012  3634043-6        4    10/2023-10/2023     82.012
 1320149944-K    LIZAMA SOTO CAMILA FERNANDA AN     20579196-5     432   5   012  3945026-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11165
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320311970-9    RIQUELME MONARDES ANGELICA MAR     16546901-1     432   5   012  3907863-5        4    10/2023-10/2023     82.012
 1320601066-K    ARIAS CANIUPAN HILDA ISABEL        10417427-2     432   5   012  3620074-K        3    10/2023-10/2023     61.684
 1320601379-0    ESCOBAR POBLETE LAURA DE LAS N     15428461-3     432   5   012  3764202-9        3    10/2023-10/2023     61.684
 1320601651-K    SEPULVEDA BAEZA TERESA PAOLA       13107853-6     432   5   012  4230641-K        3    10/2023-10/2023     61.684
 1320602495-4    WAILES MORALES JUANA LEONORA       11850451-8     432   5   012  3989694-K        3    10/2023-10/2023     61.684
 1320604647-8    VIEDMA CAMPOS LORENA ANDREA        13444309-K     432   5   012  3989540-4        5    10/2023-10/2023     61.684
 1320604806-3    VERGARA VERGARA YESENIA KARINA     15891406-9     432   5   012  4358308-5        4    10/2023-10/2023     82.012
 1320605056-4    HIDALGO DIAZ CHERIE ANGELICA       16424183-1     432   5   012  3859087-1        3    10/2023-10/2023     61.684
 1320605129-3    MEDINA HUERTA AGATHA CHRIS         16749973-2     432   5   012  4015932-0        3    10/2023-10/2023     61.684
 1320700015-3    ORTIZ QUIJADA VERONICA ISABEL      08966201-K     432   5   012  4039534-2        5    10/2023-10/2023    102.340
 1320700453-1    PEREZ NOVA MARITZA DEL CARMEN      12829222-5     432   5   012  4092573-2        3    10/2023-10/2023     61.684
 1320700941-K    VARGAS GARCIA MARINA DEL CARME     14006382-7     432   5   012  3684683-6        4    10/2023-10/2023     82.012
 1320700990-8    VELOSO TORRES SOLEDAD DEL CARM     13552512-K     432   5   012  4356190-1        3    10/2023-10/2023     61.684
 1320701927-K    GARRIDO SEPULVEDA MARIA FLOREN     09496659-0     432   5   012  3788337-9        3    10/2023-10/2023     61.684
 1320702470-2    MUNOZ JARA MARIANELA DEL PILAR     15662977-4     432   5   012  3827583-6        3    10/2023-10/2023     61.684
 1320702497-4    RIQUELME SANHUEZA GABRIELA ALE     13267062-5     432   5   012  4293633-2        3    10/2023-10/2023     61.684
 1320702607-1    RODRIGUEZ VALENZUELA CLAUDIA A     11850802-5     432   1   303  4393630-1        3    10/2023-10/2023     60.984
 1320702704-3    CONTRERAS GALVEZ CLAUDINA DE L     12160290-3     432   5   012  3707173-0        3    10/2023-10/2023     61.684
 1320703058-3    GONZALEZ RAMIREZ XIMENA DE LAS     11131678-3     432   5   012  4126852-2        3    10/2023-10/2023     61.684
 1320703686-7    GOMEZ RAPIMAN MAGDALENA DEL CA     13465959-9     432   5   012  3842808-K        3    10/2023-10/2023     61.684
 1320703819-3    VALENZUELA DE LA CALLE CANDICE     12493284-K     432   5   012  4318421-0        3    10/2023-10/2023     61.684
 1320704016-3    IRRIBARRA LATIN ALEJANDRA ANDR     13239869-0     432   5   012  3790987-4        3    10/2023-10/2023     61.684
 1320704122-4    MOLINA PEREZ ZOILA DEL CARMEN      11655341-4     432   5   012  3970016-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11166
