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: 13121 P.AGUIRRE CERDA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110716631-5    ZUNIGA MARTINEZ SCARLETT MARIS     17050345-7     425   5   012  4368865-0        3    10/2023-10/2023     61.684
 0210201464-5    VACA MILLARES CARLA MITZI          26873369-8     425   5   012  4314960-1        3    10/2023-10/2023     61.684
 0310114152-6    PEREZ RAMIREZ CAROLINA ANDREA      13919510-8     425   5   012  4093051-5        5    10/2023-10/2023     61.684
 0410128121-9    ANTOINE  MYRLENE                   24252449-7     425   5   012  3608359-K        3    10/2023-10/2023     61.684
 0410226104-1    NORAMBUENA ESPINOZA EVELYN FAB     14425971-8     425   5   012  4028495-8        3    10/2023-10/2023     61.684
 0510947344-K    LOBOS MALDONADO PAOLA ALEJANDR     17053879-K     425   5   012  3826324-2        3    10/2023-10/2023     61.684
 0515423807-9    BENELLI HIDALGO DANIELA BLANCA     16683294-2     425   5   012  3635631-6        5    10/2023-10/2023    102.340
 0560111579-6    MESINA MANDIOLA ERICA SILVIA       17797701-2     425   5   012  3935247-8        4    10/2023-10/2023     82.012
 0560402172-5    JORQUERA MUNOZ FRANCIS NATALIA     19481329-5     425   1   303  4394300-6        3    10/2023-10/2023     60.984
 0560402601-8    CARMONA ULLOA CAROLINA ANDREA      13275565-5     425   5   012  3729358-K        3    10/2023-10/2023     61.684
 0710207608-1    LEIGHTON NIETO EVELYN ALEJANDR     17470465-1     425   5   012  3898625-2        3    10/2023-10/2023     61.684
 0730121027-7    MONTECINOS ARRIAGADA TAMARA AN     19609971-9     425   1   303  4394427-4        4    10/2023-10/2023     81.312
 0810706468-1    AGUILERA FERNANDEZ MARISEL ELI     15952016-1     425   5   012  3587260-4        4    10/2023-10/2023     82.012
 0830130291-7    RETAMALES LABARCA ANA KARINA       15541347-6     425   5   012  4206119-0        5    10/2023-10/2023     61.684
 0831401191-1    OSPINA CAMPO LAURA LUCIA           25433200-3     425   5   012  4040566-6        3    10/2023-10/2023     61.684
 0839207223-4    LAGOS FUENTES ISABEL DEL CARME     15160549-4     425   1   303  4394360-K        3    10/2023-10/2023     60.984
 0839702602-8    SANDOVAL TRONCOSO YELY DEL TRA     15169568-K     425   5   012  4305281-0        3    10/2023-10/2023     61.684
 0840122384-4    BUSTOS SILVA MARTA ELIZABETH       17423384-5     425   5   012  3640468-K        4    10/2023-10/2023     82.012
 0840704072-5    MARDONES FLORES VIOLETA DEL CA     19823040-5     425   5   012  3952652-2        3    10/2023-10/2023     61.684
 0840902817-K    GONZALEZ DIAZ PRISCILLA GEORDA     15890711-9     425   5   012  3845335-1        4    10/2023-10/2023     82.012
 0910505039-6    PICHUNANTE CONTRERAS DANIELA P     16627344-7     425   5   012  4260414-3        3    10/2023-10/2023     61.684
 0921109394-0    LINCO AMAZA YANIRA ALEJANDRA       19795214-8     425   5   012  3926351-3        3    10/2023-10/2023     61.684
 0921109409-2    HUENCHULAO ESPARZA PAOLA DEL C     19464744-1     425   5   012  3885047-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948603122-8    GRENE MEDINA ISABEL DEL CARMEN     15233319-6     425   5   012  3789706-K        3    10/2023-10/2023     61.684
 1030125206-K    OLIVARES GUTIERREZ MARIEL BEAT     17851549-7     425   5   012  4033724-5        3    10/2023-10/2023     61.684
 1052413034-9    MARTINEZ FLANDEZ MARIA LUISA       17327391-6     425   5   012  3955785-1        3    10/2023-10/2023     61.684
 1310118389-5    CHALAN ALBINO NORMA KATHERINE      22797831-7     425   5   012  3655717-6        5    10/2023-10/2023    102.340
 1310208717-2    LIZANA ALVAREZ ESTEFANIA GRIMA     17488087-5     425   5   012  3927164-8        3    10/2023-10/2023     61.684
 1310209166-8    CRISOSTOMO CRISOSTOMO LORENA D     13581581-0     425   5   012  3759605-1        3    10/2023-10/2023     61.684
 1310212720-4    FARIAS LIZAMA CINTHIA GENESIS      16670084-1     425   5   012  3783751-2        4    10/2023-10/2023     82.012
 1310345044-0    SALAZAR URRUTIA ANA GABRIELA       18235865-7     425   5   012  4217549-8        3    10/2023-10/2023     61.684
 1310517315-0    HERRERA CARRASCO DANIELA DEL P     17070310-3     425   5   012  3790408-2        4    10/2023-10/2023     82.012
 1310521287-3    BALDEVENITO RIVERA KATHERINE A     17564657-4     425   5   012  3689313-3        4    10/2023-10/2023     82.012
 1310529378-4    MORALES TORRES PAMELA LIDIA        16235618-6     425   5   012  3903345-3        4    10/2023-10/2023     82.012
 1310615234-3    VIVANCO ORELLANA PAOLA ALEJAND     18405435-3     425   5   012  4361439-8        4    10/2023-10/2023     82.012
 1310617749-4    ESPIC ORELLANA CARLA BELEN         19054947-K     425   5   012  3665250-0        3    10/2023-10/2023     61.684
 1310623301-7    CATALAN FUENTES PRISCILA ROMIN     15730418-6     425   1   303  4394326-K        5    10/2023-10/2023    101.640
 1310623854-K    GAY  ELYSEE                        27070066-7     425   5   012  3839983-7        3    10/2023-10/2023     61.684
 1311020444-7    ARIAS ORELLANA CATHERINE STEPH     16645634-7     425   5   012  3620624-1        3    10/2023-10/2023     61.684
 1311041813-7    TOBAR PINTO MARIA PAZ              15971966-9     425   5   012  4045969-3        4    10/2023-10/2023     82.012
 1311135352-7    MUNOZ VALLEJOS CAMILA DEL CARM     18940616-9     425   1   303  4394346-4        4    10/2023-10/2023     81.312
 1311228558-4    ZAMBRANO MILLAL ELSA CLOTILDE      10279706-K     425   5   012  4364690-7        3    10/2023-10/2023     61.684
 1311234923-K    ORTIZ CASTILLO JESSENIA ISAURA     18365854-9     425   5   012  4038929-6        4    10/2023-10/2023     82.012
 1311239113-9    VERGARA ARAVENA MARILYN MARGOT     16667245-7     425   5   012  4332382-2        3    10/2023-10/2023     61.684
 1311241285-3    ALTAMIRANO GARCIA MARIA JOSE       18675480-8     425   5   012  3598028-8        5    10/2023-10/2023    102.340
 1311249164-8    SOTO CALDERON VALERIA ANDREA       18763255-2     425   5   012  4238980-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11197
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311610956-K    CASTILLO SILVA DANIELA ISADORA     17690575-1     425   5   012  3736758-3        4    10/2023-10/2023     82.012
 1311611249-8    ESQUIVEL ABRIGO MARTA CATERINA     15543291-8     425   5   012  3765419-1        3    10/2023-10/2023     61.684
 1311611683-3    PENA HEVIA BETZABE ELIZABETH       17664606-3     425   5   012  4043102-0        3    10/2023-10/2023     61.684
 1311612948-K    HUARACOY FARIAS MARCIA ANDREA      16547668-9     425   5   012  3884567-5        4    10/2023-10/2023     82.012
 1311614643-0    DINAMARCA FERNANDEZ LESLY SCAR     18762551-3     425   5   012  3664553-9        4    10/2023-10/2023     82.012
 1311617140-0    MUNOZ JARA CLAUDIA ELIZABETH       15893993-2     425   5   012  3982275-K        3    10/2023-10/2023     61.684
 1311618274-7    LOBOS MUNOZ CLAUDIA ANDREA         16374016-8     425   5   012  3929032-4        3    10/2023-10/2023     61.684
 1311618954-7    OPAZO JARA ELIZABETH VALESKA D     15536305-3     425   1   303  4394475-4        3    10/2023-10/2023     60.984
 1311619161-4    PULGAR URZUA MICHELLE SABINA       19499356-0     425   5   012  3906860-5        3    10/2023-10/2023     61.684
 1311619768-K    CARRENO ARAYA GENESIS BETZABET     19188812-K     425   5   053  4053149-1        3    10/2023-10/2023     61.684
 1311619800-7    MEDEL TORO NATALIA DEL CARMEN      16126226-9     425   5   012  3934818-7        4    10/2023-10/2023     82.012
 1311619941-0    SILVA SANCHEZ TRINIDAD VIOLETA     15460027-2     425   5   012  4309919-1        3    10/2023-10/2023     61.684
 1311620386-8    FONSECA ESCOBAR CECILIA DANIEL     18764427-5     425   5   012  3811957-5        3    10/2023-10/2023     61.684
 1311621003-1    AMARO MADRID NICOLE ELIZABETH      18834706-1     425   5   012  3603545-5        3    10/2023-10/2023     61.684
 1311621265-4    JAQUE ABDALA ABIGAIL ATALIA        18056364-4     425   5   012  3916544-9        3    10/2023-10/2023     61.684
 1311622410-5    PETERSEN RIVEROS MARITZA DEL P     17180615-1     425   5   012  4094030-8        3    10/2023-10/2023     61.684
 1311623124-1    ROCHA ESCOBAR MACARENA ALEJAND     17990958-8     425   5   012  4265803-0        3    10/2023-10/2023     61.684
 1311623644-8    LOBOS PALOMINOS BEATRIZ SOLEDA     16281826-0     425   5   012  3929066-9        3    10/2023-10/2023     61.684
 1311626608-8    ALARCON RUBILLANCA CLARA AIDA      19377580-2     425   5   012  3592152-4        3    10/2023-10/2023     61.684
 1311626821-8    SALINAS BRIONES TANIA DANIELA      10997720-9     425   5   012  4219317-8        3    10/2023-10/2023     61.684
 1311812436-1    RIVEROS RUMINOT VIDALY LISSETT     19417769-0     425   5   012  4265771-9        3    10/2023-10/2023     61.684
 1311911444-0    TAPIA BOBADILLA PALOMA SOLANGE     17052103-K     425   5   012  4343381-4        5    10/2023-10/2023    102.340
 1311922521-8    NUNEZ YANJARI MARILYN TAMARA       17488716-0     425   5   012  4030766-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311934970-7    ARRIAGADA FLORES EVELYN MACARE     16621910-8     425   5   012  3622937-3        3    10/2023-10/2023     61.684
 1311947002-6    IBANEZ FRIAS PAULINA ALEJANDRA     19233273-7     425   5   012  3887537-K        3    10/2023-10/2023     61.684
 1312112255-8    GONZALEZ VARELA YURY MAGDALENA     15191194-3     425   5   012  3850302-2        4    10/2023-10/2023     82.012
 1312112272-8    PEREZ GUTIERREZ JOCELYN ANDREA     16281425-7     425   5   012  4043206-K        4    10/2023-10/2023     82.012
 1312112289-2    VERA VERA PAOLA DEL CARMEN         16115986-7     425   5   012  4357370-5        3    10/2023-10/2023     61.684
 1312112290-6    MORALES TOBAR CINTIA JAZMIN        16960686-2     425   5   012  3977171-3        3    10/2023-10/2023     61.684
 1312112297-3    GONZALEZ FERNANDEZ JOSELYN AND     16716195-2     425   5   012  4125339-8        3    10/2023-10/2023     61.684
 1312112299-K    GONZALEZ FERNANDEZ LIDIA KATHE     16278906-6     425   5   012  3819908-0        3    10/2023-10/2023     61.684
 1312112302-3    GARRIDO OLEA YASNA ISABEL          16715199-K     425   5   012  3838943-2        3    10/2023-10/2023     61.684
 1312112304-K    RIFFO QUEZADA CYNTHIA KAREN        17063217-6     425   5   012  4206940-K        4    10/2023-10/2023     82.012
 1312112305-8    ALARCON FIGUEROA ELIZABETH KAT     15660832-7     425   5   012  3591176-6        6    10/2023-10/2023    122.668
 1312112316-3    BRAVO HURTADO NICOLE STEPHANY      17837687-K     425   5   012  3637539-6        3    10/2023-10/2023     61.684
 1312112339-2    CONCHA CACERES YASNNA ISLY         15367833-2     425   5   012  3659169-2        3    10/2023-10/2023     61.684
 1312112348-1    MORALES SAN MARTIN CAMILA ALEJ     16914017-0     425   5   012  3936132-9        7    10/2023-10/2023    102.340
 1312112357-0    TRONCOSO LEPIN TABITA DEL PILA     15132579-3     425   5   012  4347243-7        4    10/2023-10/2023     82.012
 1312112364-3    ROBLERO SALVATIERRA DAYANA BEA     15662128-5     425   5   012  4295163-3        4    10/2023-10/2023     82.012
 1312112376-7    ESPINOZA OGAZ NATACHA ESTER        13708989-0     425   5   012  3665519-4        4    10/2023-10/2023     82.012
 1312112377-5    CARTES GARCIA MARCELA DEL PILA     10408649-7     425   5   012  3649670-3        3    10/2023-10/2023     61.684
 1312112382-1    REVECO MENA ELIZABETH DEL CARM     15357796-K     425   5   012  4150784-5        3    10/2023-10/2023     61.684
 1312112387-2    LOBOS GONZALEZ BETSABE ELIZABE     16913359-K     425   5   012  3928912-1        3    10/2023-10/2023     61.684
 1312112394-5    GARRO ALVAREZ LISSETT MARGARIT     15542477-K     425   1   303  4394376-6        3    10/2023-10/2023     60.984
 1312112395-3    AGUILERA ESCOBAR VALESKA DEL C     15419797-4     425   5   012  3587232-9        3    10/2023-10/2023     61.684
 1312112411-9    CORDOVA BENAVENTE MITZI NATALI     15891155-8     425   5   012  3661075-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11199
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312112420-8    AZOCAR COGLER SOFIA JUANA          16082678-9     425   5   012  3630157-0        3    10/2023-10/2023     61.684
 1312112475-5    FIGUEROA MALDONADO ROMINA JANE     16910136-1     425   5   012  3766353-0        3    10/2023-10/2023     61.684
 1312112495-K    ZUNIGA ILIGARAY KARLA LORENA       17281001-2     425   5   012  4368708-5        4    10/2023-10/2023     82.012
 1312112500-K    SANDOVAL VEGA PRISCILLA ANDREA     13939237-K     425   5   012  4266899-0        4    10/2023-10/2023     82.012
 1312112501-8    GAETE VASQUEZ GUADALUPE DEL RO     16683157-1     425   5   012  3767589-K        3    10/2023-10/2023     61.684
 1312112505-0    MORALES LEVIO DANIELA DE LOS A     17254329-4     425   1   303  4394429-0        5    10/2023-10/2023    101.640
 1312112520-4    ARANEDA ABAITUA JOCELYN TAMARA     17279699-0     425   5   012  3869890-7        3    10/2023-10/2023     61.684
 1312112522-0    GUZMAN CARDENAS PAOLA INES         12236378-3     425   5   012  4130228-3        3    10/2023-10/2023     61.684
 1312112526-3    NUNEZ REYES PAMELA DE LAS MERC     13921272-K     425   5   012  4075015-0        3    10/2023-10/2023     61.684
 1312112569-7    CAVIERES ABUSLEME KARINA DE LO     15452503-3     425   5   012  4057150-7        3    10/2023-10/2023     61.684
 1312112596-4    ZAMORANO MEJIAS ALEJANDRA DEL      12856861-1     425   5   012  4365496-9        3    10/2023-10/2023     61.684
 1312112624-3    SOTO MORALES TAMARA VANESSA        16713594-3     425   5   012  4240330-K        3    10/2023-10/2023     61.684
 1312112628-6    GONZALEZ AREVALO IVETTE HAYDEE     15444389-4     425   5   012  3788870-2        4    10/2023-10/2023     81.312
 1312112656-1    MELO VERGARA PAULA ANDREA          17053780-7     425   5   012  4016568-1        3    10/2023-10/2023     61.684
 1312112658-8    AYALA ZALDIVIA CLAUDIA DEL CAR     14192733-7     425   5   012  3629812-K        2    10/2023-10/2023     61.684
 1312112661-8    PINO MUNOZ CAROLINA ANDREA         16067916-6     425   5   012  3906414-6        4    10/2023-10/2023     82.012
 1312112668-5    FLORES ARROYO JOCELYN BETZABE      13941401-2     425   5   012  3766520-7        4    10/2023-10/2023     82.012
 1312112678-2    LOYOLA CARDENAS KAREN MARCELA      16051412-4     425   5   012  4183427-7        4    10/2023-10/2023     82.012
 1312112693-6    OLAVE ALFARO DANIELA NICOLE        17281925-7     425   5   012  4075588-8        4    10/2023-10/2023     82.012
 1312112709-6    SEPULVEDA SOLANO LESLIE DINA       17689435-0     425   5   012  4232973-8        3    10/2023-10/2023     61.684
 1312112721-5    MARTINEZ INOSTROZA VALESKA DE      16420023-K     425   5   012  3956088-7        4    10/2023-10/2023     82.012
 1312112731-2    ERICES ERICES PAOLA ANDREA         16546315-3     425   5   012  4110649-2        3    10/2023-10/2023     61.684
 1312112733-9    JARA HERNANDEZ ANA MARIA           17054539-7     425   5   012  3861412-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11200
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312112740-1    VALDES SALAZAR VIVIANA DE LOUR     16714083-1     425   5   012  4350102-K        3    10/2023-10/2023     61.684
 1312112766-5    TORRES LILLO YENNY FRESIA          12097367-3     425   5   012  4276755-7        3    10/2023-10/2023     61.684
 1312112775-4    CASTILLO PEREZ NICOLE DENISSE      17280406-3     425   5   012  3651547-3        3    10/2023-10/2023     61.684
 1312112780-0    MUNOZ CORTES TATIANA BELEN         17279086-0     425   5   012  3936403-4        3    10/2023-10/2023     61.684
 1312112785-1    RUIZ QUIJON FELISA TAMARA          17278463-1     425   1   303  4394593-9        3    10/2023-10/2023     60.984
 1312112788-6    SALDIVAR SALDIVAR XIMENA DE LA     16718470-7     425   5   012  3679896-3        4    10/2023-10/2023     82.012
 1312112793-2    URRUTIA SOTO ANABEL DEL ROSARI     15553128-2     425   5   012  4349060-5        3    10/2023-10/2023     61.684
 1312112798-3    RUIZ TAGLE ORTIZ JENIFFER ANTO     15359921-1     425   5   012  4170348-2        3    10/2023-10/2023     61.684
 1312112813-0    OSSES GUINEZ MARIA JOSE            15348686-7     425   5   012  4040827-4        4    10/2023-10/2023     82.012
 1312112855-6    SALINAS ARAYA MARCELA ALEJANDR     16277665-7     425   5   012  4219251-1        3    10/2023-10/2023     61.684
 1312112865-3    MUNOZ MEZA CAMILA FERNANDA         18051951-3     425   5   012  4022327-4        4    10/2023-10/2023     82.012
 1312112887-4    ESPINOZA PAILLAO JUANA MARIA       11669049-7     425   5   012  3712695-0        3    10/2023-10/2023     61.684
 1312112920-K    GUZMAN LEIVA MARGARITA DEL PIL     15400607-9     425   5   012  3823488-9        3    10/2023-10/2023     61.684
 1312112957-9    VASQUEZ PERALTA ESTRELLA MAKAR     15888847-5     425   5   012  4325315-8        3    10/2023-10/2023     61.684
 1312112991-9    ARANGUIZ ADASME KAREN ANDREA       16418758-6     425   5   012  3611519-K        4    10/2023-10/2023     82.012
 1312112994-3    LUNA PONCE JENIFER ANDREA          16420736-6     425   5   012  4183852-3        3    10/2023-10/2023     61.684
 1312112995-1    CHAVEZ MOYA AIDA INES              14414916-5     425   5   012  3656411-3        3    10/2023-10/2023     61.684
 1312113008-9    ARIAS LEON MARIA JOCELYN           14164438-6     425   5   012  3620439-7        3    10/2023-10/2023     60.984
 1312113015-1    CEPEDA OLAVARRIA CAMILA ANDREA     17697805-8     425   5   012  3741932-K        3    10/2023-10/2023     61.684
 1312113033-K    KOCH ROMERO INGRID LORENA          17249242-8     425   5   012  3861801-6        3    10/2023-10/2023     61.684
 1312113041-0    CASTRO DURAN MARIA SUSANA          12139829-K     425   5   012  3652309-3        3    10/2023-10/2023     61.684
 1312113046-1    VALLEJO SEPULVEDA ANGIEE MILAD     21581491-2     425   5   012  4351935-2        3    10/2023-10/2023     61.684
 1312113059-3    SOTO SOTO CAROLINA ANDREA          12108669-7     425   5   012  4312167-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11201
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312113071-2    PERALTA CLAVERIA VALERIA DOMIN     16987340-2     425   5   012  4089616-3        3    10/2023-10/2023     61.684
 1312113096-8    DELGADO ARAVENA LETICIA PILAR      15008211-0     425   5   012  3663841-9        3    10/2023-10/2023     61.684
 1312113100-K    MUNOZ ROMERO VICTORIA CORINA       22037600-1     425   5   012  3984543-1        3    10/2023-10/2023     61.684
 1312113101-8    GONZALEZ QUEZADA DENISSE ANDRE     16280755-2     425   5   012  3848810-4        3    10/2023-10/2023     61.684
 1312113120-4    ORTIZ JOFRE NISE DEL PILAR         14419856-5     425   5   012  4039216-5        3    10/2023-10/2023     61.684
 1312113123-9    CARRASCO CARRASCO ROSA GABRIEL     16847157-2     425   1   303  4394290-5        3    10/2023-10/2023     60.984
 1312113128-K    GONZALEZ CARRASCO DANIELA ANDR     16987476-K     425   5   012  3819625-1        3    10/2023-10/2023     61.684
 1312113158-1    CONTRERAS AVENDANO MARIELA ALE     16717790-5     425   5   012  3659700-3        3    10/2023-10/2023     61.684
 1312113165-4    SILVA PIZARRO DENISSE NATHALY      16725586-8     425   1   303  4394551-3        3    10/2023-10/2023     60.984
 1312113168-9    BARRERA NILO PAOLA ANDREA          15456199-4     425   5   012  3632606-9        4    10/2023-10/2023     82.012
 1312113170-0    GALVEZ GUTIERREZ ROXANA DE LAS     16641328-1     425   5   012  3768079-6        3    10/2023-10/2023     61.684
 1312113178-6    ORTEGA AROS MARIA JOSE             17051320-7     425   5   012  4077436-K        7    10/2023-10/2023     82.012
 1312113187-5    ACEITUNO LOPEZ MARIA ANGELICA      16345262-6     425   5   012  3580360-2        4    10/2023-10/2023     82.012
 1312113193-K    BUSTAMANTE LECAROS EVORA PAZ       15899524-7     425   5   012  3702899-1        3    10/2023-10/2023     61.684
 1312113198-0    MERINO GARATE DANIELA ALEJANDR     18123755-4     425   5   012  3935228-1        5    10/2023-10/2023    102.340
 1312113216-2    TORRES DURAN LIDIA EVELYN DE L     16082918-4     425   1   303  4394580-7        3    10/2023-10/2023     60.984
 1312113224-3    SALAZAR GOMEZ HELEN JOYCE          18338005-2     425   5   012  4216696-0        3    10/2023-10/2023     61.684
 1312113244-8    MARTINEZ ACOSTA DENISSE CATHER     15534099-1     425   5   012  3955056-3        3    10/2023-10/2023     61.684
 1312113252-9    MUNOZ DROGUETT CLAUDIA KARINA      13712169-7     425   5   012  3981281-9        3    10/2023-10/2023     61.684
 1312113254-5    SILVA CORNEJO PRISCILLA JOHANN     16076327-2     425   5   012  4172274-6        3    10/2023-10/2023     61.684
 1312113257-K    LOPEZ HERRERA FRANCIA JEANETTE     17373838-2     425   5   012  4182535-9        3    10/2023-10/2023     61.684
 1312113265-0    VENEGAS BARRAZA CAROLINA SOLAN     14900494-7     425   5   012  4329680-9        3    10/2023-10/2023     61.684
 1312113278-2    AHUMADA VARGAS STEPHANIE PATRI     17284479-0     425   5   012  3590169-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11202
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312113288-K    MERCADO BARCENA TAMARA ELISA       16126009-6     425   5   012  3935209-5        3    10/2023-10/2023     61.684
 1312113310-K    RAMIREZ CORDOVA CARLA MILLARAY     16986756-9     425   5   012  4204982-4        5    10/2023-10/2023    102.340
 1312113336-3    CARVAJAL ALTAMIRANO PATRICIA E     15543540-2     425   5   012  4053957-3        3    10/2023-10/2023     61.684
 1312113341-K    NAVARRO PIZARRO DENISSE CAROLI     16279966-5     425   5   012  4026306-3        3    10/2023-10/2023     61.684
 1312113348-7    IBANEZ PENA Y LILLO ROMINA PAO     17947534-0     425   5   012  3860803-7        3    10/2023-10/2023     61.684
 1312113367-3    ESCANILLA MEJIAS LESLIE NATALY     17257357-6     425   5   012  3665055-9        3    10/2023-10/2023     61.684
 1312113386-K    ZAPATA GUAJARDO ROMINA ALEJAND     17283449-3     425   5   012  4366109-4        9    10/2023-10/2023    102.340
 1312113394-0    INOSTROZA CALABRANO YAZMINA MA     16825833-K     425   5   012  3861014-7        4    10/2023-10/2023     82.012
 1312113399-1    GAMBOA GALVEZ MABEL SOLANGE        12869721-7     425   5   012  3768116-4        2    10/2023-10/2023     61.684
 1312113401-7    ARANCIBIA BADILLA KATHERINE AL     13898659-4     425   5   012  3609481-8        3    10/2023-10/2023     61.684
 1312113434-3    SALINAS CASANUEVA JACQUELINE D     15546203-5     425   5   012  4219351-8        5    10/2023-10/2023    102.340
 1312113456-4    CAVIEDES REBOLLEDO GABRIELA        15891291-0     425   5   012  3653845-7        3    10/2023-10/2023     61.684
 1312113468-8    MENDEZ MORA LESLIE ARACELLI        17951527-K     425   5   012  3963351-5        4    10/2023-10/2023     82.012
 1312113488-2    BARRAZA ARROYO VANESSA MARICEL     16069960-4     425   5   012  3690472-0        3    10/2023-10/2023     61.684
 1312113491-2    PINA AVILA DALILA HAYDEE           12681417-8     425   5   012  4094981-K        3    10/2023-10/2023     61.684
 1312113517-K    HUERTA HUERTA KATHERINE GLORIA     17389923-8     425   5   012  3860375-2        4    10/2023-10/2023     82.012
 1312113522-6    MELENDEZ OYARCE MELANIE ESTEFA     16931367-9     425   5   012  3961025-6        3    10/2023-10/2023     61.684
 1312113556-0    PENA MEDRANO JENNY MACARENA        17003683-2     425   5   012  3938142-7        3    10/2023-10/2023     61.684
 1312113560-9    CANDIA FARIAS KAREN DANIELA        15543710-3     425   5   012  3645189-0        3    10/2023-10/2023     61.684
 1312113566-8    FERRADA MARTINEZ JUDITH ANGELA     16276796-8     425   5   012  3766113-9        3    10/2023-10/2023     61.684
 1312113569-2    MORA CARTAGENA MARCELA DIANA       16544238-5     425   5   012  4195865-0        3    10/2023-10/2023     61.684
 1312113578-1    JEREZ ALARCON CAMILA ANDREA        17692376-8     425   5   012  4175658-6        3    10/2023-10/2023     61.684
 1312113580-3    ESPEJO CAMPOS ELIZABETH DEL CA     17249713-6     425   5   012  3665233-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11203
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312113588-9    CUEVAS LOPEZ LEIDA DE LAS MERC     15387884-6     425   5   012  3761238-3        3    10/2023-10/2023     61.684
 1312113618-4    ARRIAGADA ESCOBAR DANIELA PAZ      17705918-8     425   5   012  3622896-2        4    10/2023-10/2023     82.012
 1312113634-6    AGUIRRE VARGAS ROSA ERNESTINA      14142785-7     425   5   012  3589159-5        3    10/2023-10/2023     61.684
 1312113658-3    DIAZ VARGAS LAURA ANGELICA         17307075-6     425   5   012  3664510-5        3    10/2023-10/2023     61.684
 1312113664-8    URENA CID PATRICIA CHARLOTTE       16911783-7     425   5   012  4348277-7        3    10/2023-10/2023     61.684
 1312113668-0    LOBOS OCHOA ROSE MARIE STEPHAN     16278222-3     425   5   012  3945550-1        4    10/2023-10/2023     82.012
 1312113684-2    SILVA ARANCIBIA GABRIELA VALEN     15479883-8     425   5   012  4234347-1        3    10/2023-10/2023     61.684
 1312113690-7    PINO CERON ALEJANDRA GRACIELA      13087774-5     425   5   012  4203641-2        3    10/2023-10/2023     61.684
 1312113693-1    ROJAS MAUREIRA MARISOL DEL CAR     12367323-9     425   5   012  4164443-5        4    10/2023-10/2023     82.012
 1312113696-6    GUERRA MUNOZ ANA MARIA             13715757-8     425   5   012  3852485-2        3    10/2023-10/2023     61.684
 1312113699-0    SALDIAS VARGAS VICTORIA PAZ        17278892-0     425   5   012  4266495-2        3    10/2023-10/2023     61.684
 1312113702-4    DIAZ CARRION SANDRA PAOLA          16723645-6     425   5   012  3777086-8        3    10/2023-10/2023     61.684
 1312113717-2    TORRES MUNOZ JEANNETTE ANDREA      12671998-1     425   5   012  4277056-6        4    10/2023-10/2023     82.012
 1312113733-4    SALAS GONZALEZ ELIZABETH VERON     09876901-3     425   5   012  4215704-K        3    10/2023-10/2023     61.684
 1312113737-7    FUENTES MONTENEGRO TAMARA ANDR     18763049-5     425   5   012  3814741-2        3    10/2023-10/2023     61.684
 1312113775-K    SOTO MIRANDA CECILIA ANDREA        15355200-2     425   5   012  4311697-5        3    10/2023-10/2023     61.684
 1312113777-6    TRIGO GONZALEZ VALESKA LISSETT     16715903-6     425   5   012  4278878-3        3    10/2023-10/2023     61.684
 1312113779-2    MORA BARRERA MARISOL ALEJANDRA     12794369-9     425   5   012  3672584-2        3    10/2023-10/2023     61.684
 1312113789-K    GALLARDO GAMBOA JOCELINE ANDRE     18057303-8     425   5   012  3833720-3        3    10/2023-10/2023     61.684
 1312113794-6    ZUNIGA RIVANO LUISA SOFIA          17871029-K     425   5   012  4342027-5        3    10/2023-10/2023     61.684
 1312113796-2    MORA MIRANDA YESENIA DEL CARME     14197500-5     425   5   012  3827314-0        3    10/2023-10/2023     61.684
 1312113800-4    VASQUEZ ARAVENA CINTHYA ANDREA     16553244-9     425   5   012  4353591-9        3    10/2023-10/2023     61.684
 1312113819-5    SANCHEZ BOLVARAN SINDY ANDREA      16725229-K     425   5   012  4221869-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11204
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312113828-4    CONTRERAS MONTENEGRO BERNARDIT     17277765-1     425   5   012  3660354-2        3    10/2023-10/2023     61.684
 1312113831-4    VALDERRAMA DIAZ CLARA ERIKA        13495633-K     425   5   012  3988968-4        3    10/2023-10/2023     61.684
 1312113838-1    MUNOZ VIVANCO CAROLINA ANDREA      14142296-0     425   5   012  3772106-9        3    10/2023-10/2023     61.684
 1312113871-3    LOPEZ SOTO ALICIA JAZMIN           17023012-4     425   5   012  3946192-7        3    10/2023-10/2023     61.684
 1312113876-4    MONTENEGRO JARAMILLO CAROLINA      14193883-5     425   5   012  3935811-5        4    10/2023-10/2023     82.012
 1312113891-8    SEPULVEDA GAMBOA KARINA ANDREA     17390619-6     425   5   012  4231327-0        3    10/2023-10/2023     61.684
 1312113907-8    RAMOS VALDES LINSAY ROUSSE         16724505-6     425   5   012  4290726-K        3    10/2023-10/2023     61.684
 1312113913-2    RUBIO BRAVO LIDIA SORAYA           12284301-7     425   5   012  4169124-7        3    10/2023-10/2023     61.684
 1312113916-7    TRUJILLO BARCAZO ANDREA PAZ        16936668-3     425   5   012  3939954-7        3    10/2023-10/2023     61.684
 1312113923-K    ARANCIBIA ARANCIBIA CAMILA CON     18341663-4     425   5   012  3609381-1        3    10/2023-10/2023     61.684
 1312113927-2    LECAROS QUERALTO CATHERINNE DE     15345497-3     425   5   012  3922031-8        4    10/2023-10/2023     82.012
 1312113954-K    SALAS GALVEZ TANIA VALESKA         15838745-K     425   1   303  4394540-8        3    10/2023-10/2023     60.984
 1312113957-4    NARANJO LUNA MARICEL JOHANNA       12509627-1     425   5   012  4024341-0        3    10/2023-10/2023     61.684
 1312113958-2    JAIME MEIRONE DANIELA ROCIO        17047569-0     425   5   012  3861232-8        3    10/2023-10/2023     61.684
 1312113961-2    CASTILLO VERA PATRICIA MARLENE     14134224-K     425   5   012  3737023-1        3    10/2023-10/2023     61.684
 1312113962-0    VERA PEREZ NOELIA ANDREA           16067435-0     425   5   012  4331418-1        3    10/2023-10/2023     61.684
 1312113973-6    ROZAS RIOS MARIA CRISTINA          16716474-9     425   5   012  4168764-9        3    10/2023-10/2023     61.684
 1312113976-0    MORALES TOBAR DEBORA VANESA        16960685-4     425   5   012  3936145-0        3    10/2023-10/2023     61.684
 1312114002-5    MARILEF VEGA MARION ALEJANDRA      16717761-1     425   5   012  4014338-6        3    10/2023-10/2023     61.684
 1312114006-8    CASTRO GONZALEZ JACQUELINE ALE     13469061-5     425   5   012  3737979-4        2    10/2023-10/2023     61.684
 1312114008-4    TAHA VALDES ELIZABETH JAZMIN       16545681-5     425   1   303  4394407-K        5    10/2023-10/2023    101.640
 1312114025-4    LAZCANO CID FANCY AGUSTINA         12324874-0     425   5   012  3943632-9        2    10/2023-10/2023     61.684
 1312114030-0    CABEZAS MARIN CAROLINA INES        17047849-5     425   5   012  3719141-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11205
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312114039-4    GUZMAN ARCE GLORIA ESTER           10605443-6     425   1   303  4394385-5        3    10/2023-10/2023     60.984
 1312114045-9    VASQUEZ SOTO BEATRIZ PAZ           17391558-6     425   5   012  4325721-8        4    10/2023-10/2023     82.012
 1312114053-K    DIAZ GONZALEZ VERONICA PAZ         15663087-K     425   5   012  3778128-2        3    10/2023-10/2023     61.684
 1312114080-7    SEPULVEDA PENALOZA ROCIO KARIN     15634385-4     425   5   012  4267453-2        3    10/2023-10/2023     61.684
 1312114098-K    ALVAREZ GONZALEZ INGRID MARISO     16714517-5     425   1   303  4394280-8        4    10/2023-10/2023     81.312
 1312114108-0    BANARES TRONCOSO ELISSETH JORD     16243262-1     425   5   012  3689517-9        3    10/2023-10/2023     61.684
 1312114119-6    SANDOVAL CASTRO INGRID PAMELA      13941948-0     425   5   012  4304783-3        3    10/2023-10/2023     61.684
 1312114127-7    ORMENO CALFUMIL KARLA CAMILA       17951588-1     425   5   012  4252265-1        3    10/2023-10/2023     61.684
 1312114159-5    LUCUMILLA BRAVO ROSA DE LAS ME     16452119-2     425   5   012  3933055-5        3    10/2023-10/2023     61.684
 1312114195-1    VASQUEZ STAVILE CYNTHIA NICOLE     16724815-2     425   5   012  3913750-K        3    10/2023-10/2023     61.684
 1312114210-9    RAMIREZ ARAYA NATALIA ANDREA       16277120-5     425   5   012  4289532-6        3    10/2023-10/2023     61.684
 1312114247-8    LIZANA MORALES ELIZABETH ANDRE     17050996-K     425   5   012  4181158-7        3    10/2023-10/2023     61.684
 1312114248-6    SEPULVEDA FLORES LUCIA DEL CAR     12908422-7     425   5   012  4307618-3        3    10/2023-10/2023     61.684
 1312114255-9    OLIVARES SEGURA NATALIA JACQUE     16086219-K     425   5   012  4076170-5        4    10/2023-10/2023     82.012
 1312114263-K    GONZALEZ GONZALEZ CATALINA ALE     13499151-8     425   5   012  3846079-K        4    10/2023-10/2023     82.012
 1312114264-8    INOSTROZA CASTILLO NURY MACIEL     16720600-K     425   5   012  3861023-6        3    10/2023-10/2023     61.684
 1312114312-1    MAULEN TOBAR CARMEN EUGENIA        14190355-1     425   5   012  3958856-0        3    10/2023-10/2023     61.684
 1312114325-3    MONCADA CARRASCO LILA VICTORIA     11882833-K     425   5   012  3970696-2        6    10/2023-10/2023    122.668
 1312114326-1    MORALES CARQUIN VILMA ELIZABET     14163986-2     425   5   012  4019829-6        3    10/2023-10/2023     61.684
 1312114332-6    OJEDA HERRERA NATHALY ANDREA       16410420-6     425   5   012  4031706-6        3    10/2023-10/2023     61.684
 1312114346-6    ZEBALLOS SANTIS DANIELA ANDREA     17666807-5     425   5   012  4367191-K        3    10/2023-10/2023     61.684
 1312114355-5    LARA SEPULVEDA KARINA IVANNA       17691167-0     425   5   012  3898232-K        3    10/2023-10/2023     61.684
 1312114362-8    LABRA ALFARO SANDRA ELIZABETH      17047583-6     425   5   012  4177168-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11206
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312114364-4    ZUNIGA VIDAURRE CAROL SOLEDAD      16042823-6     425   5   012  4369635-1        3    10/2023-10/2023     61.684
 1312114376-8    GOMEZ MARIPANGUE LETICIA ANDRE     15464506-3     425   5   012  4123916-6        3    10/2023-10/2023     61.684
 1312114412-8    TOLEDO GARRIDO CAMILA FERNANDA     17663483-9     425   1   303  4394612-9        4    10/2023-10/2023     81.312
 1312114414-4    MORENO DIAZ ANGELICA MARIA         16626630-0     425   5   012  3936189-2        4    10/2023-10/2023     82.012
 1312114464-0    SOTO SOTO BARBARA DAYANNA          18059545-7     425   5   012  4312164-2        3    10/2023-10/2023     61.684
 1312114465-9    FUENTES ALARCON TATIANA DE LOS     17002257-2     425   5   012  3767102-9        6    10/2023-10/2023    122.668
 1312114469-1    CANALES CANALES CLAUDIA ANDREA     17391655-8     425   5   012  3644589-0        3    10/2023-10/2023     61.684
 1312114506-K    PEREZ ALEGRIA GISELA STEPHANIE     17283917-7     425   5   012  4090676-2        4    10/2023-10/2023     82.012
 1312114517-5    LAZO RODRIGUEZ MARIA EUGENIA M     17692110-2     425   5   012  3921384-2        4    10/2023-10/2023     82.012
 1312114524-8    PINTO MUNOZ ANDREA CRISTINA        13439663-6     425   5   012  4142635-7        4    10/2023-10/2023     82.012
 1312114525-6    ROJAS GONZALEZ ESTEFANY DEL CA     17280784-4     425   1   303  4394519-K        3    10/2023-10/2023     60.984
 1312114585-K    PAVEZ CARMONA BETZABE PAULINA      16197164-2     425   5   012  4087104-7        4    10/2023-10/2023     82.012
 1312114592-2    SOTO ARAYA ROMINA ALEJANDRA        16280026-4     425   5   012  4238729-0        3    10/2023-10/2023     61.684
 1312114599-K    FAUNDEZ ENGRACIAL ESTEFANI DEL     16452196-6     425   5   012  3804938-0        3    10/2023-10/2023     61.684
 1312114605-8    LLANQUILEO ALTAMIRANO DELIA UB     15240893-5     425   5   012  3826263-7        3    10/2023-10/2023     61.684
 1312114614-7    JEREZ MARIN CLEMENTINA SILVIA      12289656-0     425   5   012  3861652-8        3    10/2023-10/2023     61.684
 1312114625-2    ROJAS TORO DENISSE LORETO          16045286-2     425   5   012  4165839-8        3    10/2023-10/2023     61.684