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320704246-8    ARRIAGADA SAN MARTIN MARISOL S     12200809-6     432   5   012  3623560-8        3    10/2023-10/2023     61.684
 1320704284-0    ROSALES ARIAS JESSICA YAZMIN       12286093-0     432   5   012  4211425-1        3    10/2023-10/2023     61.684
 1320704608-0    VARAS VEGA OLGA JEANNETTE          09362678-8     432   5   012  4352380-5        3    10/2023-10/2023     61.684
 1320704869-5    SILVA CUEVAS ESTELVINA DEL CAR     12471773-6     432   5   012  3681300-8        3    10/2023-10/2023     61.684
 1320704926-8    ARRIAGADA CANCINO ANA FERMINA      10779879-K     432   5   012  3622766-4        3    10/2023-10/2023     61.684
 1320705126-2    GUTIERREZ ULLOA VERONICA BEATR     13268153-8     432   5   012  3855860-9        3    10/2023-10/2023     61.684
 1320705193-9    PALMA PINTO MARIA PATRICIA         10710369-4     432   5   012  4138676-2        5    10/2023-10/2023     61.684
 1320705357-5    CARRASCO GONZALEZ LUISA DEL CA     12469966-5     432   5   012  3730692-4        3    10/2023-10/2023     61.684
 1320705403-2    RIQUELME GONZALEZ MYRIAM DEL C     15388211-8     432   5   012  4207389-K        3    10/2023-10/2023     61.684
 1320705432-6    SEVERINO MIRANDA MARJORIE DE L     13458129-8     432   5   012  4233876-1        4    10/2023-10/2023     82.012
 1320705484-9    PINTO CONEJEROS PAOLA SOLANGE      12857041-1     432   5   012  4261470-K        3    10/2023-10/2023     61.684
 1320705516-0    CORNEJO PALACIOS PAOLA JACQUEL     13265614-2     432   5   012  3661420-K        3    10/2023-10/2023     61.684
 1320705573-K    URRUTIA GONZALEZ KARINA ANDREA     13452380-8     432   5   012  4283534-K        3    10/2023-10/2023     61.684
 1320705772-4    GONZALEZ ESCOBAR IRENE DE LAS      14160301-9     432   5   012  3845459-5        3    10/2023-10/2023     61.684
 1320705851-8    CASTRO RIVEROS ALEJANDRA ANDRE     15661548-K     432   5   012  3705214-0        5    10/2023-10/2023     61.684
 1320705890-9    TORRES PEREDO LISSETTE ALEJAND     13915098-8     432   5   012  4277288-7        3    10/2023-10/2023     61.684
 1320705945-K    SALAZAR CASTRO MARIA CONCEPCIO     13919791-7     432   5   012  4216471-2        3    10/2023-10/2023     61.684
 1320706066-0    GONZALEZ MANCILLA ELIANA DEL C     13235906-7     432   5   012  3847282-8        3    10/2023-10/2023     61.684
 1320706077-6    PUENTES SANCHEZ JENNY ALEJANDR     15350607-8     432   5   012  4204172-6        6    10/2023-10/2023    122.668
 1320706315-5    AGUAYO IBARRA LUCIA ANDREA         14152675-8     432   5   012  3584453-8        3    10/2023-10/2023     61.684
 1320706422-4    FECCI SUBIABRE MARIA CRISTINA      13238846-6     432   5   012  3665888-6        3    10/2023-10/2023     61.684
 1320706590-5    GONZALEZ NOVOA ANDREA PATRICIA     13200290-8     432   5   012  3789383-8        3    10/2023-10/2023     61.684
 1320706625-1    VILLAVICENCIO DIAZ LISSETTE CA     15334381-0     432   1   303  4393463-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11167
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320706658-8    PIZARRO SAEZ KAREN ANDREA          15667256-4     432   5   012  4098760-6        4    10/2023-10/2023     82.012
 1320706693-6    ROJAS DIAZ JOHANNA DEL CARMEN      13470281-8     432   5   012  4265918-5        3    10/2023-10/2023     61.684
 1320706751-7    RUIZ OYARZUN MARCELA LUISA         11976414-9     432   5   012  4170079-3        3    10/2023-10/2023     61.684
 1320706771-1    ZAPATA CORRAL SANDRA ANDREA        15351126-8     432   5   012  4365984-7        3    10/2023-10/2023     61.684
 1320706991-9    SANCHEZ SAN MARTIN JEANNETTE D     12304753-2     432   5   012  4266770-6        5    10/2023-10/2023     61.684
 1320707006-2    MARTINEZ RIOS GICELLE CAROLINA     14156269-K     432   1   303  4393543-7        3    10/2023-10/2023     60.984
 1320707009-7    PACHECO RIVAS VANESSA DEL ROSA     12313443-5     432   5   012  4079718-1        3    10/2023-10/2023     61.684
 1320707056-9    BRAVO MORAGA PAULA CECILIA         13050764-6     432   5   012  3637661-9        4    10/2023-10/2023     82.012
 1320707074-7    ARMIJO RAMOS SHIRLEY ANDREA        13716313-6     432   1   303  4393363-9        3    10/2023-10/2023     60.984
 1320707213-8    VILLALOBOS CASTRO ALEJANDRA VE     16419381-0     432   5   012  4287723-9        3    10/2023-10/2023     61.684
 1320707431-9    RUIZ AGUILAR VERONICA CATALINA     13893574-4     432   5   012  4266137-6        3    10/2023-10/2023     61.684
 1320707469-6    HENRIQUEZ COSTANCIO DEBORA CAR     15609526-5     432   5   012  4130896-6        3    10/2023-10/2023     61.684
 1320707499-8    FIERRO YANEZ BERNARDITA HAYDEE     15456607-4     432   5   012  3807887-9        3    10/2023-10/2023     61.684
 1320707525-0    TOLEDO DONOSO PAMELA ANDREA        14137189-4     432   5   012  4344836-6        3    10/2023-10/2023     61.684
 1320707590-0    CANCINO HERMOSILLA JULIA ESTER     13791318-6     432   5   012  3704413-K        3    10/2023-10/2023     61.684
 1320707838-1    VALVERDE ORELLANA VALERIA ANGE     12238290-7     432   5   012  4321037-8        3    10/2023-10/2023     61.684
 1320707931-0    MARTINEZ SANCHEZ MARIA DEL ROS     15461748-5     432   1   303  4393544-5        3    10/2023-10/2023     60.984
 1320707932-9    IBARRA SANCHEZ PATRICIA KATHER     15463662-5     432   5   012  3860883-5        3    10/2023-10/2023     61.684
 1320708014-9    BECERRA LABRANA STHEPANIE LUIS     15586883-K     432   5   012  3694783-7        4    10/2023-10/2023     82.012
 1320708107-2    CHANDIA DONOSO MARGARITA EDITH     15353700-3     432   5   012  3743959-2        4    10/2023-10/2023     82.012
 1320708280-K    AGUILERA MUNOZ SUSANA DE LAS M     12250279-1     432   5   012  3869259-3        3    10/2023-10/2023     61.684
 1320708284-2    NUNEZ MAZUELOS IRMA YOLANDA        12470954-7     432   5   012  4249285-K        3    10/2023-10/2023     61.684
 1320708293-1    GONZALEZ MARTINEZ MARIA CRISTI     13562584-1     432   5   012  3820506-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11168
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320708311-3    ARANEDA MILLA CLAUDIA JOHANNA      17488354-8     432   5   012  3611106-2        3    10/2023-10/2023     61.684
 1320708499-3    ALFARO GONZALEZ KATHERINE DEL      15506283-5     432   5   012  3595390-6        5    10/2023-10/2023    102.340