 1312114628-7    ILUFIN HERNANDEZ RAQUEL PATRIC     16714165-K     425   5   012  3860960-2        3    10/2023-10/2023     61.684
 1312114641-4    FABRES NARVAEZ SOLANGE ANDREA      16597799-8     425   5   012  3665724-3        3    10/2023-10/2023     61.684
 1312114657-0    CUADRA MALDONADO VERIOSKA SCAR     18444799-1     425   5   012  3662998-3        4    10/2023-10/2023     82.012
 1312114660-0    GODOY GARRIDO CAROLAINE DANIEL     18937425-9     425   5   012  3714689-7        3    10/2023-10/2023     61.684
 1312114725-9    RIQUELME ESPINOZA JAZMIN MARLE     17691716-4     425   5   012  4154845-2        4    10/2023-10/2023     82.012
 1312114734-8    NORAMBUENA SOLANO JENNY BERSAB     14557952-K     425   1   303  4394446-0        2    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11207
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312114740-2    MALDONADO GONZALEZ VIVIANA JEN     14191477-4     425   5   012  4184591-0        3    10/2023-10/2023     61.684
 1312114761-5    MUNOZ SOTO LIZBETH DENISSE         17051597-8     425   5   012  4201014-6        3    10/2023-10/2023     61.684
 1312114767-4    ALVAREZ GONZALEZ SANDY PAULETT     17049926-3     425   5   012  3601092-4        3    10/2023-10/2023     61.684
 1312114786-0    ARIAS FARIAS YESENIA ISABEL        17667181-5     425   5   012  3620235-1        3    10/2023-10/2023     61.684
 1312114803-4    VALDEBENITO TORREALBA IVANNA L     17279715-6     425   5   012  4315547-4        3    10/2023-10/2023     61.684
 1312114806-9    FIGUEROA PACHECO MARJORIE SLEI     16452210-5     425   5   012  3766390-5        3    10/2023-10/2023     61.684
 1312114809-3    CESPEDES CID STEPHANIE MAGDALE     16720076-1     425   5   012  3655476-2        3    10/2023-10/2023     61.684
 1312114814-K    LAURIE MUNOZ MABEL ANDREA          16043222-5     425   5   012  4178462-8        3    10/2023-10/2023     61.684
 1312114846-8    LEON BERRIOS BARBARA NATALIA       14157865-0     425   5   012  3898850-6        3    10/2023-10/2023     61.684
 1312114864-6    PIZARRO ARAYA CLAUDIA VICTORIA     13248283-7     425   5   012  4142823-6        4    10/2023-10/2023     82.012
 1312114870-0    VILLEGAS BAEZA CAROLINA DE LAS     13938867-4     425   5   012  4360978-5        4    10/2023-10/2023     82.012
 1312114875-1    PETIT AGUAYO CAMILA FERNANDA       16041289-5     425   5   012  4043270-1        4    10/2023-10/2023     82.012
 1312114881-6    MORA RAMIREZ PAMELA CECILIA        13703346-1     425   5   012  3974234-9        3    10/2023-10/2023     61.684
 1312114882-4    BARRERA ARANEDA GLORIA ESMERAL     13712306-1     425   5   012  3632392-2        7    10/2023-10/2023     82.012
 1312114904-9    LARA ESCOBAR ROMANET DEL CARME     12031308-8     425   5   012  3919932-7        3    10/2023-10/2023     61.684
 1312114942-1    ALTAMIRANO GUTIERREZ MARIA ISA     14749907-8     425   5   012  3598039-3        3    10/2023-10/2023     61.684
 1312114948-0    VALENCIA VILLAGRA JENNIFER PAO     15546327-9     425   5   012  4350685-4        3    10/2023-10/2023     61.684
 1312114956-1    DIAZ BASSALETTI ANDREA ALEXAND     17663352-2     425   5   012  3776802-2        4    10/2023-10/2023     82.012
 1312114963-4    MARIN PINOCHET CAROLINA ELIZAB     17390889-K     425   5   012  3934353-3        3    10/2023-10/2023     61.684
 1312114964-2    CONTRERAS OYARSE PAULINA NICOL     17662900-2     425   5   012  3660489-1        3    10/2023-10/2023     61.684
 1312114974-K    MORALES ARELLANO GLADYS ELIZAB     16793703-9     425   5   012  3935982-0        3    10/2023-10/2023     61.684
 1312114997-9    FIGUEROA BAHAMONDE NATHALY JUD     17279980-9     425   5   012  3766252-6        4    10/2023-10/2023     82.012
 1312115001-2    HAZARD GOMEZ NICOLE GENESIS        16986446-2     425   5   012  4130753-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11208
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312115014-4    RODRIGUEZ SARAVIA MARYORIE FAB     18762767-2     425   5   012  4209444-7        3    10/2023-10/2023     61.684
 1312115015-2    HERRERA URBINA KAREN DEL CARME     14611865-8     425   5   012  3716229-9        3    10/2023-10/2023     61.684
 1312115025-K    GONZALEZ SANCHEZ JENIFER MARGA     16277482-4     425   5   012  3789549-0        3    10/2023-10/2023     61.684
 1312115026-8    RIFFO TAPIA SILVIA PATRICIA        18051230-6     425   5   012  3907739-6        3    10/2023-10/2023     61.684
 1312115035-7    VELASQUEZ VASQUEZ VALERIA CONS     18440061-8     425   5   012  4355859-5        3    10/2023-10/2023     61.684
 1312115042-K    UBILLA CATALAN LORENA SUSANA       15538685-1     425   5   012  4280590-4        3    10/2023-10/2023     61.684
 1312115051-9    GONZALEZ SANDOVAL YARICZA VALE     17838822-3     425   5   012  3849615-8        4    10/2023-10/2023     82.012
 1312115098-5    GALARCE ORELLANA KAREN JACQUEL     16041742-0     425   5   012  3832671-6        3    10/2023-10/2023     61.684
 1312115100-0    QUEZADA GOMEZ JENNIFER VALERIA     15458745-4     425   5   012  4103625-7        3    10/2023-10/2023     61.684
 1312115133-7    VASQUEZ FULLER TEXIA VALESKA       17662360-8     425   5   012  3989213-8        4    10/2023-10/2023     82.012
 1312115140-K    PEREZ RUIZ SONIA PAULINA           16896272-K     425   5   012  4093273-9        3    10/2023-10/2023     61.684
 1312115170-1    VALENZUELA FIGUEROA MARLY ESTE     15888159-4     425   5   012  4318557-8        3    10/2023-10/2023     61.684
 1312115171-K    ARAYA LUNA DAYANNA DE LAS NIEV     14161366-9     425   5   012  4000351-7        3    10/2023-10/2023     61.684
 1312115199-K    JIMENEZ HUERTA VALERY FERNANDA     18276252-0     425   5   012  3861711-7        3    10/2023-10/2023     61.684
 1312115219-8    CARDENAS HERNANDEZ CAROLINA AL     15542864-3     425   5   012  3727975-7        4    10/2023-10/2023     82.012
 1312115296-1    AVENDANO LUVECCE PIA LISSETTE      16987057-8     425   5   012  3627781-5        4    10/2023-10/2023     82.012
 1312115297-K    REYES ARIAS RUTH ANDREA            13315909-6     425   5   012  4107518-K        4    10/2023-10/2023     82.012
 1312115304-6    SILVA CORNEJO ESTEFANIA ANDREA     18339569-6     425   5   012  4172273-8        3    10/2023-10/2023     61.684
 1312115307-0    VALDIVIA VILLEGAS ROMINA DE LO     17508122-4     425   5   012  4350458-4        3    10/2023-10/2023     61.684
 1312115315-1    GALAZ DURAN TAMARA ELIZABETH       15886627-7     425   5   012  3767743-4        3    10/2023-10/2023     61.684
 1312115333-K    VALENZUELA OSORIO NATALIE SORA     16187154-0     425   5   012  4319275-2        3    10/2023-10/2023     61.684
 1312115364-K    SALVATIERRA FREDES KARLA GERMA     16374598-4     425   5   012  4220314-9        3    10/2023-10/2023     61.684
 1312115391-7    SOTO VALENZUELA ADRIANA DEL CA     12509914-9     425   5   012  4312302-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11209
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312115395-K    RAVANAL OYARZO DANIELA JEANNET     16043794-4     425   5   012  4205687-1        3    10/2023-10/2023     61.684
 1312115405-0    RAMIREZ COLLAO JOCELYN DEL CAR     16548561-0     425   5   012  4204969-7        3    10/2023-10/2023     61.684
 1312115407-7    SOTO OLIVERA NICOLE VALESKA        17180836-7     425   5   012  4311820-K        3    10/2023-10/2023     61.684
 1312115408-5    RAMOS NOVA LESLIE TAMARA           16933549-4     425   5   012  3907337-4        3    10/2023-10/2023     61.684
 1312115410-7    ALEGRIA REYES PATRICIA NIZA        13295356-2     425   5   012  3994496-0        3    10/2023-10/2023     61.684
 1312115417-4    BRAVO GALLARDO PAOLA ANDREA        17053106-K     425   5   012  3637466-7        3    10/2023-10/2023     61.684
 1312115422-0    MONTIEL PENA ELIZABETH KARINA      15453665-5     425   5   012  3973268-8        3    10/2023-10/2023     61.684
 1312115459-K    JARA ULLOA CRISTINA BEATRIZ        16451838-8     425   5   012  3770736-8        3    10/2023-10/2023     61.684
 1312115467-0    ROBLES YANEZ VANESSA RENEE         17266104-1     425   5   012  3908143-1        5    10/2023-10/2023     61.684
 1312115474-3    TASSARA PRADO JESSICA NICOLE       17051327-4     425   5   012  4271342-2        3    10/2023-10/2023     61.684
 1312115517-0    GARCIA GOMEZ ROSALBA MARGARITA     16084861-8     425   5   012  3768325-6        5    10/2023-10/2023    102.340
 1312115538-3    ARANGUIZ ADASME NICOLE STEPHAN     18060513-4     425   5   012  3611520-3        4    10/2023-10/2023     82.012
 1312115540-5    PARDO ROJAS LESLIE TAMARA          17953203-4     425   5   012  4083793-0        3    10/2023-10/2023     61.684
 1312115541-3    RODRIGUEZ BURGOS CECILIA HORTE     12455185-4     425   5   012  4160353-4        3    10/2023-10/2023     61.684
 1312115551-0    OLIVARES PAREDES KATHERINE DE      16084817-0     425   5   012  3864537-4        5    10/2023-10/2023     61.684
 1312115601-0    RODRIGUEZ CAMPOS PAOLA ANDREA      13839582-0     425   5   012  4160405-0        5    10/2023-10/2023    102.340
 1312115610-K    CANON BAEZ GETSI PATRICIA          16277922-2     425   5   012  3726517-9        4    10/2023-10/2023     82.012
 1312115621-5    MUNOZ RODRIGUEZ VALESKA DEL PI     14156330-0     425   5   012  4072696-9        4    10/2023-10/2023     82.012
 1312115646-0    VELIZ ESPINOZA SARA ELIZABETH      18701908-7     425   5   012  4356008-5        3    10/2023-10/2023     61.684
 1312115647-9    ROA RIQUELME MARICEL ELENA         14195917-4     425   5   012  4208608-8        3    10/2023-10/2023     61.684
 1312115682-7    GALLARDO FUENTES EVELYN TRINID     14193136-9     425   5   012  3667242-0        3    10/2023-10/2023     61.684
 1312115690-8    CID MONSALVE SOLANGE PAULINA       16199042-6     425   5   012  3657290-6        4    10/2023-10/2023     82.012
 1312115694-0    NEIRA NEIRA KATHERINE VALESKA      15457092-6     425   5   012  4027526-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11210
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312115711-4    VELASQUEZ GONZALEZ CRISTINA MA     12102013-0     425   1   303  4394618-8        3    10/2023-10/2023     60.984
 1312115712-2    FERREIRA MORALES MARGOT SILVIA     15212148-2     425   5   012  3807384-2        3    10/2023-10/2023     61.684
 1312115714-9    FAUNE JAQUE AIDA FABIOLA DEL C     15471414-6     425   5   012  3805180-6        3    10/2023-10/2023     61.684
 1312115717-3    GONZALEZ ROSALES CHERIE DANIEL     17050357-0     425   5   012  3789528-8        4    10/2023-10/2023     82.012
 1312115719-K    OLIVARES SEGURA PATRICIA ANDRE     15796354-6     425   5   012  4076171-3        3    10/2023-10/2023     61.684
 1312115727-0    ZULETA MOREIRA CAROLINA BELEN      17929796-5     425   5   012  4367915-5        3    10/2023-10/2023     61.684
 1312115731-9    CAMPOS CACERES ESTRELLA ALONDR     17282050-6     425   5   012  3723466-4        3    10/2023-10/2023     61.684
 1312115736-K    PACHECO RAIN BETZABE ANDREA        16720306-K     425   5   012  3905296-2        3    10/2023-10/2023     61.684
 1312115741-6    ALCAYA RIVADENEIRA JANET MARCE     17482775-3     425   5   012  3594034-0        4    10/2023-10/2023     82.012
 1312115747-5    RETAMAL CALDERON CYNTHIA ELIZA     16547104-0     425   5   012  4205969-2        3    10/2023-10/2023     61.684
 1312115755-6    SALGADO SANTANDER PIA FERNANDA     18443074-6     425   5   012  4219068-3        3    10/2023-10/2023     61.684
 1312115775-0    LEYTON CONCHA JOHANNA ABIGAIL      17768814-2     425   5   012  3925347-K        3    10/2023-10/2023     61.684
 1312115789-0    ALCOTA DEL VALLE KATHERINE MAR     16114594-7     425   5   012  3594267-K        3    10/2023-10/2023     61.684
 1312115797-1    OLIVARES REYES ABIGAIL ALEJAND     17664227-0     425   5   012  4034112-9        3    10/2023-10/2023     61.684
 1312115826-9    GUARDA GUARDA SUSANA VALERIA       15263483-8     425   5   012  3821877-8        5    10/2023-10/2023    102.340
 1312115835-8    HERNANDEZ HERNANDEZ YOLANDA DE     14416476-8     425   5   012  3879232-6        3    10/2023-10/2023     61.684
 1312115837-4    BLANCO TRONCOSO TERESITA MARIL     15666072-8     425   5   012  4009135-1        3    10/2023-10/2023     61.684
 1312115875-7    CASTRO HERRERA EVELYN DE LOURD     15460070-1     425   5   012  3652469-3        3    10/2023-10/2023     61.684
 1312115885-4    VILLAGRA HIDALGO DANIELA TERES     17053656-8     425   5   012  4359697-7        3    10/2023-10/2023     61.684
 1312115922-2    CABEZA PENA JOHANNA KARINA         10392460-K     425   5   012  3718945-6        3    10/2023-10/2023     61.684
 1312115924-9    CIFUENTES VARAS PRISCILLA VALE     17692314-8     425   5   012  3747516-5        3    10/2023-10/2023     82.012
 1312115928-1    RAMOS BARRAZA KAREN ARACELLI       15892159-6     425   5   012  4205469-0        4    10/2023-10/2023     82.012
 1312115942-7    PINO REINOSO MARIANELA ABIGAIL     13464387-0     425   1   303  4394486-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11211
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312115951-6    GUZMAN PIZARRO YOHANNA LIZETTE     16459619-2     425   5   012  3856911-2        5    10/2023-10/2023     61.684
 1312115965-6    LEAL CONTRERAS INGRID MARGARIT     15464634-5     425   5   012  3898447-0        3    10/2023-10/2023     61.684
 1312115969-9    LUNA PONCE JOCELYN PAOLA           15661967-1     425   5   012  3792207-2        4    10/2023-10/2023     82.012
 1312115983-4    DUARTE JORQUERA CAROLINA ANDRE     16127304-K     425   5   012  3782221-3        3    10/2023-10/2023     61.684
 1312115989-3    PAVEZ TRUJILLO LESLIE ALEJANDR     16910068-3     425   5   012  4043046-6        4    10/2023-10/2023     82.012
 1312116010-7    PEREZ PEREZ IVANA FERNANDA         18763151-3     425   5   012  4141433-2        4    10/2023-10/2023     82.012
 1312116018-2    BETANCOURT TUGGENER CAROLINA A     17054691-1     425   5   012  4008894-6        3    10/2023-10/2023     61.684
 1312116054-9    GUTIERREZ NAVARRO BARBARA ANDR     14197743-1     425   5   012  3822974-5        3    10/2023-10/2023     61.684
 1312116062-K    CASTILLO MEDINA MARIA JOSE TER     17691292-8     425   5   012  3736091-0        3    10/2023-10/2023     61.684
 1312116066-2    LAGOS LAGOS JOHANA MIROSLAVA       17665512-7     425   5   012  4177557-2        3    10/2023-10/2023     61.684
 1312116072-7    JIMENEZ SOTO MACARENA ALEJANDR     17047788-K     425   5   012  3917562-2        3    10/2023-10/2023     61.684
 1312116081-6    LEY FIGUEROA CRISTINA REINA        17050267-1     425   5   012  3899125-6        5    10/2023-10/2023    102.340
 1312116093-K    FUENTES OYARZUN FRANCISCA NICO     17690860-2     425   5   012  3814949-0        3    10/2023-10/2023     61.684
 1312116099-9    ALCAINO PARADA GRICELDA NICOLE     16909002-5     425   5   012  3593757-9        3    10/2023-10/2023     61.684
 1312116109-K    GONZALEZ LEIVA IVONNE ALEJANDR     14190707-7     425   5   012  3789268-8        3    10/2023-10/2023     61.684
 1312116125-1    LOPEZ MANRIQUEZ NICOLE ALEJAND     16625782-4     425   5   012  3930768-5        4    10/2023-10/2023     82.012
 1312116161-8    GALARCE GONZALEZ LESLIE TAMARA     16046060-1     425   5   012  3667194-7        4    10/2023-10/2023     82.012
 1312116174-K    CARVALLO VALENZUELA MACARENA A     15450418-4     425   5   012  3872106-2        3    10/2023-10/2023     61.684
 1312116185-5    HUINCAHUE VALDES GALILEY MONSE     18765397-5     425   5   012  3825045-0        3    10/2023-10/2023     61.684
 1312116221-5    URIBE AVILEZ CAROLINA ANDREA       15449897-4     425   5   012  4282176-4        3    10/2023-10/2023     61.684
 1312116238-K    GONZALEZ ALLENDES YEINO DEL CA     18697786-6     425   5   012  3819345-7        4    10/2023-10/2023     82.012
 1312116243-6    PINO PINO DANIELA ALEJANDRA        16069489-0     425   5   012  4261211-1        4    10/2023-10/2023     82.012
 1312116277-0    PALMA ARRIAGADA PAMELA ALEJAND     22229631-5     425   5   012  4255533-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11212
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312116284-3    SALCEDO ECHEVERRIA CAROLINA AN     14196708-8     425   5   012  4266469-3        3    10/2023-10/2023     61.684
 1312116307-6    HIDALGO REYES LORETO ANDREA        15458502-8     425   5   012  3883018-K        3    10/2023-10/2023     61.684
 1312116313-0    LEIVA ARAYA SCARLETTE MARGARIT     17690179-9     425   5   012  3898636-8        4    10/2023-10/2023     82.012
 1312116318-1    CASTRO CRUZ YESSENIA ANGELICA      15546743-6     425   5   012  3652279-8        4    10/2023-10/2023     82.012
 1312116319-K    FILUN MENDOZA ELIZABETH ALEJAN     13254603-7     425   5   012  4115751-8        3    10/2023-10/2023     61.684
 1312116338-6    RODRIGUEZ BUSTOS VIVIANA ROSA      17669292-8     425   5   012  4160368-2        4    10/2023-10/2023     82.012
 1312116339-4    GONZALEZ MARTINEZ NICOLE STEPH     18055397-5     425   5   012  3789298-K        3    10/2023-10/2023     61.684
 1312116341-6    VALDES GALAZ MARTA MARIA           14171242-K     425   5   012  4316283-7        3    10/2023-10/2023     61.684
 1312116348-3    ZAMORANO TACHI DARSY ESTER         16719069-3     425   5   012  3989799-7        4    10/2023-10/2023     82.012
 1312116351-3    MIRANDA MIRANDA CAROLINA INES      13298305-4     425   5   012  3935512-4        4    10/2023-10/2023     82.012
 1312116378-5    ACEVEDO SARAVIA LUZ ELIANA         13714122-1     425   5   012  3990700-3        3    10/2023-10/2023     61.684
 1312116385-8    MELLA VERGARA PAULINA BEATRIZ      14900640-0     425   5   012  4016423-5        3    10/2023-10/2023     61.684
 1312116398-K    CASTRO CRUZ VALERIA NATHALY        17248331-3     425   5   012  3652278-K        3    10/2023-10/2023     61.684
 1312116407-2    MELLA VERGARA LORENA DEL CARME     15936565-4     425   5   012  4190700-2        3    10/2023-10/2023     61.684
 1312116420-K    SALDIVIA PARRA ESTEFANIA ISABE     17835862-6     425   5   012  4266507-K        3    10/2023-10/2023     61.684
 1312116441-2    REYES SOUZA MASSIEL ALEJANDRA      13725438-7     425   1   303  4394537-8        3    10/2023-10/2023     60.984
 1312116454-4    ORTEGA VENEGAS JENNIFER CAROLI     16961197-1     425   5   012  4077716-4        4    10/2023-10/2023     82.012
 1312116457-9    SOTO HUMERES BARBARA PILAR         13711190-K     425   5   012  4239895-0        3    10/2023-10/2023     61.684
 1312116464-1    NAVARRO CORRALES DAISY MACAREN     17908630-1     425   5   012  4025741-1        3    10/2023-10/2023     61.684
 1312116465-K    RODRIGUEZ URIBE GEORGINA ALEXA     15940446-3     425   5   012  3795683-K        3    10/2023-10/2023     61.684
 1312116482-K    LEVIO OYANEDER MARIA PILAR         16452133-8     425   1   303  4394404-5        3    10/2023-10/2023     60.984
 1312116501-K    FUENTES GALLEGOS LUZ MARIA         17050873-4     425   5   012  3767230-0        4    10/2023-10/2023     82.012
 1312116512-5    URRUTIA ALVARADO PAULINA FERNA     17280006-8     425   5   012  4283363-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11213
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312116523-0    REVILLA SENMACHE ROSA VERONICA     22496749-7     425   5   012  4150831-0        4    10/2023-10/2023     82.012
 1312116545-1    CAMPOS GARCIA LESLIE CAROLILIA     13927971-9     425   5   012  4049600-9        3    10/2023-10/2023     61.684
 1312116550-8    IBARRA INFANTE ANDREA CRISTINA     14193373-6     425   5   012  3860852-5        5    10/2023-10/2023    102.340
 1312116552-4    ORELLANA MATUS AYLEEN CAMILA       17074698-8     425   5   012  4036670-9        3    10/2023-10/2023     61.684
 1312116556-7    MUNOZ BARRIENTOS CLAUDIA ANGEL     15453587-K     425   5   012  3936335-6        4    10/2023-10/2023     82.012
 1312116561-3    MUNOZ ENGRACIAL MARJORIE YESEN     17689151-3     425   5   012  3936420-4        5    10/2023-10/2023     61.684
 1312116562-1    MUNOZ GONZALEZ VANESSA ANDREA      18062641-7     425   5   012  3981948-1        3    10/2023-10/2023     61.684
 1312116567-2    SAN MARTIN VERDEJO SEFORA ABIG     17665652-2     425   5   012  4266673-4        4    10/2023-10/2023     82.012
 1312116600-8    DIAZ RIVEROS DANIELA EVELYN        17951018-9     425   5   012  3664426-5        3    10/2023-10/2023     61.684
 1312116629-6    QUEZADA RUBIO BARBARA STEPHANI     17666332-4     425   5   012  3676516-K        3    10/2023-10/2023     61.684
 1312116632-6    VENTOSILLA AGAMA MAITE FLABIOL     22514173-8     425   5   012  4286706-3        5    10/2023-10/2023    102.340
 1312116656-3    ORRILLO VASQUEZ SANDRA MELINA      21809046-K     425   5   012  4077416-5        3    10/2023-10/2023     61.684
 1312116658-K    SEPULVEDA GAMBOA PAULA ANDREA      14156927-9     425   1   303  4394577-7        3    10/2023-10/2023     60.984
 1312116669-5    ARCE LACROIX ROSA MARGARITA        18512741-9     425   5   012  3617573-7        3    10/2023-10/2023     61.684
 1312116708-K    PALOMINOS VALDEBENITO MARIA JO     18938879-9     425   1   303  4394574-2        7    10/2023-10/2023     81.312
 1312116746-2    FUENTES GUZMAN DAYANA PATRICIA     16940327-9     425   5   012  3666924-1        3    10/2023-10/2023     61.684
 1312116759-4    BAEZA ARRIAGADA CAROLINA BELEN     18059394-2     425   5   012  3630740-4        4    10/2023-10/2023     82.012
 1312116779-9    BUSTAMANTE NAVARRO BARBARA JAC     16044646-3     425   5   012  3702997-1        3    10/2023-10/2023     61.684
 1312116780-2    TORRES RAMIREZ KARINA OLGA         16277558-8     425   5   012  4346378-0        4    10/2023-10/2023     82.012
 1312116798-5    CESPEDES ALEGRE MARIA ELIZABET     22733308-1     425   5   012  3743078-1        5    10/2023-10/2023    102.340
 1312116810-8    PEREZ RAMIREZ SOLEDAD CONSTANZ     17485495-5     425   5   012  4141504-5        4    10/2023-10/2023     82.012
 1312116812-4    LAGOS PENA PAOLA ANDREA            14193976-9     425   1   303  4394410-K        3    10/2023-10/2023     60.984
 1312116824-8    MUNOZ BRAVO CAROLINA ANDREA        15457720-3     425   5   012  3864085-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11214
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312116834-5    SERRA MOYLA MATILDE ANDREA         17851641-8     425   5   012  4308586-7        4    10/2023-10/2023     82.012
 1312116840-K    CORREA FUENZALIDA NADIA CECILI     16553844-7     425   1   303  4394296-4        3    10/2023-10/2023     60.984
 1312116841-8    MUNOZ IBACACHE JOHANA ANDREA       15412966-9     425   5   012  4199829-6        3    10/2023-10/2023     61.684
 1312116879-5    MEZA FUENTEALBA MACARENA BELEN     18276052-8     425   5   012  3935261-3        4    10/2023-10/2023     82.012
 1312116880-9    PENALOZA RAMOS JACQUELINE NICO     18339344-8     425   5   012  3905971-1        3    10/2023-10/2023     61.684
 1312116899-K    LLANOS LLANOS ALEJANDRA LUCIA      16543795-0     425   5   012  3945276-6        5    10/2023-10/2023     61.684
 1312116931-7    VALLE FUENTES PAULINA ANGELICA     16420403-0     425   1   303  4394617-K        3    10/2023-10/2023     60.984
 1312116939-2    HIDALGO ASTUDILLO CINTIA ELIZA     18278565-2     425   5   012  3716251-5        3    10/2023-10/2023     61.684
 1312116942-2    GONZALEZ LOPEZ CAMILA FERNANDA     18223078-2     425   5   012  3820419-K        4    10/2023-10/2023     82.012
 1312116945-7    GATICA POBLETE EVELING DEL PIL     18405793-K     425   5   012  4122648-K        3    10/2023-10/2023     61.684
 1312116955-4    ARANCIBIA CERDA CATHERINE DIAN     14426804-0     425   5   012  3609578-4        3    10/2023-10/2023     61.684
 1312116977-5    ROJAS ZAVALA KATHERINE ALEJAND     15661987-6     425   5   012  4210800-6        4    10/2023-10/2023     82.012
 1312116978-3    GONZALEZ VASQUEZ DANIELA FERNA     17665990-4     425   5   012  3789642-K        4    10/2023-10/2023     82.012
 1312116980-5    MARIN ORELLANA CHERIE PATRICIA     16547888-6     425   5   012  3901177-8        4    10/2023-10/2023     82.012
 1312117010-2    RIQUELME PINO JUANA DEL ROSARI     14030764-5     425   5   012  4293531-K        3    10/2023-10/2023     61.684
 1312117011-0    GACITUA BONILLA CINDY ROSSANA      17049579-9     425   5   012  3767504-0        3    10/2023-10/2023     61.684
 1312117015-3    CARDENA SANCHEZ DAFINIT CAROLI     16546777-9     425   5   012  3646276-0        3    10/2023-10/2023     61.684
 1312117016-1    ORELLANA SILVA CARLA PATRICIA      16912243-1     425   5   012  4077160-3        4    10/2023-10/2023     82.012
 1312117021-8    ARAUS GARAY NICOLE ESTEFANIA       16257793-K     425   5   012  3612138-6        3    10/2023-10/2023     61.684
 1312117034-K    PIZARRO ESCALONA CAROLINA BEAT     18027438-3     425   5   012  4098190-K        3    10/2023-10/2023     61.684
 1312117037-4    NUNEZ JAIME DENISSE MARCELA        17391118-1     425   5   012  4074831-8        3    10/2023-10/2023     61.684
 1312117038-2    GONZALEZ ROJAS ELIZABETH ROMAN     18051570-4     425   5   012  4127017-9        4    10/2023-10/2023     82.012
 1312117057-9    BIZARRO BETANZO NATALY CAROLIN     17180811-1     425   5   012  3697753-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11215
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312117065-K    SALINAS VARGAS JANIS ROSSE         17668018-0     425   5   012  4266612-2        4    10/2023-10/2023     82.012
 1312117088-9    SAEZ LEON CAROLINA CELESTE         17282470-6     425   5   012  4214223-9        3    10/2023-10/2023     61.684
 1312117095-1    MARILUAN NIRRIAN FABIOLA ANDRE     14215919-8     425   5   012  3826717-5        3    10/2023-10/2023     61.684
 1312117098-6    LASTRA AREVALO MACARENA ROXANA     17277778-3     425   5   012  3898291-5        5    10/2023-10/2023     61.684
 1312117107-9    PEREZ PEREZ DANIELA ANDREA         18762705-2     425   5   012  4043238-8        4    10/2023-10/2023     82.012
 1312117108-7    CORREA CHACANO MADELIN YOMARA      18469107-8     425   5   012  3756613-6        3    10/2023-10/2023     61.684
 1312117153-2    GALDAMEZ RIQUELME MARIA JOSE       17765635-6     425   5   012  3833134-5        4    10/2023-10/2023     82.012
 1312117165-6    VILLEGAS PEREZ ANDREA DE LAS M     18579519-5     425   5   012  4361128-3        3    10/2023-10/2023     61.684
 1312117169-9    ACEITUNO LOPEZ NOEMI DE LAS ME     13469181-6     425   1   303  4394266-2        3    10/2023-10/2023     60.984
 1312117178-8    VALLE FUENTES PAMELA ANDREA        13680799-4     425   5   012  4320369-K        4    10/2023-10/2023     82.012
 1312117208-3    CHEUQUEL TRAIPE ELIZABETH ESTE     15466894-2     425   1   303  4394331-6        3    10/2023-10/2023     60.984
 1312117213-K    NAVARRETE ZUNIGA KATHERINE GIS     17667531-4     425   5   012  4025463-3        4    10/2023-10/2023     82.012
 1312117221-0    MUNOZ POZO YANIRA ABIGAIL          18604800-8     425   5   012  3984102-9        4    10/2023-10/2023     82.012
 1312117227-K    ARIAS ORDENES SARAI JUDITH DAM     18530902-9     425   5   012  4001778-K        3    10/2023-10/2023     61.684
 1312117229-6    JARAMILLO ROJAS YANKA RAYEN        17873067-3     425   1   303  4394387-1        3    10/2023-10/2023     60.984
 1312117259-8    ROJAS MARIMAN LIZETTE ANN          18276487-6     425   5   012  4164403-6        3    10/2023-10/2023     61.684
 1312117277-6    RUBILAR GONZALEZ GHISLAING CAM     17052098-K     425   5   012  4168907-2        4    10/2023-10/2023     82.012
 1312117290-3    MOLINS ATENAS YANITZA SOLANGE      17839269-7     425   5   012  4194385-8        3    10/2023-10/2023     61.684
 1312117293-8    ASTORGA GARCIA STEPHANIE GIANN     18339618-8     425   5   012  3625577-3        3    10/2023-10/2023     61.684
 1312117305-5    RIFFO ABATE JANICSA LOREDANA       18444168-3     425   5   012  4206863-2        3    10/2023-10/2023     61.684
 1312117308-K    DONOSO DIAZ ISABEL DEL CARMEN      13940967-1     425   5   012  3781219-6        3    10/2023-10/2023     61.684
 1312117315-2    LEON SEGUEL PAZ IGNACIA            17954193-9     425   5   012  3898926-K        3    10/2023-10/2023     61.684
 1312117324-1    ACUNA BARRAZA YESSENIA ROMANET     18761895-9     425   5   012  3582093-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11216
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312117328-4    SALDIAS VARGAS VERONICA ALEJAN     18277107-4     425   5   012  4266494-4        4    10/2023-10/2023     61.684
 1312117333-0    BERRIOS SILVA CAROLINA ANDREA      15888649-9     425   5   012  3636242-1        4    10/2023-10/2023     82.012
 1312117343-8    DAVID CAMPOS YISLEY CINDY STEF     18533458-9     425   5   012  3774415-8        3    10/2023-10/2023     61.684
 1312117376-4    MORAGA MARTINEZ MARCELA ANDREA     12241177-K     425   5   012  3935945-6        3    10/2023-10/2023     61.684
 1312117438-8    BELARDI VALDES ANDREA ASTRID       11395855-3     425   5   012  3695157-5        2    10/2023-10/2023     61.684
 1312117450-7    RUSS JAIME NATALIA KARINA          16606901-7     425   5   012  4170575-2        7    10/2023-10/2023     82.012
 1312117456-6    PRUSSINGER RAMOS SHIRLEY ANGEL     17389043-5     425   5   012  4204138-6        3    10/2023-10/2023     61.684
 1312117467-1    NORAMBUENA ARAYA PATRICIA ANDR     15823449-1     425   5   012  3904245-2        3    10/2023-10/2023     61.684
 1312117474-4    VISTOSO MAUREIRA NURY ANGELICA     16546865-1     425   5   012  4361347-2        4    10/2023-10/2023     82.012
 1312117483-3    VALENZUELA COLLIO ABIGAIL ANDR     17283276-8     425   5   012  4318357-5        3    10/2023-10/2023     61.684
 1312117505-8    NILO LEYTON CAROL GEISI            13678055-7     425   5   012  4028141-K        3    10/2023-10/2023     61.684
 1312117520-1    PALMA GONZALEZ NADIA ELISA         17054105-7     425   5   012  4082096-5        3    10/2023-10/2023     61.684
 1312117522-8    SEGURA GONZALEZ GERALDINE GENE     19232382-7     425   5   012  4230132-9        3    10/2023-10/2023     61.684
 1312117530-9    CASTRO CRUZ MASIEL CAROLINA        18062784-7     425   5   012  3652277-1        3    10/2023-10/2023     61.684
 1312117535-K    MONTENEGRO MERINO DEYANIRA BEA     18905358-4     425   5   012  3972740-4        4    10/2023-10/2023     82.012
 1312117548-1    HUERTA LOPEZ DANIELA CONSTANZA     18054650-2     425   5   012  3668845-9        3    10/2023-10/2023     61.684
 1312117557-0    CURILAO MENDEZ BERTA ESNELDA       11303236-7     425   5   012  3761938-8        3    10/2023-10/2023     61.684
 1312117565-1    VARAS MORALES VALESKA ELCIRA       16714062-9     425   5   012  4321271-0        4    10/2023-10/2023     82.012
 1312117588-0    MOSQUERA BREVIS BRIANDA SOLEDA     17667393-1     425   1   303  4394441-K        4    10/2023-10/2023     60.984
 1312117598-8    NAVARRETE CHAVEZ DENISSE DEL R     15357353-0     425   5   012  3903971-0        3    10/2023-10/2023     61.684
 1312117618-6    MUNOZ MORENO ANDREA CAROLINA       18276451-5     425   5   012  3983053-1        3    10/2023-10/2023     61.684
 1312117625-9    ROBLES ORELLANA LORENA VALENTI     17181754-4     425   5   012  4159481-0        3    10/2023-10/2023     61.684
 1312117683-6    RETAMALES LABARCA CLAUDIA ELIZ     16787119-4     425   5   012  4150643-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11217
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312117696-8    CUBILLOS FUENTEALBA SALOME JAC     18739508-9     425   5   012  3663047-7        4    10/2023-10/2023     82.012
 1312117697-6    GARCES PEREIRA BEATRIZ YAMILE      12906801-9     425   5   012  3817371-5        4    10/2023-10/2023     82.012
 1312117699-2    RIVEROS RIVERA CAROLINA DEL CA     13941058-0     425   5   012  4158639-7        2    10/2023-10/2023     61.684
 1312117751-4    SOLIS PUENTES NICOLE ESTEFANIA     17953068-6     425   1   303  4394554-8        3    10/2023-10/2023     60.984
 1312117773-5    YANEZ GONZALEZ DANIELA ANDREA      19418719-K     425   5   012  4245774-4        3    10/2023-10/2023     61.684
 1312117793-K    SALINAS ABELLO LAURA CAROLINA      10248437-1     425   5   012  4219185-K        3    10/2023-10/2023     61.684
 1312117798-0    TAPIA LOBOS FRANCISCA PAMELA       18055470-K     425   5   012  4045900-6        3    10/2023-10/2023     61.684
 1312117813-8    ALARCON HUENCHUAN TANIA JACQUE     16716146-4     425   5   012  3591414-5        3    10/2023-10/2023     61.684
 1312117816-2    BARRERA VALDENEGRO KAREN MARLE     16987213-9     425   5   012  3691485-8        5    10/2023-10/2023     61.684
 1312117828-6    ACOSTA GONZALEZ DANIELA PATRIC     16720232-2     425   5   012  3581761-1        4    10/2023-10/2023     61.684
 1312117830-8    CARCAMO AUCANIR ROMINA DEL CAR     18052739-7     425   5   012  3646006-7        5    10/2023-10/2023     61.684
 1312117833-2    MORALES ORTEGA MARCELA PAZ         16626476-6     425   5   012  3936103-5        4    10/2023-10/2023     82.012
 1312117849-9    HINOJOSA JARPA FRANCISCA NINOS     18527868-9     425   5   012  3883383-9        3    10/2023-10/2023     61.684
 1312117852-9    ZAMORANO NUNEZ CAROLINA ANDREA     14642477-5     425   5   012  4365538-8        3    10/2023-10/2023     61.684
 1312117866-9    GONZALEZ ALARCON LINDSY JUDITH     18740379-0     425   5   012  3788828-1        3    10/2023-10/2023     61.684
 1312117869-3    GONZALEZ CASTILLO CAMILA ANGEL     18056176-5     425   5   012  3714945-4        3    10/2023-10/2023     61.684
 1312117890-1    AGUIRRE VARGAS MARITZA DEL CAR     15821076-2     425   1   303  4394273-5        4    10/2023-10/2023     81.312
 1312117894-4    ANTINAO COLLIO MARIANA PAMELA      16474580-5     425   5   012  3607903-7        3    10/2023-10/2023     61.684
 1312117897-9    SANCHEZ PINO ESTEFANY DEL CARM     16043550-K     425   5   012  4223221-1        4    10/2023-10/2023     82.012
 1312117928-2    RIVERA AILIO VICTORIA BELEN        18532967-4     425   5   012  4207972-3        3    10/2023-10/2023     61.684
 1312117950-9    OLEA VELASQUEZ WENDY FRANCESCA     17282893-0     425   5   012  4075680-9        4    10/2023-10/2023     82.012
 1312117954-1    GOMEZ LORR JENNIFER ANDREA         17374359-9     425   5   012  3842363-0        3    10/2023-10/2023     61.684
 1312117959-2    SOTO SANDOVAL ANA MARIA            17833933-8     425   5   012  3939634-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11218
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312117966-5    VALLEJOS SOTO CAROL DENIS          17025523-2     425   5   012  4352127-6        5    10/2023-10/2023     61.684
 1312117967-3    BESOAIN ORTIZ CAMILA IVANIA        18223343-9     425   5   012  3636291-K        3    10/2023-10/2023     61.684
 1312117968-1    ROJAS TAPIA NICOLE ELIZABETH       17009486-7     425   5   012  4165807-K        3    10/2023-10/2023     61.684
 1312117978-9    ALIAGA CONTRERAS JASMIN DE LAS     15345343-8     425   5   012  3595941-6        4    10/2023-10/2023     82.012
 1312117985-1    ALARCON MORALES FLOR ROCIO         17666906-3     425   5   012  3591715-2        3    10/2023-10/2023     61.684
 1312117996-7    RAMIREZ CURALLAN DEBORA ALEJAN     17277891-7     425   5   012  4146523-9        4    10/2023-10/2023     82.012
 1312117998-3    MIRANDA CONTRERAS NICOLE STEPH     17662311-K     425   5   012  3827114-8        5    10/2023-10/2023    102.340
 1312118010-8    TAPIA ROJAS TAINA DANAE            18440361-7     425   5   012  4270703-1        3    10/2023-10/2023     61.684
 1312118019-1    ARIAS VERGARA MARITZA SOLEDAD      13887497-4     425   5   012  3620951-8        4    10/2023-10/2023     82.012
 1312118025-6    LOPEZ ARRIAGADA DEISY ESTER        16741320-K     425   5   012  3945713-K        3    10/2023-10/2023     61.684