 1320708502-7    IBANEZ GONZALEZ ELISABETH ANDR     15716437-6     432   5   012  3860779-0        3    10/2023-10/2023     61.684
 1320708522-1    MELLA JERIA ELIANA DEL CARMEN      12414775-1     432   5   012  3961737-4        3    10/2023-10/2023     61.684
 1320708711-9    GONZALEZ LOPEZ ROXSANA ANDREA      16075429-K     432   5   012  3789279-3        4    10/2023-10/2023     82.012
 1320708748-8    CAYUPAN GUTIERREZ FRANCISCA DE     16419326-8     432   5   012  3740875-1        3    10/2023-10/2023     61.684
 1320708783-6    JIMENEZ RIOS MARIA CELIA           15354197-3     432   5   012  4176182-2        3    10/2023-10/2023     61.684
 1320708792-5    NARVAEZ ORTIZ XIMENA ANDREA        16073295-4     432   5   012  4024491-3        3    10/2023-10/2023     61.684
 1320708822-0    CAISEO GUERRERO MARIELA SOLEDA     13259514-3     432   5   012  3704290-0        3    10/2023-10/2023     82.012
 1320708825-5    ROJAS DIAZ CAROLINA DEL ROSARI     13898889-9     432   5   012  4163482-0        3    10/2023-10/2023     61.684
 1320708845-K    RAIMAN LOPEZ GIOVANNA YULIET       15710330-K     432   5   012  4289388-9        4    10/2023-10/2023     82.012
 1320708873-5    LEYTON ARMIJO MARCELA DE LAS M     12631396-9     432   5   012  3944605-7        3    10/2023-10/2023     61.684
 1320708880-8    MENDIZABAL PEREZ GLORIA DEL CA     13644063-2     432   5   012  3902255-9        8    10/2023-10/2023    163.324
 1320708915-4    BARRERA MATAMALA CELESTE ANGEL     16419132-K     432   5   012  3632581-K        3    10/2023-10/2023     61.684
 1320708970-7    CACERES FRANCH JENIFFER ALEXAN     16232993-6     432   5   012  3641794-3        3    10/2023-10/2023     61.684
 1320709030-6    BERRIOS DIAZ PATRICIA ANGELICA     08515090-1     432   5   012  3697103-7        3    10/2023-10/2023     61.684
 1320709145-0    ARAOS GUAJARDO DAISY ALEJANDRA     17257642-7     432   5   012  3611989-6        3    10/2023-10/2023     61.684
 1320709171-K    CAREAGA LONCON SARA NOEMI          15635081-8     432   5   012  3704591-8        3    10/2023-10/2023     61.684
 1320709195-7    PARRAGUEZ NAVARRETE CLAUDIA EV     13915181-K     432   5   012  4139692-K        3    10/2023-10/2023     61.684
 1320709214-7    MONTES OCARES CLARA LUZ            17679580-8     432   5   012  4019195-K        3    10/2023-10/2023     61.684
 1320709253-8    JARA JARA LORENA DEL PILAR         16953428-4     432   5   012  3916785-9        4    10/2023-10/2023     82.012
 1320709366-6    MUNOZ GONZALEZ ANDREA MARLENE      15350492-K     432   5   012  3981828-0        4    10/2023-10/2023     82.012
 1320709377-1    SALAZAR MIRANDA MARIA TERESA       16074271-2     432   5   012  3938955-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11169
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320709392-5    YANEZ ENCINA KATHERINE ELIZABE     16713387-8     432   5   012  3989711-3        3    10/2023-10/2023     61.684
 1320709419-0    CARRENO CASTRO ROSA ELVIRA         13856646-3     432   5   012  4053183-1        3    10/2023-10/2023     61.684
 1320709431-K    GONZALEZ ORTEGA VERONICA DEL C     15448788-3     432   5   012  3789405-2        3    10/2023-10/2023     61.684