 1312118049-3    LOBOS VIVES MICHELLE ANDREA        18278462-1     425   5   012  3929206-8        3    10/2023-10/2023     61.684
 1312118078-7    BUSTAMANTE MEJIAS CARLA MARION     16068733-9     425   5   012  4011378-9        4    10/2023-10/2023     82.012
 1312118085-K    MORALES DUARTE ELIZABETH MARGA     17952613-1     425   5   012  3975580-7        3    10/2023-10/2023     61.684
 1312118087-6    CAMPOS VILCHES NICOLE ALEJANDR     22227840-6     425   5   012  3644402-9        4    10/2023-10/2023     82.012
 1312118097-3    HIDALGO ELIZONDO YENIFFER YISE     15932805-8     425   5   012  3882684-0        4    10/2023-10/2023     82.012
 1312118105-8    VALDES AVILA ANGELA GERALDINE      18220314-9     425   5   012  4316026-5        3    10/2023-10/2023     61.684
 1312118107-4    PRADENAS GONZALEZ KAREN ESTIBA     14196513-1     425   5   012  3906782-K        4    10/2023-10/2023     82.012
 1312118126-0    BUSTOS GALVEZ VIVIANA CAROLINA     13940147-6     425   5   012  3640182-6        5    10/2023-10/2023    102.340
 1312118130-9    ESPINOZA ARRIAGADA MARIA JESUS     17072732-0     425   5   012  3800836-6        3    10/2023-10/2023     61.684
 1312118135-K    MOYA CISTERNAS DANITZA MACAREN     17953234-4     425   5   012  3672924-4        3    10/2023-10/2023     61.684
 1312118145-7    SAAVEDRA SAAVEDRA ROMINA NATHA     15941316-0     425   5   012  4213433-3        4    10/2023-10/2023     82.012
 1312118152-K    RIVERO MORALES KAREN ANDREA        17381374-0     425   5   012  4208410-7        3    10/2023-10/2023     61.684
 1312118153-8    MUNOZ FAUNDEZ KARINA ESTELA        18512473-8     425   5   012  3981432-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11219
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312118154-6    CERDA VASQUEZ ALISON MICHELLE      17952046-K     425   5   012  3655232-8        3    10/2023-10/2023     61.684
 1312118164-3    NUNEZ GARCIA PAOLA ALEJANDRA       15894002-7     425   5   012  4029739-1        3    10/2023-10/2023     61.684
 1312118171-6    ZUNIGA BAEZA ELIZABETH DOLORES     13938153-K     425   1   303  4394626-9        3    10/2023-10/2023     60.984
 1312118176-7    MEDINA CACERES CARMEN JAZMIN D     14196344-9     425   5   012  3959791-8        3    10/2023-10/2023     61.684
 1312118177-5    PEREZ CANCINO DEBORA ISABEL        17278436-4     425   5   012  4091116-2        3    10/2023-10/2023     61.684
 1312118189-9    DIAZ JORQUERA GIANINNA DEL PIL     16717092-7     425   5   012  3664248-3        3    10/2023-10/2023     61.684
 1312118196-1    UBILLA MADRID SOLANGE PATRICIA     18056433-0     425   5   012  4347658-0        3    10/2023-10/2023     61.684
 1312118203-8    SANDOVAL HUERTA CRISTAL ANDREA     17281773-4     425   5   012  4224706-5        3    10/2023-10/2023     61.684
 1312118213-5    LOPEZ LOPEZ ODITA DEL CARMEN       15542530-K     425   5   012  3945968-K        3    10/2023-10/2023     61.684
 1312118217-8    MORALES CARQUIN SCARLETT ISABE     18738470-2     425   5   012  3827353-1        5    10/2023-10/2023     61.684
 1312118219-4    BASSAY GANGA YENDERY SOLANGE       19238346-3     425   5   012  3634105-K        4    10/2023-10/2023     81.312
 1312118220-8    SANGUINETTI CORDOVA ANA MARIA      18763724-4     425   5   012  4266907-5        4    10/2023-10/2023     82.012
 1312118227-5    ARAVENA GONZALEZ GABRIELA ANDR     16280138-4     425   5   012  3612889-5        3    10/2023-10/2023     61.684
 1312118232-1    ROMERO LOPEZ EDITH NADHEZDA        12859203-2     425   5   012  4298855-3        3    10/2023-10/2023     61.684
 1312118234-8    CASTRO HERNANDEZ IDA BRISTELA      13336937-6     425   5   012  4056045-9        3    10/2023-10/2023     61.684
 1312118239-9    DIAZ PEREZ DENISSE ANDREA          17054684-9     425   5   012  3779306-K        3    10/2023-10/2023     61.684
 1312118242-9    SEMINARIO GRADOS SONIA JANET       14759377-5     425   5   012  4230348-8        3    10/2023-10/2023     61.684
 1312118255-0    RIVAS REINAGA PAOLA DEL CARMEN     12675446-9     425   5   012  4207891-3        4    10/2023-10/2023     82.012
 1312118275-5    ARAYA PARRA JESSICA DANIELA        16141331-3     425   5   012  3616322-4        3    10/2023-10/2023     61.684
 1312118303-4    DIAZ HERMOSILLA CAMILA FERNAND     18478206-5     425   5   672  3778207-6        3    10/2023-10/2023     61.684
 1312118304-2    MUNOZ FIGUEROA RUTH DE LAS MER     13298960-5     425   5   012  3827551-8        4    10/2023-10/2023     82.012
 1312118332-8    MOREIRA APABLAZA DANIELA ALEJA     17227964-3     425   5   012  4020525-K        3    10/2023-10/2023     61.684
 1312118339-5    GACITUA CORTES KATHERINE NICOL     16716921-K     425   5   012  3831591-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11220
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312118345-K    GUTIERREZ RODRIGUEZ MARIA          23339585-4     425   5   012  3855588-K        3    10/2023-10/2023     61.684
 1312118346-8    BAEZ CORTES FERNANDA OMARA         18440611-K     425   5   012  3688101-1        4    10/2023-10/2023     82.012
 1312118359-K    GARCIA GONZALEZ KATHERINE JEAN     13681114-2     425   5   012  3837257-2        3    10/2023-10/2023     61.684
 1312118367-0    DIAZ BRAVO CLAUDIA SOLANGE         16548282-4     425   5   012  3664017-0        3    10/2023-10/2023     61.684
 1312118370-0    PEREIRA NAVARRO KAREN VICTORIA     13936160-1     425   5   012  4043172-1        4    10/2023-10/2023     82.012
 1312118392-1    CALDERON CONTRERAS NICOLE ALEJ     18514646-4     425   5   012  3642728-0        3    10/2023-10/2023     61.684
 1312118396-4    CONCHA MEDINA CAMILA ANDREA        18054489-5     425   5   012  3750697-4        4    10/2023-10/2023     82.012
 1312118398-0    HERNANDEZ GUTIERREZ CATHERINE      18941059-K     425   5   051  3824090-0        3    10/2023-10/2023     61.684
 1312118412-K    ROJAS TAPIA CONSTANZA DE LAS N     18248836-4     425   5   012  4165785-5        3    10/2023-10/2023     61.684
 1312118414-6    NAVARRETE DONOSO MARIA LUISA       16257302-0     425   5   012  3903974-5        4    10/2023-10/2023     82.012
 1312118415-4    LLANCAPAN CONTRERAS JOCELYN AN     17489514-7     425   5   012  3945213-8        5    10/2023-10/2023    102.340
 1312118428-6    ALVAREZ PINCHULEO PRISCILLA JE     18278865-1     425   5   012  3601997-2        3    10/2023-10/2023     61.684
 1312118446-4    MORA ADASME PAULINA DANIELA        15535672-3     425   5   012  3973612-8        3    10/2023-10/2023     61.684
 1312118448-0    ESPINOZA QUIJADA NICOLE ALEJAN     17662713-1     425   5   012  3802305-5        5    10/2023-10/2023    102.340
 1312118463-4    CHAVARRIA RAMIREZ NANCY ARGELI     16246783-2     425   5   012  3656155-6        3    10/2023-10/2023     61.684
 1312118464-2    AGURTO CORREA DANIELA FRANCESC     17389562-3     425   1   303  4394274-3        3    10/2023-10/2023     60.984
 1312118471-5    ABARZUA PONCE MARIA HORTENCIA      17486038-6     425   5   012  3579528-6        3    10/2023-10/2023     61.684
 1312118473-1    SAAVEDRA RIVEROS NATALIA PRISC     19187790-K     425   5   012  4266256-9        4    10/2023-10/2023     82.012
 1312118475-8    NEIRA VILLANUEVA PATRICIA DEL      13941955-3     425   5   012  4027724-2        4    10/2023-10/2023     82.012
 1312118478-2    MONTOYA TRONCOSO DENISSE NICOL     17663957-1     425   5   012  3935859-K       11    10/2023-10/2023    122.668
 1312118479-0    BUSTOS GONZALEZ STEPHANIE LISS     17608171-6     425   5   012  3703648-K        3    10/2023-10/2023     61.684
 1312118483-9    GUZMAN MEDEL VANESSA CRISTINA      18065691-K     425   5   012  3823504-4        4    10/2023-10/2023     82.012
 1312118495-2    ESCOBAR GUTIERREZ MARCELA KARI     17312680-8     425   5   012  3665119-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11221
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312118509-6    OSORIO RIQUELME CAMILA NICOLE      17279463-7     425   5   012  4078413-6        3    10/2023-10/2023     61.684
 1312118521-5    SANDOVAL RUBILAR CONSTANZA CAM     19171092-4     425   5   012  4225346-4        3    10/2023-10/2023     61.684
 1312118524-K    HERNANDEZ SANTANA IVETTE ALEJA     13498263-2     425   5   012  3858298-4        4    10/2023-10/2023     82.012
 1312118535-5    RUZ GOMEZ VALESKA ELISETH          17783929-9     425   5   012  4266202-K        3    10/2023-10/2023     61.684
 1312118548-7    QUINTERO MELIPIL ALEJANDRA DEL     15663153-1     425   5   012  4105589-8        3    10/2023-10/2023     61.684
 1312118575-4    FREDERIKSEN PENA ROXANA DEL PI     16553695-9     425   5   012  3766909-1        3    10/2023-10/2023     61.684
 1312118577-0    PALMA PETIT YESENIA ANDREA         14455781-6     425   5   012  4082362-K        3    10/2023-10/2023     61.684
 1312118596-7    VILLANUEVA LAZO LISSETTE MARLE     18065099-7     425   5   012  4360333-7        3    10/2023-10/2023     61.684
 1312118597-5    SENKYR FIGUEROA KARLA AURORA       17487409-3     425   1   303  4394548-3        3    10/2023-10/2023     60.984
 1312118599-1    PAIVA LINDO GRECIA ANABEL          23660417-9     425   5   012  4081320-9        3    10/2023-10/2023     61.684
 1312118605-K    LAGOS LOPEZ KATHERINE CAROL        17953492-4     425   5   012  3898006-8        3    10/2023-10/2023     61.684
 1312118619-K    HERRERA ATAL MICHELLE JACQUELI     18060628-9     425   5   012  3880832-K        3    10/2023-10/2023     61.684
 1312118624-6    CIFUENTES ZAMORA DANIELA DE LO     18442914-4     425   5   012  4060496-0        4    10/2023-10/2023     82.012
 1312118625-4    VIDAL ARTEAGA GRICEL SOLANGE       16548531-9     425   5   012  4334237-1        4    10/2023-10/2023     82.012
 1312118648-3    CACERES DONOSO YESSENIA YAJAIR     18440051-0     425   5   012  3641767-6        3    10/2023-10/2023     61.684
 1312118666-1    VERGARA FERRADA VICTORIA MERCE     18515174-3     425   5   012  4332742-9        3    10/2023-10/2023     61.684
 1312118690-4    HERRERA BRIONES GENOVEVA DEL C     18904128-4     425   5   012  3716136-5        3    10/2023-10/2023     61.684
 1312118702-1    SALAS ESPINOZA NICOLLETE LISSE     17667206-4     425   5   012  4215639-6        3    10/2023-10/2023     61.684
 1312118704-8    JELDRES CORTES DANIELA PATRICI     19188039-0     425   5   012  3861618-8        3    10/2023-10/2023     61.684
 1312118719-6    HIDALGO PIZARRO MARIA JOSE         19220628-6     425   5   012  4133502-5        3    10/2023-10/2023     61.684
 1312118738-2    ROJAS SANCHEZ FRANCIA ALEJANDR     16720384-1     425   5   012  4165611-5        4    10/2023-10/2023     82.012
 1312118741-2    MOREL ARAYA NICOLE SOLANGE         17668945-5     425   5   012  3936170-1        3    10/2023-10/2023     61.684
 1312118746-3    AGUILERA VEGA XIMENA ALEJANDRA     16044921-7     425   5   012  3588426-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11222
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312118758-7    AGUILAR REYES MACARENA ALEJAND     14190465-5     425   5   012  3586389-3        3    10/2023-10/2023     61.684
 1312118764-1    HERRERA ILLANES GISSELLE ALEJA     16625117-6     425   5   012  4132841-K        4    10/2023-10/2023     82.012
 1312118770-6    JEREZ GONZALEZ LISSETTE JUDITH     18579523-3     425   1   303  4394399-5        4    10/2023-10/2023     81.312
 1312118786-2    BARAHONA CIFUENTES DANIELA ALE     18064409-1     425   5   012  3689683-3        3    10/2023-10/2023     61.684
 1312118794-3    FERNANDEZ HUERTA NATALIA JACQU     16281297-1     425   5   012  3806110-0        4    10/2023-10/2023     82.012
 1312118848-6    SAN MARTIN SOLIS JESSENIA ELEN     18664671-1     425   5   012  4266670-K        3    10/2023-10/2023     61.684
 1312118852-4    SARAVIA FUENTEALBA CINTHYA NIN     16753092-3     425   5   012  3680790-3        3    10/2023-10/2023     61.684
 1312118861-3    MORAN ROJAS OLGA ELISA             13679609-7     425   5   012  3936164-7        3    10/2023-10/2023     61.684
 1312118877-K    LOPEZ BARRIENTOS TABATA ANDREA     17837583-0     425   5   012  3929674-8        3    10/2023-10/2023     61.684
 1312118885-0    GALVEZ PANGUINAO ALEJANDRA DE      17054314-9     425   5   012  3768092-3        4    10/2023-10/2023     82.012
 1312118928-8    CERDA CERDA DANITZA NICOLE         17281851-K     425   5   012  3654903-3        4    10/2023-10/2023     82.012
 1312118940-7    CONTRERAS MERINO CONSTANZA MAK     17029700-8     425   5   012  3753258-4        5    10/2023-10/2023    102.340
 1312118951-2    CALFIN LLANCANAO NUBIA DEL CAR     16823840-1     425   5   012  3722350-6        3    10/2023-10/2023     61.684
 1312118955-5    LEVINAO VERA AMERICA VALENTINA     18050887-2     425   5   012  3899100-0        3    10/2023-10/2023     61.684
 1312118961-K    CEA MORALES NICOLE ARACELI         18513153-K     425   5   012  3654417-1        3    10/2023-10/2023     61.684
 1312118964-4    BECERRA OLIVA ABIGAIL DEL CARM     18277866-4     425   5   012  3694866-3        3    10/2023-10/2023     61.684
 1312118974-1    GARRIDO MOREAU LIDIA MARISOL       14451589-7     425   5   012  3838873-8        3    10/2023-10/2023     61.684
 1312118995-4    HIDALGO MELINAO ISABEL DEL CAR     18052675-7     425   5   012  3859169-K        3    10/2023-10/2023     61.684
 1312118996-2    ZAPATA VALDEBENITO LAURA NATAL     16125889-K     425   5   012  4341499-2        3    10/2023-10/2023     61.684
 1312119010-3    ARAYA BRAVO DIANA MARIBEL          18071595-9     425   5   012  3614522-6        3    10/2023-10/2023     61.684
 1312119015-4    BUSTAMANTE NAVARRO MARIELA VAI     18939246-K     425   5   012  4011404-1        3    10/2023-10/2023     61.684
 1312119037-5    LOBOS GAMBOA CAMILA IGNACIA        18339717-6     425   5   012  3928899-0        5    10/2023-10/2023     61.684
 1312119052-9    VALDIVIA VILLEGAS NICOLE STEPH     17525233-9     425   5   012  4350457-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11223
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312119054-5    NEIRA GALLEGUILLOS JACQUELINE      15466071-2     425   5   012  4074130-5        3    10/2023-10/2023     61.684
 1312119069-3    VIEDMA MANZANO NATHALY INES        18367263-0     425   5   012  4359083-9        3    10/2023-10/2023     61.684
 1312119070-7    CANELO BURGOS CAROLINE SCARLET     18053020-7     425   5   012  3726007-K        3    10/2023-10/2023     61.684
 1312119073-1    MUNOZ VERDUGO VALESKA MELANIE      17953046-5     425   5   012  4072769-8        3    10/2023-10/2023     61.684
 1312119078-2    GALVEZ GUTIERREZ ELIZABETH AND     16169526-2     425   5   012  3714255-7        4    10/2023-10/2023     82.012
 1312119088-K    ARENAS VALDERRAMA NATALY VALES     19189178-3     425   1   303  4394286-7        3    10/2023-10/2023     60.984
 1312119092-8    FERNANDEZ CASTRO MARGARITA AND     15351028-8     425   5   012  3805670-0        3    10/2023-10/2023     61.684
 1312119104-5    HURTADO MARTINEZ KARLA ANTHONE     18513300-1     425   5   012  3860696-4        4    10/2023-10/2023     82.012
 1312119108-8    VILCHES POBLETE MACARENA HAYDE     18941214-2     425   1   303  4394609-9        3    10/2023-10/2023     60.984
 1312119129-0    ORTEGA YANEZ ESTRELLA MARGARIT     16720057-5     425   5   012  4077724-5        3    10/2023-10/2023     61.684
 1312119146-0    NAVARRO GALAZ TAMARA CAMILA        19234037-3     425   5   012  4025848-5        3    10/2023-10/2023     61.684
 1312119152-5    VEGA SAEZ EDITH NICOLE             20930679-4     425   5   012  4327349-3        4    10/2023-10/2023     82.012
 1312119188-6    LIZAMA LIZAMA KARINNA BELEN        18736819-7     425   5   012  3944996-K        3    10/2023-10/2023     61.684
 1312119213-0    IRIARTE BARRIENTOS MAKARENA AN     18693399-0     425   5   012  3890417-5        3    10/2023-10/2023     61.684
 1312119216-5    COLIPI COLIPI FABIOLA DEL CARM     14191021-3     425   5   012  3658731-8        3    10/2023-10/2023     61.684
 1312119223-8    CANO MARINOS PRISCILLA DONNA       21226460-1     425   5   012  3726474-1        3    10/2023-10/2023     61.684
 1312119236-K    GAETE LEON SOLANGE LORENA          15463521-1     425   5   012  3767558-K        5    10/2023-10/2023    102.340
 1312119246-7    ADASME MENESES ESTEFANIA CAROL     18057645-2     425   5   012  3583431-1        4    10/2023-10/2023     82.012
 1312119249-1    IBARRA LOYOLA ANA LUISA            17227881-7     425   5   012  3860856-8        3    10/2023-10/2023     61.684
 1312119281-5    EXILUS  JOSSELINE                  24053425-8     425   5   012  3765634-8        4    10/2023-10/2023     82.012
 1312119283-1    RETAMALES PINCHEIRA FRANCISCA      19420858-8     425   5   012  4206126-3        3    10/2023-10/2023     61.684
 1312119285-8    GALVEZ BELMAR CLAUDIA ANDREA       18512986-1     425   5   012  3835185-0        3    10/2023-10/2023     61.684
 1312119294-7    ESPINOZA LOBOS SIOMARA ARLEN       19233155-2     425   5   012  3665467-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11224
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312119310-2    PAPIC FLORES DANIELA ANDREA        17967527-7     425   5   012  3905540-6        3    10/2023-10/2023     61.684
 1312119327-7    ROJAS CHACON DANIELA DENISSE       16629165-8     425   5   012  4163256-9        4    10/2023-10/2023     82.012
 1312119329-3    MELIN LINE PATRICIA ELENA          18050459-1     425   5   012  3961281-K        3    10/2023-10/2023     61.684
 1312119336-6    CANCINO CANCINO DENISSE DEL CA     16583280-9     425   5   012  3644925-K        3    10/2023-10/2023     61.684
 1312119346-3    PALMA MUNOZ JACQUELINNE MARGOT     18942193-1     425   5   012  3794760-1        3    10/2023-10/2023     61.684
 1312119351-K    FERNANDEZ SANTELICES MARIA GRA     18354670-8     425   5   012  3784424-1        3    10/2023-10/2023     61.684
 1312119356-0    HERRERA ESCOBAR JENNIFER DEL P     18443147-5     425   5   012  3858569-K        3    10/2023-10/2023     61.684
 1312119363-3    HERNANDEZ CABRERA KAREN PAOLA      15461451-6     425   5   012  3878476-5        3    10/2023-10/2023     61.684
 1312119365-K    CANDIA MORAGA MARTA LIDIA          16408768-9     425   5   012  3645248-K        3    10/2023-10/2023     61.684
 1312119384-6    SALINAS GONZALEZ PATRICIA PAME     15452417-7     425   5   012  4044979-5        3    10/2023-10/2023     61.684
 1312119395-1    ORTIZ ZAVALA PAMELA CLAUDINETT     15542681-0     425   5   012  3905056-0        3    10/2023-10/2023     61.684
 1312119406-0    YANEZ GARRIDO GRACIELA DEL CAR     17049398-2     425   5   012  4362631-0        3    10/2023-10/2023     61.684
 1312119419-2    CUADRA MALDONADO MAIRA BRENDA      18697647-9     425   5   012  3662997-5        3    10/2023-10/2023     61.684
 1312119423-0    ADASME MENESES CAMILA ANDREA       17313413-4     425   1   303  4394270-0        3    10/2023-10/2023     60.984
 1312119426-5    RIVERA GONZALEZ JEANETTE IVONN     17231672-7     425   5   012  4294340-1        4    10/2023-10/2023     82.012
 1312119428-1    FUENTES ARAYA VALESKA MARICEL      14612224-8     425   5   012  3786556-7        3    10/2023-10/2023     61.684
 1312119438-9    VILLARREAL MAURICIO EDDY DEL P     14671737-3     425   5   012  4338163-6        3    10/2023-10/2023     61.684
 1312119456-7    PONCE GONZALEZ DENISE PAOLA        16473202-9     425   5   012  4143645-K        3    10/2023-10/2023     61.684
 1312119459-1    HENRIQUEZ MARDONES SILVIA MARC     18762763-K     425   5   012  3877215-5        4    10/2023-10/2023     82.012
 1312119469-9    REYES CACERES DIANA ANGELICA A     17005280-3     425   5   012  3907529-6        3    10/2023-10/2023     61.684
 1312119471-0    AVALOS GUZMAN ROSA MICHELLE        18440297-1     425   5   012  4003668-7        3    10/2023-10/2023     61.684
 1312119484-2    ACEVEDO PINTO SUSANA MAGDALENA     11048041-5     425   5   012  3581262-8        3    10/2023-10/2023     61.684
 1312119490-7    BELLO CID ANA BELEN                16628262-4     425   5   012  3634992-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11225
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312119496-6    OLGUIN SILVA MARIA JOSE            19501125-7     425   5   012  4250430-0        3    10/2023-10/2023     61.684
 1312119498-2    VIEDMA MANZANO ESTEFANY GLORIA     18367262-2     425   5   012  4335356-K        3    10/2023-10/2023     61.684
 1312119505-9    HERNANDEZ SALAZAR ANAISS VALTI     18740148-8     425   5   012  3880185-6        3    10/2023-10/2023     61.684
 1312119517-2    SEPULVEDA SEPULVEDA KARINA AND     16278194-4     425   5   012  4267529-6        3    10/2023-10/2023     61.684
 1312119525-3    LEPIN ROSALES GABRIELA BELEN       22048528-5     425   5   012  3944430-5        4    10/2023-10/2023     82.012
 1312119528-8    FLORES MALDONADO NICOLE DANIEL     16723697-9     425   5   012  3666499-1        4    10/2023-10/2023     82.012
 1312119541-5    MUNOZ FARIAS GISSELLE YANIRA       18514713-4     425   5   012  3936429-8        3    10/2023-10/2023     61.684
 1312119548-2    JIMENEZ ZUNIGA FRANCHESKA ANTO     13778806-3     425   5   012  3770891-7        4    10/2023-10/2023     82.012
 1312119556-3    ARMIJO TORRES DEBORA LISSETTE      18062898-3     425   5   012  3621398-1        3    10/2023-10/2023     61.684
 1312119579-2    URRUTIA SOTO VERONICA DEL PILA     16815514-K     425   5   012  4283749-0        4    10/2023-10/2023     82.012
 1312119594-6    ULLOA CABEZAS FERNANDA NAZARET     19188804-9     425   5   012  3939976-8        3    10/2023-10/2023     61.684
 1312119596-2    LOPEZ CEA MARIANA FERNANDA         18847821-2     425   5   012  4182279-1        3    10/2023-10/2023     61.684
 1312119598-9    ROMERO CALQUIN ANDREA PATRICIA     13448791-7     425   5   012  3908705-7        4    10/2023-10/2023     82.012
 1312119618-7    ZEBALLOS SANTIS ANGELA ANDREA      16547529-1     425   5   012  4367190-1        4    10/2023-10/2023     82.012
 1312119633-0    LLANOS URRA SOLANGE ANDREA         15620321-1     425   5   012  3928044-2        3    10/2023-10/2023     61.684
 1312119639-K    MORALES POZO CLAUDIA PAOLA         12459613-0     425   5   012  4072264-5        3    10/2023-10/2023     61.684
 1312119653-5    NAVARRETE CHAVEZ CINTHIA STEPH     17048672-2     425   5   012  4024774-2        4    10/2023-10/2023     82.012
 1312119656-K    SAN MARTIN CRUZ NATALIA ORFELI     16045009-6     425   1   303  4394523-8        3    10/2023-10/2023     60.984
 1312119669-1    ZAMORANO NUNEZ GISELLE ROSALIA     17840800-3     425   5   012  4341323-6        3    10/2023-10/2023     61.684
 1312119671-3    GUAJARDO ALVAREZ CAROLAINE ALE     18627594-2     425   5   729  3715437-7        4    10/2023-10/2023     82.012
 1312119674-8    MUNOZ LOPEZ PAOLA ANGELICA         18442795-8     425   5   012  3982541-4        3    10/2023-10/2023     61.684
 1312119689-6    GONZALEZ ARAYA NATALIA MACAREN     15452736-2     425   5   012  3819420-8        3    10/2023-10/2023     61.684
 1312119713-2    CONTRERAS URBINA TATIANA LORET     18277481-2     425   5   012  3660793-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11226
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312119737-K    BARRERA TRONCOSO ANDREA KASSAN     19420266-0     425   5   012  4006260-2        3    10/2023-10/2023     61.684
 1312119748-5    CABEZAS CIFUENTES CAROLINE AND     18693904-2     425   5   012  3640973-8        3    10/2023-10/2023     61.684
 1312119751-5    MIRANDA SALAMANCA JUSTINE DE L     17667524-1     425   5   012  3968581-7        4    10/2023-10/2023     82.012
 1312119775-2    CARIZ GUERRERO YUSSARA KARINA      13715539-7     425   5   012  3647197-2        3    10/2023-10/2023     61.684
 1312119811-2    PAILLACAN PAILLACAN FRANCISCA      19190294-7     425   1   303  4394535-1        4    10/2023-10/2023     81.312
 1312119820-1    SANTANDER HERNANDEZ INGRID VAL     17282856-6     425   5   012  4267020-0        7    10/2023-10/2023     82.012
 1312119847-3    PIANTO RODRIGUEZ EDITH ROSARIO     23517102-3     425   5   012  4043275-2        4    10/2023-10/2023     82.012
 1312119852-K    VICENCIO JIMENEZ MARISOL ANDRE     13917935-8     425   5   012  4333983-4        3    10/2023-10/2023     61.684
 1312119873-2    PEREZ MORENO NOEMI NICOLE          18905278-2     425   5   012  4092462-0        4    10/2023-10/2023     82.012
 1312119879-1    VILLABLANCA PALOMERA GRACE MAR     17051901-9     425   5   012  4336273-9        3    10/2023-10/2023     61.684
 1312119880-5    TORO MANCILLA GRACIELA ALICIA      11271935-0     425   5   012  4274646-0        3    10/2023-10/2023     61.684
 1312119895-3    CID MARIPIL CAMILA ANDREA          19010867-8     425   5   037  3746633-6        3    10/2023-10/2023     61.684
 1312119902-K    GODOY SOTO ESTEFANIA GRICEL        17929274-2     425   5   012  3714728-1        4    10/2023-10/2023     82.012
 1312119917-8    GOT CHAVEZ KATHERINE TABITA        18702212-6     425   5   012  4127793-9        3    10/2023-10/2023     82.012
 1312119927-5    SANTOS HUANCA RUTH MARLENY         23171811-7     425   5   012  4267111-8        4    10/2023-10/2023     82.012
 1312119935-6    DIAZ ORELLANA MAGDALENA DEL CA     12778920-7     425   5   012  3664352-8        3    10/2023-10/2023     61.684
 1312119964-K    MARCHANT HUMERES KAREN JACQUEL     16639004-4     425   5   012  3952301-9        5    10/2023-10/2023     61.684
 1312119974-7    PENA CONTRERAS PRISCILA UBERLI     15892757-8     425   5   012  4043095-4        3    10/2023-10/2023     61.684
 1312119977-1    HERNANDEZ GUTIERREZ IVANA KARI     18941058-1     425   5   012  3824091-9        3    10/2023-10/2023     61.684
 1312119982-8    BECERRA FLORES ELIANA EDUVINA      15536803-9     425   5   012  3634665-5        3    10/2023-10/2023     61.684
 1312119986-0    MANRIQUEZ MELIPAN SOLANGE DEL      17578388-1     425   5   012  4185764-1        3    10/2023-10/2023     61.684
 1312119989-5    LAGUNA PALOMINO GLORIA MILAGRO     22648870-7     425   5   012  3919434-1        3    10/2023-10/2023     61.684
 1312120016-8    GENSKOWSKY CUEVAS KATIUSKA KAR     17181866-4     425   5   012  3788452-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11227
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312120021-4    URRUTIA PINTO NANCY STEPHANIE      19565445-K     425   5   012  4349036-2        4    10/2023-10/2023     82.012
 1312120042-7    VILLARROEL ALVAREZ VALENTINA A     18442168-2     425   5   012  4338234-9        3    10/2023-10/2023     61.684
 1312120043-5    CASTRO HERRERA CATALINA ALEJAN     15468333-K     425   5   012  4056051-3        6    10/2023-10/2023    122.668
 1312120054-0    SILVA ANDULCE TIARA ANGELINA       18694065-2     425   5   012  4267691-8        5    10/2023-10/2023     61.684
 1312120084-2    PEREIRA CAMPOS AMANDA CAROLINA     15892283-5     425   5   012  4090051-9        3    10/2023-10/2023     61.684
 1312120088-5    RAMIREZ MORA ALEJANDRA ANDREA      19055359-0     425   5   012  4147139-5        3    10/2023-10/2023     61.684
 1312120096-6    ESPINOZA HUERAMAN BEATRIZ TAMA     18908479-K     425   5   012  3764924-4        3    10/2023-10/2023     61.684
 1312120098-2    CABALLERO RIVAS YESENIA NICOLE     17953427-4     425   5   012  3640671-2        4    10/2023-10/2023     82.012
 1312120109-1    LOPEZ MEDINA JAVIERA ANDREA        19442165-6     425   5   012  3930822-3        7    10/2023-10/2023     82.012
 1312120138-5    BRICENO SOLANO PAULINA ANDREA      17181240-2     425   5   012  3638173-6        5    10/2023-10/2023    102.340
 1312120142-3    ESCALANTE VALDEBENITO CAROLINE     19500950-3     425   1   303  4394341-3        3    10/2023-10/2023     60.984
 1312120160-1    MOLINA MARAMBIO HORTENSIA RAMO     15892101-4     425   5   012  3969693-2        3    10/2023-10/2023     61.684
 1312120161-K    ASTUDILLO OLAVE CAMILA ANTONIE     16749687-3     425   5   012  3626459-4        3    10/2023-10/2023     61.684
 1312120168-7    PARRA TORRES CONSTANZA ANDREA      19583084-3     425   5   012  4085998-5        3    10/2023-10/2023     61.684
 1312120179-2    PINTO QUIROZ JAVIERA CONSTANZA     18528027-6     425   5   012  4142680-2        3    10/2023-10/2023     61.684
 1312120190-3    REBOLLEDO PENALOZA VALENTINA B     19847209-3     425   5   012  4290986-6        3    10/2023-10/2023     61.684
 1312120199-7    HIDALGO VILLAGRA CECILIA SCARL     17669164-6     425   5   012  3859271-8        3    10/2023-10/2023     61.684
 1312120201-2    URRUTIA HAZBUN YEISY ANDREA        15840949-6     425   5   012  4314826-5        3    10/2023-10/2023     61.684
 1312120206-3    ULLOA FERRADA AILEEN BETZABE       18055395-9     425   5   012  4314307-7        3    10/2023-10/2023     61.684
 1312120218-7    GARCIA BARRERA JOCELIN ANDREA      15543565-8     425   5   012  3836799-4        3    10/2023-10/2023     61.684
 1312120228-4    SALINAS OLAVE JUDITH ANDREA        14608132-0     425   5   012  4219780-7        3    10/2023-10/2023     61.684
 1312120266-7    GONZALEZ FERRADA PRISCILLA YUX     18942195-8     425   1   303  4394369-3        3    10/2023-10/2023     60.984
 1312120267-5    CATALAN MUNOZ NATALIA GABRIELA     15400977-9     425   5   012  3653296-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11228
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312120273-K    MARIN ALARCON ROSA ELENA           13092959-1     425   5   012  4014398-K        3    10/2023-10/2023     61.684
 1312120280-2    VALENZUELA MORENO MARION SOLAN     18277910-5     425   5   012  4319114-4        3    10/2023-10/2023     61.684
 1312120292-6    MARAMBIO VALDIVIESO KARINA TAT     13292412-0     425   5   012  4186305-6        3    10/2023-10/2023     61.684
 1312120301-9    MORENO MONDACA CLAUDIA GEORGIN     12409346-5     425   1   303  4394432-0        2    10/2023-10/2023     60.984
 1312120302-7    LOPEZ CORREA BEATRIZ ISABEL        16072511-7     425   5   012  3826381-1        5    10/2023-10/2023    102.340
 1312120303-5    MORALES VILLEGAS KARINA YESLIN     18921486-3     425   5   012  3977406-2        3    10/2023-10/2023     61.684
 1312120334-5    GARRETON VASQUEZ DEYANIRA DANA     18341659-6     425   5   012  3788170-8        7    10/2023-10/2023     82.012
 1312120342-6    MORA MUNOZ STEPHANIE SILVANA       16715497-2     425   5   012  3974108-3        3    10/2023-10/2023     61.684
 1312120345-0    LAGOS TAIBO CONSTANZA DANIELA      19498914-8     425   5   012  3669665-6        3    10/2023-10/2023     61.684
 1312120346-9    HARO GARCIA MARIBEL YULIANA        24010443-1     425   5   012  3668072-5        3    10/2023-10/2023     61.684
 1312120353-1    TORO VERA JENNIFER XIMENA          15967075-9     425   5   012  4275079-4        3    10/2023-10/2023     61.684
 1312120357-4    CERDA DIAZ JENIFFER DEL CARMEN     15462644-1     425   5   012  3742183-9        3    10/2023-10/2023     61.684
 1312120362-0    CALDERON ALFARO FRANCHESCA DEL     16921745-9     425   5   012  3642653-5        3    10/2023-10/2023     61.684
 1312120372-8    RIQUELME GUAJARDO DANIA KARINA     17839370-7     425   5   012  4155005-8        4    10/2023-10/2023     82.012
 1312120380-9    VELOZO PEREZ NATALIA ELIZABETH     14199024-1     425   5   012  4329566-7        3    10/2023-10/2023     61.684
 1312120383-3    SOTO CONEJEROS MACARENA ANDREA     18939373-3     425   1   303  4394556-4        3    10/2023-10/2023     60.984
 1312120396-5    NUNEZ CALDERON NUTSAID ROMINA      18764824-6     425   5   012  4029416-3        3    10/2023-10/2023     61.684
 1312120424-4    SAN MARTIN CANDIA CAMILA SCARL     19232371-1     425   5   051  4220703-9        3    10/2023-10/2023     61.684
 1312120440-6    RIQUELME BURGOS ALICIA DEL PIL     12508276-9     425   5   012  4207281-8        3    10/2023-10/2023     61.684
 1312120443-0    MENIQUE OLIVERA CAROLINA ANDRE     15929211-8     425   5   012  4191887-K        3    10/2023-10/2023     61.684
 1312120459-7    PAINEMIL FUENTES MILLARAY ALON     19499080-4     425   5   012  4202594-1        3    10/2023-10/2023     61.684
 1312120460-0    PEREZ VILCHES FERNANDA YASMIN      19237533-9     425   5   012  4093819-2        3    10/2023-10/2023     61.684
 1312120470-8    GUAJARDO GUTIERREZ PALOMA BELE     19382207-K     425   5   012  3821766-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312120471-6    OSSES MARIQUEO ROSA DEL CARMEN     15540982-7     425   5   012  4078540-K        4    10/2023-10/2023     82.012
 1312120477-5    CEPEDA ORREGO ASCHLY PRISCILLA     19189548-7     425   5   012  3741933-8        3    10/2023-10/2023     61.684
 1312120503-8    MOSCOSO MATURANA MARIA JOSE        18765137-9     425   5   012  3936230-9        3    10/2023-10/2023     61.684
 1312120506-2    MORALES PALACIO VICTORIA JENNI     17280163-3     425   1   303  4394430-4        3    10/2023-10/2023     60.984
 1312120514-3    VIDAL ROBLES YESENIA DE LAS NI     15893394-2     425   5   012  4358874-5        4    10/2023-10/2023     82.012
 1312120517-8    BRIONES FUENTES YARITZA ALEJAN     18693697-3     425   5   012  3638273-2        3    10/2023-10/2023     61.684
 1312120519-4    JIMENEZ NOVOA ELLIETTE ALLISON     19244567-1     425   5   012  3917502-9        4    10/2023-10/2023     82.012
 1312120523-2    ORELLANA LEIVA CAROLINA ANDREA     16372451-0     425   5   012  4076957-9        4    10/2023-10/2023     82.012
 1312120530-5    MOYA SOTO DEYANIRA VICTORIA        18443391-5     425   5   012  4021114-4        4    10/2023-10/2023     82.012
 1312120548-8    VERDUGO TORO SUSANA ELENA          14198390-3     425   5   012  4332268-0        3    10/2023-10/2023     61.684
 1312120551-8    SANDOVAL RAMIREZ CLARA             21918160-4     425   5   012  4225235-2        5    10/2023-10/2023     82.012
 1312120554-2    ARIAS LEPIN PRISCILA VIVIANA       17053046-2     425   5   012  3620442-7        3    10/2023-10/2023     61.684
 1312120578-K    JARA RECABAL NICOLE MARJORIE       16718570-3     425   5   012  3893181-4        3    10/2023-10/2023     61.684
 1312120594-1    GUERRERO HIDALGO GISSELLE ANDR     15893204-0     425   5   012  3822263-5        7    10/2023-10/2023     82.012
 1312120598-4    SANTIBANEZ SAEZ MACARENA ALEJA     19189989-K     425   5   012  4267078-2        3    10/2023-10/2023     61.684
 1312120603-4    RAIPAN PAZ ANA DEL CARMEN          15259439-9     425   5   012  4145980-8        3    10/2023-10/2023     61.684
 1312120612-3    LOPEZ PINILLA KAREN ALEJANDRA      16451325-4     425   5   012  3826441-9        3    10/2023-10/2023     61.684
 1312120652-2    RODRIGUEZ SEGOVIA GUISELLE CAR     18984439-5     425   5   012  4162084-6        3    10/2023-10/2023     61.684
 1312120654-9    ROJAS CABALLERO ANGELICA ANDRE     14194921-7     425   5   012  4163000-0        4    10/2023-10/2023     82.012
 1312120657-3    MORENO VELIZ MARIA PAZ             18764438-0     425   5   012  3978453-K        3    10/2023-10/2023     61.684
 1312120670-0    ADASME ARANDA CLAUDIA SOLEDAD      15434851-4     425   5   012  3583339-0        3    10/2023-10/2023     61.684
 1312120679-4    QUEZADA MUNOZ DANIELA CONSTANZ     18295505-1     425   1   303  4394575-0        5    10/2023-10/2023    101.640
 1312120681-6    CARRILLO CARRASCO MILLARAY ALE     17908747-2     425   1   303  4394291-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11230
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312120685-9    DIAZ TAPIA MARIA DEL CARMEN BE     18051418-K     425   5   012  3710960-6        4    10/2023-10/2023     61.684
 1312120689-1    ROJAS ROJAS PRISCILLA ANTONIET     16548072-4     425   5   012  4298017-K        3    10/2023-10/2023     61.684
 1312120695-6    HORMAZABAL LARA CLAUDIA ANDREA     18054977-3     425   5   012  4133844-K        3    10/2023-10/2023     61.684
 1312120696-4    GARCIA ALVAREZ PAULINA NICOLE      17420509-4     425   5   012  3768273-K        3    10/2023-10/2023     61.684