 1320709433-6    ACEITON SALDIVIA VALESKA POLET     15505334-8     432   5   012  3580303-3        3    10/2023-10/2023     61.684
 1320709441-7    GUAJARDO SOTO YASMIN CATALINA      16069066-6     432   5   012  3821824-7        4    10/2023-10/2023     82.012
 1320709459-K    ABARCA DINAMARCA PRISCILLA AND     17248779-3     432   5   012  3578925-1        4    10/2023-10/2023     82.012
 1320709466-2    OLIVARES CANALES ANA GUILLERMI     09678223-3     432   5   012  4075907-7        3    10/2023-10/2023     61.684
 1320709488-3    GAJARDO GARCIA MARISOL DEL CAR     13887948-8     432   5   012  3832322-9        3    10/2023-10/2023     61.684
 1320709500-6    ENCINA GALLEGOS MARINA SOLEDAD     15703745-5     432   5   012  3783321-5        4    10/2023-10/2023     82.012
 1320709505-7    LUER VARGAS BEATRIZ ISABEL         15967339-1     432   5   012  4183760-8        3    10/2023-10/2023     61.684
 1320709671-1    ESPINOZA GONZALEZ GISSELLE CRI     17244360-5     432   5   012  3801553-2        3    10/2023-10/2023     61.684
 1320709699-1    GONZALEZ GUZMAN ANA CATALINA       12637099-7     432   5   012  3789218-1        3    10/2023-10/2023     61.684
 1320709731-9    SALAZAR SANCHEZ ROMINA BELEN       17837631-4     432   5   012  4266456-1        4    10/2023-10/2023     82.012
 1320709737-8    ESPOSITO COFRE ANA DEL CARMEN      15348733-2     432   5   012  3665631-K        3    10/2023-10/2023     61.684
 1320709746-7    SEPULVEDA HERRERA ANGELA DANIE     16421037-5     432   5   012  4231537-0        3    10/2023-10/2023     61.684
 1320709773-4    MARTINEZ FUENTES FLORA ALEJAND     15718832-1     432   5   012  3671289-9        3    10/2023-10/2023     61.684
 1320709831-5    HUILCAMAN CALDERON LORENA DEL      13444423-1     432   5   012  3860498-8        4    10/2023-10/2023     82.012
 1320709833-1    GUZMAN TORRES MARGOT ISABEL        13465680-8     432   5   012  3823642-3        4    10/2023-10/2023     82.012
 1320709836-6    CORALES OTTESEN JOSIE DANIELA      13689697-0     432   5   012  3754784-0        3    10/2023-10/2023     61.684
 1320709856-0    CORTES CARRANCIO CLAUDIA CAROL     16421507-5     432   5   012  3774047-0        5    10/2023-10/2023    102.340
 1320709868-4    MATURANA ORTIZ PAMELA INES         17255003-7     432   5   012  4189144-0        3    10/2023-10/2023     61.684
 1320709887-0    JARA MAYO ELISA ANGELINA           12993331-3     432   5   012  3892804-K        3    10/2023-10/2023     61.684
 1320709888-9    LLANTEN HEREDIA PAOLA ANDREA       13045724-K     432   5   012  3826287-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11170
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320709925-7    FUENTES ARIAS DINA NIEVES          10673260-4     432   5   012  3813542-2        3    10/2023-10/2023     61.684
 1320709932-K    CEA STINAT JESSICA PAOLA           13035846-2     432   5   012  3741287-2        3    10/2023-10/2023     61.684
 1320709957-5    AILLAPAN MONTOYA NICOLE DEL PI     17245433-K     432   5   012  3590323-2        4    10/2023-10/2023     82.012
 1320709975-3    SOLORZA PIZARRO PRISCILLA VALE     17838824-K     432   5   012  4238271-K        4    10/2023-10/2023     82.012