 1312120706-5    GUAJARDO MUNOZ DANIELA SOLEDAD     17663484-7     425   5   012  3821786-0        3    10/2023-10/2023     61.684
 1312120711-1    ALFARO OVALLE CLAUDIA PATRICIA     15841132-6     425   5   012  3595574-7        4    10/2023-10/2023     82.012
 1312120714-6    PAVEZ PEREZ MARIA JOSE             16714820-4     425   5   012  4087400-3        3    10/2023-10/2023     61.684
 1312120734-0    GALLARDO OVALLE PAULINA ROSE       16912410-8     425   5   012  3714148-8        3    10/2023-10/2023     61.684
 1312120763-4    POBLETE NOVOA YILANIA GRISSEL      16680135-4     425   5   012  3906654-8        4    10/2023-10/2023     82.012
 1312120781-2    OBREQUE PIZARRO LISETTE TAMARA     17905802-2     425   5   012  4031105-K        3    10/2023-10/2023     61.684
 1312120785-5    MANRIQUEZ VALENZUELA SOLANGE C     13715179-0     425   5   012  3826640-3        3    10/2023-10/2023     61.684
 1312120786-3    VERGARA LIZAMA CAROLINE ESTEFA     19744823-7     425   5   012  3686324-2        7    10/2023-10/2023     82.012
 1312120797-9    HERRERA ATAL MARIA TERESA          19189847-8     425   5   012  3880831-1        3    10/2023-10/2023     61.684
 1312120811-8    CORDOVA URENA CONSTANZA CRISTI     20220558-5     425   5   012  3755430-8        3    10/2023-10/2023     61.684
 1312120812-6    MOYA IBARRA VANESSA ELIZABETH      15539674-1     425   5   012  3979120-K        3    10/2023-10/2023     61.684
 1312120820-7    VARGAS RETAMAL SANDRA SOLEDAD      15385741-5     425   5   012  4323236-3        3    10/2023-10/2023     61.684
 1312120821-5    HERNANDEZ HERNANDEZ LORENA ALE     15333649-0     425   5   012  3857999-1        3    10/2023-10/2023     61.684
 1312120824-K    GARABITO GONZALEZ MARCELA ESTE     19189979-2     425   5   012  3817223-9        3    10/2023-10/2023     61.684
 1312120828-2    ESPINOZA GEORGE ELISA VICTORIA     12906494-3     425   5   012  3764880-9        3    10/2023-10/2023     61.684
 1312120831-2    DIAZ MEJIAS PAMELA DEL CARMEN      14396005-6     425   5   012  3664292-0        4    10/2023-10/2023     82.012
 1312120837-1    MACAYA GARCIA KAREN SOFIA          13940633-8     425   5   012  3933673-1        3    10/2023-10/2023     61.684
 1312120841-K    SANTIS SALGADO CAROLINA ALEJAN     17047813-4     425   1   303  4394547-5        3    10/2023-10/2023     60.984
 1312120844-4    MOYA CAMPOS THALIA ANDREA          19500232-0     425   5   012  4020973-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11231
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312120853-3    FABRES NARVAEZ YURISAM LORELEY     17389242-K     425   5   012  3765649-6        3    10/2023-10/2023     61.684
 1312120856-8    UTRERAS RIVERA DANIELA TAMARA      18761897-5     425   5   012  4284123-4        3    10/2023-10/2023     61.684
 1312120867-3    PEREZ GUAJARDO MILISEN ANDREA      18481819-1     425   5   012  4259376-1        5    10/2023-10/2023     61.684
 1312120875-4    GONZALEZ ORELLANA CARLA ESTEFF     19237304-2     425   1   303  4394382-0        3    10/2023-10/2023     60.984
 1312120895-9    CAMACHO VILLARROEL GISELLE EVE     18118702-6     425   5   012  3723038-3        4    10/2023-10/2023     82.012
 1312120926-2    MORALES ROA CECILIA ANDREA         18441164-4     425   5   012  3976865-8        3    10/2023-10/2023     61.684
 1312120928-9    MENDOZA SUAREZ ELIZABETH CECIL     15538146-9     425   5   012  3964060-0        3    10/2023-10/2023     61.684
 1312120938-6    BRUZZO FUENTES CAROLINA IVONNE     15423985-5     425   5   012  3701372-2        3    10/2023-10/2023     61.684
 1312120940-8    GALAZ ROMERO JOANNA ANDREA         15537159-5     425   5   012  3832913-8        3    10/2023-10/2023     61.684
 1312120942-4    LABBE CASTRO MARIA FERNANDA        17812710-1     425   5   012  3918062-6        3    10/2023-10/2023     61.684
 1312120960-2    DELGADO SANCHEZ VALESKA GRACE      13715689-K     425   5   012  3775893-0        3    10/2023-10/2023     61.684
 1312120963-7    GONZALEZ CARO BARBARA ANDREA       17667429-6     425   5   012  3788976-8        7    10/2023-10/2023     82.012
 1312120976-9    MORENO FUENTES STEPHANY CAROLI     18696522-1     425   5   012  3977964-1        3    10/2023-10/2023     61.684
 1312120979-3    PLAZA PLAZA CAMILA DE LOURDES      18530237-7     425   5   012  4143199-7        3    10/2023-10/2023     61.684
 1312120983-1    MENESES NUNEZ CAROLINA POLETT      17022913-4     425   5   001  4191817-9        3    10/2023-10/2023     61.684
 1312120992-0    ARAYA OPORTO NICOLE DE LOURDES     19234578-2     425   5   012  3616211-2        3    10/2023-10/2023     61.684
 1312121008-2    JARA RUMINOT BETZABE ESPERANZA     19842466-8     425   5   012  3893265-9        3    10/2023-10/2023     61.684
 1312121020-1    FUENZALIDA KERBERNHARD DAMARIS     17663245-3     425   5   012  3713914-9        3    10/2023-10/2023     61.684
 1312121028-7    ESPINOZA AGUILAR DIANA LISETTE     10521556-8     425   5   012  3800711-4        3    10/2023-10/2023     61.684
 1312121051-1    MORA HUICHAQUEO DANIA JACQUELI     19418659-2     425   5   012  3973947-K        5    10/2023-10/2023     61.684
 1312121053-8    MORALES LABBE YESSENIA ANDREA      18938819-5     425   5   012  3976026-6        3    10/2023-10/2023     61.684
 1312121054-6    SEGOVIA DE LA BARRA ROXANA EDI     14192897-K     425   5   012  3939284-4        3    10/2023-10/2023     61.684
 1312121058-9    PALMA CORONADO SARA RUTH           17491011-1     425   5   012  4081986-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11232
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312121061-9    FAUNDEZ SANCHEZ ANA MARIA          17181327-1     425   5   012  3805125-3        3    10/2023-10/2023     61.684
 1312121063-5    JARA SALAZAR ESTEFANIA ALEXAND     19236940-1     425   5   012  3893287-K        3    10/2023-10/2023     61.684
 1312121064-3    OLIVARES PARADA CINDY MARGARET     19188733-6     425   5   012  4034051-3        3    10/2023-10/2023     61.684
 1312121073-2    RAMIREZ LEON MILLARAY CECILIA      19498843-5     425   5   012  4205127-6        4    10/2023-10/2023     82.012
 1312121086-4    PARDO GONZALEZ PAULETTE GIANNI     19497806-5     425   5   051  4083626-8        2    10/2023-10/2023     61.684
 1312121093-7    SEPULVEDA VASQUEZ JACQUELINE D     15176218-2     425   5   012  3939409-K        4    10/2023-10/2023     82.012
 1312121103-8    CEBALLO MORALES CLAUDIA BELEN      17565057-1     425   5   012  3654508-9        3    10/2023-10/2023     61.684
 1312121118-6    URRIOLA ROMERO MARIELA DEL CAR     13712948-5     425   5   012  3940053-7        5    10/2023-10/2023    102.340
 1312121135-6    PEREZ SAEZ JENIFFER ISAMAR         19845366-8     425   5   012  4093292-5        3    10/2023-10/2023     61.684
 1312121162-3    ORTEGA VENEGAS JOCELYN GIOVANN     16889579-8     425   5   012  4077717-2        3    10/2023-10/2023     61.684
 1312121172-0    VALENZUELA MORENO CYNTHIA GENE     18763487-3     425   5   012  4319107-1        3    10/2023-10/2023     61.684
 1312121180-1    FIERRO GRANDON DAMARIS VALENTI     18108347-6     425   5   012  3807750-3        4    10/2023-10/2023     82.012
 1312121185-2    MORALES MORENO MELANIE ALEJAND     16006063-8     425   5   012  3976394-K        3    10/2023-10/2023     61.684
 1312121192-5    DIAZ CASTRO ESTRELLA SUSANA        18278980-1     425   5   012  3777131-7        3    10/2023-10/2023     61.684
 1312121194-1    CONTRERAS VIDAL MARIA ALEXANDR     17588525-0     425   5   012  3660869-2        3    10/2023-10/2023     61.684
 1312121198-4    VALLADARES DIAZ LISSETTE ANDRE     18515072-0     425   5   012  4351833-K        3    10/2023-10/2023     61.684
 1312121202-6    TRUJILLO CASANOVA NICOLE FRANC     18225534-3     425   5   012  3939955-5        4    10/2023-10/2023     82.012
 1312121203-4    DELGADO CURALLAN YESENIA ANDRE     18941533-8     425   5   012  3775525-7        3    10/2023-10/2023     61.684
 1312121207-7    MIRANDA ZARRICUETA NATALIA IVO     16277530-8     425   5   012  3935573-6        4    10/2023-10/2023     82.012
 1312121212-3    CASTRO OYARZO LORENA ANDREA        15544013-9     425   5   012  3652729-3        3    10/2023-10/2023     61.684
 1312121215-8    PILCOL MILLAQUEO ANGELA ESTER      16044104-6     425   5   012  4094809-0        3    10/2023-10/2023     61.684
 1312121220-4    GUERRA LAZO NICOLE ALEJANDRA       18115185-4     425   5   012  4128453-6        3    10/2023-10/2023     61.684
 1312121221-2    ESCUDERO VIDAURRE KARLA VIVIAN     13671825-8     425   5   012  3799901-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312121229-8    MORALES ACEVEDO KATHERINE ANDR     17254592-0     425   5   012  3827336-1        3    10/2023-10/2023     61.684
 1312121235-2    MERINO GARATE DAYNA TIARE          19035737-6     425   5   012  3935229-K        5    10/2023-10/2023    102.340
 1312121243-3    JARA PALMA KAREN PAMELA            14563053-3     425   5   012  4174942-3        3    10/2023-10/2023     61.684
 1312121245-K    SILVA SALVO SOFIA ESCARLET         18762133-K     425   5   012  4267938-0        3    10/2023-10/2023     61.684
 1312121263-8    ORTIZ REYES LUZ MARIA              18336877-K     425   5   012  4039568-7        3    10/2023-10/2023     61.684
 1312121272-7    QUILAMAN NECUL JOANNA MICAELA      18061357-9     425   5   012  3906979-2        4    10/2023-10/2023     82.012
 1312121293-K    AGUAYO GUTIERREZ MARISA DEL PI     13053381-7     425   5   012  3584439-2        3    10/2023-10/2023     61.684
 1312121296-4    SALAZAR OSSANDON JOHANNA BETZA     17389595-K     425   5   012  4217123-9        3    10/2023-10/2023     61.684
 1312121321-9    GAJARDO MOYA ELIZABETH MARGARI     13293254-9     425   1   303  4394345-6        3    10/2023-10/2023     60.984
 1312121337-5    MARIN PINOCHET MARIA MACARENA      18763530-6     425   5   012  3953918-7        3    10/2023-10/2023     61.684
 1312121340-5    GRUNDT CORTEZ BARBARA ESTEFANI     18083226-2     425   5   012  3851239-0        3    10/2023-10/2023     61.684
 1312121343-K    MENDEZ LOPEZ VICTORIA PAOLA        18695532-3     425   5   012  3963281-0        3    10/2023-10/2023     61.684
 1312121347-2    ACUNA CARRENO KATHERINA NATALI     16695521-1     425   5   012  3582184-8        4    10/2023-10/2023     82.012
 1312121349-9    CASTANEDA REVILLA FABIOLA MENK     24059750-0     425   5   012  3734745-0        3    10/2023-10/2023     61.684
 1312121365-0    MELGAREJO JARA MARLENE ELIZABE     24811711-7     425   5   012  3934912-4        3    10/2023-10/2023     61.684
 1312121385-5    NAVARRO MARIN KATHERINE DULCE      16169286-7     425   5   012  4073718-9        3    10/2023-10/2023     61.684
 1312121418-5    REYES ARIAS ROXANA LINETTE         14566943-K     425   5   012  4206254-5        3    10/2023-10/2023     61.684
 1312121421-5    DAMIAN GAMARRA IRIS GABRIELA       23747535-6     425   5   012  3774297-K        4    10/2023-10/2023     82.012
 1312121432-0    CORNEJO MUNOZ NATHALIA DEL CAR     16987081-0     425   5   012  3755929-6        3    10/2023-10/2023     61.684
 1312121457-6    NUNEZ BARAHONA LUZ ISABEL          15892042-5     425   5   012  4029327-2        3    10/2023-10/2023     82.012
 1312121459-2    MENESES OJEDA JOSEFA CONSTANZA     19845538-5     425   5   012  4191818-7        3    10/2023-10/2023     61.684
 1312121473-8    GONZALEZ GONZALEZ VICTORIA ISA     17250185-0     425   5   012  3846396-9        3    10/2023-10/2023     61.684
 1312121481-9    LABORIE MORA VIVIANA CRISTINA      13681860-0     425   5   012  3918132-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312121486-K    ARAVENA RIVERA LESLIE DENNISE      18061499-0     425   5   012  3613514-K        4    10/2023-10/2023     82.012
 1312121501-7    GUZMAN CHEPO MARCIA VERONICA       18522291-8     425   5   012  3856299-1        3    10/2023-10/2023     61.684
 1312121502-5    ORTEGA QUEZADA LLANARA MASIEL      18939543-4     425   5   012  3864663-K        3    10/2023-10/2023     61.684
 1312121545-9    ALVAREZ BASTIAS CLAUDIA            13190521-1     425   1   303  4394279-4        3    10/2023-10/2023     60.984
 1312121555-6    SEGUEL SEGUEL JOHANA ANDREA        18048335-7     425   5   012  4229983-9        3    10/2023-10/2023     61.684
 1312121562-9    JARA LLANOS TAMARA MAKARENA        19005454-3     425   5   012  3861446-0        3    10/2023-10/2023     61.684
 1312121578-5    CARCAMO HERNANDEZ PAOLA EVELYN     13847654-5     425   5   012  3646117-9        3    10/2023-10/2023     61.684
 1312121585-8    MORA ELICER ANDREA ELIZABETH       15311667-9     425   5   012  4195896-0        3    10/2023-10/2023     61.684
 1312121594-7    SOTO CALDERON LESLIE FRANCHESC     18763565-9     425   5   012  4238977-3        3    10/2023-10/2023     61.684
 1312121598-K    PEREZ QUININAO ALBA FRESIA         17031675-4     425   5   012  4093029-9        3    10/2023-10/2023     61.684
 1312121606-4    VILLALOBOS SALGADO DAMARIS PRI     16538247-1     425   5   012  4360116-4        3    10/2023-10/2023     61.684
 1312121615-3    SIERRA FARIAS CAMILA DENNISSE      18768469-2     425   5   012  4234028-6        3    10/2023-10/2023     61.684
 1312121619-6    PRADENAS AREVALO JAZMIN AURORA     17389892-4     425   5   012  4101793-7        3    10/2023-10/2023     61.684
 1312121621-8    PEREZ RAMIREZ NADIA BELEN          17839234-4     425   1   303  4394461-4        4    10/2023-10/2023     81.312
 1312121628-5    SOTO MACHUCA NATALIA MARLENE       16744772-4     425   5   012  4311605-3        4    10/2023-10/2023     82.012
 1312121652-8    POBLETE SAZZO PAOLA CAROLINA       14194260-3     425   1   303  4394489-4        3    10/2023-10/2023     60.984
 1312121668-4    ARAVENA ESCOBAR MARIBEL ALEJAN     19704015-7     425   5   012  3999468-2        3    10/2023-10/2023     61.684
 1312121671-4    ALARCON GARCIA KIMBERLY MACARE     19418699-1     425   5   012  3591260-6        3    10/2023-10/2023     61.684
 1312121672-2    TRIGO ARAVENA CAMILA ESTEFANIA     18941269-K     425   1   303  4394582-3        3    10/2023-10/2023     60.984
 1312121684-6    AVILA AMBUL GREGORIA DAISY         15349707-9     425   5   012  3628081-6        4    10/2023-10/2023     82.012
 1312121708-7    SAEZ JAIME CYNTIA MABEL            16257510-4     425   5   012  4214175-5        4    10/2023-10/2023     82.012
 1312121744-3    CARRASCO LILLO XIMENA DEL CARM     10925468-1     425   5   012  3648224-9        3    10/2023-10/2023     61.684
 1312121761-3    VILCHES ESCOBAR NATALIA ANDREA     16277230-9     425   5   012  3989549-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11235
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312121769-9    URRUTIA PEREZ MARTHA ESTER         17008199-4     425   5   012  4046261-9        3    10/2023-10/2023     61.684
 1312121773-7    CATALAN RIOS SANDRA                15542112-6     425   5   012  3739616-8        3    10/2023-10/2023     61.684
 1312121784-2    PALACIO ARAYA MARIA TERESA         17048091-0     425   5   012  4081352-7        3    10/2023-10/2023     61.684
 1312121811-3    HIDALGO DELGADO MARIA LILIANA      24361515-1     425   5   012  3824512-0        4    10/2023-10/2023     82.012
 1312121815-6    RIVEROS OBANDO ISABEL DEL PILA     16413920-4     425   5   012  4158593-5        4    10/2023-10/2023     82.012
 1312121821-0    CODINA ROJAS LORENA ELIZABETH      13257990-3     425   5   012  3658262-6        3    10/2023-10/2023     61.684
 1312121843-1    VILLANUEVA JIMENEZ KAREN GIORD     16987047-0     425   5   012  4360332-9        3    10/2023-10/2023     61.684
 1312121847-4    HINOJOSA VIDAL NIDIA DEL PILAR     17054640-7     425   1   303  4394386-3        3    10/2023-10/2023     60.984
 1312121861-K    MORAGA CIFUENTES PAMELA VERONI     17070925-K     425   5   012  3974570-4        3    10/2023-10/2023     61.684
 1312121895-4    FLORES CARIZ MELANIE JEANNETTE     18056673-2     425   5   012  3809875-6        3    10/2023-10/2023     61.684
 1312121899-7    GONZALEZ CARRIMAN GRIMANESSA A     18333567-7     425   5   012  3844647-9        3    10/2023-10/2023     61.684
 1312121901-2    JIMENEZ GONZALEZ VARINIA ANDRE     18738605-5     425   5   012  3861707-9        3    10/2023-10/2023     61.684
 1312121902-0    MARILAO OSORIO JAZMIN DEL TRAN     16281843-0     425   5   012  4014335-1        3    10/2023-10/2023     61.684
 1312121912-8    RAMIREZ JORQUERA MARION DANIEL     15455953-1     425   5   012  3907220-3        7    10/2023-10/2023     82.012
 1312121920-9    LONGONI TORRES NATALIA DEL CAR     13698585-K     425   5   012  3899687-8        5    10/2023-10/2023    102.340
 1312121938-1    GRADOS AZABACHE MARIA TERESA       22690057-8     425   5   012  3821570-1        4    10/2023-10/2023     82.012
 1312121939-K    MISTAL  JONITE                     24419565-2     425   1   303  4394416-9        3    10/2023-10/2023     60.984
 1312121941-1    REYES CAMPOS CAMILA BELEN          19377821-6     425   1   303  4394536-K        3    10/2023-10/2023     60.984
 1312121943-8    REYES VALDEBENITO YESENIA BERN     18053339-7     425   5   012  4206779-2        3    10/2023-10/2023     61.684
 1312121947-0    GONZALEZ GONZALEZ PAMELA ANDRE     12690186-0     425   5   012  4125662-1        3    10/2023-10/2023     61.684
 1312121957-8    ARAOS LARA LORENA GABRIELA         18694146-2     425   5   012  3611998-5        3    10/2023-10/2023     61.684
 1312121958-6    MORENO RUZ GRISELLE ANGELA         18579524-1     425   5   012  3978348-7        3    10/2023-10/2023     61.684
 1312121970-5    IBANEZ SAGREDO ALLISON AMADA K     20401336-5     425   5   012  3668977-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11236
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312121973-K    MANRIQUEZ JARA YIPSSA ELIZABET     19233749-6     425   5   012  3950784-6        3    10/2023-10/2023     61.684
 1312121983-7    RODRIGUEZ CASTANEDA DARLA CONS     18317316-2     425   5   012  4160468-9        3    10/2023-10/2023     61.684
 1312121991-8    GONZALEZ OJEDA TRINIDAD SCARLE     17373351-8     425   5   012  3715195-5        4    10/2023-10/2023     82.012
 1312121993-4    ZURITA MOLINA VALENTINA ANTONI     17853478-5     425   5   012  4342139-5        3    10/2023-10/2023     61.684
 1312121996-9    FIERRO SEGURA FERNANDA FRANCES     17029988-4     425   5   012  4115075-0        3    10/2023-10/2023     61.684
 1312122018-5    COLLIO SANCHEZ MARIA CRISTINA      16698682-6     425   5   012  3658935-3        3    10/2023-10/2023     61.684
 1312122022-3    GUTIERREZ AEDO SCARLETT VARINI     17280370-9     425   5   012  3822511-1        3    10/2023-10/2023     61.684
 1312122037-1    TORRESIN MORALES PAULA EMILIA      14131079-8     425   5   012  4278229-7        3    10/2023-10/2023     61.684
 1312122045-2    RIQUELME GARRIDO KIMBERLY ALEX     18767067-5     425   5   012  4293319-8        4    10/2023-10/2023     82.012
 1312122048-7    GONZALEZ VALDIVIA EVELYN ALEJA     14194740-0     425   5   012  3850203-4        3    10/2023-10/2023     61.684
 1312122051-7    VEGA SOLAR ROXANA ELVIRA           14164502-1     425   5   012  4327418-K        3    10/2023-10/2023     61.684
 1312122072-K    URETA VIDAL DAISY ANDREA           18276640-2     425   5   012  4348318-8        3    10/2023-10/2023     61.684
 1312122079-7    PENA  LEIDY YUDITH                 24649483-5     425   5   012  4043080-6        4    10/2023-10/2023     82.012
 1312122083-5    FUENTES AVENDANO JENNIFER ANDR     13940301-0     425   5   012  3666819-9        3    10/2023-10/2023     61.684
 1312122090-8    PIMIENTA SANCHEZ JEANNETTE NOE     14157380-2     425   5   012  4141968-7        4    10/2023-10/2023     82.012
 1312122091-6    MEZA CACERES KATHERINE ANDREA      19236277-6     425   5   012  4192272-9        3    10/2023-10/2023     61.684
 1312122099-1    SALINAS SEGOVIA ANDREA ESTEFAN     17952880-0     425   5   012  4266607-6        3    10/2023-10/2023     61.684
 1312122110-6    VALENZUELA LOPEZ CAMILA PAZ        16717087-0     425   5   012  4351176-9        3    10/2023-10/2023     61.684
 1312122114-9    SALINAS ARNAIZ YASNA ANDREA        17954134-3     425   5   012  4219268-6        3    10/2023-10/2023     61.684
 1312122118-1    SOLIS FLORES LESLIE CATALINA       15991159-4     425   5   012  4237853-4        4    10/2023-10/2023     82.012
 1312122136-K    SALINAS ARNAIZ TRACY ISABEL        18279167-9     425   5   012  4219267-8        4    10/2023-10/2023     82.012
 1312122139-4    GUAJARDO GUTIERREZ ELISA PRISC     15455369-K     425   5   012  3821764-K        3    10/2023-10/2023     61.684
 1312122161-0    ESPARZA FUENTEALBA BARBARA ROS     18063423-1     425   5   012  3800035-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11237
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312122169-6    MOYA IBARRA VALENTINA SOLANGE      17389266-7     425   5   012  3936257-0        4    10/2023-10/2023     82.012
 1312122182-3    LEIVA GONZALEZ VANESSA FABIOLA     16520320-8     425   5   012  3825916-4        3    10/2023-10/2023     61.684
 1312122191-2    REY DE CASTRO LUJAN RIPOLL JAC     22697953-0     425   5   012  4206201-4        3    10/2023-10/2023     61.684
 1312122209-9    REYES BURGOS CATHERINE ALEJAND     15333532-K     425   5   012  4151138-9        3    10/2023-10/2023     61.684
 1312122210-2    PILQUINIR ESCOBAR MARIANA ELEN     15351502-6     425   5   012  4260575-1        3    10/2023-10/2023     61.684
 1312122211-0    TELISME DORMILUS SONIA             24297143-4     425   5   012  4271673-1        4    10/2023-10/2023     82.012
 1312122218-8    TORO ORELLANA SUJEY NICOLE         17008696-1     425   5   012  3939840-0        4    10/2023-10/2023     82.012
 1312122225-0    TORRES MORALES DENNISE ANDREA      18340829-1     425   5   012  4346211-3        3    10/2023-10/2023     61.684
 1312122227-7    ALVAREZ LAGOS JENNIFER NATALY      17181040-K     425   5   012  3601283-8        3    10/2023-10/2023     61.684
 1312122254-4    URZUA PALAMARA BARBARA CAROL       17312627-1     425   5   051  3940072-3        3    10/2023-10/2023     61.684
 1312122257-9    MEIRONE SANTIBANEZ BETZABETH D     16718068-K     425   5   012  3826929-1        7    10/2023-10/2023     82.012
 1312122264-1    SAEZ VALENZUELA MELISSA MARICE     14614478-0     425   5   012  3679623-5        3    10/2023-10/2023     61.684
 1312122279-K    MONDACA CANDIA JESSENIA JACQUE     16282250-0     425   5   012  4194582-6        4    10/2023-10/2023     82.012
 1312122285-4    LOBOS ZENTENO DAYANA CAMILA        16924421-9     425   5   012  3945601-K        4    10/2023-10/2023     82.012
 1312122289-7    MENARES CORONADO TAMARA ELIZAB     16536141-5     425   5   012  3826982-8        3    10/2023-10/2023     61.684
 1312122299-4    AGUILAR ABARZA JOCELYN MARCELA     16716313-0     425   5   012  3585481-9        3    10/2023-10/2023     61.684
 1312122339-7    VALLEJOS BECERRA MARIA DE LOUR     19189840-0     425   5   012  4351958-1        4    10/2023-10/2023     82.012
 1312122343-5    QUINTANA QUINTANA CAMILA ANDRE     19374353-6     425   5   012  3676626-3        3    10/2023-10/2023     61.684
 1312122354-0    SOTO MUNITA URSULA ANDREA          15544097-K     425   5   012  4311744-0        3    10/2023-10/2023     61.684
 1312122357-5    CARRASCO BUSTAMANTE MARIA JOSE     16557268-8     425   5   012  3647840-3        3    10/2023-10/2023     61.684
 1312122366-4    TARIFENO PEREZ CRISTINA DEL CA     17031958-3     425   5   012  4271281-7        4    10/2023-10/2023     82.012
 1312122378-8    LIELMIL REYES VALERIA CECILIA      15542471-0     425   5   012  3899179-5        3    10/2023-10/2023     61.684
 1312122385-0    GONZALEZ OLAVE CRISTAL JAZMIN      16717012-9     425   5   012  3820746-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11238
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312122397-4    ZAPATA ARIAS CAROLYNE ANDREA       18050414-1     425   5   012  4365855-7        3    10/2023-10/2023     61.684
 1312122402-4    ARAYA SAZO NADIA ADRIANA           16914595-4     425   5   012  4000641-9        3    10/2023-10/2023     61.684
 1312122412-1    IBANEZ TABILO FRANCISCA GABRIE     19499791-4     425   5   012  3887800-K        3    10/2023-10/2023     61.684
 1312122422-9    ALFARO KLOCKMANN DANIELA FERNA     17391404-0     425   5   012  3595457-0        3    10/2023-10/2023     61.684
 1312122423-7    GONZALEZ MERINO DEBBIE PAOLA       17953656-0     425   5   012  3820552-8        3    10/2023-10/2023     61.684
 1312122434-2    MERINO GUERRA NATALIA ISABEL       17840650-7     425   5   012  3671946-K        5    10/2023-10/2023    102.340
 1312122458-K    DIAZ HERRAS ESTHER DEL CARMEN      15541789-7     425   5   012  3664222-K        4    10/2023-10/2023     82.012
 1312122463-6    MUNOZ CARRENO ALEJANDRA ASERET     19235417-K     425   5   012  4021611-1        3    10/2023-10/2023     61.684
 1312122469-5    FUENTES TAPIA CLAUDIA FRANCHES     17243253-0     425   5   012  4118614-3        3    10/2023-10/2023     61.684
 1312122486-5    PEZO CAMPOS MARIA CONSUELO         15517472-2     425   5   012  4094110-K        3    10/2023-10/2023     82.012
 1312122502-0    ROMERO URRUTIA JAVIERA             19187618-0     425   5   012  4167767-8        3    10/2023-10/2023     61.684
 1312122514-4    OLIVA VASQUEZ MARIA JOSE           19419905-8     425   5   012  4033289-8        3    10/2023-10/2023     61.684
 1312122521-7    TAPIA CAAMANO GABRIELA ALEJAND     17004254-9     425   5   012  4269403-7        3    10/2023-10/2023     61.684
 1312122533-0    MARQUEZ YANEZ SUSAN VICTORIA       19486139-7     425   5   012  3826756-6        3    10/2023-10/2023     61.684
 1312122543-8    MUNOZ SANTIBANEZ JAVIERA CATAL     19917448-7     425   5   012  3827669-7        7    10/2023-10/2023     82.012
 1312122545-4    LOBOS LOPEZ DANIELA FLAYER         17024350-1     425   5   012  3928986-5        4    10/2023-10/2023     82.012
 1312122563-2    OLIVARES VILLEGAS JAVIERA ALEI     18730184-K     425   5   012  4250994-9        3    10/2023-10/2023     61.684
 1312122579-9    VERDEJO VERDEJO JENNIFER ANDRE     17053078-0     425   5   012  4357479-5        3    10/2023-10/2023     61.684
 1312122581-0    TAPIA RUBILAR PILAR ANDREA         15661809-8     425   5   012  4343838-7        3    10/2023-10/2023     61.684
 1312122586-1    GONZALEZ HERMIDA NATALIA CECIL     13685011-3     425   5   012  3820248-0        4    10/2023-10/2023     82.012
 1312122591-8    DURAN TOLEDO LESLIE SOLANGE        15424737-8     425   5   012  3783182-4        3    10/2023-10/2023     61.684
 1312122594-2    ZAPATA JIMENEZ FABIOLA PATRICI     16628461-9     425   5   012  4366173-6        3    10/2023-10/2023     61.684
 1312122601-9    RIVERA PEREZ SILVANA DOMINIQUE     18737114-7     425   5   012  3795604-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11239
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312122609-4    OYARZUN OSORIO CONSTANZA DENIS     19845579-2     425   5   012  4042468-7        7    10/2023-10/2023     82.012
 1312122616-7    BRICENO SALINAS THIARE SCARLET     19744913-6     425   5   012  3638169-8        3    10/2023-10/2023     61.684
 1312122622-1    VILCHES VERGARA JOAN GWENDOLIN     13714604-5     425   5   012  4335937-1        3    10/2023-10/2023     61.684
 1312122623-K    VELOSO VENEGAS LINDA MARIA         16626507-K     425   5   012  4329483-0        3    10/2023-10/2023     61.684
 1312122652-3    MADRID VILLASECA DENISSA DEL C     14190076-5     425   5   012  4184329-2        3    10/2023-10/2023     61.684
 1312122665-5    SAEZ ACEVEDO YEXABEL DANIELA       17850706-0     425   5   012  4300953-2        3    10/2023-10/2023     61.684
 1312122671-K    BARRERA POBLETE CAROLINA GRISE     16073724-7     425   5   012  3632652-2        3    10/2023-10/2023     61.684
 1312122672-8    SAN MARTIN CAMPOS DANIELA ELIZ     16418619-9     425   5   012  4045015-7        3    10/2023-10/2023     61.684
 1312122676-0    JEREZ NATALI JANESCA DOMINIQUE     19517322-2     425   5   012  3917255-0        3    10/2023-10/2023     61.684
 1312122684-1    BERRIOS VALLEJOS BELEN ANAIS       19442963-0     425   5   012  3697317-K        3    10/2023-10/2023     61.684
 1312122688-4    LIZAMA JIMENEZ LILIANA ELDA        16044552-1     425   5   012  3926974-0        3    10/2023-10/2023     61.684
 1312122693-0    GRANIFO LEY ANYARA CAROLINA        18938906-K     425   5   012  3821642-2        3    10/2023-10/2023     61.684
 1312122699-K    BECERRA VILLARROEL LESLY MARIO     19778774-0     425   5   012  3634892-5        4    10/2023-10/2023     61.684
 1312122709-0    MUNOZ MUNOZ CATALINA ANDREA        15151261-5     425   5   012  4072618-7        3    10/2023-10/2023     82.012
 1312122711-2    RAMIREZ OSORIO DENNISSE ALONDR     20221783-4     425   5   012  4147309-6        3    10/2023-10/2023     61.684
 1312122730-9    FERLICE ARANGUIZ KARLA FRANCES     15794632-3     425   5   001  3765845-6        3    10/2023-10/2023     61.684
 1312122735-K    CRUZ PEREZ MARIA ANGELICA          12488595-7     425   5   012  4066200-6        3    10/2023-10/2023     61.684
 1312122737-6    CRUZ SONO YURY YOHANA              23642216-K     425   5   012  4066247-2        3    10/2023-10/2023     61.684
 1312122739-2    ORELLANA SANTIBANEZ DANIELA AL     15540197-4     425   5   012  3937572-9        4    10/2023-10/2023     82.012
 1312122741-4    OLIVARES MUNOZ MABEL NATHALY       16908636-2     425   5   012  3937480-3        3    10/2023-10/2023     61.684
 1312122753-8    ROJAS RAMIREZ STEPPHANI NICOLE     19037738-5     425   1   303  4394592-0        3    10/2023-10/2023     60.984
 1312122760-0    NAVARRETE CAMPOS MARJORIE SOLE     19420281-4     425   5   012  4024729-7        3    10/2023-10/2023     61.684
 1312122770-8    MARTINEZ FARIAS VIVIANA NATALY     17106535-6     425   5   012  3955755-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11240
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312122772-4    GUTIERREZ SOTO DENISSE LAURA       19429358-5     425   5   012  3823192-8        3    10/2023-10/2023     61.684
 1312122773-2    DONOSO JIMENEZ MARJORIE STEPHA     18058886-8     425   5   012  3781374-5        3    10/2023-10/2023     61.684
 1312122777-5    ORTEGA OBREQUE JOCELYN DEL CAR     15891313-5     425   5   012  4038354-9        3    10/2023-10/2023     61.684
 1312122786-4    SOTO MOLINA JENNY ALEJANDRA        15887489-K     425   5   012  4268355-8        3    10/2023-10/2023     61.684
 1312122787-2    REINOSO CASTRO LUZ MARIA           16075267-K     425   5   012  4149764-5        3    10/2023-10/2023     61.684
 1312122794-5    PUMA AVILA FIORELLA ROXANA         22563153-0     425   5   012  4144321-9        3    10/2023-10/2023     61.684
 1312122815-1    FUENTES DUARTE ERIKA ALEJANDRA     15534291-9     425   5   012  3786721-7        4    10/2023-10/2023     82.012
 1312122824-0    MONTES PEREZ KATHERINE CECILIA     17691838-1     425   5   012  4019197-6        4    10/2023-10/2023     82.012
 1312122832-1    FUENZALIDA PALMA CAROLINA MONS     17484112-8     425   5   012  4118849-9        3    10/2023-10/2023     61.684
 1312122834-8    BALBOA LABBE VANESSA ESTEFANIA     18053280-3     425   5   012  4005214-3        3    10/2023-10/2023     61.684
 1312122838-0    REYES SILVA ELIANA DEL CARMEN      15349446-0     425   5   012  4152776-5        3    10/2023-10/2023     61.684
 1312122844-5    CHAVEZ LEGUINAM JIMENA ANDREA      10957782-0     425   5   012  4059271-7        4    10/2023-10/2023     82.012
 1312122845-3    OYARZO BERRIOS CONSTANZA MACAR     19845600-4     425   5   012  4078928-6        3    10/2023-10/2023     61.684
 1312122846-1    GOMEZ GARCIA KARINA FERNANDA       19498814-1     425   5   012  4123738-4        3    10/2023-10/2023     61.684
 1312122867-4    BAHAMONDES BADILLA DANIELA ARL     18499481-K     425   5   012  3688864-4        3    10/2023-10/2023     61.684
 1312122878-K    NAVARRO VELASQUEZ MARIA JOSE       18513088-6     425   1   303  4394568-8        3    10/2023-10/2023     60.984
 1312122888-7    BLANCO CIFUENTES ESTRELLA ANGE     17544591-9     425   5   012  3636523-4        3    10/2023-10/2023     61.684
 1312122897-6    ALVARADO DIAZ VACHELY CAROLAIN     18939677-5     425   5   012  3995687-K        3    10/2023-10/2023     61.684
 1312122907-7    GARCIA ZUNIGA CYNTHIA STEPHANY     17483087-8     425   5   012  3817775-3        3    10/2023-10/2023     61.684
 1312122917-4    SANCHEZ ESTAY BETZABE VALERIA      17662588-0     425   5   012  4304004-9        3    10/2023-10/2023     61.684
 1312122927-1    HUERTA MORA FLORANGEL NICOLE       17005590-K     425   5   012  3886097-6        3    10/2023-10/2023     61.684
 1312122928-K    BARRERA TOLOZA RUTH ELIANA         18661911-0     425   5   012  3632729-4        3    10/2023-10/2023     61.684
 1312122951-4    CARRASCO VASQUEZ YOCELYN ANDRE     15394510-1     425   5   012  3648717-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11241
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312122961-1    SARAVIA DIAZ PRISCILLA ESTER       15463998-5     425   5   012  4228745-8        3    10/2023-10/2023     61.684
 1312122972-7    RODRIGUEZ SANCHEZ JOSE MIGUEL      15546271-K     425   5   012  4209432-3        3    10/2023-10/2023     61.684
 1312122978-6    RAMOS RAMOS JUANA ANDREA           19420517-1     425   5   012  4205586-7        7    10/2023-10/2023     82.012
 1312122987-5    ZAMORANO MARQUEZ ROCIO ALEJAND     19740091-9     425   5   012  4288533-9        3    10/2023-10/2023     61.684
 1312122991-3    SAMANIEGO CATALAN MARJORIE ALE     17384514-6     425   5   012  4303353-0        3    10/2023-10/2023     61.684
 1312122992-1    CORVALAN CABEZAS CECILIA ELIZA     15633791-9     425   5   012  3759140-8        4    10/2023-10/2023     82.012
 1312123008-3    GONZALEZ SANCHEZ MARCELA ANDRE     16546452-4     425   5   012  3821186-2        3    10/2023-10/2023     61.684
 1312123011-3    NUNEZ SANCHEZ CELICA ESTER         13898761-2     425   5   012  4249487-9        4    10/2023-10/2023     82.012
 1312123013-K    CARRASCO ROSA SUSANA NATALY        16043484-8     425   5   012  4052949-7        3    10/2023-10/2023     61.684
 1312123039-3    VERGARA OLATE NICOLE ANGELICA      17280669-4     425   5   012  4358047-7        3    10/2023-10/2023     61.684
 1312123054-7    MORENO TAPIA YASNA PAMELA          16716034-4     425   5   012  4020776-7        4    10/2023-10/2023     82.012
 1312123061-K    QUILAPE MUNOZ DANIELA JOSELYN      17665934-3     425   5   012  4264503-6        3    10/2023-10/2023     61.684
 1312123063-6    JAQUE CONTRERAS SOLANGE BEATRI     13682501-1     425   5   012  3916555-4        3    10/2023-10/2023     61.684
 1312123075-K    SANCHEZ QUIROGA NICOLE ANDREA      18058986-4     425   5   012  4304383-8        3    10/2023-10/2023     61.684
 1312123083-0    FIGUEROA RIOS KATHERINE DEL CA     15351087-3     425   5   012  3874533-6        3    10/2023-10/2023     61.684
 1312123090-3    LLANOS ARAYA CONSTANZA PAZ         16473904-K     425   5   012  3945262-6        5    10/2023-10/2023     61.684
 1312123092-K    JIMENEZ SALDIAS MARIA JOSE         16716613-K     425   5   012  3917551-7        3    10/2023-10/2023     61.684
 1312123102-0    YEVENES LILLO VANESSA ANDREA       17180868-5     425   5   012  4363914-5        4    10/2023-10/2023     82.012
 1312123105-5    NERIAN ILLESCA CECILIA ELIZABE     18739127-K     425   5   012  4074236-0        3    10/2023-10/2023     61.684
 1312123117-9    CHAMORRO PALMA PRISCILLA DEL P     17281894-3     425   5   012  3743837-5        3    10/2023-10/2023     61.684
 1312123118-7    ESTAY QUELOPANA EVELYN MERCEDE     13943034-4     425   1   303  4394343-K        3    10/2023-10/2023     60.984
 1312123121-7    MALUENDA DROGUETT NATALY ELIZA     15400947-7     425   5   012  4013353-4        3    10/2023-10/2023     61.684
 1312123135-7    CUELLO VENEGAS FRANCIA ALEJAND     17482544-0     425   5   012  3663135-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11242
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312123142-K    PICHICONA SEPULVEDA LUZ BERNAR     13056809-2     425   5   012  4141797-8        3    10/2023-10/2023     61.684
 1312123158-6    NAVARRETE VARGAS CAROL SOLANGE     17832436-5     425   5   012  4073537-2        4    10/2023-10/2023     82.012
 1312123159-4    MANNS VEGA LILIAN MACARENA         13667142-1     425   5   012  4013645-2        3    10/2023-10/2023     61.684
 1312123188-8    OSORIO GONZALEZ MARIA FERNANDA     19925227-5     425   5   012  4078317-2        3    10/2023-10/2023     61.684
 1312123189-6    CONTRERAS CASTRO NATALY MICHEL     18697398-4     425   5   012  4062539-9        3    10/2023-10/2023     61.684
 1312123198-5    MOLINA OLIVERA JANET VICTORIA      24441369-2     425   5   012  3969924-9        4    10/2023-10/2023     82.012
 1312123214-0    MUNOZ MERINO MARCIA MAKARENA       18441306-K     425   5   012  4022325-8        3    10/2023-10/2023     61.684
 1312123216-7    ROBLERO SALVATIERRA PAULA ANDR     12646652-8     425   1   303  4394517-3        4    10/2023-10/2023     81.312
 1312123218-3    CORREA GALLARDO PAULA DE LOURD     17181519-3     425   1   303  4394466-5        3    10/2023-10/2023     60.984
 1312123221-3    PACHECO BUSTOS MARITZA HAYDEE      15414442-0     425   5   012  4079274-0        3    10/2023-10/2023     61.684
 1312123225-6    AREVALO REYES NICOLE FERNANDA      18539545-6     425   5   012  3619555-K        3    10/2023-10/2023     61.684
 1312123250-7    VALENZUELA PRADENAS DANIELA AN     17763637-1     425   5   012  4351423-7        3    10/2023-10/2023     61.684
 1312123251-5    VENEGAS ACEITON MARIA JOSE         17666508-4     425   5   012  4329607-8        2    10/2023-10/2023     61.684
 1312123259-0    JIMENEZ CLARK ARACELLI DEL CAR     13076202-6     425   5   012  3895337-0        4    10/2023-10/2023     82.012
 1312123266-3    BELLEBRANCHE  JOANE                24479171-9     425   5   012  3634959-K        3    10/2023-10/2023     61.684
 1312123269-8    HERNANDEZ OBREQUE BARBARA ANDR     13709798-2     425   5   012  3879726-3        4    10/2023-10/2023     82.012
 1312123284-1    ALARCON ALMEIDA INES MERCEDES      16653878-5     425   5   012  3590702-5        3    10/2023-10/2023     61.684
 1312123285-K    PENA RODRIGUEZ ROMINA ANDREA       16717026-9     425   5   012  3794903-5        4    10/2023-10/2023     82.012
 1312123290-6    PALMA VALDES AYLEEN YORDANA        19418272-4     425   5   012  3794765-2        4    10/2023-10/2023     82.012
 1312123293-0    SANDOVAL LAGOS MICHELLE ANDREA     17664190-8     425   5   012  3829692-2        4    10/2023-10/2023     82.012
 1312123307-4    CELIS ULLOA MARIA GRACIELA         14005773-8     425   5   012  3654736-7        4    10/2023-10/2023     82.012
 1312123316-3    TIMOT  YSMATTE                     23796519-1     425   5   012  3682411-5        3    10/2023-10/2023     61.684
 1312123328-7    CERDA DUARTE JOCELYN DEL CARME     16275968-K     425   5   012  3654946-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11243
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312123338-4    TORRES TORRES ERIKA LISSETT        18277207-0     425   5   012  4277877-K        3    10/2023-10/2023     61.684
 1312123339-2    LOPEZ ROMERO MARITZA ANDREA        18694710-K     425   5   012  3931479-7        3    10/2023-10/2023     61.684
 1312123341-4    MONTOYA POBLETE KATHERINNE FAB     16543949-K     425   5   012  3973463-K        3    10/2023-10/2023     61.684
 1312123349-K    HERRERA SANCHEZ OLGA AUGUSTA       24049722-0     425   5   012  3858914-8        3    10/2023-10/2023     61.684
 1312123359-7    AYALA GALLEGOS TAMARA KRISHNA      20615532-9     425   5   012  3629510-4        3    10/2023-10/2023     61.684
 1312123373-2    RIVERA NEIRA CLAUDIA ANDREA        15324289-5     425   5   012  4157659-6        3    10/2023-10/2023     61.684
 1312123379-1    FUENZALIDA PEREZ SHARON KARINA     18275235-5     425   5   012  3815925-9        3    10/2023-10/2023     61.684
 1312123385-6    RIQUELME GUAJARDO MICAELA ANDR     18341304-K     425   5   012  4155009-0        4    10/2023-10/2023     82.012
 1312123399-6    MONGE CORTES ROMINA MARJORIE       16278090-5     425   5   012  4018699-9        3    10/2023-10/2023     61.684
 1312123403-8    ROJAS LOAIZA ALICIA MARINA         10501901-7     425   5   012  4210123-0        3    10/2023-10/2023     61.684
 1312123415-1    FUENTES NAHUELHUAL VALESKA EST     15543873-8     425   5   012  4118344-6        4    10/2023-10/2023     82.012
 1312123425-9    NAVARRO AGUERO IRIS ESTRELLA       18537460-2     425   5   012  4247424-K        2    10/2023-10/2023     61.684
 1312123443-7    OLIVOS SALINAS MICHELLE ISABEL     19190449-4     425   5   012  3904684-9        3    10/2023-10/2023     61.684
 1312123451-8    SILVA MUNOZ DEBORAH LISSET         19233010-6     425   5   012  4235827-4        3    10/2023-10/2023     61.684
 1312123453-4    SANTIS MIRANDA TAMARA SOLEDAD      19481399-6     425   5   012  3988485-2        7    10/2023-10/2023     82.012
 1312123463-1    RIQUELME OLIVARES EVELYN DEL C     18053336-2     425   5   012  4155328-6        4    10/2023-10/2023     82.012
 1312123466-6    HERRERA ESCOBAR MARIA ESTEFANI     17666037-6     425   5   012  3881188-6        6    10/2023-10/2023    122.668
 1312123474-7    PIERRE  CHRISMENE                  23894111-3     425   5   012  4094569-5        5    10/2023-10/2023    102.340
 1312123489-5    RODRIGUEZ ZUNIGA MARIA IRMA        23728977-3     425   5   012  3678496-2        4    10/2023-10/2023     82.012
 1312123492-5    DIAZ CASTRO TAMARA GISEL           16547930-0     425   5   012  3777145-7        3    10/2023-10/2023     61.684
 1312123498-4    SMITH CASTELBLANCO ROMINA AYLE     13257519-3     425   5   012  4237224-2        3    10/2023-10/2023     61.684
 1312123504-2    DIAZ GONZALEZ GIANNINA BELEN       16626880-K     425   5   012  3664207-6        3    10/2023-10/2023     61.684
 1312123507-7    TORO ZAPATA ELIZABETH SOLANGE      16044625-0     425   5   012  4046035-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11244
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312123508-5    CARMONA ESPINOZA CECILIA ALEJA     13497851-1     425   5   012  3729228-1        3    10/2023-10/2023     61.684
 1312123516-6    DIAZ GALLARDO ROSA ESTER           17280240-0     425   1   303  4394354-5        4    10/2023-10/2023     81.312
 1312123520-4    MUNOZ CIFUENTES VERONICA SOFIA     17282908-2     425   5   012  4021701-0        4    10/2023-10/2023     82.012
 1312123531-K    LAMOUR  JOANNE                     23906164-8     425   5   012  3943284-6        4    10/2023-10/2023     82.012
 1312123535-2    ESTAY ARENAS NATHALY AZUCENA       16115772-4     425   5   012  3803052-3        4    10/2023-10/2023     82.012
 1312123537-9    GONZALEZ RIQUELME TAMARA ALEXI     19428783-6     425   5   012  3821027-0        3    10/2023-10/2023     61.684
 1312123546-8    BELTRAN GONZALEZ CAROLINA ANTO     09124598-1     425   5   012  3695744-1        4    10/2023-10/2023     82.012
 1312123549-2    MARTINEZ INZUNZA CAROL ANGELIN     13555652-1     425   5   012  3956090-9        3    10/2023-10/2023     61.684
 1312123567-0    MARTINEZ VALENZUELA YOLANDA DE     13494134-0     425   5   012  4015345-4        3    10/2023-10/2023     61.684
 1312123573-5    MALUCHE RIVAS YULIETH              25878417-0     425   5   012  3948991-0        4    10/2023-10/2023     82.012
 1312123581-6    REYES MANQUEL CATHERINE PAMELA     15454646-4     425   5   012  4151901-0        3    10/2023-10/2023     61.684
 1312123593-K    FUENTES NAVARRO GILDA INES         11669871-4     425   1   303  4394358-8        3    10/2023-10/2023     60.984
 1312123625-1    QUINTEROS GONZALEZ MITSI ROSSA     17181791-9     425   5   012  4145265-K        3    10/2023-10/2023     61.684
 1312123630-8    GUERRA VILLACORTA AMBAR SCARLE     20144828-K     425   5   012  3822112-4        3    10/2023-10/2023     61.684
 1312123637-5    GALLARDO CARRIMAN XIMENA CONST     19227000-6     425   5   012  3816605-0        3    10/2023-10/2023     61.684
 1312123654-5    ROJAS PAINEMIL HELVECIA EDITH      19384486-3     425   5   012  4164881-3        3    10/2023-10/2023     61.684
 1312123660-K    FUENTES MUGA JENNIFER ANDREA       17730637-1     425   5   012  4118324-1        3    10/2023-10/2023     61.684
 1312123677-4    ALBORNOZ PEREZ SONIA MARGARITA     16046206-K     425   5   012  3593351-4        3    10/2023-10/2023     61.684
 1312123694-4    ERICES CACERES ELIZABETH ORIAN     16239357-K     425   5   012  3798219-9        4    10/2023-10/2023     82.012
 1312123695-2    VILLARROEL ALFARO MORGANA CARO     15538890-0     425   5   012  4338210-1        3    10/2023-10/2023     61.684
 1312123701-0    LEYTON CONCHA VALENTINA JAVIER     20146913-9     425   5   012  3670056-4        3    10/2023-10/2023     61.684
 1312123704-5    ARELLANO ALVAREZ YISLAINE MICH     19902774-3     425   5   012  3618257-1        3    10/2023-10/2023     61.684
 1312123708-8    MAULEN GARCIA TAMARA ANDREA        17281942-7     425   5   012  4015665-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11245
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312123714-2    MUNOZ RAIN DANIELA ISABEL          19778176-9     425   5   012  3984186-K        3    10/2023-10/2023     61.684
 1312123734-7    CORTES PARRA JULIETA ANDREA        15305247-6     425   5   012  3758257-3        3    10/2023-10/2023     61.684
 1312123735-5    SALINAS SANTA MARIA BRENDA DEL     16553766-1     425   5   012  4220056-5        3    10/2023-10/2023     61.684
 1312123736-3    JARA ROJAS NATALIA JACQUELINE      17952411-2     425   1   303  4394409-6        3    10/2023-10/2023     60.984
 1312123748-7    ORELLANA MARQUEZ DAISY ALEJAND     19236880-4     425   5   012  4036655-5        3    10/2023-10/2023     61.684
 1312123756-8    SALAS CHAMORRO HELLEN JULIANA      24353014-8     425   5   012  4215561-6        4    10/2023-10/2023     82.012
 1312123764-9    DIAZ MENA MARIA PAZ VERONICA       15777330-5     425   5   012  3778746-9        3    10/2023-10/2023     61.684
 1312123765-7    VILCHES BECERRA KARINA JAZMIN      18940349-6     425   5   012  4335641-0        3    10/2023-10/2023     61.684
 1312123773-8    BELTRAN CONCHA LLEIMI ANLLELIN     17612889-5     425   5   012  3695697-6        3    10/2023-10/2023     61.684
 1312123778-9    SALVO MARIN ARACELLI SALOME        18054395-3     425   5   012  4220397-1        3    10/2023-10/2023     61.684
 1312123785-1    MORIS ALVEAR VANESSA SCARLETTE     17952206-3     425   5   012  3978594-3        4    10/2023-10/2023     82.012
 1312123790-8    PEREIRA RAMOS CONSTANZA LORENA     19012801-6     425   5   012  4090419-0        3    10/2023-10/2023     61.684
 1312123792-4    SALINAS SALINAS CYNTHIA ANDREA     17256717-7     425   5   012  4220022-0        3    10/2023-10/2023     61.684
 1312123794-0    JORQUERA SEPULVEDA JAVIERA ALE     19707384-5     425   1   303  4394526-2        3    10/2023-10/2023     60.984
 1312123799-1    FLORES NEGRETE ANDY IVETTE         16725093-9     425   5   012  3810977-4        3    10/2023-10/2023     61.684
 1312123807-6    LEON ESCOBAR JULIA BEATRIZ         12468105-7     425   5   012  3923961-2        3    10/2023-10/2023     61.684
 1312123811-4    NUNEZ MONCADA YESSENIA ESTEFAN     17389846-0     425   5   012  4074906-3        3    10/2023-10/2023     61.684
 1312123816-5    JAURE JAURE ROMINA SAVITRI         13684502-0     425   5   012  3917119-8        3    10/2023-10/2023     61.684
 1312123823-8    BAEZA PINTO LIDIA BEATRIZ          17181186-4     425   5   012  3688545-9        3    10/2023-10/2023     61.684
 1312123847-5    BENITEZ GUERRERO ESTRELLA DEL      18941954-6     425   5   012  3696366-2        3    10/2023-10/2023     61.684
 1312123860-2    MARTINEZ SERRANO KATHERINE EST     16953555-8     425   5   012  3957249-4        3    10/2023-10/2023     61.684
 1312123861-0    PINILLA OLMOS BEATRIZ CAROLINA     17538236-4     425   5   012  4142174-6        4    10/2023-10/2023     82.012
 1312123884-K    LEGER  PHIBERTY                    25080459-8     425   5   012  3943900-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11246
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312123886-6    MUNOZ MERINO RITA DYANA            15991110-1     425   5   012  4022326-6        4    10/2023-10/2023     82.012
 1312123887-4    MAUREIRA OLIVARES ANA MARIA        13264734-8     425   5   012  4015718-2        4    10/2023-10/2023     82.012
 1312123896-3    VIVEROS CONDORI AYDE JUSTINA       24578913-0     425   5   012  4361576-9        3    10/2023-10/2023     61.684
 1312123899-8    SALAMANCA MEZA MARIA LORETO        13279195-3     425   5   012  4215312-5        3    10/2023-10/2023     61.684
 1312123925-0    DONOSO SEPULVEDA DANIELA JOSEL     17689737-6     425   5   012  3781623-K        3    10/2023-10/2023     61.684
 1312123939-0    URAPOQUI CUNAENDI MARIA ESPERA     24451933-4     425   5   012  4281739-2        3    10/2023-10/2023     61.684
 1312123944-7    TORRES HERBAS PAMELA ANDREA        16088315-4     425   5   012  4276562-7        4    10/2023-10/2023     82.012
 1312123949-8    VERGARA JIMENEZ NOEMI SOLANGE      20221999-3     425   5   012  4332946-4        4    10/2023-10/2023     82.012
 1312123950-1    OSORIO ARANCIBIA KARINA ANDREA     16677659-7     425   5   012  4040026-5        3    10/2023-10/2023     61.684
 1312123965-K    OLICHARD  SANDIA                   26192394-7     425   5   012  4033034-8        3    10/2023-10/2023     61.684
 1312123967-6    BARRAZA DIAZ VITALIA ALEXANDRA     17668286-8     425   5   012  3632169-5        3    10/2023-10/2023     61.684
 1312123971-4    ZAMBRANO GIRON SOLEDAD LUCINDA     16788666-3     425   5   012  4364618-4        3    10/2023-10/2023     61.684
 1312123974-9    SANTIBANEZ FERNANDEZ MARLENE D     13494174-K     425   5   012  4227926-9        3    10/2023-10/2023     61.684
 1312123979-K    SAINT RILUS  WIDELINE              26088788-2     425   5   012  4215112-2        5    10/2023-10/2023    102.340
 1312123980-3    NERIAN ILLESCA PATRICIA DEL CA     19239620-4     425   5   012  4027776-5        4    10/2023-10/2023     82.012
 1312123981-1    CONTRERAS AREVALO YUVITZA CARO     18762920-9     425   5   012  3751749-6        3    10/2023-10/2023     61.684
 1312123998-6    TUREO VELASQUEZ PAOLA ANDREA       16440738-1     425   5   012  4280475-4        3    10/2023-10/2023     61.684
 1312124002-K    PARADA ARIAS KATHERINE ALEJAND     16535903-8     425   5   012  4083068-5        3    10/2023-10/2023     61.684
 1312124008-9    SELON  JACQUELINE                  25291102-2     425   5   012  3680896-9        3    10/2023-10/2023     61.684
 1312124016-K    ULLOA FUENTES BETSABE MAGDALEN     17692218-4     425   5   012  4347850-8        3    10/2023-10/2023     61.684
 1312124018-6    IBARRA FARIAS HORTENSIA BEATRI     12688748-5     425   5   012  3888001-2        3    10/2023-10/2023     61.684
 1312124032-1    VERA VERA SILVANA DEL CARMEN       16115987-5     425   5   012  3868664-K        3    10/2023-10/2023     61.684
 1312124036-4    VALENZUELA RODRIGUEZ CAMILA AL     19498868-0     425   5   012  4351486-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11247
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312124044-5    JAURE CUMPLIDO KARINA ALEJANDR     18152908-3     425   5   012  3716649-9        4    10/2023-10/2023     82.012
 1312124045-3    JEROME  SHELOVE                    26193864-2     425   5   012  3895028-2        5    10/2023-10/2023    102.340
 1312124047-K    JARA TABILO ROMINA ISABEL          18940078-0     425   5   012  3893412-0        3    10/2023-10/2023     61.684
 1312124062-3    PHILIPPEAU  ERLINE                 25914529-5     425   5   012  3795015-7        3    10/2023-10/2023     61.684
 1312124067-4    DIAZ CALDERON HELEN ANDREA         14134454-4     425   1   303  4394350-2        3    10/2023-10/2023     60.984
 1312124077-1    VILCHES GUAJARDO ROSA SILVIA       15787677-5     425   5   012  3868751-4        3    10/2023-10/2023     61.684
 1312124079-8    RODRIGUEZ CASTILLO CARLA CAROL     18093767-6     425   5   012  4160474-3        3    10/2023-10/2023     82.012
 1312124084-4    ARAYA GUTIERREZ STEPHANIE SOLA     17668879-3     425   5   012  3615494-2        3    10/2023-10/2023     61.684
 1312124085-2    MELLADO LEPIN SONIA MARIA ALEJ     17666839-3     425   5   012  3671761-0        4    10/2023-10/2023     82.012
 1312124105-0    MALDONADO LAGOS ANGELA DEL CAR     13716661-5     425   5   012  4013167-1        4    10/2023-10/2023     82.012
 1312124117-4    GUILLOTEAU  DIEUFAITE              24245693-9     425   5   012  3853722-9        3    10/2023-10/2023     61.684
 1312124121-2    ZAMORANO MORENO ALEXANDRA NATA     17954199-8     425   5   012  4365512-4        4    10/2023-10/2023     82.012
 1312124133-6    SANCHEZ ARENAS PAMELA SOLEDAD      13443660-3     425   5   012  4221757-3        2    10/2023-10/2023     61.684
 1312124134-4    TOLOZA CARDENAS ALEJANDRA ESTE     16144239-9     425   5   012  3682508-1        4    10/2023-10/2023     82.012
 1312124153-0    MOLINA SILVA PACSI DIANA           18697676-2     425   5   012  3970227-4        3    10/2023-10/2023     61.684
 1312124156-5    CARVAJAL AGUILAR DIANA STEFANI     17667976-K     425   5   012  3649830-7        3    10/2023-10/2023     61.684
 1312124158-1    AGUERO TOLEDO JAZMIN DANIELA       17907960-7     425   1   303  4394271-9        4    10/2023-10/2023     81.312
 1312124159-K    HILAIRE  YAVE                      26237007-0     425   5   012  3883310-3        3    10/2023-10/2023     61.684
 1312124161-1    RAMOS TAPIA STEPHANIE JACQUELI     16546340-4     425   5   012  4148734-8        3    10/2023-10/2023     61.684
 1312124174-3    SANCHEZ BOLVARAN CONSTANZA EST     19187835-3     425   1   303  4394544-0        3    10/2023-10/2023     60.984
 1312124184-0    MUNOZ PEREZ CAMILA ESTEFANIA       17283762-K     425   5   012  3983933-4        3    10/2023-10/2023     61.684
 1312124187-5    SOLIS SEGUEL GENESIS CRIS          19235497-8     425   5   012  4172452-8        3    10/2023-10/2023     61.684
 1312124191-3    PAYA DIAZ STEFFANY DEL PILAR       19187884-1     425   5   012  4087550-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11248
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312124194-8    TRONCOSO ROJAS JESUS GERMAN        16044479-7     425   5   012  4279837-1        5    10/2023-10/2023    102.340
 1312124220-0    TRAIPE PONCE JOHANNA PALMIRA       16067659-0     425   5   012  4278450-8        3    10/2023-10/2023     61.684
 1312124221-9    JOFRE GUTIERREZ CAROLINA ANDRE     16045686-8     425   5   012  3917642-4        3    10/2023-10/2023     61.684
 1312124229-4    VILLANUEVA PASTOR GERALDINE NI     26343114-6     425   5   012  4337861-9        4    10/2023-10/2023     82.012
 1312124235-9    PASTEN FLORES JESSICA KATHERIN     15891952-4     425   5   012  4139745-4        4    10/2023-10/2023     82.012
 1312124242-1    GABRIEL  FRANNECIA                 26014654-8     425   5   012  3831533-1        6    10/2023-10/2023    122.668
 1312124264-2    PEREIRA ANDRADE YERI VANESA        17552161-5     425   1   303  4394418-5        4    10/2023-10/2023     81.312
 1312124267-7    MONTECINOS PINTO NATALIA MACAR     17151789-3     425   5   012  3972492-8        3    10/2023-10/2023     61.684
 1312124272-3    LEIVA FIGUEROA LESLIE NOEMI        13055059-2     425   5   012  3825914-8        3    10/2023-10/2023     61.684
 1312124278-2    ARIAS ESPINOZA GLORIA ESTER        14303889-0     425   5   012  3620226-2        3    10/2023-10/2023     61.684
 1312124281-2    MONSALVES HUENUMAN VIVIANA ALI     15400149-2     425   5   012  3971713-1        3    10/2023-10/2023     61.684
 1312124283-9    SALAZAR IRARRAZABAL LIZ NICOLE     23040642-1     425   5   012  3679786-K        5    10/2023-10/2023    102.340
 1312124298-7    CHAVEZ TAPIA KATIA ANDREA          16298477-2     425   5   012  3656515-2        3    10/2023-10/2023     61.684
 1312124310-K    MONTES HENRIQUEZ DELLANIRA BEA     15897276-K     425   5   012  4195547-3        3    10/2023-10/2023     61.684
 1312124312-6    MONSALVE GARRIDO EVELYN SOLEDA     16213997-5     425   5   012  3863808-4        3    10/2023-10/2023     61.684
 1312124314-2    MELENDEZ OYARCE MEDALINE VALEN     17673982-7     425   5   012  3961024-8        3    10/2023-10/2023     61.684
 1312124316-9    ROMERO HERNANDEZ FRANCISCA MAR     16675413-5     425   5   012  4167160-2        4    10/2023-10/2023     82.012
 1312124317-7    CASTRO MARIN MIRIAM JOHANNA        13684175-0     425   5   012  3652592-4        3    10/2023-10/2023     61.684
 1312124328-2    CONCHA MANCILLA LAURA GABRIELA     12513902-7     425   5   012  3659251-6        3    10/2023-10/2023     61.684
 1312124335-5    BUSTAMANTE DIAZ DANNYA GRIMANE     18249019-9     425   5   012  3702734-0        3    10/2023-10/2023     61.684
 1312124387-8    ANTILLANCA CAULLAN DANIELA EST     18588219-5     425   5   012  3998075-4        5    10/2023-10/2023     61.684
 1312124392-4    BAHAMONDE BASAURE ABIGAIL PATR     18614770-7     425   5   012  3688725-7        3    10/2023-10/2023     61.684
 1312124401-7    PILQUINIR ESCOBAR JUANA DE LOU     15670044-4     425   5   012  4094893-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11249
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312124406-8    MICHEL CHARLES BERNOSE             24710785-1     425   5   012  4017365-K        3    10/2023-10/2023     61.684
 1312124410-6    SANCHEZ LEPIN YOSSABEL MARIA       16282166-0     425   5   012  4222713-7        3    10/2023-10/2023     61.684
 1312124411-4    FLORES MONTECINOS VALENTINA GE     19375771-5     425   5   012  3810882-4        3    10/2023-10/2023     61.684
 1312124420-3    CASTELLON CANDIA ERICA HAYDEE      15663444-1     425   5   001  3734825-2        3    10/2023-10/2023     61.684
 1312124433-5    SAAVEDRA MORALES MIRCA SOFIA       23874202-1     425   5   012  4213093-1        3    10/2023-10/2023     61.684
 1312124434-3    CASTRO PENA ANGELY ROSALBA         17668973-0     425   5   012  3738526-3        3    10/2023-10/2023     61.684
 1312124438-6    MUNOZ MUNOZ ROSA CAROLINA          16543664-4     425   5   012  3983373-5        3    10/2023-10/2023     61.684
 1312124444-0    VELOSO RIQUELME DANIELA ISOLIN     15356056-0     425   5   012  4329440-7        3    10/2023-10/2023     61.684
 1312124447-5    FERNANDEZ VALENCIA PATRICIA CR     13479168-3     425   5   012  3784452-7        3    10/2023-10/2023     61.684
 1312124448-3    URRUTIA VILLAGRAN ENZA ALEJAND     18054842-4     425   5   012  4314881-8        4    10/2023-10/2023     82.012
 1312124451-3    VEZGA GONZALEZ ANDREA MACARENA     18695686-9     425   1   303  4394606-4        3    10/2023-10/2023     60.984
 1312124452-1    NAVARRETE REPOL LILIANA PATRIC     15459231-8     425   5   012  4025246-0        5    10/2023-10/2023    102.340
 1312124458-0    SAJOUS  ROSE MIRLENE               26290105-K     425   5   012  4215178-5        3    10/2023-10/2023     61.684
 1312124472-6    LABARCA SEGURA DANIELA SOLEDAD     16516793-7     425   5   012  3918034-0        3    10/2023-10/2023     61.684
 1312124474-2    TAPIA ROJAS JOCELYN PAULINA        14194843-1     425   5   012  4343824-7        3    10/2023-10/2023     61.684
 1312124478-5    VERGARA CASTRO ELISA FRANCISCA     18528693-2     425   5   012  3686260-2        3    10/2023-10/2023     61.684
 1312124483-1    LAJOIE  SHERLINE                   26200885-1     425   5   012  3943278-1        3    10/2023-10/2023     61.684
 1312124486-6    GONZALEZ BUGUENO JOCELYN TAMAR     18696230-3     425   5   012  3819529-8        3    10/2023-10/2023     61.684
 1312124494-7    ZUNIGA SAAVEDRA VERONICA ALEJA     15454207-8     425   5   012  4369349-2        3    10/2023-10/2023     61.684
 1312124521-8    VIDAL LETELIER ANA CATALINA        19843033-1     425   5   012  3686594-6        3    10/2023-10/2023     61.684
 1312124540-4    GAVILAN MONSALVE IDA DEL CARME     12993180-9     425   5   012  3818366-4        3    10/2023-10/2023     61.684
 1312124550-1    QUEZADA SALAZAR ELIZABETH          26531170-9     425   5   012  4144710-9        3    10/2023-10/2023     61.684
 1312124553-6    PADILLA SUAREZ FALLON DENISSE      17692053-K     425   5   012  4138024-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11250
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312124559-5    ALVAREZ MELENDEZ JESSICA ALEJA     15544956-K     425   5   012  3601544-6        4    10/2023-10/2023     82.012
 1312124565-K    ALVAREZ PINCHULEO ADRIANA MARG     18278864-3     425   5   012  3601996-4        3    10/2023-10/2023     61.684
 1312124567-6    MUNOZ LOPEZ NATALY YESSENIA        17563953-5     425   5   012  4022226-K        4    10/2023-10/2023     82.012
 1312124573-0    OJEDA ALFARO EVELYN MARICEL        13077590-K     425   5   012  4075338-9        3    10/2023-10/2023     61.684
 1312124584-6    MOLINA ROSSO JULIA FRANCESCA M     15888734-7     425   5   012  3672318-1        3    10/2023-10/2023     61.684
 1312124590-0    ALARCON SERSEN MARGARITA DE LA     12649843-8     425   5   012  3592253-9        3    10/2023-10/2023     61.684
 1312124598-6    OROPEZA TORRES PEDRO ANTONIO       26240488-9     425   5   012  4037603-8        3    10/2023-10/2023     61.684
 1312124601-K    VALENZUELA ZELAYA DANIELA ELSA     18528179-5     425   5   012  4320055-0        3    10/2023-10/2023     61.684
 1312124625-7    ESCOBAR ZAMORA CONSTANZA GABRI     18907828-5     425   5   012  3799758-7        3    10/2023-10/2023     61.684
 1312124633-8    MADARIAGA CORTES JACQUELINE MI     17053551-0     425   5   012  3947174-4        4    10/2023-10/2023     82.012
 1312124640-0    CALDERON CAMPOS JAVIERA ANDREA     19683864-3     425   5   012  3721819-7        3    10/2023-10/2023     61.684
 1312124643-5    BOLVARAN PRADO EVELYN CAROLINA     16278797-7     425   5   012  3698305-1        3    10/2023-10/2023     61.684
 1312124649-4    ESCALONA FARIAS LETICIA ELIZAB     16547070-2     425   5   012  3798510-4        3    10/2023-10/2023     61.684
 1312124650-8    CARRASCO LEHUEY CLAUDIA CAROLI     14171150-4     425   5   012  3730846-3        3    10/2023-10/2023     61.684
 1312124667-2    CID ZAPATA LILIAN XIMENA           17482700-1     425   5   012  3657387-2        6    10/2023-10/2023    122.668
 1312124679-6    JORQUERA DONOSO PATRICIA TEODO     06052853-5     425   5   012  3896752-5        3    10/2023-10/2023     61.684
 1312124689-3    SILVA ARRIAGADA KRISNA SIRENA      21043325-2     425   1   303  4394550-5        3    10/2023-10/2023     60.984
 1312124692-3    GUERRERO SALINAS BRIGITTE BYLA     24102196-3     425   5   012  3853340-1        3    10/2023-10/2023     61.684
 1312124695-8    PEREDO RIQUELME CONSTANZA NATA     19996598-0     425   5   012  3675544-K        3    10/2023-10/2023     61.684
 1312124719-9    FICA GARCES YERLIE DANITZA         17306530-2     425   5   012  3807579-9        5    10/2023-10/2023     61.684
 1312124727-K    VILLEGAS BAEZA ALODIA JENNIFER     16278214-2     425   5   012  4339158-5        3    10/2023-10/2023     61.684
 1312124732-6    ALLENDE MARQUEZ JOCELYN ELENA      14197095-K     425   5   012  3596431-2        3    10/2023-10/2023     61.684
 1312124734-2    EDOUARD  DIEULA                    26623343-4     425   5   012  3873948-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11251
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312124743-1    MARTINEZ CERDA CAMILA FERNANDA     18662768-7     425   5   012  3671263-5        3    10/2023-10/2023     61.684
 1312124745-8    MUNOZ ROMERO JEIMMY DEL ROSARI     17550616-0     425   5   012  4200808-7        3    10/2023-10/2023     61.684
 1312124756-3    PIERRE  MANISE                     24606832-1     425   5   012  4141895-8        3    10/2023-10/2023     61.684
 1312124761-K    ABARZUA VIELMA VICTORIA DE LOS     20623758-9     425   5   012  3990209-5        3    10/2023-10/2023     61.684
 1312124772-5    DELUS  MEDILIENNE                  25549414-7     425   5   012  3873587-K        3    10/2023-10/2023     61.684
 1312124774-1    ANDAVIZA TESEN YESICA PAOLA        24381065-5     425   5   012  3605327-5        3    10/2023-10/2023     61.684
 1312124791-1    HERNANDEZ HERNANDEZ MARISOL JA     13293167-4     425   5   012  3858003-5        4    10/2023-10/2023     82.012
 1312124804-7    GONZALEZ RIVEROS GLORIA DEL RO     15540240-7     425   5   012  3849123-7        4    10/2023-10/2023     82.012
 1312124807-1    ARANCIBIA ARAYA ALISON ANDREA      17249700-4     425   5   012  3609440-0        4    10/2023-10/2023     82.012
 1312124827-6    HUILIPAN PLAZA ADRIANA ROMINA      17389044-3     425   5   012  3886512-9        4    10/2023-10/2023     82.012
 1312124830-6    OYARZUN NUNEZ CAMILA CONSTANZA     17279023-2     425   5   012  3674805-2        3    10/2023-10/2023     61.684
 1312124833-0    LABBE GUTIERREZ VALERIA VALENT     19921487-K     425   5   012  3942928-4        3    10/2023-10/2023     61.684
 1312124841-1    ALLENDES VIVANCO DANIELA FERNA     18251696-1     425   5   012  3995031-6        5    10/2023-10/2023    102.340
 1312124842-K    ORELLANA PROVOSTE JENNIFFER AN     15934075-9     425   5   012  4252054-3        3    10/2023-10/2023     61.684
 1312124863-2    RIFFO QUEZADA JOCELYN ALEJANDR     17953471-1     425   5   012  4153419-2        3    10/2023-10/2023     61.684
 1312124876-4    BRYNILDSEN VELASQUEZ JAVIERA A     18086159-9     425   5   012  4010733-9        3    10/2023-10/2023     61.684
 1312124894-2    CABALLERO GUEVARA MARIA CRISTI     25323574-8     425   5   012  4047200-2        3    10/2023-10/2023     61.684
 1312124899-3    PACHECO SILVA JEANNETTE SCARLE     20146824-8     425   5   012  4254688-7        3    10/2023-10/2023     61.684
 1312124901-9    FRANCOIS FRANCIN JUNIA             26778214-8     425   5   012  3812336-K        3    10/2023-10/2023     61.684
 1312124903-5    BUSTAMANTE MESINA CONSTANZA MA     17666131-3     425   5   012  3639717-9        4    10/2023-10/2023     82.012
 1312124906-K    VALENZUELA SOTO MARIA EUGENIA      12269114-4     425   5   012  4319747-9        3    10/2023-10/2023     61.684
 1312124913-2    DAZA DIAZ MAURIMAR MICHELL         26703814-7     425   5   012  4067293-1        3    10/2023-10/2023     61.684
 1312124915-9    CHARLES  MARIE DOROTHIE            25581640-3     425   5   012  3656091-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11252
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312124916-7    HALLOWS GONZALEZ FABIOLA MAURE     17310322-0     425   5   012  4130678-5        3    10/2023-10/2023     61.684
 1312124921-3    ORELUS LOUIS JEUNE JEANNETTE       26081311-0     425   5   012  3772477-7        3    10/2023-10/2023     61.684
 1312124924-8    CAVIERES ARAVENA VERONICA SCAR     18697819-6     425   5   012  3653858-9        3    10/2023-10/2023     61.684
 1312124931-0    ANTOINE  DARLINE                   25881538-6     425   5   012  3998242-0        4    10/2023-10/2023     82.012
 1312124943-4    SEREY HENRIQUEZ CARLA NOEMI        18089274-5     425   5   012  3829922-0        4    10/2023-10/2023     82.012
 1312124944-2    BORQUEZ MERINO SOLANGE ELENA       19499762-0     425   5   012  3636998-1        3    10/2023-10/2023     61.684
 1312124945-0    BRIONES ESPINOZA AMARILIS ZOE      19746423-2     425   5   012  3700660-2        3    10/2023-10/2023     61.684
 1312124954-K    MUNOZ VALDES KRISHNA JAVIERA       20148204-6     425   5   012  3985283-7        5    10/2023-10/2023     61.684
 1312124956-6    AGUILERA YANEZ KARLA GEORGINA      16932387-9     425   5   012  3992708-K        4    10/2023-10/2023     82.012
 1312124982-5    GALVEZ MARTINEZ ANGELICA MARIA     15351294-9     425   5   012  4120659-4        4    10/2023-10/2023     82.012
 1312124991-4    YANEZ BAEZA BELEN ELIZABETH        20532091-1     425   5   012  4362298-6        3    10/2023-10/2023     61.684
 1312125022-K    CARRENO REBOLLEDO MARIANELA DE     18764155-1     425   5   012  3731949-K        5    10/2023-10/2023     61.684
 1312125024-6    VALENZUELA PENA ELIZABETH AMNE     13492088-2     425   5   012  4351383-4        3    10/2023-10/2023     61.684
 1312125038-6    VASQUEZ QUIROZ DIANA SOLEDAD       26532690-0     425   5   012  4325421-9        3    10/2023-10/2023     61.684
 1312125054-8    GONZALEZ CORTES ANA KARINA         17280926-K     425   5   012  4125148-4        3    10/2023-10/2023     61.684
 1312125085-8    CASTRO DIAZ YESSENIA FERNANDA      17768642-5     425   5   012  3652302-6        3    10/2023-10/2023     61.684
 1312125091-2    REBOLLEDO AGUILA KATHERINE MEL     18515156-5     425   5   012  4290870-3        3    10/2023-10/2023     61.684
 1312125106-4    CASTRO RIVEROS VALENTINA VALER     19778952-2     425   5   012  3738683-9        3    10/2023-10/2023     61.684
 1312125109-9    SEVERINO ROMERO PAULINA INGRID     17737794-5     425   5   012  4308744-4        3    10/2023-10/2023     61.684
 1312125113-7    NUNEZ BERNER NATALIA MABEL         18094738-8     425   5   012  4029350-7        3    10/2023-10/2023     61.684
 1312125117-K    RAMIREZ MORA FLOR BLANCA           18064137-8     425   5   012  4147142-5        3    10/2023-10/2023     61.684
 1312125121-8    OLMOS SAAVEDRA DANIELA VALERIA     17150840-1     425   5   012  4251233-8        3    10/2023-10/2023     61.684
 1312125126-9    CORREA DIAZ VITALIA STEPHANIE      17664527-K     425   5   012  3756653-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11253
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312125127-7    MENDEZ AGUILERA DANIELA FERNAN     18444055-5     425   5   012  4191143-3        4    10/2023-10/2023     82.012
 1312125135-8    OBREQUE VASQUEZ ENYER VANESSA      19219150-5     425   5   012  4249720-7        3    10/2023-10/2023     61.684
 1312125149-8    VALENZUELA TRONCOSO VALERIA AN     17663938-5     425   5   012  4351614-0        3    10/2023-10/2023     82.012
 1312125162-5    LOPEZ MARTINEZ SCARLET FERNAND     18059414-0     425   5   012  3930806-1        3    10/2023-10/2023     61.684
 1312125166-8    GONZALEZ ARAYA ELIZABETH ROSA      15452735-4     425   5   012  3843850-6        3    10/2023-10/2023     61.684
 1312125169-2    CACERES GARAY CLAUDIA ANDREA       19284758-3     425   5   012  4048051-K        3    10/2023-10/2023     61.684
 1312125173-0    ARAVENA OLIVA DANILA FERNANDA      18762661-7     425   5   012  3999625-1        3    10/2023-10/2023     61.684
 1312125184-6    HERRERA QUINTANA PAMELA ANGEL      14160995-5     425   5   012  3881965-8        3    10/2023-10/2023     61.684
 1312125194-3    ESCARATE HERNANDEZ PATRICIA VE     15460732-3     425   5   012  4110882-7        3    10/2023-10/2023     61.684
 1312125201-K    ANDRADE BAEZA FRANCESCA FABIOL     16987376-3     425   5   012  3997479-7        4    10/2023-10/2023     82.012
 1312125205-2    PERALTA ROMERO ALEJANDRA BELSI     11014737-6     425   5   012  4258513-0        3    10/2023-10/2023     61.684
 1312125217-6    SALINAS AGUILERA ROMINA ALEJAN     15666658-0     425   5   012  4302889-8        3    10/2023-10/2023     61.684
 1312125227-3    CRUZ GUTIERREZ DANIELA MADYN       17548691-7     425   5   012  3760031-8        3    10/2023-10/2023     61.684
 1312125242-7    DIAZ LEAL MARILYN DEL CARMEN       13614872-9     425   5   012  4069004-2        3    10/2023-10/2023     61.684
 1312125247-8    GONZALEZ GONZALEZ ROMINA ANDRE     16713035-6     425   5   012  3846332-2        3    10/2023-10/2023     61.684