 1320709983-4    ROMERO ORTIZ PATRICIA MARGARIT     15668313-2     432   5   012  3795816-6        3    10/2023-10/2023     61.684
 1320709985-0    MARTINEZ CONTRERAS MARGARITA A     15820462-2     432   5   012  3826773-6        4    10/2023-10/2023     82.012
 1320709988-5    VALENZUELA CONTRERAS MARIA JOS     16424771-6     432   5   012  4318380-K        3    10/2023-10/2023     61.684
 1320709996-6    ALLENDE APABLAZA CINDY KARLA       17482761-3     432   5   012  3596335-9        3    10/2023-10/2023     61.684
 1320710019-0    HENRIQUEZ ORELLANA HEIDY DEL C     15219037-9     432   5   012  3857496-5        3    10/2023-10/2023     61.684
 1320710074-3    ACUNA ESPINOSA NATALY ALEJANDR     16087322-1     432   5   012  3990988-K        5    10/2023-10/2023    122.668
 1320810079-8    CASTRO VERA VIVIANA XIMENA         13401200-5     432   5   012  3653045-6        3    10/2023-10/2023     61.684
 1320810487-4    ZAMORANO VERDUGO KARINA ALEJAN     17374379-3     432   5   012  4365683-K        3    10/2023-10/2023     61.684
 1320905121-9    LAFI VARGAS PAOLA ANDREA           13075017-6     432   5   012  3918481-8        3    10/2023-10/2023     61.684
 1320910107-0    VARGAS CATRILEF NADIA EVELIN       13735393-8     432   5   012  4352706-1        3    10/2023-10/2023     61.684
 1320913729-6    RIVERA ESPINOZA FRANCISCA VIVI     14625079-3     432   5   012  4294281-2        3    10/2023-10/2023     61.684
 1321005424-8    SANTI PENA MARIA CRISTINA          11113005-1     432   5   012  4267039-1        3    10/2023-10/2023     61.684
 1321012769-5    BUSTAMANTE ZAPATA ALEJANDRA DE     12051529-2     432   5   012  4011532-3        3    10/2023-10/2023     61.684
 1321018293-9    MOREIRA DIAZ CAROLINA ELIZABET     13665456-K     432   5   012  4020532-2        3    10/2023-10/2023     61.684
 1321018514-8    SAN MARTIN VALDES VERONICA CAR     16561488-7     432   5   012  4221486-8        4    10/2023-10/2023     82.012
 1321214957-2    OYARCE VALENZUELA PAOLA ANDREA     14140196-3     432   1   303  4393564-K        3    10/2023-10/2023     60.984
 1321217202-7    GONZALEZ VIDAL NICOLE MARION       17429028-8     432   5   012  3850570-K        3    10/2023-10/2023     61.684
 1321218681-8    CHINGA GUZMAN JANINA ISABEL        15392426-0     432   5   012  3656926-3        3    10/2023-10/2023     61.684
 1322504218-1    DURAN MUNOZ ISABEL DEL CARMEN      14505337-4     432   5   012  4071084-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11171
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323113485-3    PAINEVIL ORELLANA JOHANNA PATR     15721857-3     432   5   012  4081271-7        3    10/2023-10/2023     61.684
 1323816606-8    HERNANDEZ BRAVO CAROLINA DEL C     15446131-0     432   5   012  4131550-4        3    10/2023-10/2023     61.684
 1330119106-K    MC INNES PRUSSING KATHERINE GI     13497330-7     432   5   012  4189596-9        3    10/2023-10/2023     61.684
 1330211588-K    PEREZ ROZAS JOCELYN ANDREA         17730184-1     432   5   012  4259931-K        4    10/2023-10/2023     82.012
 1340122380-5    LLEUBUL INOSTROZA JOHANNA ABIG     17337992-7     432   5   012  3945417-3        4    10/2023-10/2023     82.012
 1340137867-1    HERRERA ALMARCEGUI KATHERINE N     16194388-6     432   5   012  3858441-3        4    10/2023-10/2023     82.012