 1312125248-6    MALDONADO PEREZ FABIOLA            22621154-3     425   5   012  4184732-8        3    10/2023-10/2023     61.684
 1312125252-4    ROJAS SARMIENTO CARLA ALEJANDR     16622426-8     425   5   012  4298111-7        3    10/2023-10/2023     61.684
 1312125271-0    LOBOS FUENTES JEANNETTE MARCIA     12869246-0     425   5   012  4181809-3        3    10/2023-10/2023     61.684
 1312125276-1    OSORIO NILO JENNIFER ESTER         15957102-5     425   5   012  4040343-4        3    10/2023-10/2023     61.684
 1312125283-4    DEL CAMPO OLGUIN DENISSE BELEN     19501710-7     425   5   012  4067565-5        4    10/2023-10/2023     82.012
 1312125285-0    GALVEZ BARRIOS JOCELYN ANDREA      18278700-0     425   1   303  4394372-3        3    10/2023-10/2023     60.984
 1312125297-4    MARTINEZ BARRERA CLAUDIA ALEJA     26528241-5     425   5   012  4187687-5        3    10/2023-10/2023     61.684
 1312125302-4    SOLANO ARAVENA NATHALY PAULINA     16719156-8     425   5   012  4237472-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11254
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312125310-5    AHUMADA CAMPOS PERLA JOCELYN       13914223-3     425   5   012  3589605-8        3    10/2023-10/2023     61.684
 1312125324-5    AYQUIPA ARISTO MARIA ESTHER        22628961-5     425   5   012  3630035-3        3    10/2023-10/2023     61.684
 1312125334-2    COFRE ORELLANA ALEJANDRINA JUL     17837928-3     425   5   012  3748910-7        3    10/2023-10/2023     61.684
 1312125335-0    ALARCON MALLEA DENISSE SOLANGE     16471153-6     425   5   012  3993580-5        3    10/2023-10/2023     61.684
 1312125341-5    TOBAR SILVA FRANCISCA PIA          14383696-7     425   5   012  4272852-7        3    10/2023-10/2023     61.684
 1312125343-1    ARAVENA LARA PAULINA CONSTANZA     19236864-2     425   5   012  3613038-5        3    10/2023-10/2023     61.684
 1312125355-5    HUERTA HUERTA NIZE DEL ROSARIO     16553124-8     425   5   012  4134822-4        3    10/2023-10/2023     61.684
 1312125357-1    MORALES RODRIGUEZ PAULINA STEF     18513909-3     425   5   012  3976886-0        3    10/2023-10/2023     61.684
 1312125365-2    SALAS OROZCO OLIVIA FRANCESCA      15888470-4     425   5   012  4215901-8        5    10/2023-10/2023     82.012
 1312125369-5    DIAZ GONZALEZ ANDREA MARCELA       15889146-8     425   5   012  3778039-1        3    10/2023-10/2023     61.684
 1312125373-3    MUNOZ GONZALEZ TATIANA VALESKA     16277662-2     425   5   012  4199707-9        3    10/2023-10/2023     61.684
 1312125377-6    REYES RETAMALES NATALIA LORENA     16089354-0     425   5   012  4152445-6        5    10/2023-10/2023    102.340
 1312125395-4    HENRIQUEZ VALDES ANGELA BELEN      18336852-4     425   5   012  3877661-4        3    10/2023-10/2023     61.684
 1312125407-1    PULGAR FLORES CAMILA ANDREA        19006631-2     425   5   012  4102776-2        4    10/2023-10/2023     82.012
 1312125409-8    OLIVEROS RODRIGUEZ SOLEDAD MAR     15236575-6     425   5   012  4034583-3        4    10/2023-10/2023     82.012
 1312125415-2    LEIVA GAJARDO CAROLINA CAMILA      17776371-3     425   5   012  4179268-K        4    10/2023-10/2023    122.668
 1312125422-5    CHARLES  MILIANE                   26786992-8     425   5   012  4058992-9        3    10/2023-10/2023     61.684
 1312125427-6    ARRIAGADA SANTIS JOHANA NICOLE     16546782-5     425   5   012  4002584-7        3    10/2023-10/2023     61.684
 1312125441-1    RUSS JAIME KATHERINE CHERIE        18019084-8     425   5   012  4300351-8        3    10/2023-10/2023     61.684
 1312125453-5    CAREAGA QUINONES KATHERINE MIN     15890443-8     425   5   012  3728582-K        3    10/2023-10/2023     61.684
 1312125483-7    PENA OLEA CATALINA YUYUNIS         20190122-7     425   5   012  4088654-0        3    10/2023-10/2023     61.684
 1312125487-K    CONTRERAS RIVEROS LUCIA DEL CA     12166490-9     425   5   012  3753921-K        3    10/2023-10/2023     61.684
 1312125495-0    QUEVEDO MONSALVES MACARENA DE      15461455-9     425   5   012  4103305-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11255
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312125498-5    VALENZUELA ALVAREZ JOCELYN VIV     17047511-9     425   5   012  3913333-4        3    10/2023-10/2023     61.684
 1312125504-3    HURTADO HUEICHAQUEO CLAUDINA N     16545438-3     425   5   012  3886952-3        4    10/2023-10/2023     82.012
 1312125506-K    SAAVEDRA GONZALEZ TIARE ELIZAB     18338445-7     425   5   012  4300635-5        3    10/2023-10/2023     61.684
 1312125508-6    CELIS SEPULVEDA ROMINA DEL PIL     17666534-3     425   5   012  3741776-9        3    10/2023-10/2023     61.684
 1312125512-4    HERRERA VELIZ GRACE STEPHANIE      16713742-3     425   5   012  4133208-5        3    10/2023-10/2023     61.684
 1312125516-7    ESTIME  MARIE CLAIRE               26731494-2     425   5   012  4112958-1        4    10/2023-10/2023     82.012
 1312125526-4    VELASQUEZ QUILODRAN FERNANDA A     18363885-8     425   5   012  4328570-K        6    10/2023-10/2023    122.668
 1312125539-6    PALMA VILCHES VALESKA AURORA       18116307-0     425   5   012  3905503-1        4    10/2023-10/2023     82.012
 1312125544-2    VERGARA BUSTAMANTE MACARENA AN     13551689-9     425   5   012  4357678-K        3    10/2023-10/2023     61.684
 1312125545-0    SEPULVEDA PONCE CINTHIA MARION     17390798-2     425   5   012  4232386-1        3    10/2023-10/2023     61.684
 1312125549-3    TAMAYO TORO DENISSE ESTEFANIA      18060018-3     425   5   012  4269054-6        3    10/2023-10/2023     61.684
 1312125554-K    VIDAL PEREZ DANIELA ANDREA         17180832-4     425   5   012  3914211-2        3    10/2023-10/2023     61.684
 1312125571-K    SEPULVEDA CONTRERAS GLYNIS LID     13943700-4     425   5   012  4230998-2        3    10/2023-10/2023     61.684
 1312125575-2    ABARCA FARIAS LESLIE LUCERO        18278892-9     425   5   012  3868975-4        5    10/2023-10/2023    102.340
 1312125586-8    ARAGON GUZMAN NATALIA SOLEDAD      16621787-3     425   5   012  3830689-8        3    10/2023-10/2023     61.684
 1312125609-0    CORREA ORELLANA GABRIELA ALEJA     17049935-2     425   5   012  3942295-6        3    10/2023-10/2023     61.684
 1312125616-3    SAAVEDRA PONCE KATHERINE VIVIA     17051685-0     425   5   012  3909076-7        3    10/2023-10/2023     61.684
 1312125617-1    BALLART AGUILAR MELANNY SCARLE     18117917-1     425   5   012  4005290-9        3    10/2023-10/2023     61.684
 1312125619-8    ALCALDE PAILLACAN ESTRELLA ALE     19564306-7     425   5   012  3593824-9        3    10/2023-10/2023     61.684
 1312125621-K    REINOSO SEGURA NICOLE ANDREA       16712952-8     425   5   012  4149826-9        3    10/2023-10/2023     61.684
 1312125622-8    SOTO CHEAUSU ELENA NATHALIE        13887775-2     425   5   012  4311158-2        3    10/2023-10/2023     61.684
 1312125633-3    GONZALEZ NEIRA CAMILA PAZ          16915057-5     425   5   012  4126443-8        3    10/2023-10/2023     61.684
 1312125639-2    HERRERA MILLAL KARLA VALERIA       18763457-1     425   5   012  3881681-0        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312125641-4    SILVA AHUMADA PAMELA ANDREA        19374430-3     425   5   012  3910962-K        3    10/2023-10/2023     61.684
 1312125643-0    REBOLLEDO MIRANDA BARBARA DE L     18050866-K     425   5   012  4149292-9        3    10/2023-10/2023     61.684
 1312125648-1    ARANCIBIA GRADOS OLGA SANDRA       26831473-3     425   5   012  3609766-3        5    10/2023-10/2023    102.340
 1312125650-3    SILVA ROMAN XIMENA ROXANA          14163207-8     425   5   012  4236370-7        3    10/2023-10/2023     61.684
 1312125663-5    VERGARA CERDA ISSA ESMERALDA       17485710-5     425   5   012  4332598-1        3    10/2023-10/2023     61.684
 1312125664-3    JANA MOLINA JENNIFFER ELIZABET     10988181-3     425   5   012  4174377-8        3    10/2023-10/2023     61.684
 1312125666-K    LEVIPAN LEON CYNTHIA JAVIERA       20146250-9     425   5   012  3925221-K        4    10/2023-10/2023     82.012
 1312125692-9    DIAZ SANCHEZ CONSTANZA LORETO      17231105-9     425   5   012  4069639-3        3    10/2023-10/2023     61.684
 1312125698-8    JEREZ ROJAS LORENA PATRICIA        13239897-6     425   5   012  4175752-3        3    10/2023-10/2023     61.684
 1312125702-K    VASQUEZ INFANTE ANGELA ISABEL      15460154-6     425   5   012  4324776-K        3    10/2023-10/2023     61.684
 1312125757-7    ZAPATA ROA ARLLETTE SOULING        20574212-3     425   5   012  4366417-4        5    10/2023-10/2023     61.684
 1312125763-1    GONZALEZ ORMAZABAL MARIA CRIST     16281045-6     425   1   303  4394500-9        3    10/2023-10/2023     60.984
 1312125764-K    VIELMA FUENTES JESSICA DEL PIL     15988263-2     425   5   012  4335383-7        4    10/2023-10/2023     61.684
 1312125771-2    VICENCIO CORTEZ DAYANA CECILIA     16751074-4     425   5   012  4358397-2        3    10/2023-10/2023     61.684
 1312125775-5    PRINCIPE VALLADARES ANA ESTEFA     26537227-9     425   5   012  3676378-7        4    10/2023-10/2023     82.012
 1312125786-0    DIAZ SAAVEDRA NICOLE VALERIA       17280808-5     425   5   012  4069608-3        3    10/2023-10/2023     61.684
 1312125790-9    CUBILLOS VERGARA ELIZABETH MAR     12281806-3     425   5   012  3760622-7        5    10/2023-10/2023     61.684
 1312125811-5    SAINTILMOND  YOSALI                26085687-1     425   5   012  3679659-6        3    10/2023-10/2023     61.684
 1312125844-1    HERNANDEZ CORTES CYNTHIA ESTEL     15541624-6     425   5   012  3878708-K        3    10/2023-10/2023     61.684
 1312125864-6    CAYUQUEO HENRIQUEZ YURI HAYDEE     16177656-4     425   5   012  3740985-5        3    10/2023-10/2023     61.684
 1312125895-6    VALENZUELA MARTINEZ VANESSA JA     22186816-1     425   1   303  4394602-1        3    10/2023-10/2023     60.984
 1312125915-4    LABRANA SANCHEZ JACQUELINE BEA     12113773-9     425   5   012  3918313-7        3    10/2023-10/2023     61.684
 1312125916-2    MORALES VARGAS CONSTANZA BELEN     18052000-7     425   5   012  3977286-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312125921-9    VERDIEU  DANILA     LEJANDRA       25184738-K     425   5   012  4332056-4        4    10/2023-10/2023     82.012
 1312125922-7    JEAN  MARIE PIERRE  ECILIA DEL     25469545-9     425   5   012  3894199-2        4    10/2023-10/2023     82.012
 1312125928-6    BRAVO SALGADO BARBARA YESIEL       18775358-9     425   5   012  3700069-8        3    10/2023-10/2023     61.684
 1312125931-6    CABEZAS SEPULVEDA GRACE SCARLE     20144887-5     425   1   303  4394320-0        3    10/2023-10/2023     60.984
 1312125934-0    ANEXIL  PHILOMENE                  25453741-1     425   5   012  3606347-5        4    10/2023-10/2023     82.012
 1312125940-5    QUINTEROS PEREZ PAOLA ALEJANDR     13979492-3     425   5   012  4105770-K        3    10/2023-10/2023     61.684
 1312125943-K    EMMANUEL  ELIANE    A MARTHE       26914522-6     425   5   012  3797871-K        5    10/2023-10/2023    102.340
 1312125948-0    TRONCOSO ALEGRIA SANDRA ANA        12687821-4     425   5   012  4279230-6        4    10/2023-10/2023     82.012
 1312125952-9    MATHURIN  YOLETTE   URO ANDRES     25604056-5     425   5   012  3958122-1        2    10/2023-10/2023     61.684
 1312125955-3    ZAMBRANO BASUALTO CRISTINA DEL     16623451-4     425   5   012  4364536-6        5    10/2023-10/2023    102.340
 1312125960-K    EDUME LAJEUNE CASSANDRA            25704354-1     425   5   012  3797384-K        3    10/2023-10/2023     61.684
 1312125964-2    SANCHEZ OVALLE TANIA ALICIA        18050276-9     425   5   012  4223129-0        3    10/2023-10/2023     61.684
 1312125967-7    ALIAGA ABARCA GLADYS DANIELA       15797632-K     425   1   303  4394276-K        3    10/2023-10/2023     60.984
 1312125973-1    CUSTODIO RUIZ LUZ MARITZA          25566143-4     425   5   012  3762428-4        3    10/2023-10/2023     61.684
 1312125988-K    DOTES PEREZ DANYA ESCARLET         19442301-2     425   5   012  3781949-2        3    10/2023-10/2023     61.684
 1312125999-5    MUNOZ LOPEZ PAULINA ANDREA         18442505-K     425   5   012  3982542-2        3    10/2023-10/2023     61.684
 1312126011-K    JARA QUEZADA VIVIANA RAQUEL        17318325-9     425   5   012  3893144-K        3    10/2023-10/2023     61.684
 1312126023-3    MORA MUNOZ NATALY DEL CARMEN       16509357-7     425   5   012  3974105-9        7    10/2023-10/2023     82.012
 1312126029-2    COMPERE LOUIS PREMISE              26416439-7     425   5   012  3750304-5        3    10/2023-10/2023     61.684
 1312126034-9    HILAIRE  MIRLANDO                  24469885-9     425   5   012  3883308-1        4    10/2023-10/2023     82.012
 1312126035-7    JARAMILLO CRUZ KARINA NICOL        16862058-6     425   5   012  3893710-3        7    10/2023-10/2023    142.996
 1312126043-8    PALOMINOS PALOMINOS CAROLINA K     14197602-8     425   1   303  4394479-7        3    10/2023-10/2023     60.984
 1312126045-4    GAJARDO TAMPE AIDA JAVIERA         18913197-6     425   5   012  3832577-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126049-7    GEDEON  EMMALIA                    26699049-9     425   1   303  4394377-4        3    10/2023-10/2023     60.984
 1312126052-7    JAQUE PEREZ SCARLETTE ABIGAIL      17661913-9     425   5   012  3891761-7        4    10/2023-10/2023     82.012
 1312126056-K    LOPEZ GALLARDO GLORIA ANGELICA     15538497-2     425   5   012  3930248-9        3    10/2023-10/2023     61.684
 1312126063-2    GARCIA ALIPIO ELIZABETH VIRGIN     25772390-9     425   5   012  3836710-2        3    10/2023-10/2023     61.684
 1312126064-0    SANCHEZ MORANTE JENNIFER LISBE     24424294-4     425   5   012  4222954-7        3    10/2023-10/2023     61.684
 1312126065-9    VALVERDE GONZALEZ KATERINE PAT     16745177-2     425   1   303  4394604-8        3    10/2023-10/2023     60.984
 1312126068-3    BARRETO VALDERRAMA CINTHIA EST     26947778-4     425   5   012  3691548-K        3    10/2023-10/2023     61.684
 1312126075-6    CHERY CHARLESTON IMOSE             23705790-2     425   1   303  4394330-8        4    10/2023-10/2023     81.312
 1312126093-4    CHAPARRO PEREZ YASNA VERONICA      15457501-4     425   5   012  3744178-3        3    10/2023-10/2023     61.684
 1312126098-5    QUEZADA GOMEZ CAROLINA DEL CAR     14192437-0     425   5   012  4103624-9        5    10/2023-10/2023    102.340
 1312126102-7    TABORDA LOPEZ SANDRA MILENA        26886530-6     425   5   012  4268841-K        3    10/2023-10/2023     61.684
 1312126104-3    QUEZADA TORO VALESKA NICOLE        16725326-1     425   5   012  4104055-6        3    10/2023-10/2023     61.684
 1312126107-8    SAINCILUS  GUERDA   L ALEJANDR     24877462-2     425   5   012  4215012-6        4    10/2023-10/2023     82.012
 1312126112-4    CATALAN CARDENAS ALEJANDRA CAR     14174880-7     425   5   012  3739251-0        5    10/2023-10/2023     61.684
 1312126113-2    AVILA MUNOZ YANINA ANDREA          19237626-2     425   5   012  3628685-7        3    10/2023-10/2023     61.684
 1312126116-7    ROMERO CALFUMAN MILLARAY           15244916-K     425   5   012  4166871-7        2    10/2023-10/2023     61.684
 1312126118-3    SOTO AGUILERA BIRMANIA ANTONIE     16928114-9     425   5   012  4238565-4        3    10/2023-10/2023     61.684
 1312126123-K    PEREIRA CRUZ PAMELA ALEJANDRA      15459886-3     425   5   012  4090120-5        3    10/2023-10/2023     61.684
 1312126128-0    PINO MUNOZ MACARENA ANDREA         17339077-7     425   5   012  4096318-9        3    10/2023-10/2023     61.684
 1312126129-9    HERRERA GONZALEZ CAMILA ANDREA     16964866-2     425   5   012  3881312-9        3    10/2023-10/2023     61.684
 1312126131-0    RAMIREZ ARANEDA NATALI ANDREA      16176771-9     425   5   012  4146140-3        3    10/2023-10/2023     61.684
 1312126138-8    SILVA CARES TIARE MONSERRAT        16987016-0     425   5   012  4234686-1        3    10/2023-10/2023     61.684
 1312126139-6    OSIRUS  WEDLINE     NSERRAT        25455284-4     425   5   012  4039965-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126143-4    CUEVAS SOTO MARCELA ANDREA         13715099-9     425   5   012  3761492-0        3    10/2023-10/2023     61.684
 1312126145-0    HUAMAN CABRERA KARINA ELIZABET     27083327-6     425   5   012  3884286-2        3    10/2023-10/2023     61.684
 1312126157-4    VASQUEZ ESPINOZA KAREN NATALY      16022382-0     425   5   012  4324499-K        3    10/2023-10/2023     61.684
 1312126158-2    BONNET VASQUEZ ALEJANDRA PATRI     19500351-3     425   5   012  3698405-8        3    10/2023-10/2023     61.684
 1312126159-0    DORIVAL PAULEUS PAULETTE           27021750-8     425   5   012  3781825-9        3    10/2023-10/2023     61.684
 1312126165-5    RODRIGUEZ GUMERA VICTORIA PAZ      17204021-7     425   5   012  4160965-6        3    10/2023-10/2023     61.684
 1312126172-8    CARVAJAL FUENTEALBA ALEJANDRA      13709957-8     425   5   012  3733724-2        3    10/2023-10/2023     61.684
 1312126179-5    TORRES GONZALEZ JUDITH FABIOLA     12283210-4     425   1   303  4394581-5        4    10/2023-10/2023     81.312
 1312126185-K    JEAN PAUL  KENA     NIA KARINA     26102292-3     425   5   012  3894391-K        3    10/2023-10/2023     61.684
 1312126191-4    BRICENO SOTO NATHALIE CRISTI       16473146-4     425   5   012  3700495-2        3    10/2023-10/2023     61.684
 1312126193-0    DIAZ GARCIA VICTORIA MANUELA       17048520-3     425   5   012  3777975-K        3    10/2023-10/2023     61.684
 1312126200-7    VALENZUELA FERNANDEZ SISSY JES     24806014-K     425   5   012  4318547-0        3    10/2023-10/2023     61.684
 1312126202-3    GAETE MUNOZ BARBARA BEATRIZ        18442072-4     425   5   012  3831914-0        3    10/2023-10/2023     61.684
 1312126207-4    FLORES CACERES ACHLY KIMBERLIN     18739902-5     425   5   012  3809818-7        3    10/2023-10/2023     61.684
 1312126208-2    TOBAR CASTILLO DOMINIC TAMARA      18163426-K     425   1   303  4394579-3        3    10/2023-10/2023     60.984
 1312126217-1    GALVEZ SEPULVEDA MARCELA DEL P     18060343-3     425   5   012  3835527-9        3    10/2023-10/2023     61.684
 1312126231-7    VELASQUEZ RAMIREZ ROSA ISABEL      16720282-9     425   5   012  4328581-5        4    10/2023-10/2023     82.012
 1312126232-5    MENDEZ VILLARROEL KATHERINE FR     17280043-2     425   5   012  3963620-4        5    10/2023-10/2023    102.340
 1312126243-0    SANHUEZA ALVAREZ TAMARA ANDREA     17255174-2     425   5   037  4225814-8        3    10/2023-10/2023     61.684
 1312126249-K    RAMIREZ ESCOBAR MICHELLE CAROL     13939447-K     425   5   012  4146592-1        3    10/2023-10/2023     61.684
 1312126254-6    VASQUEZ MURGA HEYDI ANDRA DEL      22812479-6     425   5   012  4325142-2        3    10/2023-10/2023     61.684
 1312126256-2    ACEVEDO MIRANDA GISELA PATRICI     12899571-4     425   5   012  3581059-5        3    10/2023-10/2023     61.684
 1312126258-9    ALVAREZ ARAVENA PAULA ANDREA       10780789-6     425   1   303  4394278-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126259-7    SENKYR FIGUEROA SAMANTHA ESTHE     15771720-0     425   5   012  4230388-7        3    10/2023-10/2023     61.684
 1312126260-0    GARRIDO FUENTES ALEJANDRA ELIZ     13716373-K     425   5   012  3838530-5        3    10/2023-10/2023     61.684
 1312126268-6    PADILLA MORENO ISABEL SCARLETT     19236868-5     425   5   012  4080068-9        3    10/2023-10/2023     61.684
 1312126271-6    ST CLOUD  MAGDALA   DIA            26200454-6     425   5   012  4242063-8        3    10/2023-10/2023     61.684
 1312126278-3    BLAISE  GLORIAS                    27097366-3     425   5   012  3697770-1        3    10/2023-10/2023     61.684
 1312126280-5    SCHMIDT MAURICE KARINA SCARLET     17181906-7     425   5   012  4229257-5        3    10/2023-10/2023     61.684
 1312126281-3    COLLIO DIAZ ROSA BELEN             18055839-K     425   5   012  3749929-3        3    10/2023-10/2023     61.684
 1312126282-1    BURGER CEA PATRICIO ALEXANDER      15412667-8     425   5   012  3701845-7        3    10/2023-10/2023     61.684
 1312126283-K    PEREZ ZAVALA GENNESIS AMBAR        18760523-7     425   5   012  4093902-4        3    10/2023-10/2023     61.684
 1312126290-2    MORA LEAL NATHALY ADELA            16264934-5     425   1   303  4394428-2        3    10/2023-10/2023     60.984
 1312126291-0    LEON PALENCIA KAREN WILLIMAR       26142689-7     425   5   012  3924229-K        3    10/2023-10/2023     61.684
 1312126297-K    BUSTAMANTE RIVERA SOLANGE DEL      15544762-1     425   5   012  3703120-8        3    10/2023-10/2023     61.684
 1312126307-0    ESPINOZA PALMA CAMILA FERNANDA     18533624-7     425   5   012  4071258-5        3    10/2023-10/2023     61.684
 1312126308-9    OJEDA ORTIZ BELEN NATHALY          17103192-3     425   5   012  4031927-1        3    10/2023-10/2023     61.684
 1312126314-3    APABLAZA QUEZADA GISELLE DEL C     15723250-9     425   5   012  3608660-2        3    10/2023-10/2023     61.684
 1312126318-6    ORDENES RAVELO JENNIFER DENISS     19375143-1     425   1   303  4394452-5        3    10/2023-10/2023     60.984
 1312126320-8    MONTANO RIASCOS ARACELY            24386239-6     425   5   012  3972022-1        3    10/2023-10/2023     61.684
 1312126326-7    VEGA ACEVEDO OLGA DE LAS MERCE     13705304-7     425   5   012  4326277-7        4    10/2023-10/2023     82.012
 1312126330-5    NAVARRETE LEIVA TANIA ANDREA       18051565-8     425   5   012  4024969-9        3    10/2023-10/2023     61.684
 1312126335-6    CARRASCO GUTIERREZ ANA MARIA       16044340-5     425   5   012  3730725-4        3    10/2023-10/2023     61.684
 1312126338-0    LOPEZ ROMERO JOHANNA DEL CARME     13298975-3     425   1   303  4394415-0        3    10/2023-10/2023     60.984
 1312126343-7    TORRES VALDENEGRO MARCELA PATR     18075084-3     425   5   012  4278014-6        4    10/2023-10/2023     82.012
 1312126348-8    VASQUEZ VENEGAS PAOLA ANDREA       16914253-K     425   5   012  4326006-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126365-8    YNGARUCA SANDOVAL JEANETTE ANG     22472776-3     425   5   012  4364073-9        3    10/2023-10/2023     61.684
 1312126367-4    MONTANO ARBOLEDA MARIA VICTORI     26569290-7     425   5   012  3971980-0        3    10/2023-10/2023     61.684
 1312126378-K    REYES CARRERA NATALIA ANDREA       13939283-3     425   5   012  4151238-5        3    10/2023-10/2023     61.684
 1312126381-K    RUBIO HUARI YESENIA BEATRIZ        26152969-6     425   5   012  4169217-0        3    10/2023-10/2023     61.684
 1312126390-9    ARANCIBIA CABRERA DIANA SOLANG     16422050-8     425   5   012  3609534-2        4    10/2023-10/2023     82.012
 1312126394-1    RIQUELME BAEZA KATHERINNE PAME     16074338-7     425   5   729  4154534-8        4    10/2023-10/2023     82.012
 1312126395-K    CARRANZA GONZALEZ ABIGAIL          27476575-5     425   5   012  3730024-1        3    10/2023-10/2023     61.684
 1312126396-8    MANRIQUE LOYOLA LINDA ERIKA        22601606-6     425   5   012  3950567-3        3    10/2023-10/2023     61.684
 1312126404-2    AGUAYO FLORES STEPHANIE ALEJAN     15665134-6     425   5   012  3584400-7        3    10/2023-10/2023     61.684
 1312126408-5    ORREGO TRANAMIL MARLENE VITALI     18741104-1     425   1   303  4394455-K        5    10/2023-10/2023    101.640
 1312126416-6    CORNEJO TORO ANAIS MURIEL          20562290-K     425   5   012  3756109-6        3    10/2023-10/2023     61.684
 1312126419-0    JOFRE JOFRE BELEN ALEJANDRA        19190457-5     425   5   012  3896370-8        3    10/2023-10/2023     61.684
 1312126422-0    ALARCON SILVA NATALY ALEJANDRA     16682217-3     425   5   012  3592272-5        3    10/2023-10/2023     61.684
 1312126424-7    DIAZ PINTO ROSA AMALIA             16073492-2     425   5   012  3779374-4        3    10/2023-10/2023     61.684
 1312126426-3    VILLARREAL CACERES HILDA MERCE     12910125-3     425   5   012  4338148-2        3    10/2023-10/2023     61.684
 1312126434-4    OSCAR  ROSE MARIE   LA ISABEL      26133525-5     425   5   012  4039900-3        3    10/2023-10/2023     61.684
 1312126436-0    BASUALTO OLIVARES MARCELA LEON     09090022-6     425   5   012  3694261-4        3    10/2023-10/2023     61.684
 1312126438-7    MORALES VALDES CAROLINA ANDREA     13910909-0     425   5   012  3977252-3        3    10/2023-10/2023     61.684
 1312126444-1    AGUILAR VERGARA STEPHANIE ELIZ     16546968-2     425   5   012  3586616-7        3    10/2023-10/2023     61.684
 1312126447-6    ANTOINE  SAMENTA                   26542790-1     425   5   012  3608365-4        3    10/2023-10/2023     61.684
 1312126448-4    CUICUI DIAZ KAREN DAISY            16118034-3     425   5   012  3761584-6        3    10/2023-10/2023     61.684
 1312126450-6    LOPEZ TOBAR MONICA VIVIANA         12905857-9     425   5   012  3931709-5        3    10/2023-10/2023     61.684
 1312126451-4    CARO GARRIDO CAROLINA ANDREA       15462896-7     425   1   303  4394324-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126460-3    CATALAN ZUNIGA BRISA PAZ           18056029-7     425   1   303  4394327-8        3    10/2023-10/2023     60.984
 1312126461-1    MUNOZ CAMPOS DANIELA SOLANGE       14122336-4     425   5   012  3980590-1        3    10/2023-10/2023     61.684
 1312126464-6    ROJAS ACEVEDO REBECA FABIOLA       16824225-5     425   5   012  4162501-5        4    10/2023-10/2023     82.012
 1312126495-6    LUEIZA AMAYA ELIZABETH MARGARI     16697659-6     425   5   012  3933067-9        3    10/2023-10/2023     61.684
 1312126508-1    MOLINA CONTRERAS MORELLIA GIOV     25070622-7     425   5   012  3969283-K        3    10/2023-10/2023     61.684
 1312126509-K    ARRIAGADA LILLO JESSICA DE LAS     10974108-6     425   5   012  3623135-1        4    10/2023-10/2023     82.012
 1312126510-3    JALIFE QUINTANILLA ANDREA VIVI     15893193-1     425   5   037  3891510-K        3    10/2023-10/2023     61.684
 1312126518-9    ANDRE  LINDA        CA TAMARA      26671178-6     425   5   012  3606295-9        3    10/2023-10/2023     61.684
 1312126532-4    OYARCE MASIAS DIANA ESCARLETTE     19057974-3     425   5   012  4041788-5        3    10/2023-10/2023     61.684
 1312126538-3    CERDA CERDA ESTEFANY PASTORA       18515230-8     425   1   303  4394328-6        4    10/2023-10/2023     81.312
 1312126549-9    PARRA HORMAZABAL PAOLA ANDREA      13714645-2     425   5   012  4085416-9        3    10/2023-10/2023     61.684
 1312126551-0    MARRERO SAGREDO SASHA MICHELLE     22868704-9     425   5   012  3954852-6        3    10/2023-10/2023     61.684
 1312126571-5    NOVOA DIAZ VALESKA PAULINA         17689715-5     425   5   012  4028948-8        3    10/2023-10/2023     61.684
 1312126573-1    LOUIGENE  GUERLYNE                 25214429-3     425   5   012  3932190-4        4    10/2023-10/2023     82.012
 1312126580-4    MIRANDA LOPEZ VIVIAN CATALINA      20205273-8     425   5   012  3968056-4        3    10/2023-10/2023     61.684
 1312126581-2    GUEVARA CALERO MARIA SABINA        24750044-8     425   5   012  3853526-9        2    10/2023-10/2023     61.684
 1312126583-9    DEROSE  ROSENARA    NCY ARGELI     26325597-6     425   5   012  3776122-2        3    10/2023-10/2023     61.684
 1312126594-4    CUEVAS SOTO JACQUELINE ESTER       19039427-1     425   5   012  3761490-4        3    10/2023-10/2023     61.684
 1312126602-9    QUEVEDO SOTO DANIELA ALEJANDRA     19417754-2     425   5   012  4103342-8        3    10/2023-10/2023     61.684
 1312126608-8    HERNANDEZ HERNANDEZ VALESKA MA     15454391-0     425   5   012  3879222-9        4    10/2023-10/2023     82.012
 1312126615-0    VERGARA TORRES YESSENIA SOLEDA     17690774-6     425   5   012  3686423-0        3    10/2023-10/2023     61.684
 1312126622-3    AGUILERA ANGULO ROSA INES          16716905-8     425   5   012  3586827-5        3    10/2023-10/2023     61.684
 1312126624-K    PACHECO VALDEBENITO KATHERINE      17513680-0     425   5   012  4079811-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126627-4    LOBOS MALDONADO ELIZABETH MARG     15460054-K     425   5   012  3928996-2        3    10/2023-10/2023     61.684
 1312126631-2    PAEZ OVANDO DANAE DE LOS ANGEL     18055653-2     425   5   012  4080289-4        3    10/2023-10/2023     61.684
 1312126633-9    CARRASCO TAPIA VALERIA BERENIC     19845203-3     425   5   012  3731515-K        3    10/2023-10/2023     61.684
 1312126637-1    CHACANA MUNOZ MITZI SOLANGE        18062254-3     425   1   303  4394329-4        5    10/2023-10/2023    101.640
 1312126639-8    SOTO SANDOVAL FABIOLA ANDREA       17941116-4     425   5   012  3681873-5        4    10/2023-10/2023     82.012
 1312126663-0    PONCE BRAVO ROXANA DEL PILAR       16044652-8     425   5   012  4100601-3        3    10/2023-10/2023     61.684
 1312126665-7    ZAMORANO VALENZUELA MARILYN AL     16715848-K     425   5   012  4173694-1        3    10/2023-10/2023     61.684
 1312126683-5    ACEVEDO VALLEJOS JACQUELINE MI     18025569-9     425   5   012  3581528-7        3    10/2023-10/2023     61.684
 1312126689-4    GALLARDO ARENAS BARBARA NICOLE     18277962-8     425   5   012  3833379-8        4    10/2023-10/2023     82.012
 1312126695-9    FROST REYES KARINA CECILIA         18906794-1     425   5   012  3812897-3        3    10/2023-10/2023     61.684
 1312126698-3    HUENUQUEO CORNEJO PAULINA DE L     13298575-8     425   5   012  3885827-0        3    10/2023-10/2023     61.684
 1312126699-1    CELIS VILLEGAS PRISCILLA JAZMI     15540094-3     425   5   012  3741794-7        3    10/2023-10/2023     61.684
 1312126700-9    MARTINEZ MADRID ISABEL ANDREA      19842611-3     425   5   012  3956248-0        3    10/2023-10/2023     61.684
 1312126707-6    MORENO MAYORGA LUZMILA DE LOUR     17122808-5     425   5   012  3978125-5        3    10/2023-10/2023     61.684
 1312126709-2    ESPINOZA PAZ MARIA JOSE            18440266-1     425   5   012  3802223-7        3    10/2023-10/2023     61.684
 1312126718-1    RAMIREZ REYES CINTHIA IRENE        15054271-5     425   1   303  4394505-K        3    10/2023-10/2023     60.984
 1312126721-1    GONZALEZ PAVEZ JENNIFER FABIOL     18694101-2     425   5   012  3848479-6        4    10/2023-10/2023     82.012
 1312126724-6    ORELLANA JARA HELIA DEL CARMEN     11261748-5     425   5   012  4036571-0        4    10/2023-10/2023     82.012
 1312126729-7    GONZALEZ ALARCON DANITZA ISABE     19498702-1     425   5   012  3843550-7        3    10/2023-10/2023     61.684
 1312126733-5    ST HUBERT  MARIE RACHEL            26293401-2     425   5   012  4242084-0        3    10/2023-10/2023     61.684
 1312126737-8    FRANCOIS  VANOSSA                  26926140-4     425   5   012  3812331-9        3    10/2023-10/2023     61.684
 1312126738-6    FONROSE  MARIE LOUISE              24998871-5     425   5   012  3811931-1        3    10/2023-10/2023     61.684
 1312126741-6    TAPIA GUTIERREZ MARJORIE CARLA     19189939-3     425   5   012  4269957-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126744-0    CALFULLANCA BURGOS YARICKZA DE     17199188-9     425   5   012  3722505-3        3    10/2023-10/2023     61.684
 1312126748-3    FIGUEROA CARIS LADY SUGEY          13237602-6     425   5   012  3808135-7        3    10/2023-10/2023     61.684
 1312126750-5    LEBLANC  DELTANNE   RA             26367413-8     425   5   012  3921958-1        3    10/2023-10/2023     61.684
 1312126751-3    LAGOS MORAGA KARLA ANDREA          18443674-4     425   5   012  3919026-5        3    10/2023-10/2023     61.684
 1312126753-K    FLORES JORQUERA JAVIERA CONSTA     20394261-3     425   5   012  3810632-5        3    10/2023-10/2023     61.684
 1312126761-0    LEIVA GALLARDO CAROLINA SOLANG     13939441-0     425   5   012  3922809-2        3    10/2023-10/2023     61.684
 1312126762-9    SALINA CONSTANZO PAULINA ANDRE     15546083-0     425   5   012  4219177-9        3    10/2023-10/2023     61.684
 1312126763-7    AVENDANO FLORES IRENE CATALINA     17689570-5     425   5   012  3627699-1        3    10/2023-10/2023     61.684
 1312126770-K    CADET  YLIOMA EDILENE              25444236-4     425   5   012  3721131-1        4    10/2023-10/2023     82.012
 1312126771-8    ARAYA ESPINOZA PAULA MARLENE       13911569-4     425   5   012  3615151-K        3    10/2023-10/2023     61.684
 1312126775-0    LEICHLTE SAN MARTIN MACARENA N     16683527-5     425   5   012  3922400-3        4    10/2023-10/2023     82.012
 1312126777-7    SOUTIEN MILORD MARIE FLORENCE      27114794-5     425   5   012  4241944-3        3    10/2023-10/2023     61.684
 1312126779-3    PHILISTIN  PHILIANE  BEATRIZ       25338665-7     425   5   012  4094278-5        4    10/2023-10/2023     82.012
 1312126780-7    MENDIETA NUNEZ MACARENA MARIA      15661055-0     425   5   012  3963641-7        5    10/2023-10/2023    102.340
 1312126788-2    ARRIAGADA QUIROGA ELBA DEL TRA     10913111-3     425   5   012  3623456-3        3    10/2023-10/2023     61.684
 1312126789-0    ROMERO ORREGO WENDY DEL PILAR      13716245-8     425   5   012  4167427-K        3    10/2023-10/2023     61.684
 1312126792-0    PALMA CORNEJO MARGARITA ANDREA     17137794-3     425   5   012  4081981-9        3    10/2023-10/2023     61.684
 1312126801-3    NUNEZ NAVARRETE PRISCILLA BERN     16040485-K     425   5   012  4030121-6        3    10/2023-10/2023     61.684
 1312126803-K    DE LA CRUZ CASTILLO HUANDA SOL     24807237-7     425   5   012  3774654-1        3    10/2023-10/2023     61.684
 1312126804-8    DIAZ DIAZ ELENA CAROLINA           16738348-3     425   5   012  3777497-9        3    10/2023-10/2023     61.684
 1312126816-1    ORELLANA PAVEZ ERIKA DEL CARME     11265962-5     425   1   303  4394454-1        3    10/2023-10/2023     60.984
 1312126821-8    BECERRA DIAZ ANCHIE ANDREA         16725100-5     425   5   012  3694665-2        3    10/2023-10/2023     61.684
 1312126823-4    OLAVE CABALLERO YISLEYN ALEXAN     19777929-2     425   5   012  4032394-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126830-7    GALLARDO FUENTES PAOLA ALINA       11630825-8     425   5   012  3833661-4        3    10/2023-10/2023     61.684
 1312126841-2    CABEZAS ARAYA PATRICIA LISSETT     13939871-8     425   5   012  3718983-9        5    10/2023-10/2023    102.340
 1312126849-8    MATAMOROS CERDA KATHERINE ANDR     15661720-2     425   5   012  3958003-9        4    10/2023-10/2023     82.012
 1312126850-1    ANTILLANCA POBLETE DANIELA JOC     15882203-2     425   5   012  3607671-2        3    10/2023-10/2023     61.684
 1312126851-K    VILLA VICENCIO SILVANA MARIELI     15888081-4     425   5   012  4336169-4        3    10/2023-10/2023     61.684
 1312126853-6    PAINENAO PINTO MARIA LUISA         16040609-7     425   5   012  4081173-7        3    10/2023-10/2023     61.684
 1312126855-2    JARPA MORA KATHERINE VALESKA       16072074-3     425   5   012  3894021-K        3    10/2023-10/2023     61.684
 1312126857-9    ALVAREZ ALVAREZ ARIANA JAZMIN      16404103-4     425   5   012  3599911-6        3    10/2023-10/2023     61.684
 1312126858-7    QUINTANA BARRERA DANIELA MARIT     16816208-1     425   5   016  4105185-K        3    10/2023-10/2023     61.684
 1312126861-7    JARA ARRIAZA LILIAN DEL CARMEN     17049149-1     425   5   012  3891962-8        3    10/2023-10/2023     61.684
 1312126865-K    CORRALES CATALDO JENNIFER NATA     17281246-5     425   5   012  3756474-5        3    10/2023-10/2023     61.684
 1312126866-8    MUNOZ MUNOZ TAMARA ANDREA          17281768-8     425   5   012  3983397-2        3    10/2023-10/2023     61.684
 1312126867-6    PINO SAEZ MARIELA PATRICIA         17545593-0     425   5   012  4096538-6        4    10/2023-10/2023     82.012
 1312126869-2    CAVIERES CAVIERES JOSELIN ARLE     17952126-1     425   5   012  3740455-1        3    10/2023-10/2023     61.684
 1312126876-5    CACERES FUENTES NADIA LISBETH      20190991-0     425   5   012  3720329-7        3    10/2023-10/2023     61.684
 1312126884-6    LADOUCEUR  RUTH     E              24137250-2     425   5   012  3918439-7        4    10/2023-10/2023     82.012
 1312126886-2    ANACE  VILEROME     IA             25091139-4     425   5   012  3604555-8        3    10/2023-10/2023     61.684
 1312126887-0    ARISTIDE CIMELUS CLERONIE          25669305-4     425   5   012  3621097-4        4    10/2023-10/2023     82.012
 1312126889-7    MIRANDA BENITEZ ANDREA CELESTE     25943297-9     425   5   012  3967551-K        3    10/2023-10/2023     61.684
 1312126890-0    TOVAR SAINROSE ANDRELINE           26031727-K     425   5   012  4278342-0        3    10/2023-10/2023     61.684
 1312126900-1    BALBONTIN URTUBIA MARIA ELENA      13243061-6     425   5   012  3689253-6        3    10/2023-10/2023     61.684
 1312126903-6    CISTERNAS BENAVIDES ELIZABETH      13496370-0     425   5   012  3747884-9        3    10/2023-10/2023     61.684
 1312126911-7    CARVAJAL SEGURA CYNTHIA ANDREA     16546466-4     425   5   012  3734065-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126914-1    PLAZA MUNOZ MARIELA YOLANDA        17822506-5     425   5   012  4099279-0        3    10/2023-10/2023     61.684
 1312126915-K    LOPEZ JANA GRIMANESA NATASHA L     17833399-2     425   5   012  3930526-7        3    10/2023-10/2023     61.684
 1312126916-8    ULLOA PINO CLAUDIA FRANCISCA       17840279-K     425   5   012  4244358-1        4    10/2023-10/2023     82.012
 1312126918-4    VERGARA RODRIGUEZ PAMELA DEL C     17927744-1     425   5   012  4287187-7        4    10/2023-10/2023     82.012
 1312126919-2    ALVAREZ DIAZ CLAUDIA ESTER         18280663-3     425   5   012  3600734-6        2    10/2023-10/2023     61.684
 1312126924-9    ORDENES GONZALEZ YEDZAVET ANDR     19338794-2     425   5   012  4035754-8        3    10/2023-10/2023     61.684
 1312126935-4    JULCA SILVA ZORAIDA ANABEL         22740231-8     425   5   012  3897407-6        3    10/2023-10/2023     61.684
 1312126936-2    FILS AIME  ROSEMENE ELO VICTOR     24133607-7     425   5   012  3809355-K        4    10/2023-10/2023     82.012
 1312126940-0    CHARLES  NADEGE                    25552345-7     425   5   012  3744293-3        3    10/2023-10/2023     61.684
 1312126943-5    MARE PARGAS YAJEIS ELIZABETH       26439034-6     425   5   012  3952934-3        4    10/2023-10/2023    102.340
 1312126945-1    LENEUS  MONIQUE                    26588031-2     425   5   012  3923756-3        3    10/2023-10/2023     82.012
 1312126969-9    CAMPOS GUZMAN YASNA DEL CARMEN     13299274-6     425   5   012  3723822-8        3    10/2023-10/2023     61.684
 1312126970-2    REBOLLEDO CERDA CAROLINA DEL C     13680575-4     425   5   012  4149157-4        3    10/2023-10/2023     61.684
 1312126972-9    PARRA ROJAS LESLIE ANDREA          13937671-4     425   5   012  4085859-8        4    10/2023-10/2023     82.012
 1312126975-3    SEPULVEDA GUZMAN ANDREA LORETO     14197296-0     425   5   012  4231491-9        3    10/2023-10/2023     61.684
 1312126976-1    ROJAS RAMOS DE ROSAS MARYSSELL     14704425-9     425   5   012  4165143-1        3    10/2023-10/2023     61.684
 1312126977-K    FUENTES MUNOZ YURI ANA             15075790-8     425   5   012  3814829-K        3    10/2023-10/2023     61.684
 1312126979-6    CONTRERAS RIVEROS DANIELA DEL      15422917-5     425   5   012  3753920-1        3    10/2023-10/2023     61.684
 1312126980-K    MORENO ALVAREZ RUTH ESTER          15454229-9     425   5   012  3977723-1        3    10/2023-10/2023     61.684
 1312126982-6    PINTO FUENTES CAROLINA ANDREA      15459091-9     425   5   012  4097144-0        3    10/2023-10/2023     61.684
 1312126985-0    SAAVEDRA CAMPOS TERESITA ALEXA     16277855-2     425   5   012  4212561-K        3    10/2023-10/2023     61.684
 1312126987-7    LOPEZ CID KATHERINNE SOLANGE       16396555-0     425   5   012  3929943-7        3    10/2023-10/2023     61.684
 1312126988-5    FLORES FLORES ELIZABETH VERONI     16423924-1     425   5   012  3810264-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126989-3    PARRA VILLABLANCA CINTHIA MAGD     16545642-4     425   5   012  4086120-3        4    10/2023-10/2023     82.012
 1312126990-7    GONZALEZ BUSTOS STEPHANIE DEL      16546822-8     425   5   012  3844380-1        3    10/2023-10/2023     61.684
 1312126991-5    MARTINEZ CORDOVA BRASILIANA EL     16628088-5     425   5   012  3955604-9        3    10/2023-10/2023     61.684
 1312126992-3    MILLALLANCA MARQUEZ MARCELA AN     16831185-0     425   5   012  3966410-0        5    10/2023-10/2023    102.340
 1312126996-6    PEREZ PAVEZ VALERIA ALEJANDRA      17390813-K     425   5   012  4092751-4        3    10/2023-10/2023     61.684
 1312126999-0    MOLINA SAEZ BARBARA DANAE          17731613-K     425   5   012  3970141-3        3    10/2023-10/2023     61.684
 1312127000-K    CARRENO ESCOBAR TABITA RUTH        17909190-9     425   5   012  3731798-5        3    10/2023-10/2023     61.684
 1312127001-8    SANCHEZ MORALES MARIA JOSE         17951617-9     425   5   012  4222944-K        3    10/2023-10/2023     61.684
 1312127005-0    VILLALOBOS VALENZUELA FERNANDA     18545691-9     425   5   012  4337429-K        3    10/2023-10/2023     61.684
 1312127010-7    TAPIA PIZARRO ISABEL PATRICIA      18941377-7     425   5   012  4270551-9        3    10/2023-10/2023     61.684
 1312127011-5    PENA ROJAS NOEMI BETZABET          18949601-K     425   5   012  4088907-8        3    10/2023-10/2023     61.684
 1312127013-1    UGALDE QUIROGA NICOLE ESTEFANI     19257382-3     425   5   012  4280694-3        3    10/2023-10/2023     61.684
 1312127014-K    MADARIAGA CORTES JAVIERA DENIS     19497785-9     425   5   012  3947175-2        3    10/2023-10/2023     61.684
 1312127017-4    CALDERON GALVEZ YARITZA BELEN      19878155-K     425   5   012  3721936-3        3    10/2023-10/2023     61.684
 1312127029-8    LAURENCIO POLINAR DORA             24420242-K     425   1   303  4394411-8        5    10/2023-10/2023    101.640
 1312127031-K    RODRIGUEZ ARROYO JESSICA MABEL     25961736-7     425   5   012  4160236-8        4    10/2023-10/2023     82.012
 1312127047-6    VALENZUELA ALVAREZ CATALINA EN     15328669-8     425   5   012  4318023-1        4    10/2023-10/2023     82.012
 1312127052-2    ZUNIGA ABAROA ISABEL MARJORIE      15720554-4     425   5   012  4368006-4        4    10/2023-10/2023     82.012
 1312127053-0    ABARCA CURILAO CARLA CAROLINA      15827228-8     425   5   012  3578918-9        3    10/2023-10/2023     61.684
 1312127054-9    AGUILA ALARCON JAZMIN ALEJANDR     15887895-K     425   5   012  3585126-7        3    10/2023-10/2023     61.684
 1312127059-K    DIAZ MUNOZ MARIA JOSE              16040475-2     425   5   012  3778963-1        3    10/2023-10/2023     61.684
 1312127062-K    PONCE ALARCON GLORIA BELEN         17000653-4     425   5   012  4100549-1        4    10/2023-10/2023     82.012
 1312127067-0    ARAVENA SAAVEDRA MARIANA NALDY     17662476-0     425   5   012  3613581-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127075-1    VILLAR GAVILAN GERALDINE SHERD     19428151-K     425   5   012  4338026-5        3    10/2023-10/2023     61.684
 1312127087-5    HUAIQUINAO PINO ANA ROCIO          20996352-3     425   5   012  3884142-4        3    10/2023-10/2023     61.684
 1312127090-5    SEJOUR  ELIANISE                   24167923-3     425   5   012  4230321-6        5    10/2023-10/2023    102.340
 1312127097-2    TORRES MARTINEZ BRENDA MACAREN     27425163-8     425   5   012  4276853-7        3    10/2023-10/2023     61.684
 1312127099-9    ROJAS SALAS ENRIQUE NICOLAS        06692431-9     425   5   012  3678857-7        3    10/2023-10/2023     61.684
 1312127101-4    GONZALEZ GONZALEZ SANDRA LOREN     12243398-6     425   5   012  3846350-0        3    10/2023-10/2023     61.684
 1312127104-9    CASTILLO CASTILLO BERTA CAROLI     13449751-3     425   5   012  3735254-3        3    10/2023-10/2023     61.684
 1312127105-7    PALMA PALMA KATHERINE LEONOR       13494318-1     425   5   051  3675035-9        3    10/2023-10/2023     61.684
 1312127106-5    MANCILLA KERBERNHARD NATALIA J     13708874-6     425   5   012  3670819-0        3    10/2023-10/2023     61.684
 1312127114-6    MIRANDA AVALOS MACARENA AMELIA     15455905-1     425   5   012  3672151-0        3    10/2023-10/2023     61.684
 1312127119-7    GATICA GUERRA ROSA DEL CARMEN      15730530-1     425   5   012  3839621-8        3    10/2023-10/2023     61.684
 1312127120-0    SALAMANCA MONSALVE ROMMY ALINE     15800968-4     425   5   012  3679669-3        4    10/2023-10/2023     82.012
 1312127121-9    ZAVALA DIAZ JEANNETTE MARILYN      16083425-0     425   5   012  3914882-K        3    10/2023-10/2023     61.684
 1312127122-7    GACITUA MARCHANT YASNA MIKSY       16257402-7     425   5   012  3831618-4        3    10/2023-10/2023     61.684
 1312127123-5    AVILA MUNOZ VERONICA NICOLE        16425138-1     425   5   012  3628683-0        3    10/2023-10/2023     61.684
 1312127124-3    BASCUNAN JIMENEZ FRANCISCA ALE     16544870-7     425   5   012  3693541-3        3    10/2023-10/2023     61.684
 1312127126-K    MUNOZ URBINA ELIANA ALEJANDRA      16718460-K     425   5   012  3673390-K        3    10/2023-10/2023     61.684
 1312127127-8    URRA FERNANDEZ PAULINA ALEJAND     16723685-5     425   5   012  3683365-3        3    10/2023-10/2023     61.684
 1312127128-6    VALDES JIMENEZ ROMINA LUZ          16725423-3     425   5   012  3683708-K        3    10/2023-10/2023     61.684
 1312127129-4    ALVARADO BUSTOS ODETTE PAOLA       16906186-6     425   5   012  3598692-8        4    10/2023-10/2023     82.012
 1312127137-5    ROMERO BARAHONA YOSSELYN PATRI     17667323-0     425   5   012  3678986-7        3    10/2023-10/2023     61.684
 1312127138-3    DIAZ VERGARA ALEXANDRA GISSELL     17668143-8     425   5   012  3780414-2        3    10/2023-10/2023     61.684
 1312127139-1    SILVA REYES NELLY MARIA JOSE       17695713-1     425   5   012  3681436-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127145-6    CONTRERAS NUNEZ YAZMIN ELIZABE     18514959-5     425   5   012  3753497-8        3    10/2023-10/2023     61.684
 1312127146-4    CELIS CASTRO ELIZABETH ALEJAND     18560863-8     425   5   012  3741670-3        3    10/2023-10/2023     61.684
 1312127147-2    GAETE REYES ROCIO ESTEFANY         18606377-5     425   5   012  3831971-K        3    10/2023-10/2023     61.684
 1312127166-9    PALMA MUNOZ DANIELA IGNACIA        19780474-2     425   5   012  3675031-6        3    10/2023-10/2023     61.684
 1312127190-1    LUCIEN  JOSIANE     SE             24774166-6     425   5   012  3670554-K        3    10/2023-10/2023     61.684
 1312127191-K    URQUIZU CABA TERESA NE ELIZABE     24867960-3     425   5   012  3683352-1        4    10/2023-10/2023     82.012
 1312127196-0    RENELUS  GERLANDE   NABELA         25844569-4     425   5   012  3677226-3        3    10/2023-10/2023     61.684
 1312127205-3    MEZA MUNOZ MARCIA LORETO           10863254-2     425   5   012  3965568-3        3    10/2023-10/2023     61.684
 1312127216-9    MARTINEZ HENRIQUEZ JULIA AUREL     12673890-0     425   5   012  3956013-5        4    10/2023-10/2023     82.012
 1312127222-3    FAUNDEZ ENGRACIAL MARCELA DE L     13937606-4     425   5   012  3804939-9        3    10/2023-10/2023     61.684
 1312127224-K    NUNEZ BASCUNAN CLAUDIA ANDREA      14159506-7     425   5   012  4029337-K        4    10/2023-10/2023     82.012
 1312127228-2    ALE GODOY NATALIA VANESA           15449717-K     425   5   012  3594495-8        3    10/2023-10/2023     61.684
 1312127232-0    CANON BAEZ MARGARITA ABIGAIL       15463404-5     425   5   012  3726518-7        3    10/2023-10/2023     61.684
 1312127235-5    SEGURA MONTOYA ANDREA MACARENA     15776822-0     425   5   012  4230176-0        4    10/2023-10/2023     82.012
 1312127236-3    VALENZUELA LOPEZ NANCY CAROLIN     15894335-2     425   5   012  3684120-6        3    10/2023-10/2023     61.684
 1312127237-1    MICHEA VEGA NATALIA ISABEL         15932075-8     425   5   012  3965870-4        4    10/2023-10/2023     82.012
 1312127238-K    FIGUEROA MUNOZ CAROLINA ANDREA     16042616-0     425   5   012  3808746-0        4    10/2023-10/2023     82.012
 1312127244-4    CABEZAS SANCHEZ MADELYN NICOLE     16602549-4     425   5   012  3719246-5        3    10/2023-10/2023     61.684
 1312127246-0    CARRASCO LILLO NORA BRENDA         16835850-4     425   5   012  3730859-5        3    10/2023-10/2023     61.684
 1312127247-9    RIVERA ARANCIBIA ESTEFANIA MON     16908899-3     425   5   012  4156822-4        3    10/2023-10/2023     61.684
 1312127249-5    GARRIDO TRONCOSO FRANCISCA NAT     17048630-7     425   5   012  3839253-0        3    10/2023-10/2023     61.684
 1312127252-5    MARCHANT MUNOZ MARIA JOSE          17388960-7     425   5   012  3952354-K        3    10/2023-10/2023     61.684
 1312127254-1    NAVARRO ALFARO YERITZA NICOLE      17668618-9     425   5   012  4025508-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127258-4    SEPULVEDA OSSES AURORA ISABEL      18055618-4     425   5   012  4232203-2        4    10/2023-10/2023     82.012
 1312127263-0    BARRERA ROMERO CAMILA ANDREA       18117850-7     425   5   012  3691409-2        4    10/2023-10/2023     82.012
 1312127265-7    GALLEGOS CERDA PAULA STEFANY       18394986-1     425   5   012  3834572-9        3    10/2023-10/2023     61.684
 1312127269-K    MEDINA JARA RUTH NOEMI             18545360-K     425   5   012  3960083-8        3    10/2023-10/2023     61.684
 1312127270-3    PEREZ DIAZ SOLEDAD NOEMI           18612146-5     425   5   012  4091482-K        3    10/2023-10/2023     61.684
 1312127271-1    SANDOVAL HUERTA GISSELA JANET      18693939-5     425   5   012  4224707-3        3    10/2023-10/2023     61.684
 1312127273-8    RODRIGUEZ NUNEZ NAYARETT VERON     18762620-K     425   5   012  4161448-K        3    10/2023-10/2023     61.684
 1312127276-2    OBREQUE CISTERNAS VANIA LISSET     18960773-3     425   5   012  4031035-5        4    10/2023-10/2023     82.012
 1312127285-1    LINCURA DONATI NATALYE KARINA      19566782-9     425   5   012  3926545-1        3    10/2023-10/2023     61.684
 1312127295-9    JARA CORREA CARLA JAVIERA          20203933-2     425   5   012  3892242-4        3    10/2023-10/2023     61.684
 1312127306-8    LONCOMAN GATICA MARIA JOSE         21316698-0     425   1   303  4394414-2        3    10/2023-10/2023     60.984
 1312127312-2    AREVALO TERRONES PAQUITA AVIGA     23736935-1     425   5   012  3619639-4        3    10/2023-10/2023     61.684
 1312127313-0    PORTILLA CORTES LEYDI LORENA       24001825-K     425   5   012  4101360-5        3    10/2023-10/2023     61.684
 1312127325-4    LAURENT  RODELINE                  26162487-7     425   5   012  3920905-5        3    10/2023-10/2023     61.684
 1312127327-0    JOSEPH  CLEONIE     EANNETTE       26430621-3     425   5   012  3897136-0        3    10/2023-10/2023     61.684
 1312127328-9    CASTILLO ESPINOZA BELKIS DAYAN     26526204-K     425   5   012  3735588-7        3    10/2023-10/2023     61.684
 1312127330-0    GIRALDO LONDONO DAHIANA ALEJAN     26977931-4     425   5   012  3840369-9        3    10/2023-10/2023     61.684
 1312127337-8    CHAMORRO CORTES PAMELA CAROLIN     13040770-6     425   5   012  3743772-7        3    10/2023-10/2023     61.684
 1312127338-6    ROA SALAS PAOLA ELIZABETH          13246349-2     425   5   012  4159085-8        3    10/2023-10/2023     61.684
 1312127346-7    GONZALEZ VASQUEZ SARA VANESSA      15894195-3     425   5   012  3850408-8        4    10/2023-10/2023     82.012
 1312127347-5    PACHECO RODRIGUEZ KATTERIN NAT     15960530-2     425   5   012  4079727-0        4    10/2023-10/2023     82.012
 1312127348-3    MELLA MORALES MARCIA CATHERINE     16121240-7     425   5   012  3961805-2        3    10/2023-10/2023     61.684
 1312127358-0    CATALAN MUNOZ KATHERINE ANDREA     18765401-7     425   5   012  3739523-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11271
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127381-5    OLIVARES PACHECO DIANA CAROLIN     27458327-4     425   5   012  4034041-6        3    10/2023-10/2023     61.684
 1312127382-3    BUSTOS VAEZ JESSICA PAOLA          08955744-5     425   5   012  4011947-7        3    10/2023-10/2023     61.684
 1312127393-9    ALVEAR COFRE MARIA ANDREA          13897987-3     425   5   012  3996842-8        3    10/2023-10/2023     61.684
 1312127397-1    CEA RETAMAL CLAUDIA DEL PILAR      15458624-5     425   5   012  4057523-5        3    10/2023-10/2023     61.684
 1312127398-K    MARTINEZ ALVARADO SARA INES        15462810-K     425   5   012  4187617-4        3    10/2023-10/2023     82.012
 1312127410-2    GONZALEZ GUTIERREZ NICOLE STEP     17691418-1     425   5   012  4125750-4        3    10/2023-10/2023     61.684
 1312127411-0    CONTRERAS NILO MONICA DEL CARM     18276629-1     425   5   012  4063115-1        4    10/2023-10/2023     82.012
 1312127417-K    LAGOS MORENO YESSENIA LORETO       18939095-5     425   5   012  4177611-0        3    10/2023-10/2023     61.684
 1312127422-6    BETANCOURT AEDO MOIRA ALLYSON      19280508-2     425   5   012  4008873-3        3    10/2023-10/2023     61.684
 1312127424-2    MIRANDA SARMIENTO NICOLE ANDRE     19290942-2     425   5   012  4193615-0        3    10/2023-10/2023     61.684
 1312127425-0    SANHUEZA MUNOZ MARTA PATRICIA      19456393-0     425   5   012  4305551-8        3    10/2023-10/2023     61.684
 1312127444-7    OLAVARRIA VASQUEZ YERKO ENRIQU     23962205-4     425   5   012  4201951-8        5    10/2023-10/2023    102.340
 1312127447-1    CUELLAR PARRA BRENDANE ELIZABE     25310743-K     425   5   012  4066442-4        3    10/2023-10/2023     61.684
 1312127449-8    LOZANO PASERO YINESKY ANDREINA     26376167-7     425   5   012  4183544-3        3    10/2023-10/2023     61.684
 1312127461-7    RIOSECO FLORES MONICA ROXANA       13940333-9     425   5   012  4293093-8        3    10/2023-10/2023     61.684
 1312127468-4    AGUILAR ALMUNA KATHERINE ANDRE     15461640-3     425   5   012  3991934-6        4    10/2023-10/2023     82.012
 1312127469-2    MORAGA MORAGA KAREN VALESKA        15540042-0     425   5   012  4196315-8        3    10/2023-10/2023     61.684
 1312127470-6    SIERRA OBREGON LORETO DE LOURD     15775754-7     425   5   012  4308831-9        3    10/2023-10/2023     61.684
 1312127472-2    MALDONADO DIAZ JESSICA ANDREA      16046013-K     425   5   012  4184543-0        3    10/2023-10/2023     61.684
 1312127473-0    VALDES ROMO CLAUDIA CECILIA        16148175-0     425   5   012  4350095-3        4    10/2023-10/2023     82.012
 1312127475-7    GUTIERREZ TORO DIGNA JENNIFER      16646112-K     425   5   012  4130045-0        3    10/2023-10/2023     61.684
 1312127478-1    FUENTES ARIAS SHARITY CAROLINA     16724634-6     425   5   012  4117752-7        3    10/2023-10/2023     61.684
 1312127479-K    GUTIERREZ ROJAS KATHERINE CHAR     16749765-9     425   5   012  4129945-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11272
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127482-K    BRAVO RIQUELME KARINNA PAZ         17052721-6     425   5   012  4010103-9        3    10/2023-10/2023     61.684
 1312127485-4    ASTUDILLO MEZA VALERIA DEL CAR     17391061-4     425   5   012  4003428-5        5    10/2023-10/2023    102.340
 1312127487-0    CHAMACA FLORES ROMMY FRANCISCA     18123300-1     425   5   012  4058655-5        4    10/2023-10/2023     82.012
 1312127489-7    LETELIER PAILLAL CAROLINA ANDR     18443546-2     425   5   012  4180139-5        4    10/2023-10/2023     82.012
 1312127491-9    ZUNIGA MANDIOLA MELANY SCARLET     19525962-3     425   5   012  4368825-1        4    10/2023-10/2023     82.012
 1312127505-2    CHARLESTON  YOLANDE                24387985-K     425   5   012  4059010-2        4    10/2023-10/2023     82.012
 1312127510-9    ELIASSAINT  YSMELINDA              26107794-9     425   5   012  4110432-5        3    10/2023-10/2023     61.684
 1312127511-7    CUNES SANABRIA GEORGINA NAHYLE     26113833-6     425   5   012  4066885-3        3    10/2023-10/2023     61.684
 1312127512-5    CHARLES  ISEMELA                   26255645-K     425   5   012  4058973-2        3    10/2023-10/2023     61.684
 1312127513-3    BAPTISTE  CLADYS                   26529833-8     425   5   012  4005384-0        3    10/2023-10/2023     61.684
 1312127521-4    CORNEJO ROJAS ROCIO ESTER          13449225-2     425   5   012  4064258-7        3    10/2023-10/2023     61.684
 1312127524-9    VALDES CAMPORA ALEJANDRA CAROL     15435457-3     425   5   012  4349776-6        4    10/2023-10/2023     82.012
 1312127528-1    GONZALEZ PEREZ CLAUDIA ALEJAND     15722622-3     425   5   012  4126696-1        3    10/2023-10/2023     61.684
 1312127529-K    IBARRA VELASQUEZ JENNIFFER PIL     15794728-1     425   5   012  4135762-2        3    10/2023-10/2023     61.684
 1312127530-3    VERA HIGUERA EVELYN ANDREA         16041499-5     425   5   012  4356962-7        3    10/2023-10/2023     61.684
 1312127531-1    GUTIERREZ SAEZ JENIFER DE LOUR     16124854-1     425   5   037  4129967-3        3    10/2023-10/2023     61.684
 1312127532-K    GACITUA MUNOZ DANIELA ELIZABET     16277669-K     425   5   012  4118967-3        3    10/2023-10/2023     61.684
 1312127536-2    JORQUERA FLORES ELENA DEL CARM     17483234-K     425   5   012  4176569-0        3    10/2023-10/2023     61.684
 1312127539-7    SUAREZ MONTANO FRANCISCA PAULI     17829320-6     425   5   012  4312717-9        3    10/2023-10/2023     61.684
 1312127540-0    ARTEAGA ROJAS NINOSKA TAMARA       17841099-7     425   5   012  4002853-6        6    10/2023-10/2023     82.012
 1312127541-9    REYES PRADO MICHELLE VERONICA      17951919-4     425   5   012  4292257-9        4    10/2023-10/2023     82.012
 1312127543-5    RIVERO AGUILERA LESLY ALEJANDR     18513084-3     425   5   012  4294715-6        3    10/2023-10/2023     61.684
 1312127546-K    OLMEDO VENEGAS JAZMIN ALEJANDR     18765409-2     425   5   012  4251186-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11273
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127550-8    NUNEZ ALFARO JACQUELINE DARIAN     19236497-3     425   5   012  4248959-K        3    10/2023-10/2023     61.684
 1312127557-5    PAILLAN OSORIO KATHERINE MICHE     19882864-5     425   5   012  4255112-0        3    10/2023-10/2023     61.684
 1312127561-3    FLORES GUZMAN CONSTANZA NICOLE     20418535-2     425   5   012  4116302-K        3    10/2023-10/2023     61.684
 1312127569-9    ROJAS QUETTE ELIANE                24316947-K     425   5   012  4297845-0        3    10/2023-10/2023     61.684
 1312127571-0    RONDEAU  LEANA      UCIA           25728077-2     425   5   012  4299168-6        3    10/2023-10/2023     61.684
 1312127587-7    VALDEBENITO SAN MARTIN CLAUDIA     13294299-4     425   5   012  4349502-K        3    10/2023-10/2023     61.684
 1312127591-5    ESCOBAR ACEVEDO ANDREA HERMELI     15105339-4     425   5   012  4110918-1        3    10/2023-10/2023     61.684
 1312127592-3    RUIZ CARO JUDITH DEL CARMEN        15451457-0     425   5   012  4299940-7        3    10/2023-10/2023     61.684
 1312127598-2    VILLAGRA ESCARATE FALOW VALESK     15891990-7     425   5   012  4359684-5        3    10/2023-10/2023     61.684
 1312127602-4    BECERRA MONTENEGRO KATHERINE D     16451305-K     425   5   012  4007699-9        3    10/2023-10/2023     61.684
 1312127605-9    CALDERON HIGUERA LESLIE MACARE     17053066-7     425   5   012  4048801-4        4    10/2023-10/2023     82.012
 1312127607-5    MARIN CONTRERAS GENESIS TAMARA     17336584-5     425   5   012  4186939-9        3    10/2023-10/2023     61.684
 1312127608-3    MUNOZ POBLETE CAMILA IVONNE SC     17667564-0     425   5   012  4200636-K        3    10/2023-10/2023     61.684
 1312127610-5    PINO CORREA KATHERINE ANDREA       17837370-6     425   5   012  4261037-2        5    10/2023-10/2023    102.340
 1312127614-8    YANEZ SANDOVAL JOSELYN DEL CAR     18193506-5     425   5   012  4363324-4        4    10/2023-10/2023    122.668
 1312127622-9    ALCAINO ALCAINO VALERIA DENISS     18940491-3     425   5   012  3994183-K        4    10/2023-10/2023    163.324
 1312127625-3    PEREZ MENA JACQUELINE ELIZABET     19037156-5     425   5   012  4259573-K        3    10/2023-10/2023     61.684
 1312127628-8    NAHUELFIL MONCADA JENIFFER VIV     19282691-8     425   5   012  4246630-1        4    10/2023-10/2023     82.012
 1312127640-7    RIVAS OLIVA DAMARY SCARLETT        20613831-9     425   1   303  4394590-4        3    10/2023-10/2023     60.984
 1312127650-4    URDANETA ALVARADO MARIA FERNAN     27050186-9     425   5   012  4348268-8        3    10/2023-10/2023     61.684
 1312127655-5    CID QUEZADA MARIA DEL PILAR        06929341-7     425   5   012  4060119-8        3    10/2023-10/2023     61.684
 1312127656-3    ABARCA SANCHEZ CARMEN VERONICA     08621592-6     425   5   012  3990111-0        3    10/2023-10/2023     61.684
 1312127660-1    DIAZ TOLEDO VIVIANA PILAR          13292854-1     425   5   012  4069745-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11274
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127663-6    VILLALOBOS ARAVENA INGRID GRIC     13915746-K     425   5   012  4336913-K        8    10/2023-10/2023    102.340
 1312127666-0    MESINA GUERRERO MARIA ALEXANDR     15089543-K     425   5   012  4192214-1        4    10/2023-10/2023     82.012
 1312127668-7    VILCHES POBLETE MARIA CECILIA      15453617-5     425   5   012  4335854-5        3    10/2023-10/2023     61.684
 1312127670-9    MACHUCA PALMA KARINA MARLENE       16277607-K     425   5   012  4184087-0        3    10/2023-10/2023     61.684
 1312127671-7    SILVA CHAIMA MACARENA ANDREA       16417189-2     425   5   012  4045563-9        4    10/2023-10/2023     82.012
 1312127672-5    LOPEZ ARAVENA CAROLINA ANDREA      16624471-4     425   5   012  4182128-0        3    10/2023-10/2023     61.684
 1312127674-1    LEIVA JUAREZ MARCELA CRISTINA      16725268-0     425   5   012  4179325-2        4    10/2023-10/2023     82.012
 1312127675-K    INOSTROZA ORTIZ DENNISE YESSEN     17181119-8     425   1   303  4394502-5        4    10/2023-10/2023     81.312
 1312127676-8    GONZALEZ MALDONADO JUDITH NICO     17490762-5     425   5   012  4126067-K        3    10/2023-10/2023     61.684
 1312127677-6    TORDECILLA CRUCES VANESSA TAMA     18037787-5     425   5   012  4313573-2        3    10/2023-10/2023     61.684
 1312127702-0    LAIZA QUINONES TANIA IBEETE        25955354-7     425   5   012  4177815-6        3    10/2023-10/2023     61.684
 1312127705-5    TULIEN  CLERMITA    ANE            26319508-6     425   5   012  4314189-9        3    10/2023-10/2023     61.684
 1312127708-K    GARCIA CASTRO YANIRA ROSMERY       26488296-6     425   5   012  4121346-9        3    10/2023-10/2023     61.684
 1312127709-8    DELSONA  JUDITH                    26633540-7     425   5   012  4067978-2        3    10/2023-10/2023     61.684
 1312127710-1    SAINT FLEUROSE THOMAS MENARD       26650672-4     425   5   012  4044811-K        3    10/2023-10/2023     61.684
 1312127712-8    GONZALEZ ZURIAGA EMMY JACQUELI     27227297-2     425   5   012  4127761-0        3    10/2023-10/2023     61.684
 1312127713-6    SECO MARTINEZ KARLA DANNIELIS      27430210-0     425   5   012  4045330-K        3    10/2023-10/2023     61.684
 1312127717-9    FAUNDEZ GONZALEZ PAULA ANDREA      10371534-2     425   5   012  4113719-3        3    10/2023-10/2023     61.684
 1312127720-9    VILLAR DIAZ SOLANGE YAMILET        12250142-6     425   5   012  4360434-1        3    10/2023-10/2023     61.684
 1312127721-7    MARIN PARODI CLAUDIA MARCELA       12461497-K     425   5   012  4187080-K        3    10/2023-10/2023     61.684
 1312127724-1    LAGOS PALMA PAMELA CARMEN          12509251-9     425   5   012  4177655-2        3    10/2023-10/2023     61.684
 1312127728-4    GOMEZ ZUNIGA BARBARA MELISSA       13087806-7     425   5   012  4124284-1        3    10/2023-10/2023     61.684
 1312127731-4    BARRIOS AGUIAR DANIELA SOLANGE     13465848-7     425   5   012  4006854-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11275
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127732-2    TAPIA URZUA ELVIRA ISABEL          13498142-3     425   5   012  4343946-4        3    10/2023-10/2023     61.684
 1312127733-0    URREA SANCHEZ GLADYS CAROLINA      13511763-3     425   5   012  4348845-7        3    10/2023-10/2023     61.684
 1312127736-5    ROJAS ARAYA CYNTHIA SOLANGE        14198513-2     425   5   012  4296696-7        3    10/2023-10/2023     61.684
 1312127737-3    TORRES TARIFENO CAROLINA JOHAN     15350092-4     425   5   012  4346527-9        3    10/2023-10/2023     61.684
 1312127743-8    QUINZACARA SANDOVAL CAROLINA J     15536194-8     425   5   012  4265107-9        3    10/2023-10/2023     61.684
 1312127748-9    RIOBO BELTRAN PAULINA MACARENA     16197961-9     425   5   012  4292815-1        3    10/2023-10/2023     61.684
 1312127750-0    FAUNDEZ RIQUELME GLADYS ROMANE     16280367-0     425   5   012  4113768-1        3    10/2023-10/2023     61.684
 1312127751-9    ESCOBAR SALAZAR DENISSE CAROLI     16281002-2     425   5   012  4111296-4        3    10/2023-10/2023     61.684
 1312127753-5    VALDES MOLINA VALESKA ANDREA       16627411-7     425   5   012  4349982-3        3    10/2023-10/2023     61.684
 1312127754-3    BRAVO CAMILLA NATALIA MACARENA     16636662-3     425   5   012  4009756-2        3    10/2023-10/2023     61.684
 1312127755-1    LEON PACHECO ALICIA ALEJANDRA      16724215-4     425   5   012  4179879-3        3    10/2023-10/2023     61.684
 1312127757-8    CID ROJAS MARIA JOSEGENESIS        17004613-7     425   5   012  4060138-4        3    10/2023-10/2023     61.684
 1312127759-4    MENDEZ ALARCON ARACELLI ALEJAN     17181248-8     425   5   012  4191146-8        3    10/2023-10/2023     61.684
 1312127763-2    VEGA CASTILLO FERNANDA KARINA      17379842-3     425   5   012  4354773-9        3    10/2023-10/2023     61.684
 1312127764-0    RAMIREZ GARAY ABIGAIL SOLANGE      17663786-2     425   5   012  4289797-3        3    10/2023-10/2023     61.684
 1312127775-6    VEGA VILLOUTA VALENTINA IGNACI     18938321-5     425   5   012  4355325-9        4    10/2023-10/2023     82.012
 1312127776-4    VALENZUELA TRONCOSO NATHALIA I     18939736-4     425   5   012  4351613-2        3    10/2023-10/2023     61.684
 1312127778-0    GARCIA VILLARROEL SARAI BELEN      19036811-4     425   5   012  4121862-2        3    10/2023-10/2023     61.684
 1312127783-7    VARGAS MILLALEO MELANIE ALEXAN     19238307-2     425   5   012  4353039-9        4    10/2023-10/2023     82.012
 1312127784-5    OLIVARES FERREIRA YASMIN ALEJA     19451019-5     425   5   012  4250689-3        3    10/2023-10/2023     61.684
 1312127806-K    REGALAS  MILIA      ERONICA MI     24565599-1     425   5   012  4291098-8        4    10/2023-10/2023     82.012
 1312127808-6    SAINVILUS  ANTOINETTE              24968062-1     425   5   012  4301471-4        5    10/2023-10/2023     61.684
 1312127810-8    RAFAEL MUNOZ LEYDY DORALINDA       25227333-6     425   5   012  4289352-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11276
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127824-8    POGGINI CARRILLO ANA MARIA         08334834-8     425   5   012  4262747-K        3    10/2023-10/2023     61.684
 1312127828-0    INOSTROZA GUERRERO LORENA DEL      11653259-K     425   5   012  4136178-6        3    10/2023-10/2023     61.684
 1312127837-K    FUENTES HUILIPAN LETICIA RAQUE     13390228-7     425   5   012  4118160-5        3    10/2023-10/2023     61.684
 1312127844-2    FIGUEROA VARGAS RAQUEL ELIZABE     14196159-4     425   5   012  4115680-5        3    10/2023-10/2023     61.684
 1312127847-7    MOYA CORDERO SOLANGE ELIZABETH     15417168-1     425   5   012  4198313-2        3    10/2023-10/2023     61.684
 1312127848-5    AGUILERA VEGA PAOLA ANDREA         15419043-0     425   5   012  3992690-3        4    10/2023-10/2023     82.012
 1312127849-3    MANZANARES CORTES MAUDELINA DA     15450436-2     425   5   012  4186107-K        3    10/2023-10/2023     61.684
 1312127851-5    CONTRERAS CARRERA JOCELYN HELL     15544592-0     425   5   012  4062512-7        3    10/2023-10/2023     61.684
 1312127855-8    ASSIS JARA SYLVIA ANDREA           16547473-2     425   5   012  4003050-6        3    10/2023-10/2023     61.684
 1312127857-4    SILVA PEREZ ALEXANDRA PAOLA        17050861-0     425   5   012  4309748-2        3    10/2023-10/2023     61.684
 1312127863-9    BECERRA SERRANO MARIEN ROMINA      17863044-K     425   5   012  4007763-4        3    10/2023-10/2023     61.684
 1312127867-1    RIVERA DIAZ ALEJANDRA MACARENA     18356715-2     425   5   012  4294256-1        3    10/2023-10/2023     61.684
 1312127869-8    CARES MARIANGEL CONSTANZA ALEJ     18696847-6     425   5   012  4051736-7        3    10/2023-10/2023     61.684
 1312127870-1    TRUJILLO TRUJILLO MURIEL ESTEF     18796533-0     425   5   012  4347526-6        4    10/2023-10/2023     82.012
 1312127873-6    GALINDO PINO IVONNE KIMBERLY       18939803-4     425   5   012  4119708-0        4    10/2023-10/2023     82.012
 1312127883-3    ITURRA MUNOZ PAMELA SOFIA          20222417-2     425   5   012  4136710-5        3    10/2023-10/2023     61.684
 1312127888-4    DIAZ OLIVARES NATALIA SOLEDAD      21104502-7     425   5   012  4069311-4        3    10/2023-10/2023     61.684
 1312127891-4    CHARLESTON  VEDETTE  AUGUSTA       24303962-2     425   5   012  4059009-9        3    10/2023-10/2023     61.684
 1312127893-0    LAIZA QUINONES DEYSI ROSMERY       25227025-6     425   5   012  4177814-8        4    10/2023-10/2023     82.012
 1312127900-7    TINCEL EDOUARD JACQUELINE          26304234-4     425   5   012  4344498-0        3    10/2023-10/2023     61.684
 1312127902-3    NINO CRUZ ANDREA CAROLINA          26938484-0     425   5   012  4248563-2        5    10/2023-10/2023    102.340
 1312127916-3    SANCHEZ PINO PATRICIA DEL ROSA     15538001-2     425   5   012  4304360-9        3    10/2023-10/2023     61.684
 1312127917-1    ZAVALA BERRIOS DANIELLA GENOVE     15541767-6     425   5   012  4366952-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11277
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127920-1    OSORIO AEDO MARIA EUGENIA          16083074-3     425   5   012  4253325-4        4    10/2023-10/2023     82.012
 1312127921-K    LAMBRUCHINI PEREZ NATALI ADRIA     16198386-1     425   5   012  4177846-6        5    10/2023-10/2023     61.684
 1312127924-4    CASTRO PENA LESLIE ANGELICA        17048522-K     425   5   012  4056283-4        4    10/2023-10/2023     82.012
 1312127926-0    NAHUELPI NAHUELPI GINA ALEJAND     17179210-K     425   5   012  4246703-0        3    10/2023-10/2023     61.684
 1312127928-7    SANCHEZ ORTIZ JOCELIN ISABEL       17388843-0     425   5   012  4304307-2        3    10/2023-10/2023     61.684
 1312127932-5    SAAVEDRA ROJAS FLOR DEL CARMEN     17663241-0     425   5   012  4300814-5        3    10/2023-10/2023     61.684
 1312127933-3    LOBOS VALENZUELA ELEONORA VICT     17960227-K     425   5   051  4181961-8        3    10/2023-10/2023     61.684
 1312127935-K    ORO JONES SILVIA ELENA             18744568-K     425   5   012  4252320-8        3    10/2023-10/2023     61.684
 1312127943-0    PINO PINO VALENTINA JAVIERA        19706282-7     425   5   012  4261221-9        3    10/2023-10/2023     61.684