 1340140419-2    CONTADOR LOPEZ YESSENIA VAITIA     19114825-8     432   5   012  3751510-8        4    10/2023-10/2023     82.012
 1340147086-1    LOYOLA CASTRO KASANDRA YESSENI     20042536-7     432   5   012  3946372-5        4    10/2023-10/2023     82.012
 1340150388-3    LOPEZ SAEZ LUISA ALEJANDRA         15939429-8     432   5   012  4182994-K        4    10/2023-10/2023     82.012
 1340215404-1    LOPEZ SEPULVEDA ELIZABETH LISS     16113914-9     432   5   012  3931611-0        4    10/2023-10/2023     82.012
 1350107705-9    HERNANDEZ ALARCON SARA ANDREA      14008567-7     432   5   012  3823957-0        3    10/2023-10/2023     60.984
 1350402424-K    CARTAGENA AGUIRRE MARIA ELENA      17683480-3     432   5   012  3704833-K        3    10/2023-10/2023     61.684
 1360108670-5    VIDAL LOPEZ ISABELLA PAZ           20033163-K     432   5   012  4334685-7        3    10/2023-10/2023     61.684
 1360111460-1    TORRES ARANCIBIA PAULINA ALEJA     15351677-4     432   5   012  4275514-1        4    10/2023-10/2023     82.012
 1360111761-9    PINO SOLIS FRANCISCA JESUS         16791266-4     432   5   012  4096593-9        3    10/2023-10/2023     61.684
 1360404025-0    MUNOZ MATURANA MONICA AURORA       17691689-3     432   5   012  3982756-5        4    10/2023-10/2023     82.012
 1360406523-7    REYES ESQUIVEL ALEJANDRA NICOL     18082920-2     432   5   012  4206380-0        3    10/2023-10/2023     61.684
 1360406667-5    ESPINOZA GUTIERREZ ZOILA ANDRE     17992498-6     432   5   012  3665445-7        4    10/2023-10/2023     82.012
 1360407925-4    RODRIGUEZ DUARTE HORTENSIA PAT     16789269-8     432   5   012  4209068-9        3    10/2023-10/2023     61.684
 1360408571-8    MONTENEGRO VASQUEZ JACQUELINE      17151672-2     432   5   012  4019135-6        4    10/2023-10/2023     82.012
 1360408721-4    TRONCOSO GONZALEZ ELIZABETH DE     17834371-8     432   5   012  4279508-9        4    10/2023-10/2023     82.012
 1360409965-4    GARCIA REYES JESSICA KATHERINE     27167844-4     432   5   012  3837735-3        3    10/2023-10/2023     61.684
 1360506821-3    TRALMA LINCON CARMEN ROSA          13631434-3     432   5   012  4346795-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11172
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360512125-4    ALVAREZ ARJONA CAROLINA MARCEL     15819552-6     432   5   012  3600137-2        7    10/2023-10/2023     82.012
 1410120872-K    LAFQUEN MELLADO CAROLINA ELIZA     15549395-K     432   5   012  3897938-8        3    10/2023-10/2023     61.684
 1410130435-4    ASTUDILLO VERA KATHERINE FABIO     16070589-2     432   5   012  3626714-3        3    10/2023-10/2023     61.684
 1410812235-9    ALVAREZ MIRANDA CAROLA MACAREN     15329029-6     432   5   012  3996448-1        3    10/2023-10/2023     61.684
 1610800524-K    AQUISE PINTO VIOLETA               23789317-4     432   5   012  3609080-4        3    10/2023-10/2023     61.684
 1630200580-3    RODRIGUEZ CID ELIANOR ANDREA       17307114-0     432   5   012  4160542-1        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   3.985     TOTAL NUMERO DE CAUSANTES :   13.389     TOTAL MONTO :   273.574.132