 1312127944-9    ALBORNOZ CASTRO CONSTANZA ESTE     19725730-K     425   5   012  3993994-0        3    10/2023-10/2023     61.684
 1312127958-9    FONROSE JN PHILIPPE MARIE EDWI     23448710-8     425   5   012  4116996-6        3    10/2023-10/2023     61.684
 1312127959-7    SICCHA SANCHEZ PAMELA ANUNCIAT     25040690-8     425   5   012  4308777-0        3    10/2023-10/2023     61.684
 1312127961-9    CHERAZARD  AMONIA                  26537904-4     425   5   012  4059493-0        3    10/2023-10/2023     61.684
 1312127972-4    RUIZ GONZALEZ DIOLIDA DEL CARM     13297943-K     425   5   012  4300010-1        3    10/2023-10/2023     61.684
 1312127973-2    MONTERO HAUVA FARAH DEL CARMEN     13337446-9     425   5   012  4195497-3        3    10/2023-10/2023     61.684
 1312127974-0    VARGAS ROSAS VIVIANA DEL CARME     13935221-1     425   5   012  4353275-8        3    10/2023-10/2023     61.684
 1312127976-7    SOTO BECKER VERONICA PATRICIA      14340120-0     425   5   012  4311014-4        3    10/2023-10/2023     61.684
 1312127979-1    JORQUERA MOSCOSO ROSA AMELIA       15452257-3     425   5   012  4176634-4        3    10/2023-10/2023     61.684
 1312127983-K    MARQUEZ MARQUEZ PRISCILLA MACA     15891475-1     425   5   012  4187423-6        3    10/2023-10/2023     61.684
 1312127984-8    SARCE PENAILILLO RAYEM VERONIC     15894278-K     425   5   012  4306611-0        3    10/2023-10/2023     61.684
 1312127985-6    LAGOS MEIRONE ARACELLI MARILYN     16040827-8     425   5   012  4177594-7        3    10/2023-10/2023     61.684
 1312127987-2    PERALTA TRONCOSO MICHELLE ALEX     16215425-7     425   5   012  4258527-0        3    10/2023-10/2023     61.684
 1312127990-2    SAEZ RIQUELME CAROLINA VALESKA     16913767-6     425   5   012  4301219-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11278
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312127993-7    FERRADA SALAS ALEJANDRA FERNAN     17051689-3     425   5   012  4114760-1        3    10/2023-10/2023     61.684
 1312127994-5    CABELLO ARAVENA VERONICA SOLED     17663623-8     425   5   012  4047254-1        3    10/2023-10/2023     61.684
 1312127996-1    ZAPATA LOPEZ ROSE MARY             17783295-2     425   5   012  4366208-2        3    10/2023-10/2023     61.684
 1312127998-8    DONOSO NOVOA DAMARIS MARCELA       18052031-7     425   5   012  4070409-4        3    10/2023-10/2023     61.684
 1312127999-6    GONZALEZ MILLAHUAL MARICEL DEL     18059615-1     425   5   012  4126231-1        3    10/2023-10/2023     61.684
 1312128002-1    CORNEJO CARO ALEJANDRA STEPHAN     18441358-2     425   5   012  4064086-K        3    10/2023-10/2023     61.684
 1312128004-8    GUTIERREZ VILLAR ESTEFANIA RAC     18697625-8     425   5   012  4130126-0        3    10/2023-10/2023     61.684
 1312128006-4    ZAMORANO MORALES GISSELLE YARI     18940250-3     425   1   303  4394625-0        3    10/2023-10/2023     60.984
 1312128008-0    CRUZ ROMERO NOEMI ALEJANDRA        19343242-5     425   5   012  4066227-8        4    10/2023-10/2023     82.012
 1312128016-1    BRAVO POBLETE AURA ANGELICA        20328542-6     425   5   012  4010085-7        3    10/2023-10/2023     61.684
 1312128026-9    MOSTACERO CASTILLO ALOMIA YANG     21634266-6     425   5   012  4198245-4        3    10/2023-10/2023     61.684
 1312128028-5    FERNANDEZ LLORENTE JULIA ROSAR     22069684-7     425   5   012  4114248-0        3    10/2023-10/2023     61.684
 1312128029-3    OYARZO BRAVO PAULA JUDITH          22458727-9     425   5   012  4254151-6        4    10/2023-10/2023     82.012
 1312128032-3    CLERVIL  DIEUSEUL   STHER          25646558-2     425   5   012  4060916-4        4    10/2023-10/2023     82.012
 1312128033-1    LOUIS  MANETTE      STHER          25715890-K     425   1   303  4394528-9        4    10/2023-10/2023     81.312
 1312128034-K    LOUIS  ROSEMANE     STHER          26069990-3     425   1   303  4394529-7        3    10/2023-10/2023     60.984
 1312128051-K    VARGAS SEPULVEDA GRICEL DEL CA     13939451-8     425   5   012  3913635-K        3    10/2023-10/2023     61.684
 1312128055-2    ALFARO ALFARO JENNIFER ANDREA      15538993-1     425   5   012  3869475-8        3    10/2023-10/2023     61.684
 1312128057-9    OVALLE MUNOZ YAZMIN ANDREA         16279358-6     425   5   012  3905169-9        3    10/2023-10/2023     61.684
 1312128058-7    CISTERNAS LUBONES ANA KARINA       16389523-4     425   5   012  3872845-8        3    10/2023-10/2023     61.684
 1312128060-9    MUNOZ PEREZ NICOLE FRANCESCA       16718106-6     425   5   012  3903755-6        3    10/2023-10/2023     61.684
 1312128061-7    ARAYA CATALAN NADIA BELEN          16749092-1     425   5   012  3870018-9        3    10/2023-10/2023     61.684
 1312128066-8    OYANADEL MARTINEZ TAHIA YANINE     17488808-6     425   5   012  3905185-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312128069-2    PEREZ VELASQUEZ ANGGEL MARICEL     18739756-1     425   5   012  3906261-5        3    10/2023-10/2023    213.808
 1312128071-4    DELGADO TOLEDO JOHANNA ANDREA      18762407-K     425   5   012  3873575-6        3    10/2023-10/2023     61.684
 1312128072-2    HIDALGO CRUZ NATALIE SOLEDAD       18939562-0     425   5   012  3882655-7        4    10/2023-10/2023     82.012
 1312128073-0    VELOZ QUITRAL NATALIA ANDREA       19033588-7     425   5   012  3913959-6        3    10/2023-10/2023     61.684
 1312128074-9    ALVEAR RIESCO DARLYN DE LOS AN     19288347-4     425   5   012  3869677-7        3    10/2023-10/2023     61.684
 1312128075-7    ALVAREZ BRAVO MARIA EUGENIA        19317632-1     425   5   012  3869611-4        5    10/2023-10/2023    102.340
 1312128084-6    CONTRERAS FUENTES HEIMY CAROLI     21233262-3     425   5   012  3873058-4        3    10/2023-10/2023     61.684
 1312128090-0    HOYOS DIAZ ESTHER JULIA            25274524-6     425   5   012  3883939-K        3    10/2023-10/2023     61.684
 1312128099-4    MEYER  ODEGE                       26878164-1     425   5   012  3902410-1        2    10/2023-10/2023    193.480
 1312128103-6    ALBORNOZ HERNANDEZ CINTIA ELIZ     12472196-2     425   5   012  3994028-0        3    10/2023-10/2023     61.684
 1312128104-4    HUENUQUEO CARVAJAL ANDREA ANGE     13091934-0     425   5   012  4134693-0        3    10/2023-10/2023     61.684
 1312128106-0    CATRILAF BARRAZA FABIOLA ANDRE     13755821-1     425   5   012  4057013-6        4    10/2023-10/2023     82.012
 1312128110-9    MANZO OJEDA CAROLINA ANDREA        15457981-8     425   5   012  4186165-7        4    10/2023-10/2023     82.012
 1312128114-1    MORALES CARQUIN MARIA JOSE         15669821-0     425   5   012  4196613-0        3    10/2023-10/2023     61.684
 1312128115-K    MORALES SALAMANCA MARGARITA EL     16278864-7     425   5   012  4197415-K        5    10/2023-10/2023    102.340
 1312128117-6    CARRENO BURGOS YENIFER MACAREN     16615101-5     425   5   012  4053166-1        3    10/2023-10/2023     61.684
 1312128118-4    VERGARA DIAZ CLAUDIA FRANCESCA     16630040-1     425   5   012  4357765-4        3    10/2023-10/2023     61.684
 1312128119-2    RIQUELME FIGUEROA DENISSE ANDR     16713577-3     425   5   012  4293293-0        3    10/2023-10/2023     61.684
 1312128120-6    ARRIAGADA CORTES ROMINA NATALI     16909513-2     425   5   012  4002418-2        3    10/2023-10/2023     61.684
 1312128121-4    ESCALONA DIAZ CARLA SANDRA CHR     16966100-6     425   5   012  4110785-5        3    10/2023-10/2023     61.684
 1312128123-0    GONZALEZ GAMBOA NICOLE ALEJAND     17051298-7     425   5   012  4125464-5        3    10/2023-10/2023     61.684
 1312128124-9    MUNOZ SOLIS AMORIS DEL CARMEN      17162524-6     425   1   303  4394534-3        3    10/2023-10/2023     60.984
 1312128125-7    VASQUEZ VENEGAS ALEJANDRA JOSE     17281225-2     425   5   012  4354535-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312128126-5    CACERES BARAHONA DANIELA ANDRE     17706277-4     425   5   012  4047957-0        4    10/2023-10/2023     82.012
 1312128129-K    TRABOL SANHUEZA NANCY ANDREA       17784676-7     425   5   012  4346754-9        4    10/2023-10/2023     82.012
 1312128131-1    SALAZAR DIAZ SUSANA EUGENIA        18056745-3     425   1   303  4394595-5        1    12/2022-09/2023    185.370
 1312128133-8    ESCOBAR RIQUELME CONSTANZA NIC     18119296-8     425   5   012  4111267-0        5    10/2023-10/2023    271.292
 1312128134-6    CARO COLIPICHUN CAROLINA DEL C     18240394-6     425   5   012  4052087-2        3    10/2023-10/2023     61.684
 1312128135-4    RETAMAL CARCAMO CAMILA ANDREA      18277102-3     425   5   012  4291293-K        3    10/2023-10/2023     61.684
 1312128140-0    DE LA CUADRA PINTO KARINA DAYA     18859216-3     425   5   012  4067386-5        2    10/2023-10/2023     61.684
 1312128145-1    SAAVEDRA FIGUEROA PRISCILLA AN     19189423-5     425   5   012  4300595-2        3    10/2023-10/2023     61.684
 1312128148-6    GARRIDO VERA MAGALY DEL CARMEN     19647242-8     425   5   012  4122435-5        1    10/2023-10/2023    156.324
 1312128149-4    GALAZ NAHUELAN VERONICA DEL CA     19777424-K     425   5   012  4119506-1        1    10/2023-10/2023    156.324
 1312128150-8    REYES AGUILERA MAITTE DANIXA       19846806-1     425   5   012  4291623-4        1    10/2023-10/2023    156.324
 1312128156-7    OYARZUN PEREZ BALLOLET DAYANAR     20576316-3     425   5   012  4254400-0        2    10/2023-10/2023    102.340
 1312128157-5    ROJAS BASULTO PAULINA OLGA         20614392-4     425   5   012  4296781-5        1    10/2023-10/2023    156.324
 1312128159-1    MARTINEZ FAUNDEZ DARINKA POLET     21091446-3     425   5   012  4187912-2        2    10/2023-10/2023    142.996
 1312128164-8    LOPEZ MURILLO NHORA  MELISA        23648858-6     425   5   012  4182788-2        3    10/2023-10/2023     61.684
 1312128167-2    MICHEL  ROSE MARTHE THERINE        25947715-8     425   5   012  4192508-6        2    10/2023-10/2023    193.480
 1312128169-9    TORRICO PANTOJA JUANA              26154956-5     425   5   012  4346708-5        3    10/2023-10/2023     61.684
 1312128171-0    GOMEZ GIRALDO CAROL YULIANA        26488941-3     425   5   012  4123750-3        3    10/2023-10/2023     61.684
 1312128172-9    TEO PEREZ DELMY MAUBENY            26793158-5     425   5   012  4344319-4        3    10/2023-10/2023     61.684
 1312427456-1    MOLINA FLORES PAOLA ANDREA         13053997-1     425   5   012  4018295-0        3    10/2023-10/2023     61.684
 1312623377-3    REYES GONZALES NASHELY PAMELA      22151527-7     425   5   012  4291961-6        3    10/2023-10/2023     61.684
 1312717042-2    LIZAMA MORALES YUANA ALEJANDRA     19547780-9     425   5   012  3899359-3        4    10/2023-10/2023     82.012
 1312840293-9    ROMAN FARIAS ELIZABETH DE LOS      20145943-5     425   5   012  4166514-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312915995-7    SAAVEDRA AGUILERA LUISA TAMARA     16282010-9     425   5   012  4212416-8        4    10/2023-10/2023     82.012
 1312917208-2    CELESTINO MARTINEZ STEFANNY KA     22793587-1     425   5   012  3741645-2        3    10/2023-10/2023     61.684
 1313009813-9    SHAW SANCHEZ SUSANA IVONNE         15809171-2     425   5   012  4233928-8        7    10/2023-10/2023     82.012
 1319913620-2    PAILLALEF MOSCOSO GLORIA ANDRE     13489086-K     425   5   012  4042672-8        4    10/2023-10/2023     82.012
 1320122963-9    PINO CONCHA JOCELYN DEL PILAR      16604389-1     425   1   303  4394503-3        4    10/2023-10/2023     81.312
 1320136969-4    SALAS CHAPARRO PAULINA BEATRIZ     16908955-8     425   5   012  3717708-3        3    10/2023-10/2023     61.684
 1320148859-6    MUNOZ SALAS VIVIANA ANDREA         17050987-0     425   5   012  3984646-2        3    10/2023-10/2023     61.684
 1320300554-1    BENAVIDES AROS SANDRA DEL CARM     12405070-7     425   5   012  3696037-K        3    10/2023-10/2023     61.684
 1320301007-3    ORTEGA GUERRA MIRIAM LUZ           12910116-4     425   5   012  4038168-6        4    10/2023-10/2023     82.012
 1320301175-4    ESPINOZA BASCUR MARLENE ANGELI     13276822-6     425   5   012  3800888-9        3    10/2023-10/2023     61.684
 1320301281-5    LEON GENERAL XIMENA ELENA          09960391-7     425   5   012  3944291-4        2    10/2023-10/2023     61.684
 1320301303-K    CORTEZ GALVEZ ANA EVANGELINA       12161885-0     425   1   303  4394340-5        5    10/2023-10/2023    101.640
 1320301464-8    RODRIGUEZ LASTRA DANIELA DE LO     13708970-K     425   5   012  4161117-0        4    10/2023-10/2023     82.012
 1320301468-0    TRONCOSO LINEROS CLAUDIA ANDRE     14134319-K     425   5   012  4347246-1        3    10/2023-10/2023     61.684
 1320301562-8    RAMIREZ JORQUERA ANTONIETA DEL     13885160-5     425   5   012  4146935-8        3    10/2023-10/2023     61.684
 1320301585-7    FUENTES HUERAMAN MARIA ANTONIE     13912631-9     425   5   012  3814450-2        3    10/2023-10/2023     61.684
 1320301602-0    FUENTES CONTRERAS ELSA CAROLIN     13714029-2     425   5   012  4117895-7        3    10/2023-10/2023     61.684
 1320302129-6    ACEVEDO VARGAS MARIA ALICIA        13494448-K     425   5   012  3581536-8        3    10/2023-10/2023     61.684
 1320302155-5    LAGOS BERRIOS KAREN ALEJANDRA      15460379-4     425   5   012  3861844-K        3    10/2023-10/2023     61.684
 1320302180-6    RUIZ CARO JOYCE DEL CARMEN         13092977-K     425   5   012  4266150-3        3    10/2023-10/2023     61.684
 1320302305-1    NOVOA GUZMAN ALEJANDRA ANDREA      13830551-1     425   5   012  4248865-8        3    10/2023-10/2023     61.684
 1320302388-4    TORRES PEREIRA SUSANA PATRICIA     11666372-4     425   5   012  4346333-0        3    10/2023-10/2023     61.684
 1320302966-1    VALENZUELA ARDIZZONI GLADYS DE     12781117-2     425   5   012  4350756-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320303046-5    TORRES SOTO MACARENA ANDREA        15359257-8     425   5   012  4277773-0        3    10/2023-10/2023     61.684
 1320303071-6    CRUZ VEGA MAGDALENA DEL CARMEN     13458034-8     425   1   303  4394348-0        3    10/2023-10/2023     60.984
 1320303231-K    ARRIAGADA CONTRERAS PRISCILA G     12676595-9     425   5   012  3622855-5        3    10/2023-10/2023     61.684
 1320303484-3    QUEZADA ALARCON GLORIA FLORENT     10176788-4     425   5   012  4264007-7        4    10/2023-10/2023     82.012
 1320303748-6    VILLASECA CASTILLO PAMELA DEL      14542847-5     425   5   012  3687301-9        3    10/2023-10/2023     61.684
 1320305322-8    HUERTA VERGARA TERESA ANDREA       12687613-0     425   5   012  3860422-8        3    10/2023-10/2023     61.684
 1320305718-5    SAAVEDRA BUSTAMANTE PAOLA DEL      12603858-5     425   5   012  4212532-6        3    10/2023-10/2023     61.684
 1320306232-4    ZAMORANO BORNE BEATRIZ ROCIO       15460391-3     425   5   012  4341287-6        3    10/2023-10/2023     61.684
 1320306285-5    MENDEZ DE LA HOZ LORENA DE LAS     12868321-6     425   5   012  4191207-3        3    10/2023-10/2023     61.684
 1320306535-8    RIQUELME BARRIOS BERNARDITA ES     14546988-0     425   5   012  4207270-2       10    10/2023-10/2023    122.668
 1320306590-0    HERNANDEZ ROJAS SILVIA JOSELYN     12689828-2     425   5   012  4132254-3        3    10/2023-10/2023     61.684
 1320306972-8    RIQUELME SAEZ ANA LUISA            13611072-1     425   5   012  4207609-0        3    10/2023-10/2023     61.684
 1320307072-6    HUERTA VASQUEZ ROXANA ANDREA       13087764-8     425   5   012  4134876-3        3    10/2023-10/2023     61.684
 1320307379-2    TORRES GUTIERREZ PATRICIA DEL      12285727-1     425   5   012  4346032-3        4    10/2023-10/2023     82.012
 1320307476-4    BARRIGA BAEZA CLAUDIA ISABEL       11552801-7     425   5   012  4006789-2        3    10/2023-10/2023     61.684
 1320307571-K    MENESES SUSARTE JEANNETTE DEL      12513099-2     425   5   012  3935201-K        3    10/2023-10/2023     61.684
 1320307871-9    RUMINOT PACHECO NATHALIE SHIRL     13936602-6     425   5   012  4212289-0        3    10/2023-10/2023     61.684
 1320308096-9    VILCHES ROJAS ROSA ELENA           13064359-0     425   5   012  4359395-1        3    10/2023-10/2023     61.684
 1320308191-4    MORAGA QUINTANA SANDRA JEANNET     14453887-0     425   5   012  3935962-6        3    10/2023-10/2023     61.684
 1320308268-6    CACERES MEZA EUGENIA ISABEL DE     14162670-1     425   1   303  4394263-8        3    10/2023-10/2023     60.984
 1320308381-K    GONZALEZ GONZALEZ PAMELA EVELY     13090227-8     425   5   012  3846309-8        4    10/2023-10/2023     82.012
 1320308539-1    NILO ASTORGA CLAUDIA DE LOURDE     08719747-6     425   5   012  4248517-9        3    10/2023-10/2023     82.012
 1320308568-5    VEGA LUNA ROSSANA BLANCA           15353650-3     425   5   012  4326933-K        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320308636-3    GALLEGOS FUENTES PAMELA ANDREA     13715186-3     425   5   012  3768006-0        3    10/2023-10/2023     61.684
 1320308654-1    CORNEJO ALIAGA JOHANNA LISSETT     13939385-6     425   1   303  4394294-8        3    10/2023-10/2023     60.984
 1320308721-1    TRONCOSO TOLEDO JENNIFFER CHRI     13940004-6     425   5   012  4347384-0        3    10/2023-10/2023     61.684
 1320308834-K    AGUILA PINCHEIRA TIARE ALEJAND     15540388-8     425   5   012  3585373-1        5    10/2023-10/2023    102.340
 1320308849-8    ESCUDERO ESCUDERO ISABEL ALEJA     13057521-8     425   5   012  3783417-3        3    10/2023-10/2023     61.684
 1320308896-K    VALDES CAMPOS MARIELA DEL CARM     13788091-1     425   5   012  4349778-2        3    10/2023-10/2023     61.684
 1320308948-6    MIRANDA DIAZ JESSICA ANDREA        13936176-8     425   5   012  3935481-0        3    10/2023-10/2023     61.684
 1320309076-K    ANDERSON VASQUEZ DANIELA ALEJA     13465179-2     425   5   012  3997435-5        3    10/2023-10/2023     61.684
 1320309140-5    ARRIAGADA CONTRERAS SUSANA ELV     14180339-5     425   5   012  3622857-1        3    10/2023-10/2023     82.012
 1320309156-1    ROMAN PEZOA PATRICIA ELENA         14199193-0     425   5   012  4210955-K        4    10/2023-10/2023     82.012
 1320309241-K    GONZALEZ GATICA MARIELA DEL CA     13940307-K     425   5   012  4125498-K        3    10/2023-10/2023     61.684
 1320309247-9    ARANCIBIA PUSIC JESSICA ANDREA     12910808-8     425   5   012  3610074-5        3    10/2023-10/2023     61.684
 1320309339-4    ANGULO OVALLE MONICA ANDREA        13715720-9     425   5   012  3606739-K        3    10/2023-10/2023     61.684
 1320309377-7    VALDES MAULEN SOLANGE ALEJANDR     13941026-2     425   5   012  4284464-0        3    10/2023-10/2023     61.684
 1320309386-6    NUNEZ RAVILET VALESKA PATRICIA     13940365-7     425   5   012  4075012-6        3    10/2023-10/2023     61.684
 1320309567-2    PINTO GAMBOA MARIBEL SOLEDAD       15428792-2     425   5   012  4097162-9        3    10/2023-10/2023     61.684
 1320309640-7    LAGOS BERRIOS MARCELA ALEXANDR     15732129-3     425   5   012  3918613-6        3    10/2023-10/2023     61.684
 1320309657-1    ERAZO ALFARO PAULA ELIZABETH       13943919-8     425   5   012  3783330-4        3    10/2023-10/2023     61.684
 1320309731-4    ECHEVERRIA ESTRADA MAGALY FERN     15450963-1     425   5   012  3763439-5        3    10/2023-10/2023     61.684
 1320309743-8    TAPIA TAPIA ALEJANDRA DEL CARM     13299377-7     425   5   012  4313241-5        3    10/2023-10/2023     61.684
 1320309769-1    URRUTIA MATUS JOCELYN CAROLINA     13941585-K     425   1   303  4394599-8        3    10/2023-10/2023     60.984
 1320309825-6    MADRID CACERES ELIZABETH DAMAR     14165158-7     425   5   012  4184251-2        3    10/2023-10/2023     61.684
 1320309828-0    FERNANDEZ HIDALGO FLORENTINA D     15918639-3     425   5   012  3765943-6        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320309829-9    CABRAPAN CABRAPAN JESSICA DEL      15663602-9     425   5   012  3641177-5        4    10/2023-10/2023     82.012
 1320309905-8    RETAMALES RAMIREZ CAROLINA DE      13993322-2     425   5   012  4206128-K        3    10/2023-10/2023     61.684
 1320309924-4    REYES AREVALO KAREN DE LOURDES     16130904-4     425   5   012  4206251-0        5    10/2023-10/2023    102.340
 1320309930-9    VASQUEZ CID JOHANNA MAGDALENA      13943239-8     425   5   012  4324345-4        3    10/2023-10/2023     61.684
 1320309981-3    BUSTOS CASTILLO GLORIA ESTRELL     15536355-K     425   5   012  3640093-5        6    10/2023-10/2023    122.668
 1320309982-1    SALINAS ARAYA TANIA ELIZABETH      16042955-0     425   5   012  4219254-6        3    10/2023-10/2023     61.684
 1320309984-8    MEDINA BARROS JUANA ANDREA         16278087-5     425   5   012  3934829-2        3    10/2023-10/2023     61.684
 1320310054-4    GONZALEZ LOPEZ KATHERINE DETEL     15537605-8     425   5   012  3820426-2        3    10/2023-10/2023     61.684
 1320310137-0    NARANJO DAHER SANDRA NOEMI         14194832-6     425   5   012  4073200-4        3    10/2023-10/2023     61.684
 1320310173-7    PALOMINOS PALOMINOS CARLA PATR     15545664-7     425   5   012  4082749-8        3    10/2023-10/2023     61.684
 1320310291-1    VIDAL GONZALEZ CATALINA INES       13937782-6     425   5   012  4358680-7        4    10/2023-10/2023     82.012
 1320310440-K    LECAROS QUERALTO BEATRIZ DEL R     15545386-9     425   5   012  3898558-2        3    10/2023-10/2023     61.684
 1320310459-0    FARIAS PINILLA JESSICA GIOVANN     13943050-6     425   5   012  3765732-8        3    10/2023-10/2023     61.684
 1320310482-5    ACOSTA FIGUEROA VANESSA ANDREA     15542330-7     425   5   012  3581740-9        4    10/2023-10/2023     82.012
 1320310534-1    FIGUEROA ZAMORA EVELYN ANDREA      13468428-3     425   5   012  3766458-8        4    10/2023-10/2023     82.012
 1320310596-1    VEAS CAMPOS DANAE VIVIANA          16277516-2     425   5   012  4354608-2        3    10/2023-10/2023     61.684
 1320310605-4    VALDES HERNANDEZ NATALY DEL CA     16042498-2     425   5   012  3988988-9        4    10/2023-10/2023     82.012
 1320310695-K    CARVAJAL SEPULVEDA EVELYN DEL      15458456-0     425   5   012  3704917-4        4    10/2023-10/2023     82.012
 1320310696-8    FUENTES CURAMIL KATHERINE ROSA     15538152-3     425   1   303  4394344-8        3    10/2023-10/2023     60.984
 1320310697-6    OVALLE MUNOZ JACQUELINE VICTOR     15541744-7     425   5   012  4253899-K        3    10/2023-10/2023     61.684
 1320310699-2    LEAL VASQUEZ VANESSA ANDREA        16276636-8     425   5   012  3943826-7        3    10/2023-10/2023     61.684
 1320310757-3    PALMA SAAVEDRA CECILIA ESTEFAN     15665903-7     425   5   012  4082451-0        3    10/2023-10/2023     61.684
 1320310792-1    GONZALEZ GONZALEZ CAROLINA ALE     13936042-7     425   1   303  4394498-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320310807-3    ROJAS GARAY ELIZABETH NATALY       16044051-1     425   5   012  4163805-2        4    10/2023-10/2023     82.012
 1320310888-K    PUENTES MARTINEZ ANA CAROLA        11669745-9     425   5   012  4102580-8        3    10/2023-10/2023     61.684
 1320310902-9    MUNOZ RIQUELME CAROLINA ANDREA     14195300-1     425   5   012  3984349-8        3    10/2023-10/2023     61.684
 1320310907-K    AMAYA PARRAGUEZ LISSETTE MAGDA     15354616-9     425   5   012  3997007-4        3    10/2023-10/2023     61.684
 1320310938-K    PINTO ORO NANCY PATRICIA           11048684-7     425   5   012  4261606-0        3    10/2023-10/2023     61.684
 1320311036-1    CALDERON LUENGO ANGELICA ANDRE     14164154-9     425   1   303  4394321-9        3    10/2023-10/2023     60.984
 1320311050-7    GALLEGOS MEZA MARIA EUGENIA        16717924-K     425   5   012  3768021-4        4    10/2023-10/2023     82.012
 1320311095-7    AGUILAR OLIVARES CLAUDIA ANDRE     12690111-9     425   5   012  3586243-9        3    10/2023-10/2023     61.684
 1320311126-0    ALVAREZ BECERRA INGRID CAROLIN     13912242-9     425   5   012  3600247-6        4    10/2023-10/2023     82.012
 1320311144-9    ELGUETA REYES RAQUEL ANDREA        16098147-4     425   5   012  3783317-7        3    10/2023-10/2023     61.684
 1320311169-4    ROMAN CISTERNA BLANCA KAREN        15345373-K     425   5   012  4166487-8        3    10/2023-10/2023     61.684
 1320311216-K    MARILEO SILVA VALERIA RUTH         16950291-9     425   5   012  4186836-8        5    10/2023-10/2023     61.684
 1320311230-5    ALVAREZ BECERRA PAULINA ROSA       14161845-8     425   5   012  3600249-2        3    10/2023-10/2023     61.684
 1320311235-6    PLAZA PEREZ LEONOR VICTORIA        16044979-9     425   5   012  4143196-2        4    10/2023-10/2023     82.012
 1320311253-4    RODRIGUEZ OLIVARES EILEEN BELE     16716773-K     425   5   729  4161472-2        4    10/2023-10/2023     82.012
 1320311254-2    CONTRERAS HURTADO ALICIA ALEJA     13678109-K     425   5   012  3660204-K        3    10/2023-10/2023     61.684
 1320311262-3    AZOCAR SANDOVAL CAROLINA DEL C     15455211-1     425   5   012  3630298-4        3    10/2023-10/2023     61.684
 1320311273-9    GUAJARDO MUNOZ TAMARA ALEJANDR     16280391-3     425   5   012  3851622-1        3    10/2023-10/2023     82.012
 1320311275-5    GALLEGOS MEZA RAQUEL ALEXANDRA     16544123-0     425   5   012  3816880-0        4    10/2023-10/2023     82.012
 1320311342-5    SEGUEL GUAJARDO JAZMIN ESTEFAN     16045787-2     425   5   012  4267223-8        4    10/2023-10/2023     82.012
 1320311357-3    PEREZ ORELLANA MIRIAM DEL CARM     15539244-4     425   5   012  4259717-1        3    10/2023-10/2023     61.684
 1320311368-9    MIRANDA ROJAS IVETTE PATRICIA      12234534-3     425   1   303  4394425-8        3    10/2023-10/2023     60.984
 1320311375-1    VIVAR MOLINA ANDREA AURORA         13295624-3     425   5   012  4361511-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320311427-8    PALMA VILCHES JENNIFER ANDREA      16073221-0     425   5   012  4042796-1        4    10/2023-10/2023     82.012
 1320311429-4    OYARZO BERRIOS ROXANA DEL CARM     16275821-7     425   5   012  4041942-K        3    10/2023-10/2023     61.684
 1320311431-6    SAAVEDRA SUAZO NICOLE ANDREA       16345421-1     425   5   012  4266266-6        3    10/2023-10/2023     61.684
 1320311461-8    MURA URETA PAOLA GRACIELA          15823649-4     425   5   012  3864262-6        4    10/2023-10/2023     82.012
 1320311496-0    PEREZ CARRASCO YESSENIA ALEJAN     17053459-K     425   5   012  4043186-1        3    10/2023-10/2023     61.684
 1320311538-K    VILLASECA DONOSO DENISSE SOLED     16907495-K     425   1   303  4394611-0        3    10/2023-10/2023     60.984
 1320311559-2    CUEVAS ESPINOZA MELISSA MARISO     14164981-7     425   5   012  3774134-5        3    10/2023-10/2023     61.684
 1320311607-6    RODRIGUEZ MILLA TABITA DANIELA     16279102-8     425   5   012  4161292-4        4    10/2023-10/2023     82.012
 1320311626-2    GONZALEZ MUNOZ CLAUDIA ALEJAND     13494959-7     425   5   012  3789357-9        3    10/2023-10/2023     61.684
 1320311676-9    CURALLAN ESCOBAR ISABEL DEL PI     15891296-1     425   5   012  3663457-K        5    10/2023-10/2023    102.340
 1320311678-5    BLANCO ORELLANA DANIELA ANDREA     16419637-2     425   5   012  3636560-9        3    10/2023-10/2023     61.684
 1320311687-4    VELASQUEZ CAMPOS LISSETTE ANDR     17390627-7     425   5   012  4328069-4        5    10/2023-10/2023     61.684
 1320311712-9    CARDENAS GAMBOA VARINIA SOLEDA     15888277-9     425   5   012  3646485-2        3    10/2023-10/2023     61.684
 1320311715-3    LEAL MORALES JENIFFER ANDREA       16043507-0     425   5   012  3921736-8        4    10/2023-10/2023     82.012
 1320311719-6    FUENTES TOBAR CLARA DELFINA        16282109-1     425   5   012  3767425-7        5    10/2023-10/2023    102.340
 1320311722-6    MUNOZ MUNOZ SILVIA DEL CARMEN      16544454-K     425   5   012  4022502-1        3    10/2023-10/2023     61.684
 1320311740-4    BRAVO FLORES MARIA IVONNE          11838023-1     425   5   012  3699424-K        3    10/2023-10/2023     61.684
 1320311743-9    CAVIERES SOLAR MARCELA VIVIANA     12683862-K     425   5   012  3705359-7        3    10/2023-10/2023     61.684
 1320311748-K    SOTO GONZALEZ PAOLA CRISTINA       13086117-2     425   5   012  4311431-K        7    10/2023-10/2023     82.012
 1320311760-9    VERA RODRIGUEZ NICOLE DEL PILA     16547487-2     425   5   012  4331526-9        3    10/2023-10/2023     61.684
 1320311773-0    ALVAREZ DIAZ MARISOL DEL CARME     11047598-5     425   5   012  3600755-9        3    10/2023-10/2023     61.684
 1320311782-K    RIQUELME MUNOZ SILVIA LORENA       13493498-0     425   5   012  3677783-4        3    10/2023-10/2023     61.684
 1320311790-0    ESPINOZA ARAYA GUISELLE ELIANA     15351858-0     425   5   012  3874118-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320311799-4    JARA LOBOS CELIA TERESA            16241549-2     425   5   012  4174825-7        4    10/2023-10/2023     82.012
 1320311805-2    ARANCIBIA SOTO OLGA DEL CARMEN     17281308-9     425   5   012  3998772-4        3    10/2023-10/2023     61.684
 1320311818-4    SAAVEDRA CASAS CORDERO SOLANGE     17415095-8     425   5   012  4212588-1        3    10/2023-10/2023     61.684
 1320311830-3    MEDINA VAN SCHUERBECK MARIA JO     15537622-8     425   5   012  3960577-5        3    10/2023-10/2023     61.684
 1320311873-7    DIAZ RIVEROS GLORIA NATALY         16041706-4     425   5   012  3779583-6        3    10/2023-10/2023     61.684
 1320311874-5    CACERES FARIAS KAREN CRISTINA      16281715-9     425   5   012  3641779-K        4    10/2023-10/2023     82.012
 1320311892-3    SAGREDO PENA BEATRIZ ANDREA        13939724-K     425   5   012  4301369-6        3    10/2023-10/2023     61.684
 1320311905-9    VEAS ROJAS JASMIN NATALY           16795511-8     425   5   012  4046595-2        4    10/2023-10/2023     82.012
 1320311908-3    OLIVOS SALINAS MARLENE ANDREA      17390152-6     425   5   012  4034707-0        3    10/2023-10/2023     61.684
 1320311910-5    ZAMORANO FAUNDEZ MARICEL ANDRE     17689628-0     425   5   012  4365396-2        4    10/2023-10/2023     61.684
 1320311934-2    MUNOZ VERA DAYANA DEL CARMEN       15459831-6     425   5   012  4072768-K        3    10/2023-10/2023     61.684
 1320311936-9    SAAVEDRA SAAVEDRA LORENA ANDRE     15706895-4     425   5   012  4213405-8        3    10/2023-10/2023     61.684
 1320311943-1    BENELLI HIDALGO ROMINA ANDREA      16412881-4     425   5   012  4008316-2        3    10/2023-10/2023     61.684
 1320311998-9    NORIEGA CARVALLO KAREN LORETO      15535577-8     425   5   012  3864419-K        4    10/2023-10/2023     82.012
 1320312001-4    VILCHES POBLETE MARJORIE ANTON     15894352-2     425   1   303  4394622-6        4    10/2023-10/2023     60.984
 1320312006-5    BASCUNAN RIOS PAOLA ROMINA         16629915-2     425   5   012  3633980-2        3    10/2023-10/2023     61.684
 1320312031-6    CASTRO CASTRO HEILIN ESTRELLA      15890686-4     425   5   012  3705148-9        3    10/2023-10/2023     61.684
 1320312035-9    FLORES RUIZ ANA GRACIELA           16127677-4     425   5   012  3811429-8        3    10/2023-10/2023     61.684
 1320312041-3    ACEVEDO ORTEGA ALICIA DANIELA      17180390-K     425   5   012  3581186-9        3    10/2023-10/2023     61.684
 1320312067-7    TAPIA ROJAS DAISY ALEJANDRA        17051768-7     425   5   012  4313227-K        3    10/2023-10/2023     61.684
 1320312069-3    MARCHANT MUNOZ MARJORIE ELBA       17952383-3     425   5   012  3934170-0        4    10/2023-10/2023     82.012
 1320312070-7    RAMIREZ CARCAMO KAREN DE LAS M     17391688-4     425   5   012  4204934-4        4    10/2023-10/2023     82.012
 1320312073-1    RUBIO CALDERON YANINNA ANDREA      16714515-9     425   5   012  4169134-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320312100-2    MATAMORO AREVALO PRISCILLA DEB     14078816-3     425   5   012  3934703-2        3    10/2023-10/2023     61.684
 1320312111-8    BECERRA ARIAS ELIZABETH TALI       16430271-7     425   5   012  3634572-1        4    10/2023-10/2023     82.012
 1320312134-7    GONZALEZ DEL CANTO ROXANA VALE     15544334-0     425   5   012  3845240-1        4    10/2023-10/2023     82.012
 1320312139-8    QUINTERO MARDONES LESLEY ALEJA     16128886-1     425   5   012  4145241-2        3    10/2023-10/2023     61.684
 1320312140-1    OLATE SOTOMAYOR NAYARETH ALEJA     16131986-4     425   5   012  4075557-8        3    10/2023-10/2023     61.684
 1320312181-9    JIMENEZ GONZALEZ MARIA TERESA      13299286-K     425   5   012  3917439-1        3    10/2023-10/2023     61.684
 1320312195-9    SALINAS MORALES PRISCILLA MACA     16719796-5     425   5   012  4266583-5        3    10/2023-10/2023     61.684
 1320312218-1    PAILAQUEO GONZALEZ KATHERINE G     15633394-8     425   5   012  4042663-9        3    10/2023-10/2023     61.684
 1320312224-6    SANDOVAL ORREGO DENISE MARJORI     16716393-9     425   5   012  4225081-3        3    10/2023-10/2023     61.684
 1320312226-2    MARFULL CARRASCO ANDREA CAROLI     16985619-2     425   5   012  3934221-9        3    10/2023-10/2023     61.684
 1320312240-8    SANHUEZA QUINTANILLA JESSICA M     14164914-0     425   5   012  4266958-K        3    10/2023-10/2023     61.684
 1321017556-8    YANEZ MONSALVES ELIZABETH RAQU     13665319-9     425   5   012  4362923-9        3    10/2023-10/2023     61.684
 1323816085-K    RIVERA CHUAMBER ALEJANDRA ANDR     13556132-0     425   5   012  4208053-5        3    10/2023-10/2023     61.684
 1325902214-7    SANTIS LEON CANDIDA ISABEL         14046803-7     425   5   012  4228287-1        3    10/2023-10/2023     61.684
 1330117318-5    BASTIAS PINTO CYNTHIA NICOLE       16624495-1     425   5   012  3634301-K        5    10/2023-10/2023    102.340
 1330217105-4    ROJAS RUBIO CAROLA ANDREA          17277682-5     425   5   012  4165508-9        7    10/2023-10/2023     82.012
 1340126957-0    APABLAZA SANDOVAL CRISTINA INE     17283321-7     425   5   012  3608682-3        4    10/2023-10/2023     82.012
 1340127650-K    ARCE STEFFENS MARIELA ALEJANDR     15387818-8     425   5   012  3617764-0        3    10/2023-10/2023     61.684
 1340136276-7    LEIVA MAULEN CAROLINE YESSENIA     18276078-1     425   5   012  3944062-8        3    10/2023-10/2023     61.684
 1340138109-5    ROJAS TRUFFI MICHAEL CATHIA LU     18764702-9     425   5   012  3678899-2        5    10/2023-10/2023    102.340
 1340147518-9    ROJAS ESCOBAR FABIOLA ANDREA       20400701-2     425   1   303  4394539-4        3    10/2023-10/2023     60.984
 1340156847-0    MATUS SERRANO RUTH ELIZABETH       19116158-0     425   5   012  3958722-K        3    10/2023-10/2023     61.684
 1340160209-1    SIMOLIEN  MERLINE   CILLA ANDR     23891607-0     425   5   012  4237118-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340411304-0    RIEDEL ALTAMIRANO CARLA ANDREA     16630607-8     425   5   012  4153203-3        4    10/2023-10/2023     82.012
 1360409456-3    MARTINEZ DIAZ JENIFER KASANDRA     19242168-3     425   5   012  3955677-4        3    10/2023-10/2023     61.684
 1360508108-2    MORAGA ROJAS PATRICIA ANDREA       18293968-4     425   5   012  4019681-1        4    10/2023-10/2023     61.684
 1360511109-7    MONETTA PINO GIANNINA ARACELI      18669568-2     425   5   012  3827247-0        3    10/2023-10/2023     61.684
 1410131978-5    MORALES JARAMILLO YASNA LIDIA      15549368-2     425   5   012  3975994-2        3    10/2023-10/2023     61.684
 1410502650-2    CASTILLO PARADA ELENA MAGDALEN     17512744-5     425   1   303  4394491-6        3    10/2023-10/2023     60.984
 1410606151-4    NEIRA LIENLAF NORMA INGRID         17985180-6     425   5   012  3864378-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.169     TOTAL NUMERO DE CAUSANTES :    7.252     TOTAL MONTO :   147.966.654
